_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 APV6378722 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000403934 MICHAEL M MAMOUZELOS 187.85 2026-06-28T22:00:05 2 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 3 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.18 2026-06-28T22:00:05 4 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 347.51 2026-06-28T22:00:05 5 HCM6371083 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2507.49 2026-06-28T22:00:05 6 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2444.41 2026-06-28T22:00:05 7 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 8 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1422039.87 2026-06-28T22:00:05 9 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 85.1 2026-06-28T22:00:05 10 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11 0006356701 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 112.37 2026-06-28T22:00:05 13 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.12 2026-06-28T22:00:05 14 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 348.0 2026-06-28T22:00:05 15 APV6382464 2022-06-13T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000401139 MERCER LANDMARK INC 1030.0 2026-06-28T22:00:05 16 APV6362980 2022-05-13T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 39.92 2026-06-28T22:00:05 17 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 18 0006361339 2022-05-11T00:00:00 2022 4 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 337.38 2026-06-28T22:00:05 19 APV6357873 2022-05-04T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 26055.0 2026-06-28T22:00:05 20 APV6365894 2022-05-18T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 331.69 2026-06-28T22:00:05 21 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.1 2026-06-28T22:00:05 22 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1261.5 2026-06-28T22:00:05 23 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1236.12 2026-06-28T22:00:05 24 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 42067.89 2026-06-28T22:00:05 25 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 404.55 2026-06-28T22:00:05 26 0006372052 2022-05-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 44.08 2026-06-28T22:00:05 27 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 29 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 30 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 31 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.85 2026-06-28T22:00:05 32 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 391262.96 2026-06-28T22:00:05 33 0006372217 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.17 2026-06-28T22:00:05 34 0006372223 2022-05-01T00:00:00 2022 4 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 -19.49 2026-06-28T22:00:05 35 0006356638 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2092.33 2026-06-28T22:00:05 36 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 282.75 2026-06-28T22:00:05 37 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1010.28 2026-06-28T22:00:05 38 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 39 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 40 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400278 KARA MARCUM 2002.04 2026-06-28T22:00:05 41 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 42 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 43 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 421.41 2026-06-28T22:00:05 44 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.12 2026-06-28T22:00:05 45 APV6372447 2022-05-31T00:00:00 2022 4 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 46 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 86910.8 2026-06-28T22:00:05 47 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 48 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 489.95 2026-06-28T22:00:05 49 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 267.52 2026-06-28T22:00:05 50 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 51 APV6349556 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 36.2 2026-06-28T22:00:05 52 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1506.95 2026-06-28T22:00:05 53 PAY6359502 2022-05-11T00:00:00 2022 4 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 54 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1212.07 2026-06-28T22:00:05 55 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 56 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 478.5 2026-06-28T22:00:05 57 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 943.95 2026-06-28T22:00:05 58 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2736.25 2026-06-28T22:00:05 59 APV6350442 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 71180.8 2026-06-28T22:00:05 60 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 61 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 62 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.05 2026-06-28T22:00:05 63 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 35404.37 2026-06-28T22:00:05 64 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 65 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 652.5 2026-06-28T22:00:05 66 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 8461.64 2026-06-28T22:00:05 67 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 912696.82 2026-06-28T22:00:05 68 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1087.5 2026-06-28T22:00:05 69 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 70 0006364285 2022-05-17T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71 0006414357 2022-06-29T00:00:00 2022 4 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 1.77 2026-06-28T22:00:05 72 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.59 2026-06-28T22:00:05 73 0006357504 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.54 2026-06-28T22:00:05 74 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13253.95 2026-06-28T22:00:05 75 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24158.41 2026-06-28T22:00:05 76 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.27 2026-06-28T22:00:05 78 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 435.0 2026-06-28T22:00:05 79 APV6342783 2022-04-07T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1350.0 2026-06-28T22:00:05 80 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.56 2026-06-28T22:00:05 81 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3481.6 2026-06-28T22:00:05 82 APV6355174 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 241.92 2026-06-28T22:00:05 83 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 286.0 2026-06-28T22:00:05 85 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 39250.0 2026-06-28T22:00:05 86 0006381888 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 87 0006353276 2022-04-26T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 418.13 2026-06-28T22:00:05 88 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 89 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3161.46 2026-06-28T22:00:05 90 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.75 2026-06-28T22:00:05 91 0006409064 2022-06-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 92 EXV6353818 2022-04-22T00:00:00 2022 4 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 93 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 94 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 780.33 2026-06-28T22:00:05 95 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 53831.1 2026-06-28T22:00:05 96 HCM6371064 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 97 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.54 2026-06-28T22:00:05 98 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 99 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 100 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 101 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 165799.43 2026-06-28T22:00:05 102 0006377626 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 103 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 127.35 2026-06-28T22:00:05 104 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 105 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 169.87 2026-06-28T22:00:05 106 0006357644 2022-05-04T00:00:00 2022 4 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 5965.28 2026-06-28T22:00:05 107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 108 APV6385932 2022-06-14T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 416.85 2026-06-28T22:00:05 109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 110 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 126.42 2026-06-28T22:00:05 111 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 80323.8 2026-06-28T22:00:05 112 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 2417.79 2026-06-28T22:00:05 113 APV6377281 2022-06-07T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1272.64 2026-06-28T22:00:05 114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.08 2026-06-28T22:00:05 115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 116 APV6343522 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 81.09 2026-06-28T22:00:05 117 APV6361562 2022-05-11T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 158.92 2026-06-28T22:00:05 118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.79 2026-06-28T22:00:05 119 0006377585 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.01 2026-06-28T22:00:05 120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.41 2026-06-28T22:00:05 121 PAY6359551 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 122 APV6370582 2022-05-26T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 43119.43 2026-06-28T22:00:05 123 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 124 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 4176.43 2026-06-28T22:00:05 125 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 64.51 2026-06-28T22:00:05 126 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 127 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 28060.82 2026-06-28T22:00:05 128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 494.45 2026-06-28T22:00:05 129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 407.82 2026-06-28T22:00:05 130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 978.75 2026-06-28T22:00:05 131 0006372967 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 132 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4391.08 2026-06-28T22:00:05 133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.83 2026-06-28T22:00:05 134 0006343914 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57265.5 2026-06-28T22:00:05 135 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 136 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1023.77 2026-06-28T22:00:05 137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 865.73 2026-06-28T22:00:05 138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.32 2026-06-28T22:00:05 139 APV6378894 2022-06-09T00:00:00 2022 4 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 8500.0 2026-06-28T22:00:05 140 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 449.5 2026-06-28T22:00:05 142 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 143 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.12 2026-06-28T22:00:05 146 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 731.56 2026-06-28T22:00:05 147 APV6353553 2022-04-26T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351596 DREWES RESTORATION INC 480.0 2026-06-28T22:00:05 148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 988.9 2026-06-28T22:00:05 149 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 99911.45 2026-06-28T22:00:05 150 PAY6353054 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 524.37 2026-06-28T22:00:05 151 0006388578 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.06 2026-06-28T22:00:05 152 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 16604.25 2026-06-28T22:00:05 153 0006390140 2022-06-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 154 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.77 2026-06-28T22:00:05 155 0006404708 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 88.71 2026-06-28T22:00:05 156 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3909.92 2026-06-28T22:00:05 157 APV6339741 2022-04-01T00:00:00 2022 4 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 210.72 2026-06-28T22:00:05 158 APV6366471 2022-05-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 0.0 2026-06-28T22:00:05 159 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 162.9 2026-06-28T22:00:05 160 APV6342770 2022-04-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 161 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 162 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.07 2026-06-28T22:00:05 164 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.41 2026-06-28T22:00:05 165 0006373005 2022-06-01T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.78 2026-06-28T22:00:05 166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.28 2026-06-28T22:00:05 167 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 168 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 854.05 2026-06-28T22:00:05 170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 171 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 16704.19 2026-06-28T22:00:05 172 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 471.98 2026-06-28T22:00:05 174 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 199040.32 2026-06-28T22:00:05 175 0006373814 2022-06-08T00:00:00 2022 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 431.01 2026-06-28T22:00:05 176 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 1097.92 2026-06-28T22:00:05 177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 217.5 2026-06-28T22:00:05 178 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205365 REFF, ROBERT A MD PC 14.0 2026-06-28T22:00:05 179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1685.63 2026-06-28T22:00:05 182 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 26053.56 2026-06-28T22:00:05 183 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2368.51 2026-06-28T22:00:05 184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 409.55 2026-06-28T22:00:05 185 APV6345912 2022-04-13T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC -25000.0 2026-06-28T22:00:05 186 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1345.0 2026-06-28T22:00:05 187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2180.08 2026-06-28T22:00:05 188 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.18 2026-06-28T22:00:05 191 0006403741 2022-06-23T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 192 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 36846.25 2026-06-28T22:00:05 193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 978.75 2026-06-28T22:00:05 194 0006366418 2022-05-19T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 195 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 20761.31 2026-06-28T22:00:05 196 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.39 2026-06-28T22:00:05 198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2045.9 2026-06-28T22:00:05 199 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 643.14 2026-06-28T22:00:05 200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 899.0 2026-06-28T22:00:05 201 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 202 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 28069.0 2026-06-28T22:00:05 203 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 204 0006354047 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 427.02 2026-06-28T22:00:05 206 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 3024.0 2026-06-28T22:00:05 207 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 14376.44 2026-06-28T22:00:05 208 APV6377285 2022-06-07T00:00:00 2022 4 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2566.2 2026-06-28T22:00:05 209 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 210 0006355592 2022-04-29T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 212 APV6350339 2022-04-20T00:00:00 2022 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 29.32 2026-06-28T22:00:05 213 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 214 0006356664 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.29 2026-06-28T22:00:05 215 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1028.22 2026-06-28T22:00:05 216 APV6357022 2022-05-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1014656.94 2026-06-28T22:00:05 217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.3 2026-06-28T22:00:05 220 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 581.78 2026-06-28T22:00:05 221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 222 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 489.95 2026-06-28T22:00:05 223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 326.25 2026-06-28T22:00:05 224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.27 2026-06-28T22:00:05 225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 500.25 2026-06-28T22:00:05 226 0006355653 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 227 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - 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 159988.8 2026-06-28T22:00:05 228 APV6374200 2022-06-01T00:00:00 2022 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 520.14 2026-06-28T22:00:05 229 APV6340683 2022-04-04T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 85880.0 2026-06-28T22:00:05 230 0006358877 2022-05-06T00:00:00 2022 4 511170 Exempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -56.25 2026-06-28T22:00:05 231 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3909.26 2026-06-28T22:00:05 232 APV6361594 2022-05-11T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 217.54 2026-06-28T22:00:05 233 0006385663 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -349292.51 2026-06-28T22:00:05 234 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 248182.9 2026-06-28T22:00:05 235 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 74.76 2026-06-28T22:00:05 236 EXV6400222 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 237 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 238 0006374968 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 652546.29 2026-06-28T22:00:05 239 0006409084 2022-06-27T00:00:00 2022 4 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 0.55 2026-06-28T22:00:05 240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 217.5 2026-06-28T22:00:05 241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 407.81 2026-06-28T22:00:05 242 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 193173.69 2026-06-28T22:00:05 243 0006381888 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 244 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 245 EXV6343717 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 247 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 727.84 2026-06-28T22:00:05 248 APV6373437 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 19.5 2026-06-28T22:00:05 249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.18 2026-06-28T22:00:05 250 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 251 PAY6353057 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12222.73 2026-06-28T22:00:05 252 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.55 2026-06-28T22:00:05 254 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000289290 JUSTIN SNYDER 91.0 2026-06-28T22:00:05 255 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 257 APV6349615 2022-04-19T00:00:00 2022 4 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 22.44 2026-06-28T22:00:05 258 0006339450 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 259 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 124.29 2026-06-28T22:00:05 260 APV6343511 2022-04-08T00:00:00 2022 4 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 2026-06-28T22:00:05 261 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 106.13 2026-06-28T22:00:05 262 PAY6344527 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1706.67 2026-06-28T22:00:05 263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2090.17 2026-06-28T22:00:05 264 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 489.95 2026-06-28T22:00:05 265 0006341966 2022-04-06T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 266 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -198.04 2026-06-28T22:00:05 267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1326.03 2026-06-28T22:00:05 268 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 41994.31 2026-06-28T22:00:05 269 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.69 2026-06-28T22:00:05 270 APV6354254 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.04 2026-06-28T22:00:05 271 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 272 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 338.19 2026-06-28T22:00:05 273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 274 PAY6344606 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5569.36 2026-06-28T22:00:05 275 APV6360190 2022-05-09T00:00:00 2022 4 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 8478.79 2026-06-28T22:00:05 276 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1567.74 2026-06-28T22:00:05 277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 267.52 2026-06-28T22:00:05 278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.41 2026-06-28T22:00:05 279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1284.77 2026-06-28T22:00:05 280 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 281 APV6368186 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.42 2026-06-28T22:00:05 282 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.59 2026-06-28T22:00:05 283 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 1.43 2026-06-28T22:00:05 284 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 130.5 2026-06-28T22:00:05 285 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 73343.84 2026-06-28T22:00:05 286 APV6362191 2022-05-12T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 554.0 2026-06-28T22:00:05 287 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 462720.27 2026-06-28T22:00:05 288 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.73 2026-06-28T22:00:05 290 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 7356.38 2026-06-28T22:00:05 291 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402532 JULISA KARIUKI 347.71 2026-06-28T22:00:05 292 0006347173 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.35 2026-06-28T22:00:05 293 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 134.79 2026-06-28T22:00:05 294 APV6373435 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 468.06 2026-06-28T22:00:05 295 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 330.3 2026-06-28T22:00:05 296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.13 2026-06-28T22:00:05 297 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067599 MERCY AMBULANCE OF EVANSVILLE 2586.96 2026-06-28T22:00:05 298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.38 2026-06-28T22:00:05 299 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 40907.79 2026-06-28T22:00:05 300 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1604.54 2026-06-28T22:00:05 301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 302 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.11 2026-06-28T22:00:05 303 0006343297 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5685.51 2026-06-28T22:00:05 304 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 305 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 4815.0 2026-06-28T22:00:05 306 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405728 DEAN FULWIDER 75.85 2026-06-28T22:00:05 307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.18 2026-06-28T22:00:05 308 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1404.69 2026-06-28T22:00:05 310 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 37417.71 2026-06-28T22:00:05 311 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 71416.37 2026-06-28T22:00:05 312 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 313 0006367161 2022-05-20T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 314 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 68.88 2026-06-28T22:00:05 315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 565.29 2026-06-28T22:00:05 316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.93 2026-06-28T22:00:05 317 0006355617 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 318 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 224.75 2026-06-28T22:00:05 319 PAY6344526 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3693.75 2026-06-28T22:00:05 320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 179.8 2026-06-28T22:00:05 321 APV6368158 2022-05-22T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9230.0 2026-06-28T22:00:05 322 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 80.47 2026-06-28T22:00:05 323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1059.44 2026-06-28T22:00:05 324 0006354081 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 988.9 2026-06-28T22:00:05 326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 327 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 415195.26 2026-06-28T22:00:05 328 APV6352034 2022-04-22T00:00:00 2022 4 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 1447.88 2026-06-28T22:00:05 329 0006357644 2022-05-04T00:00:00 2022 4 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 38.35 2026-06-28T22:00:05 330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 629.3 2026-06-28T22:00:05 331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.47 2026-06-28T22:00:05 332 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 36789.99 2026-06-28T22:00:05 333 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8967.84 2026-06-28T22:00:05 334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.18 2026-06-28T22:00:05 335 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 336 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 337 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 338 APV6342842 2022-04-07T00:00:00 2022 4 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 217.39 2026-06-28T22:00:05 339 0006387883 2022-06-15T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.03 2026-06-28T22:00:05 340 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1402.27 2026-06-28T22:00:05 341 0006405506 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 359.6 2026-06-28T22:00:05 343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.42 2026-06-28T22:00:05 344 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 345 0006347173 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.56 2026-06-28T22:00:05 346 APV6367505 2022-05-18T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2358.18 2026-06-28T22:00:05 347 APV6372417 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 111.4 2026-06-28T22:00:05 348 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 349 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 350 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 489.96 2026-06-28T22:00:05 351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.24 2026-06-28T22:00:05 352 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 353 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29759.68 2026-06-28T22:00:05 354 0006381888 2022-06-13T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 478.5 2026-06-28T22:00:05 356 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 357 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 358 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 486028.65 2026-06-28T22:00:05 359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 360 APV6368814 2022-05-24T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 0.0 2026-06-28T22:00:05 361 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 362 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 363 0006405492 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 174.0 2026-06-28T22:00:05 365 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 120.0 2026-06-28T22:00:05 366 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 30.32 2026-06-28T22:00:05 367 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000403125 SAMUEL M ADAMS 96.0 2026-06-28T22:00:05 368 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 369 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 670604.77 2026-06-28T22:00:05 370 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-06-28T22:00:05 371 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 372 APV6397169 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 932.4 2026-06-28T22:00:05 373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1061.68 2026-06-28T22:00:05 374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 224.75 2026-06-28T22:00:05 375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 742.77 2026-06-28T22:00:05 376 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 377 0006409612 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 971023.17 2026-06-28T22:00:05 378 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.14 2026-06-28T22:00:05 379 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 407.81 2026-06-28T22:00:05 381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 786.63 2026-06-28T22:00:05 382 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19404.86 2026-06-28T22:00:05 383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 359.6 2026-06-28T22:00:05 385 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 386 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3348.39 2026-06-28T22:00:05 387 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 274882.47 2026-06-28T22:00:05 388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 640.66 2026-06-28T22:00:05 389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.95 2026-06-28T22:00:05 390 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 231.0 2026-06-28T22:00:05 391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.12 2026-06-28T22:00:05 392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 565.29 2026-06-28T22:00:05 395 0006375903 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 643.69 2026-06-28T22:00:05 397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 398 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 898.48 2026-06-28T22:00:05 399 APV6377912 2022-06-08T00:00:00 2022 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.44 2026-06-28T22:00:05 400 0006357473 2022-05-01T00:00:00 2022 4 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 360.19 2026-06-28T22:00:05 401 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 402 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.41 2026-06-28T22:00:05 404 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.98 2026-06-28T22:00:05 405 0006372127 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.09 2026-06-28T22:00:05 406 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 3002.17 2026-06-28T22:00:05 407 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.5 2026-06-28T22:00:05 408 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 664.58 2026-06-28T22:00:05 409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 247.22 2026-06-28T22:00:05 410 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 70484.07 2026-06-28T22:00:05 411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 413 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.51 2026-06-28T22:00:05 414 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2619.86 2026-06-28T22:00:05 415 0006375884 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2517.02 2026-06-28T22:00:05 416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 418 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.77 2026-06-28T22:00:05 419 0006343296 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17056.49 2026-06-28T22:00:05 420 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 421 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 626.8 2026-06-28T22:00:05 422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 113.06 2026-06-28T22:00:05 423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.54 2026-06-28T22:00:05 425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.57 2026-06-28T22:00:05 426 APV6351120 2022-04-21T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 743.0 2026-06-28T22:00:05 427 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 52.48 2026-06-28T22:00:05 428 APV6390523 2022-06-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 85.16 2026-06-28T22:00:05 429 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 11364.98 2026-06-28T22:00:05 430 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1371.68 2026-06-28T22:00:05 431 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 907.19 2026-06-28T22:00:05 432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 433 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5082.9 2026-06-28T22:00:05 434 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.02 2026-06-28T22:00:05 435 APV6368817 2022-05-24T00:00:00 2022 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 793.05 2026-06-28T22:00:05 436 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 437 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 228.0 2026-06-28T22:00:05 438 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 143.22 2026-06-28T22:00:05 439 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 440 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 474.15 2026-06-28T22:00:05 441 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 413.25 2026-06-28T22:00:05 443 HCM6371087 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 444 APV6377988 2022-06-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 72.0 2026-06-28T22:00:05 445 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 21495.68 2026-06-28T22:00:05 446 0006404708 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.98 2026-06-28T22:00:05 447 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 448 APV6390525 2022-06-16T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 33.98 2026-06-28T22:00:05 449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1240.39 2026-06-28T22:00:05 450 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 26794.9 2026-06-28T22:00:05 451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 729.28 2026-06-28T22:00:05 452 0006355643 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 453 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 33493.91 2026-06-28T22:00:05 454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 354.88 2026-06-28T22:00:05 455 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1156.66 2026-06-28T22:00:05 456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 545.56 2026-06-28T22:00:05 457 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 458 APC6349616 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD -9906.0 2026-06-28T22:00:05 459 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 461 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 462 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8125.92 2026-06-28T22:00:05 463 0006362089 2022-05-12T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.77 2026-06-28T22:00:05 465 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 431.33 2026-06-28T22:00:05 466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 712.45 2026-06-28T22:00:05 467 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 251630.42 2026-06-28T22:00:05 468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 449.5 2026-06-28T22:00:05 469 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 14073.62 2026-06-28T22:00:05 470 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 473 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 474 0006390199 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 435.0 2026-06-28T22:00:05 476 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.67 2026-06-28T22:00:05 477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 565.29 2026-06-28T22:00:05 478 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-06-28T22:00:05 479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.31 2026-06-28T22:00:05 481 HCM6371798 2022-05-25T00:00:00 2022 4 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 87.85 2026-06-28T22:00:05 482 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 483 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.9 2026-06-28T22:00:05 484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 471.07 2026-06-28T22:00:05 486 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 310907.83 2026-06-28T22:00:05 487 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6209.26 2026-06-28T22:00:05 488 APV6354239 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 52058.34 2026-06-28T22:00:05 489 HCM6371102 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 490 0006356540 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.69 2026-06-28T22:00:05 491 APV6359159 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 158.48 2026-06-28T22:00:05 492 0006379305 2022-06-10T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.08 2026-06-28T22:00:05 494 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 325.88 2026-06-28T22:00:05 495 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 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 25662.84 2026-06-28T22:00:05 496 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390008 PROVELL LLC 1795.2 2026-06-28T22:00:05 497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.41 2026-06-28T22:00:05 498 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 337.12 2026-06-28T22:00:05 500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 519.17 2026-06-28T22:00:05 501 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8356.26 2026-06-28T22:00:05 502 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 1343.48 2026-06-28T22:00:05 503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.12 2026-06-28T22:00:05 504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 13.6 2026-06-28T22:00:05 505 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.07 2026-06-28T22:00:05 506 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 22.43 2026-06-28T22:00:05 507 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 508 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7020.0 2026-06-28T22:00:05 509 0006375843 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.49 2026-06-28T22:00:05 510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.17 2026-06-28T22:00:05 512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.22 2026-06-28T22:00:05 513 0006415899 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 118.98 2026-06-28T22:00:05 514 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2288.98 2026-06-28T22:00:05 515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 217.5 2026-06-28T22:00:05 516 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 4267.0 2026-06-28T22:00:05 517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 217.5 2026-06-28T22:00:05 518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 326.25 2026-06-28T22:00:05 519 0006354168 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.13 2026-06-28T22:00:05 520 0006355602 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 521 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.04 2026-06-28T22:00:05 523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 561.87 2026-06-28T22:00:05 525 APV6342111 2022-04-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 139.69 2026-06-28T22:00:05 526 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 527 APV6375303 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1625.53 2026-06-28T22:00:05 528 0006347181 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.43 2026-06-28T22:00:05 529 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4283.65 2026-06-28T22:00:05 530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.12 2026-06-28T22:00:05 531 0006410888 2022-06-28T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 532 APV6351166 2022-04-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 533 APV6374244 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 42.37 2026-06-28T22:00:05 534 APV6379550 2022-06-10T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 435.0 2026-06-28T22:00:05 536 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28356.58 2026-06-28T22:00:05 537 APV6363819 2022-05-16T00:00:00 2022 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 500.0 2026-06-28T22:00:05 538 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 9061.24 2026-06-28T22:00:05 539 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 80.82 2026-06-28T22:00:05 540 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 46112.5 2026-06-28T22:00:05 541 APV6373383 2022-06-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 731.36 2026-06-28T22:00:05 542 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 543 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 545 APV6354301 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 143361.9 2026-06-28T22:00:05 546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 937.44 2026-06-28T22:00:05 547 0006390166 2022-06-16T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.8 2026-06-28T22:00:05 548 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5047.83 2026-06-28T22:00:05 549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.92 2026-06-28T22:00:05 550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 683.82 2026-06-28T22:00:05 551 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 552 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 388.0 2026-06-28T22:00:05 553 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 61.32 2026-06-28T22:00:05 554 0006344803 2022-04-01T00:00:00 2022 4 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 1722.78 2026-06-28T22:00:05 555 APV6400004 2022-06-20T00:00:00 2022 4 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 3562.9 2026-06-28T22:00:05 556 APV6371451 2022-05-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 0.0 2026-06-28T22:00:05 557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 558 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 76.0 2026-06-28T22:00:05 559 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 48586.04 2026-06-28T22:00:05 560 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 561 HCM6400534 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1158.98 2026-06-28T22:00:05 562 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 68.0 2026-06-28T22:00:05 563 0006397774 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 224.75 2026-06-28T22:00:05 565 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 10.5 2026-06-28T22:00:05 566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 239.25 2026-06-28T22:00:05 567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.75 2026-06-28T22:00:05 568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.64 2026-06-28T22:00:05 569 0006355641 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.12 2026-06-28T22:00:05 571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 700.55 2026-06-28T22:00:05 572 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.47 2026-06-28T22:00:05 573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 217.5 2026-06-28T22:00:05 574 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 285.26 2026-06-28T22:00:05 575 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2890.22 2026-06-28T22:00:05 576 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188.59 2026-06-28T22:00:05 577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.78 2026-06-28T22:00:05 578 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 55657.27 2026-06-28T22:00:05 579 0006409050 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.3 2026-06-28T22:00:05 580 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 33932.67 2026-06-28T22:00:05 581 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 301771.73 2026-06-28T22:00:05 582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 421.4 2026-06-28T22:00:05 583 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10028.15 2026-06-28T22:00:05 584 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 585 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-06-28T22:00:05 587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1424.63 2026-06-28T22:00:05 588 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 4025.59 2026-06-28T22:00:05 589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 448.58 2026-06-28T22:00:05 590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.12 2026-06-28T22:00:05 591 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 592 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19245.93 2026-06-28T22:00:05 593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.67 2026-06-28T22:00:05 594 EXV6374505 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.06 2026-06-28T22:00:05 595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 217.5 2026-06-28T22:00:05 596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.13 2026-06-28T22:00:05 597 0006356549 2022-05-08T00:00:00 2022 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 598 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8004.35 2026-06-28T22:00:05 599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 579.63 2026-06-28T22:00:05 600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 601 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.56 2026-06-28T22:00:05 604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 292.18 2026-06-28T22:00:05 605 0006346448 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1088.77 2026-06-28T22:00:05 606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.08 2026-06-28T22:00:05 607 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 100156.79 2026-06-28T22:00:05 608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 609 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 610 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404553 CLIFFORD AGGREGATE INCORPORATED 589.34 2026-06-28T22:00:05 611 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.7 2026-06-28T22:00:05 612 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 613 0006355618 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 614 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 615 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 37.67 2026-06-28T22:00:05 616 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 42207.63 2026-06-28T22:00:05 617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 652.5 2026-06-28T22:00:05 618 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 261.0 2026-06-28T22:00:05 620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.17 2026-06-28T22:00:05 621 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.89 2026-06-28T22:00:05 622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 179.8 2026-06-28T22:00:05 623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5660.78 2026-06-28T22:00:05 624 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.47 2026-06-28T22:00:05 625 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 28738.52 2026-06-28T22:00:05 626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1865.43 2026-06-28T22:00:05 627 HCM6371086 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.54 2026-06-28T22:00:05 628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.25 2026-06-28T22:00:05 630 0006361991 2022-05-12T00:00:00 2022 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1579.56 2026-06-28T22:00:05 631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 217.5 2026-06-28T22:00:05 632 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 183734.61 2026-06-28T22:00:05 633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 634 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 635 0006356555 2022-04-30T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 1831.19 2026-06-28T22:00:05 636 0006357504 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1798.0 2026-06-28T22:00:05 639 APV6354259 2022-04-27T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 61.83 2026-06-28T22:00:05 640 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 474.15 2026-06-28T22:00:05 641 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.18 2026-06-28T22:00:05 643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 217.5 2026-06-28T22:00:05 644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 326.25 2026-06-28T22:00:05 645 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8478.23 2026-06-28T22:00:05 646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 696.0 2026-06-28T22:00:05 647 0006354083 2022-04-27T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 648 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22748.59 2026-06-28T22:00:05 649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.37 2026-06-28T22:00:05 651 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 652 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.55 2026-06-28T22:00:05 654 0006366418 2022-05-19T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 655 0006350134 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 657 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 17172.24 2026-06-28T22:00:05 658 APV6344297 2022-04-11T00:00:00 2022 4 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 724.35 2026-06-28T22:00:05 659 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 660 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8767.64 2026-06-28T22:00:05 661 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 13546.06 2026-06-28T22:00:05 662 0006364206 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.09 2026-06-28T22:00:05 663 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 664 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 736.06 2026-06-28T22:00:05 666 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 668 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4739.97 2026-06-28T22:00:05 669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 87.0 2026-06-28T22:00:05 670 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400623 GREGORY A WILEY 531.76 2026-06-28T22:00:05 671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 134.85 2026-06-28T22:00:05 672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.18 2026-06-28T22:00:05 674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 261.0 2026-06-28T22:00:05 675 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 676 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 1772.8 2026-06-28T22:00:05 677 APV6353611 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 105.0 2026-06-28T22:00:05 678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 522.0 2026-06-28T22:00:05 679 APV6379596 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 179.76 2026-06-28T22:00:05 680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.88 2026-06-28T22:00:05 681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.53 2026-06-28T22:00:05 682 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 683 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 118398.62 2026-06-28T22:00:05 684 APV6361354 2022-05-11T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5110.5 2026-06-28T22:00:05 685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 674.25 2026-06-28T22:00:05 686 APV6358461 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 16028.19 2026-06-28T22:00:05 687 APV6371349 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15814.0 2026-06-28T22:00:05 688 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2784.29 2026-06-28T22:00:05 689 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 612602.08 2026-06-28T22:00:05 690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 239.25 2026-06-28T22:00:05 692 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 462.62 2026-06-28T22:00:05 694 0006375796 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.57 2026-06-28T22:00:05 695 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1350.0 2026-06-28T22:00:05 696 APV6351144 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.52 2026-06-28T22:00:05 697 APV6400004 2022-06-20T00:00:00 2022 4 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 9442.64 2026-06-28T22:00:05 698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 407.81 2026-06-28T22:00:05 699 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 8318.97 2026-06-28T22:00:05 700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.17 2026-06-28T22:00:05 701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.39 2026-06-28T22:00:05 702 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 9276.93 2026-06-28T22:00:05 703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2022.75 2026-06-28T22:00:05 704 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 705 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 9216.15 2026-06-28T22:00:05 706 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 707 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 75.45 2026-06-28T22:00:05 708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 709 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-06-28T22:00:05 710 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.75 2026-06-28T22:00:05 711 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 207.12 2026-06-28T22:00:05 712 APV6339741 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 140.67 2026-06-28T22:00:05 713 0006353852 2022-04-27T00:00:00 2022 4 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 872.53 2026-06-28T22:00:05 714 0006356701 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 715 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 716 APV6346719 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 169157.28 2026-06-28T22:00:05 717 APV6376235 2022-06-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 478.23 2026-06-28T22:00:05 718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 652.5 2026-06-28T22:00:05 719 APV6357864 2022-05-04T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 27.88 2026-06-28T22:00:05 720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 721 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 211.0 2026-06-28T22:00:05 722 APV6342103 2022-04-06T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 277.62 2026-06-28T22:00:05 723 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -540.22 2026-06-28T22:00:05 724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1775.52 2026-06-28T22:00:05 725 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1391.65 2026-06-28T22:00:05 727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 728 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2619.76 2026-06-28T22:00:05 729 0006364261 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.9 2026-06-28T22:00:05 730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1359.38 2026-06-28T22:00:05 731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 543.75 2026-06-28T22:00:05 732 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.92 2026-06-28T22:00:05 733 0006366418 2022-05-19T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 734 0006345525 2022-04-13T00:00:00 2022 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 179.77 2026-06-28T22:00:05 735 APV6388211 2022-06-15T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 83.2 2026-06-28T22:00:05 736 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 118584.45 2026-06-28T22:00:05 737 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 738 0006355643 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 369.75 2026-06-28T22:00:05 740 0006375879 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 742 APV6362225 2022-05-12T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 674.25 2026-06-28T22:00:05 744 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-06-28T22:00:05 745 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 130912.8 2026-06-28T22:00:05 746 APV6365871 2022-05-18T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 237.96 2026-06-28T22:00:05 747 0006356685 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.22 2026-06-28T22:00:05 748 HCM6375898 2022-06-08T00:00:00 2022 4 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 279.79 2026-06-28T22:00:05 749 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000192610 FISHERS CLERK-TREASURER 5999271.95 2026-06-28T22:00:05 750 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.98 2026-06-28T22:00:05 752 APV6361495 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18257.55 2026-06-28T22:00:05 753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 326.25 2026-06-28T22:00:05 754 APV6399937 2022-06-17T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 8915.37 2026-06-28T22:00:05 755 APV6366692 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 683.03 2026-06-28T22:00:05 756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 879.14 2026-06-28T22:00:05 757 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 758 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 565.29 2026-06-28T22:00:05 760 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 514.6 2026-06-28T22:00:05 761 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 137500.0 2026-06-28T22:00:05 762 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 763 0006358948 2022-05-06T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 208.9 2026-06-28T22:00:05 764 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 363.17 2026-06-28T22:00:05 765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 766 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-06-28T22:00:05 767 0006415898 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.01 2026-06-28T22:00:05 768 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 769 0006339059 2022-04-01T00:00:00 2022 4 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 26.0 2026-06-28T22:00:05 770 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9013.78 2026-06-28T22:00:05 771 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405736 TIM ROSBRUGH 72.98 2026-06-28T22:00:05 772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 773 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 774 0006405568 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -193.58 2026-06-28T22:00:05 775 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 776 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 777 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 7255.92 2026-06-28T22:00:05 778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 482.85 2026-06-28T22:00:05 779 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 494.45 2026-06-28T22:00:05 781 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 89.81 2026-06-28T22:00:05 782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2088.0 2026-06-28T22:00:05 783 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 352478.0 2026-06-28T22:00:05 784 0006361991 2022-05-12T00:00:00 2022 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.22 2026-06-28T22:00:05 785 APV6403115 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 88.0 2026-06-28T22:00:05 786 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 787 0006357494 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3276.62 2026-06-28T22:00:05 788 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 789 0006339628 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 790 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 791 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3254.92 2026-06-28T22:00:05 792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 304.5 2026-06-28T22:00:05 793 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 794 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 795 APV6390316 2022-06-16T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 121501.23 2026-06-28T22:00:05 796 0006410904 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 797 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4045.91 2026-06-28T22:00:05 798 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 217.5 2026-06-28T22:00:05 800 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 652.67 2026-06-28T22:00:05 802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 326.25 2026-06-28T22:00:05 803 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9388.98 2026-06-28T22:00:05 804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.82 2026-06-28T22:00:05 805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.44 2026-06-28T22:00:05 806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 807 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4768.0 2026-06-28T22:00:05 808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.12 2026-06-28T22:00:05 809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 674.25 2026-06-28T22:00:05 810 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 34095.6 2026-06-28T22:00:05 811 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 812 APV6368202 2022-05-19T00:00:00 2022 4 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 0000054131 GUIDESOFT INC 3332.0 2026-06-28T22:00:05 813 APV6350339 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 248.8 2026-06-28T22:00:05 814 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 217382.13 2026-06-28T22:00:05 815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 352.35 2026-06-28T22:00:05 816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 348.0 2026-06-28T22:00:05 817 EXV6377468 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 478.5 2026-06-28T22:00:05 819 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 348.0 2026-06-28T22:00:05 821 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 219.13 2026-06-28T22:00:05 822 APV6403157 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.73 2026-06-28T22:00:05 823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 421.4 2026-06-28T22:00:05 824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 825 APV6362140 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3698.7 2026-06-28T22:00:05 826 HCM6376660 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2851.79 2026-06-28T22:00:05 827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 828 0006343901 2022-04-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.42 2026-06-28T22:00:05 829 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13276.75 2026-06-28T22:00:05 830 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 9190.27 2026-06-28T22:00:05 831 0006357492 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.81 2026-06-28T22:00:05 832 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-06-28T22:00:05 833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.88 2026-06-28T22:00:05 834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.13 2026-06-28T22:00:05 835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 836 APV6356928 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 748.0 2026-06-28T22:00:05 837 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 838 0006362578 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 839 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5750.0 2026-06-28T22:00:05 840 0006344792 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.68 2026-06-28T22:00:05 841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1491.54 2026-06-28T22:00:05 842 APV6367654 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18665.6 2026-06-28T22:00:05 843 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2726.06 2026-06-28T22:00:05 844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 845 0006347177 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.11 2026-06-28T22:00:05 846 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 847 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1629.07 2026-06-28T22:00:05 848 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 305.8 2026-06-28T22:00:05 850 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 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 16220.09 2026-06-28T22:00:05 851 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 280.64 2026-06-28T22:00:05 852 APV6373167 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 87.78 2026-06-28T22:00:05 853 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 624.23 2026-06-28T22:00:05 854 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 855 APV6368172 2022-05-23T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333503 JAMES WOLFF 10.0 2026-06-28T22:00:05 856 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 86.94 2026-06-28T22:00:05 857 PAY6353107 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4284.0 2026-06-28T22:00:05 858 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 859 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 860 PAY6338841 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.09 2026-06-28T22:00:05 861 APV6350339 2022-04-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 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 0000015156 W W GRAINGER, INC 152.66 2026-06-28T22:00:05 862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 217.5 2026-06-28T22:00:05 863 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 864 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 865 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1334.11 2026-06-28T22:00:05 867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 561.88 2026-06-28T22:00:05 868 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 869 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 150638.38 2026-06-28T22:00:05 870 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 54572.15 2026-06-28T22:00:05 871 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.61 2026-06-28T22:00:05 872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 873 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3366.36 2026-06-28T22:00:05 874 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 111.0 2026-06-28T22:00:05 875 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.04 2026-06-28T22:00:05 876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1675.28 2026-06-28T22:00:05 877 APV6342611 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 6926.99 2026-06-28T22:00:05 878 0006356521 2022-05-01T00:00:00 2022 4 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 2.08 2026-06-28T22:00:05 879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 719.2 2026-06-28T22:00:05 880 0006354083 2022-04-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 881 EXV6376590 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 883 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1051.83 2026-06-28T22:00:05 884 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 885 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2504.12 2026-06-28T22:00:05 886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 359.6 2026-06-28T22:00:05 887 0006378450 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 888 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 11710.61 2026-06-28T22:00:05 889 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.32 2026-06-28T22:00:05 890 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1261.5 2026-06-28T22:00:05 892 APV6363781 2022-05-16T00:00:00 2022 4 547184 SpOp-Snowplow Blades 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 40.94 2026-06-28T22:00:05 893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 674.25 2026-06-28T22:00:05 894 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 1442.24 2026-06-28T22:00:05 895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 896 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405633 ANGELA L MOORE 17.88 2026-06-28T22:00:05 897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 898 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 66985.55 2026-06-28T22:00:05 899 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 591.87 2026-06-28T22:00:05 900 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 901 0006383045 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115649.16 2026-06-28T22:00:05 902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.14 2026-06-28T22:00:05 903 APV6376182 2022-06-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 294.37 2026-06-28T22:00:05 904 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.38 2026-06-28T22:00:05 905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 326.25 2026-06-28T22:00:05 906 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 908 0006402886 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 224.75 2026-06-28T22:00:05 910 APV6360099 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 911 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4704.24 2026-06-28T22:00:05 912 0006356608 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34.11 2026-06-28T22:00:05 913 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 979.91 2026-06-28T22:00:05 914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 369.75 2026-06-28T22:00:05 915 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-06-28T22:00:05 916 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 917 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 918 0006364206 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20653.89 2026-06-28T22:00:05 919 APV6361594 2022-05-11T00:00:00 2022 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 74804.0 2026-06-28T22:00:05 920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 921 APV6352034 2022-04-22T00:00:00 2022 4 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 3933.56 2026-06-28T22:00:05 922 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 753.58 2026-06-28T22:00:05 924 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 926 0006357490 2022-05-04T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 113.8 2026-06-28T22:00:05 927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 717.75 2026-06-28T22:00:05 928 0006354116 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 929 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-06-28T22:00:05 930 0006337596 2022-04-01T00:00:00 2022 4 547014 SpOp-Laboratory 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -457.1 2026-06-28T22:00:05 931 APV6357864 2022-05-04T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 15.0 2026-06-28T22:00:05 932 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 933 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 20771.34 2026-06-28T22:00:05 934 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 935 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 891.98 2026-06-28T22:00:05 936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.33 2026-06-28T22:00:05 937 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 230.55 2026-06-28T22:00:05 940 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 941 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 739.5 2026-06-28T22:00:05 943 0006363517 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -26.0 2026-06-28T22:00:05 944 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3754.9 2026-06-28T22:00:05 945 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 474.15 2026-06-28T22:00:05 946 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 947 APV6399835 2022-06-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 0.0 2026-06-28T22:00:05 948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 949 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 935.91 2026-06-28T22:00:05 950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 951 0006374711 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4954.45 2026-06-28T22:00:05 952 PAY6344543 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.5 2026-06-28T22:00:05 953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 651.78 2026-06-28T22:00:05 955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1131.0 2026-06-28T22:00:05 956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 348.0 2026-06-28T22:00:05 957 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 682.51 2026-06-28T22:00:05 958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.37 2026-06-28T22:00:05 959 0006340314 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 960 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 961 APV6385932 2022-06-14T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 199.33 2026-06-28T22:00:05 962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 686.1 2026-06-28T22:00:05 963 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 964 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 965 APV6355972 2022-04-29T00:00:00 2022 4 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 2026-06-28T22:00:05 966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.18 2026-06-28T22:00:05 967 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.21 2026-06-28T22:00:05 968 0006347226 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 969 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 33500.0 2026-06-28T22:00:05 970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.17 2026-06-28T22:00:05 972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 326.25 2026-06-28T22:00:05 973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.92 2026-06-28T22:00:05 974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 407.81 2026-06-28T22:00:05 975 PAY6353159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75358.89 2026-06-28T22:00:05 976 0006355613 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 78.3 2026-06-28T22:00:05 978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 870.0 2026-06-28T22:00:05 979 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404458 SARAH GEZEQUEL 865.09 2026-06-28T22:00:05 980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 449.5 2026-06-28T22:00:05 981 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064527 MARTIN COUNTY 11304.86 2026-06-28T22:00:05 982 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 105837.71 2026-06-28T22:00:05 983 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 27588.9 2026-06-28T22:00:05 984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.76 2026-06-28T22:00:05 985 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1207.44 2026-06-28T22:00:05 986 APV6367318 2022-05-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 52.0 2026-06-28T22:00:05 987 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 276084.44 2026-06-28T22:00:05 988 EXV6379064 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 989 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3563.17 2026-06-28T22:00:05 990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 991 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 171791.71 2026-06-28T22:00:05 992 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 993 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 333678.86 2026-06-28T22:00:05 994 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 27060.19 2026-06-28T22:00:05 995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 152.25 2026-06-28T22:00:05 996 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-06-28T22:00:05 997 APV6400849 2022-06-21T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 711.2 2026-06-28T22:00:05 998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 497.64 2026-06-28T22:00:05 999 0006356638 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 1000 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1001 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 1002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 1003 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 1004 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.92 2026-06-28T22:00:05 1005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 326.25 2026-06-28T22:00:05 1006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.87 2026-06-28T22:00:05 1007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 763.78 2026-06-28T22:00:05 1008 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1009 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1010 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 1011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 899.0 2026-06-28T22:00:05 1012 0006362622 2022-05-13T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 1013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.93 2026-06-28T22:00:05 1014 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 1015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1740.0 2026-06-28T22:00:05 1016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.18 2026-06-28T22:00:05 1017 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.16 2026-06-28T22:00:05 1018 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 1019 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 1020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 500.25 2026-06-28T22:00:05 1021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 674.25 2026-06-28T22:00:05 1022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 652.5 2026-06-28T22:00:05 1023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 652.5 2026-06-28T22:00:05 1024 PAY6344538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17378.71 2026-06-28T22:00:05 1025 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 1026 0006351609 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14336.24 2026-06-28T22:00:05 1027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.62 2026-06-28T22:00:05 1028 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 32.94 2026-06-28T22:00:05 1029 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1030 0006361160 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 1031 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 627.72 2026-06-28T22:00:05 1032 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-06-28T22:00:05 1033 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2787.84 2026-06-28T22:00:05 1034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 1035 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 86640.0 2026-06-28T22:00:05 1036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 785.05 2026-06-28T22:00:05 1037 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2052.0 2026-06-28T22:00:05 1038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 942.15 2026-06-28T22:00:05 1039 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1127.11 2026-06-28T22:00:05 1040 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10452.02 2026-06-28T22:00:05 1041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 974.46 2026-06-28T22:00:05 1042 0006377556 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31721.7 2026-06-28T22:00:05 1043 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 1044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1218.0 2026-06-28T22:00:05 1045 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 1010.94 2026-06-28T22:00:05 1046 APV6360858 2022-05-10T00:00:00 2022 4 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 86625.0 2026-06-28T22:00:05 1047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.56 2026-06-28T22:00:05 1048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 435.0 2026-06-28T22:00:05 1049 APV6367507 2022-05-20T00:00:00 2022 4 531038 Prof Serv - Employment 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 1000.0 2026-06-28T22:00:05 1050 0006357496 2022-05-01T00:00:00 2022 4 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 438.78 2026-06-28T22:00:05 1051 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 1052 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.2 2026-06-28T22:00:05 1053 APV6371461 2022-05-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4347.0 2026-06-28T22:00:05 1054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.05 2026-06-28T22:00:05 1055 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 1056 0006387893 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3602.26 2026-06-28T22:00:05 1057 APV6350389 2022-04-20T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 1058 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 1059 APV6360201 2022-05-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 35116.99 2026-06-28T22:00:05 1060 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 1061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 393.31 2026-06-28T22:00:05 1062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 1063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.37 2026-06-28T22:00:05 1064 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 1065 EXV6341684 2022-04-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 1066 APV6369667 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 664.73 2026-06-28T22:00:05 1067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1556.85 2026-06-28T22:00:05 1068 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 15025.81 2026-06-28T22:00:05 1069 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 1070 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.06 2026-06-28T22:00:05 1071 0006341098 2022-04-05T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.21 2026-06-28T22:00:05 1072 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 1073 0006361160 2022-05-01T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.03 2026-06-28T22:00:05 1074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.91 2026-06-28T22:00:05 1075 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 1076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1587.0 2026-06-28T22:00:05 1077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1123.75 2026-06-28T22:00:05 1078 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 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 144.07 2026-06-28T22:00:05 1079 0006374992 2022-06-03T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.17 2026-06-28T22:00:05 1081 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 31012.87 2026-06-28T22:00:05 1082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 1083 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 11804.73 2026-06-28T22:00:05 1084 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 1085 0006354101 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1086 APV6368692 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 500.0 2026-06-28T22:00:05 1087 APV6371301 2022-05-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 39.95 2026-06-28T22:00:05 1088 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 18842.58 2026-06-28T22:00:05 1089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1258.6 2026-06-28T22:00:05 1090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 369.75 2026-06-28T22:00:05 1091 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 11750.0 2026-06-28T22:00:05 1092 APV6372474 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -65599.54 2026-06-28T22:00:05 1093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-06-28T22:00:05 1094 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 1095 HCM6400600 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 1096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.87 2026-06-28T22:00:05 1097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.68 2026-06-28T22:00:05 1098 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077769 RETS TECH CENTER INC 4618.0 2026-06-28T22:00:05 1099 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 313624.47 2026-06-28T22:00:05 1100 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 145.39 2026-06-28T22:00:05 1101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 1102 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 1103 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.72 2026-06-28T22:00:05 1104 APV6385909 2022-06-14T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 1105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 1106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 314.65 2026-06-28T22:00:05 1107 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 112000.13 2026-06-28T22:00:05 1108 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1109 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1422.45 2026-06-28T22:00:05 1110 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1638.8 2026-06-28T22:00:05 1111 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 1112 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-06-28T22:00:05 1113 APV6359256 2022-05-06T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE -36.0 2026-06-28T22:00:05 1114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 112.37 2026-06-28T22:00:05 1115 0006379305 2022-06-10T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 167.21 2026-06-28T22:00:05 1116 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.64 2026-06-28T22:00:05 1117 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15468.14 2026-06-28T22:00:05 1118 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 1119 EXV6351378 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.62 2026-06-28T22:00:05 1120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 543.75 2026-06-28T22:00:05 1121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.9 2026-06-28T22:00:05 1122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 224.75 2026-06-28T22:00:05 1123 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 165.0 2026-06-28T22:00:05 1124 HCM6400602 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 238.24 2026-06-28T22:00:05 1125 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1126 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 29454.83 2026-06-28T22:00:05 1127 APV6366719 2022-05-16T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 39191.04 2026-06-28T22:00:05 1128 0006364895 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 1129 APV6342188 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 11517.6 2026-06-28T22:00:05 1130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1957.5 2026-06-28T22:00:05 1131 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 1132 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 1133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 182.49 2026-06-28T22:00:05 1134 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6202.74 2026-06-28T22:00:05 1135 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 1137 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 1454.06 2026-06-28T22:00:05 1138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.04 2026-06-28T22:00:05 1139 0006378477 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3430.92 2026-06-28T22:00:05 1140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.75 2026-06-28T22:00:05 1141 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36643.89 2026-06-28T22:00:05 1142 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1143 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 94.94 2026-06-28T22:00:05 1144 HCM6375898 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29279.16 2026-06-28T22:00:05 1145 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 631.62 2026-06-28T22:00:05 1147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 1148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 393.46 2026-06-28T22:00:05 1149 0006415898 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.99 2026-06-28T22:00:05 1150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.88 2026-06-28T22:00:05 1151 0006395225 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5934.01 2026-06-28T22:00:05 1152 HCM6375788 2022-06-08T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.35 2026-06-28T22:00:05 1153 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100526.97 2026-06-28T22:00:05 1154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.87 2026-06-28T22:00:05 1155 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 235000.0 2026-06-28T22:00:05 1156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 629.3 2026-06-28T22:00:05 1157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 1158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 1159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 427.02 2026-06-28T22:00:05 1160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 157.32 2026-06-28T22:00:05 1161 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 326.25 2026-06-28T22:00:05 1163 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 136136.0 2026-06-28T22:00:05 1164 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 214.42 2026-06-28T22:00:05 1165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.57 2026-06-28T22:00:05 1166 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 474.15 2026-06-28T22:00:05 1167 APV6356928 2022-05-02T00:00:00 2022 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 358.49 2026-06-28T22:00:05 1168 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 1000.0 2026-06-28T22:00:05 1169 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 852.43 2026-06-28T22:00:05 1170 APV6366731 2022-05-19T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 2953.07 2026-06-28T22:00:05 1171 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 30321.57 2026-06-28T22:00:05 1172 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 211024.03 2026-06-28T22:00:05 1173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.32 2026-06-28T22:00:05 1174 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 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 186.91 2026-06-28T22:00:05 1175 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1176 APV6354259 2022-04-27T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 43.05 2026-06-28T22:00:05 1177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.37 2026-06-28T22:00:05 1178 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 146.79 2026-06-28T22:00:05 1179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 460.06 2026-06-28T22:00:05 1180 0006355648 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1181 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1042.0 2026-06-28T22:00:05 1182 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 1183 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 23432.14 2026-06-28T22:00:05 1184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 1185 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1186 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-06-28T22:00:05 1187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.63 2026-06-28T22:00:05 1188 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 71.66 2026-06-28T22:00:05 1189 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 559.38 2026-06-28T22:00:05 1190 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1035.2 2026-06-28T22:00:05 1191 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3655.92 2026-06-28T22:00:05 1192 APV6342617 2022-04-07T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 19.5 2026-06-28T22:00:05 1193 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 605.69 2026-06-28T22:00:05 1194 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.58 2026-06-28T22:00:05 1195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1147.53 2026-06-28T22:00:05 1196 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 1197 0006355592 2022-04-29T00:00:00 2022 4 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 1198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1374.73 2026-06-28T22:00:05 1199 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21352.11 2026-06-28T22:00:05 1200 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.08 2026-06-28T22:00:05 1201 APV6340505 2022-04-04T00:00:00 2022 4 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 1202 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 108.75 2026-06-28T22:00:05 1204 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.13 2026-06-28T22:00:05 1206 PAY6359476 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 424.28 2026-06-28T22:00:05 1207 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 2.0 2026-06-28T22:00:05 1208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1260.85 2026-06-28T22:00:05 1209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 522.0 2026-06-28T22:00:05 1210 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 108401.62 2026-06-28T22:00:05 1211 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1212 ARD6346149 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1498.73 2026-06-28T22:00:05 1213 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 186.44 2026-06-28T22:00:05 1214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1760.0 2026-06-28T22:00:05 1215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 1216 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 1217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 326.25 2026-06-28T22:00:05 1218 0006340312 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9750.7 2026-06-28T22:00:05 1219 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 4113.84 2026-06-28T22:00:05 1220 0006354083 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 326.25 2026-06-28T22:00:05 1222 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 44247.99 2026-06-28T22:00:05 1223 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 1224 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 1237.02 2026-06-28T22:00:05 1225 0006365511 2022-05-18T00:00:00 2022 4 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 1226 APV6363119 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 277.04 2026-06-28T22:00:05 1227 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 1228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 326.25 2026-06-28T22:00:05 1229 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -201679.24 2026-06-28T22:00:05 1230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 282.75 2026-06-28T22:00:05 1231 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 31076.14 2026-06-28T22:00:05 1232 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 108.75 2026-06-28T22:00:05 1234 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 38.0 2026-06-28T22:00:05 1235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.43 2026-06-28T22:00:05 1236 APV6376254 2022-06-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -34.0 2026-06-28T22:00:05 1237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1382.1 2026-06-28T22:00:05 1238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 413.25 2026-06-28T22:00:05 1239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 1240 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12488.94 2026-06-28T22:00:05 1241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 310.81 2026-06-28T22:00:05 1242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 217.5 2026-06-28T22:00:05 1243 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 1244 0006355641 2022-04-29T00:00:00 2022 4 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 1245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.93 2026-06-28T22:00:05 1246 0006372209 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.8 2026-06-28T22:00:05 1247 APV6360190 2022-05-09T00:00:00 2022 4 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 6380.32 2026-06-28T22:00:05 1248 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.6 2026-06-28T22:00:05 1249 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 489.95 2026-06-28T22:00:05 1250 APV6343457 2022-04-08T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 792.0 2026-06-28T22:00:05 1251 APV6377902 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000022460 STATE OF INDIANA 100000000.0 2026-06-28T22:00:05 1252 HCM6400535 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5097.63 2026-06-28T22:00:05 1253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 1254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 326.25 2026-06-28T22:00:05 1255 APV6354268 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 105664.9 2026-06-28T22:00:05 1256 0006387972 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 354.58 2026-06-28T22:00:05 1257 0006367161 2022-05-20T00:00:00 2022 4 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1258 APV6382690 2022-06-13T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 35226.94 2026-06-28T22:00:05 1259 PAY6353107 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54131.03 2026-06-28T22:00:05 1260 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1261 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 2400.0 2026-06-28T22:00:05 1262 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1263 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 1264 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1265 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 1266 0006376896 2022-06-07T00:00:00 2022 4 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 1267 EXV6373650 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 396.06 2026-06-28T22:00:05 1268 0006405506 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 1269 APV6399883 2022-06-20T00:00:00 2022 4 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 1270 0006361159 2022-05-02T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 1271 HCM6400603 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15334.1 2026-06-28T22:00:05 1272 APV6356092 2022-04-29T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000403281 RUTH RUSSELL REVOCABLE TRUST 10530.0 2026-06-28T22:00:05 1273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1326.03 2026-06-28T22:00:05 1274 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 1275 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 407.82 2026-06-28T22:00:05 1277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 1278 0006379305 2022-06-10T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-06-28T22:00:05 1279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 872.7 2026-06-28T22:00:05 1280 APV6363016 2022-05-06T00:00:00 2022 4 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 1281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.25 2026-06-28T22:00:05 1282 0006373112 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5158.01 2026-06-28T22:00:05 1283 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 1284 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 1.77 2026-06-28T22:00:05 1285 APV6353612 2022-04-26T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.44 2026-06-28T22:00:05 1286 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 1287 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 1288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 674.25 2026-06-28T22:00:05 1289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 565.5 2026-06-28T22:00:05 1290 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1291 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 337.12 2026-06-28T22:00:05 1292 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 1293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 1294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.56 2026-06-28T22:00:05 1295 0006409084 2022-06-27T00:00:00 2022 4 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 2.43 2026-06-28T22:00:05 1296 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 171621.85 2026-06-28T22:00:05 1297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 1298 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 605.67 2026-06-28T22:00:05 1299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 1300 0006374963 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4593.75 2026-06-28T22:00:05 1301 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 34.12 2026-06-28T22:00:05 1302 EXV6344458 2022-04-01T00:00:00 2022 4 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 1303 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3600.0 2026-06-28T22:00:05 1304 APV6356928 2022-05-02T00:00:00 2022 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 55.84 2026-06-28T22:00:05 1305 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 474.15 2026-06-28T22:00:05 1306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.17 2026-06-28T22:00:05 1307 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 1308 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4573.56 2026-06-28T22:00:05 1309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.88 2026-06-28T22:00:05 1310 APV6374269 2022-06-02T00:00:00 2022 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 720.93 2026-06-28T22:00:05 1311 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1312 APV6345939 2022-04-13T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.47 2026-06-28T22:00:05 1313 APV6350296 2022-04-20T00:00:00 2022 4 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 1314 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1315 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.72 2026-06-28T22:00:05 1316 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5622.0 2026-06-28T22:00:05 1317 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4830.85 2026-06-28T22:00:05 1318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 1319 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 1320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.23 2026-06-28T22:00:05 1321 0006358196 2022-05-05T00:00:00 2022 4 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 1322 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 489.96 2026-06-28T22:00:05 1323 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 1324 0006377633 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.48 2026-06-28T22:00:05 1325 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 13953.5 2026-06-28T22:00:05 1326 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 543.75 2026-06-28T22:00:05 1328 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-06-28T22:00:05 1329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 304.5 2026-06-28T22:00:05 1330 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 1331 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4798.0 2026-06-28T22:00:05 1332 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 1333 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 355.96 2026-06-28T22:00:05 1334 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.82 2026-06-28T22:00:05 1335 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 13333.0 2026-06-28T22:00:05 1336 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.47 2026-06-28T22:00:05 1337 ARD6360284 2022-05-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -71051.84 2026-06-28T22:00:05 1338 APV6375290 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 375.0 2026-06-28T22:00:05 1339 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 1340 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 29850.04 2026-06-28T22:00:05 1341 0006356521 2022-05-01T00:00:00 2022 4 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 1069.73 2026-06-28T22:00:05 1342 APV6351144 2022-04-21T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 289.8 2026-06-28T22:00:05 1343 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 1344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 1345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 1346 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 370.71 2026-06-28T22:00:05 1347 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4443.36 2026-06-28T22:00:05 1348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.37 2026-06-28T22:00:05 1349 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 1350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 1351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.17 2026-06-28T22:00:05 1352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 152.25 2026-06-28T22:00:05 1353 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 482.0 2026-06-28T22:00:05 1354 0006356701 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1355 APV6350339 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 243.54 2026-06-28T22:00:05 1356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 973.39 2026-06-28T22:00:05 1357 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 1358 APV6343457 2022-04-08T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 12811.56 2026-06-28T22:00:05 1359 APV6355985 2022-04-29T00:00:00 2022 4 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 39750.0 2026-06-28T22:00:05 1360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.82 2026-06-28T22:00:05 1361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 1362 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 1363 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.26 2026-06-28T22:00:05 1364 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 163051.54 2026-06-28T22:00:05 1365 APV6374158 2022-06-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 41539.73 2026-06-28T22:00:05 1366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 1367 APV6403210 2022-06-22T00:00:00 2022 4 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 1368 HCM6371809 2022-05-25T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 920.34 2026-06-28T22:00:05 1369 0006374998 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.09 2026-06-28T22:00:05 1370 0006350780 2022-04-21T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 1371 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 268925.09 2026-06-28T22:00:05 1372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 1373 0006350780 2022-04-21T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 1374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 449.5 2026-06-28T22:00:05 1375 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 271.65 2026-06-28T22:00:05 1376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.13 2026-06-28T22:00:05 1377 0006354704 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 1378 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.03 2026-06-28T22:00:05 1379 APV6385879 2022-06-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.33 2026-06-28T22:00:05 1380 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 86.59 2026-06-28T22:00:05 1381 0006364285 2022-05-17T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -89.45 2026-06-28T22:00:05 1382 APV6373437 2022-06-01T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 23768.21 2026-06-28T22:00:05 1383 0006405476 2022-06-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 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 1384 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399604 MELISSA DURBIN 505.76 2026-06-28T22:00:05 1385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1326.75 2026-06-28T22:00:05 1386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.64 2026-06-28T22:00:05 1387 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-06-28T22:00:05 1388 APV6362219 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1365.75 2026-06-28T22:00:05 1389 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 246.4 2026-06-28T22:00:05 1390 APV6345952 2022-04-13T00:00:00 2022 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 14955.28 2026-06-28T22:00:05 1391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 217.5 2026-06-28T22:00:05 1392 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.9 2026-06-28T22:00:05 1393 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 271.29 2026-06-28T22:00:05 1394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 1395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.07 2026-06-28T22:00:05 1396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 1397 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 979.91 2026-06-28T22:00:05 1398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.13 2026-06-28T22:00:05 1399 APV6375238 2022-06-03T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 29.06 2026-06-28T22:00:05 1400 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.29 2026-06-28T22:00:05 1401 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 95691.12 2026-06-28T22:00:05 1402 0006387889 2022-06-15T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 1403 APV6356928 2022-05-02T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 355.9 2026-06-28T22:00:05 1404 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16443.73 2026-06-28T22:00:05 1405 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 20125.22 2026-06-28T22:00:05 1406 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 269.7 2026-06-28T22:00:05 1408 APV6390525 2022-06-16T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 93.06 2026-06-28T22:00:05 1409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 108.75 2026-06-28T22:00:05 1410 APV6342139 2022-04-06T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 49412.01 2026-06-28T22:00:05 1411 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 1412 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 238013.56 2026-06-28T22:00:05 1413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 565.29 2026-06-28T22:00:05 1414 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 24308.93 2026-06-28T22:00:05 1415 HCM6371061 2022-05-25T00:00:00 2022 4 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 1416 0006387889 2022-06-15T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1985.26 2026-06-28T22:00:05 1417 APV6352034 2022-04-22T00:00:00 2022 4 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 114052.97 2026-06-28T22:00:05 1418 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403917 CYDNE BISHOP 128.0 2026-06-28T22:00:05 1419 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9455.03 2026-06-28T22:00:05 1420 APV6390316 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -8.24 2026-06-28T22:00:05 1421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 261.0 2026-06-28T22:00:05 1422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.53 2026-06-28T22:00:05 1423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.18 2026-06-28T22:00:05 1424 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.13 2026-06-28T22:00:05 1426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 1427 APV6360843 2022-05-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 52.0 2026-06-28T22:00:05 1428 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 562.0 2026-06-28T22:00:05 1429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 516.92 2026-06-28T22:00:05 1430 0006378455 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1431 PAY6359532 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4614.49 2026-06-28T22:00:05 1432 PAY6359529 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 1433 0006339450 2022-04-08T00:00:00 2022 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 1434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1078.8 2026-06-28T22:00:05 1435 APV6366615 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 17.64 2026-06-28T22:00:05 1436 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 1437 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 67.48 2026-06-28T22:00:05 1438 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 160528.08 2026-06-28T22:00:05 1439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 407.81 2026-06-28T22:00:05 1440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 489.96 2026-06-28T22:00:05 1441 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 183566.46 2026-06-28T22:00:05 1442 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.04 2026-06-28T22:00:05 1443 0006355613 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1444 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 196233.48 2026-06-28T22:00:05 1445 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 334.08 2026-06-28T22:00:05 1446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 1447 PAY6353104 2022-04-27T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11542.98 2026-06-28T22:00:05 1448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 261.0 2026-06-28T22:00:05 1449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.41 2026-06-28T22:00:05 1450 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 62827.01 2026-06-28T22:00:05 1451 0006409054 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.04 2026-06-28T22:00:05 1452 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 4657.94 2026-06-28T22:00:05 1453 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 35512.61 2026-06-28T22:00:05 1454 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 1455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 435.0 2026-06-28T22:00:05 1456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 783.0 2026-06-28T22:00:05 1457 ARD6370034 2022-05-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3935.61 2026-06-28T22:00:05 1458 0006337596 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1983.0 2026-06-28T22:00:05 1459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.38 2026-06-28T22:00:05 1460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 732.86 2026-06-28T22:00:05 1461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 485.23 2026-06-28T22:00:05 1462 0006358948 2022-05-06T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6394.9 2026-06-28T22:00:05 1463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 269.7 2026-06-28T22:00:05 1464 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.21 2026-06-28T22:00:05 1465 APV6360852 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 124.5 2026-06-28T22:00:05 1466 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1467 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.13 2026-06-28T22:00:05 1468 0006355641 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 1469 ARD6343016 2022-04-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 1470 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1471 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 1472 0006354083 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.17 2026-06-28T22:00:05 1474 PAY6359532 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 485.09 2026-06-28T22:00:05 1475 APV6364465 2022-05-17T00:00:00 2022 4 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 213.31 2026-06-28T22:00:05 1476 0006373046 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 1477 0006357481 2022-05-04T00:00:00 2022 4 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 1478 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 247.68 2026-06-28T22:00:05 1479 0006404766 2022-06-24T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1480 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 3795.56 2026-06-28T22:00:05 1481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 152.25 2026-06-28T22:00:05 1482 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.15 2026-06-28T22:00:05 1483 PAY6359551 2022-05-11T00:00:00 2022 4 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 523.56 2026-06-28T22:00:05 1484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 478.5 2026-06-28T22:00:05 1485 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 1486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.17 2026-06-28T22:00:05 1487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 761.25 2026-06-28T22:00:05 1488 0006374706 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 413.17 2026-06-28T22:00:05 1489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 876.53 2026-06-28T22:00:05 1490 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 12698.94 2026-06-28T22:00:05 1491 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 1492 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 59033.07 2026-06-28T22:00:05 1493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 557.89 2026-06-28T22:00:05 1494 0006400709 2022-06-21T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 1495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 130.5 2026-06-28T22:00:05 1496 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 9484.88 2026-06-28T22:00:05 1497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 1498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.23 2026-06-28T22:00:05 1499 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 422.0 2026-06-28T22:00:05 1500 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 504.71 2026-06-28T22:00:05 1501 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1502 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 1503 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 664.25 2026-06-28T22:00:05 1504 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 584.35 2026-06-28T22:00:05 1506 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 1508 PAY6344603 2022-04-13T00:00:00 2022 4 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 218.82 2026-06-28T22:00:05 1509 APV6358579 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000353539 CLAIRE BACHNER 128.0 2026-06-28T22:00:05 1510 APV6341419 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.78 2026-06-28T22:00:05 1511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 326.25 2026-06-28T22:00:05 1512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 522.0 2026-06-28T22:00:05 1513 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405440 MARY A ROSE 750.0 2026-06-28T22:00:05 1514 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1515 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 360.0 2026-06-28T22:00:05 1516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 686.1 2026-06-28T22:00:05 1517 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3780.5 2026-06-28T22:00:05 1518 APV6344244 2022-04-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1443.58 2026-06-28T22:00:05 1519 0006402891 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 583.84 2026-06-28T22:00:05 1520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 449.5 2026-06-28T22:00:05 1521 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 1522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 647.06 2026-06-28T22:00:05 1523 APV6363834 2022-05-16T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 32617.76 2026-06-28T22:00:05 1524 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 462.0 2026-06-28T22:00:05 1525 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2139.34 2026-06-28T22:00:05 1526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 1527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 1528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 482.37 2026-06-28T22:00:05 1529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.32 2026-06-28T22:00:05 1530 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 449.5 2026-06-28T22:00:05 1531 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 1532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 1533 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12559.48 2026-06-28T22:00:05 1534 HCM6400585 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.89 2026-06-28T22:00:05 1535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 1536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1740.0 2026-06-28T22:00:05 1537 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 1538 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 1539 0006341963 2022-04-06T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -86.16 2026-06-28T22:00:05 1540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.21 2026-06-28T22:00:05 1541 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 657.58 2026-06-28T22:00:05 1542 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 1544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1239.75 2026-06-28T22:00:05 1545 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 105.7 2026-06-28T22:00:05 1546 APV6385909 2022-06-14T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 83.2 2026-06-28T22:00:05 1547 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5794.79 2026-06-28T22:00:05 1548 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 247.98 2026-06-28T22:00:05 1549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1761.75 2026-06-28T22:00:05 1550 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 1551 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 1552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.07 2026-06-28T22:00:05 1553 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5495.39 2026-06-28T22:00:05 1554 APV6343457 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 268.1 2026-06-28T22:00:05 1555 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.43 2026-06-28T22:00:05 1556 EXV6400214 2022-06-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 1557 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1558 APV6339741 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 93.76 2026-06-28T22:00:05 1559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 652.5 2026-06-28T22:00:05 1560 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11242.86 2026-06-28T22:00:05 1561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 1562 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 12.4 2026-06-28T22:00:05 1563 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 7816.41 2026-06-28T22:00:05 1564 0006350134 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1565 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1566 APV6360692 2022-05-10T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000091588 MOUNTAIN GLACIER LLC 89.86 2026-06-28T22:00:05 1567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 1568 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4733.79 2026-06-28T22:00:05 1569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1626.06 2026-06-28T22:00:05 1570 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.84 2026-06-28T22:00:05 1571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 1572 EXV6356287 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.52 2026-06-28T22:00:05 1573 APV6343457 2022-04-08T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 147075.85 2026-06-28T22:00:05 1574 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 1575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 966.43 2026-06-28T22:00:05 1576 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 1577 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 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 5.77 2026-06-28T22:00:05 1578 0006374709 2022-06-08T00:00:00 2022 4 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 1579 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2869.45 2026-06-28T22:00:05 1580 APV6368697 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 101.31 2026-06-28T22:00:05 1581 ARD6400165 2022-06-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -122860.65 2026-06-28T22:00:05 1582 0006402921 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 1583 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 1584 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 1585 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1586 APV6353666 2022-04-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 315297.32 2026-06-28T22:00:05 1587 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 1588 0006369369 2022-05-25T00:00:00 2022 4 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 1589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 174.0 2026-06-28T22:00:05 1590 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 216.69 2026-06-28T22:00:05 1591 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 1592 APV6343587 2022-04-07T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 630630.28 2026-06-28T22:00:05 1593 0006410890 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 1594 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 1595 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.71 2026-06-28T22:00:05 1596 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 5695.0 2026-06-28T22:00:05 1597 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 59602.4 2026-06-28T22:00:05 1598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 494.45 2026-06-28T22:00:05 1599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 1600 APV6376235 2022-06-06T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 414.69 2026-06-28T22:00:05 1601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 937.43 2026-06-28T22:00:05 1602 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 1603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 696.0 2026-06-28T22:00:05 1604 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5630.12 2026-06-28T22:00:05 1605 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 5371.21 2026-06-28T22:00:05 1606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 224.75 2026-06-28T22:00:05 1607 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1639.56 2026-06-28T22:00:05 1608 0006405513 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 267.12 2026-06-28T22:00:05 1609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.19 2026-06-28T22:00:05 1610 0006388573 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 887.68 2026-06-28T22:00:05 1612 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 385.0 2026-06-28T22:00:05 1613 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.32 2026-06-28T22:00:05 1614 0006404673 2022-06-08T00:00:00 2022 4 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 29.45 2026-06-28T22:00:05 1615 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1616 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 1617 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 370225.41 2026-06-28T22:00:05 1618 APV6371129 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 174.32 2026-06-28T22:00:05 1619 APV6376269 2022-06-06T00:00:00 2022 4 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 1620 HCM6400588 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 361922.44 2026-06-28T22:00:05 1621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 842.81 2026-06-28T22:00:05 1622 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 24455.62 2026-06-28T22:00:05 1623 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1721.78 2026-06-28T22:00:05 1624 APV6352034 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 16981.72 2026-06-28T22:00:05 1625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.18 2026-06-28T22:00:05 1626 APV6340683 2022-04-04T00:00:00 2022 4 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 2273.0 2026-06-28T22:00:05 1627 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 271.53 2026-06-28T22:00:05 1628 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 1629 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 1630 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 329.0 2026-06-28T22:00:05 1631 0006356685 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9778.8 2026-06-28T22:00:05 1632 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 1633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 179.8 2026-06-28T22:00:05 1634 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1799.81 2026-06-28T22:00:05 1635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 217.5 2026-06-28T22:00:05 1636 0006404751 2022-06-24T00:00:00 2022 4 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 1637 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 1638 0006357613 2022-05-04T00:00:00 2022 4 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 25.37 2026-06-28T22:00:05 1639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 1640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 1641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.42 2026-06-28T22:00:05 1642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.12 2026-06-28T22:00:05 1643 0006366322 2022-05-01T00:00:00 2022 4 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 25.95 2026-06-28T22:00:05 1644 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 226249.07 2026-06-28T22:00:05 1645 0006353324 2022-04-26T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 1646 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1647 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1947.37 2026-06-28T22:00:05 1648 APV6355152 2022-04-28T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC -21605.0 2026-06-28T22:00:05 1649 APV6359019 2022-05-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 2749.77 2026-06-28T22:00:05 1650 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 1651 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 702.0 2026-06-28T22:00:05 1652 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 98.85 2026-06-28T22:00:05 1653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 543.75 2026-06-28T22:00:05 1654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 1655 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 14235.02 2026-06-28T22:00:05 1656 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 474.15 2026-06-28T22:00:05 1657 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 10000.0 2026-06-28T22:00:05 1658 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 560.53 2026-06-28T22:00:05 1659 APV6377198 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 2691.46 2026-06-28T22:00:05 1660 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1661 0006363538 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 1662 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 1663 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 100000.0 2026-06-28T22:00:05 1664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 217.5 2026-06-28T22:00:05 1665 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.4 2026-06-28T22:00:05 1666 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 435157.72 2026-06-28T22:00:05 1667 APV6346724 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 275.0 2026-06-28T22:00:05 1668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 435.0 2026-06-28T22:00:05 1669 0006414357 2022-06-29T00:00:00 2022 4 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 4451.35 2026-06-28T22:00:05 1670 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1671 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 664.59 2026-06-28T22:00:05 1672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.08 2026-06-28T22:00:05 1673 APV6352779 2022-04-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 26282.7 2026-06-28T22:00:05 1674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.18 2026-06-28T22:00:05 1675 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 613.8 2026-06-28T22:00:05 1676 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 979.91 2026-06-28T22:00:05 1677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 269.7 2026-06-28T22:00:05 1678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.32 2026-06-28T22:00:05 1679 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 1821.2 2026-06-28T22:00:05 1680 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 123716.84 2026-06-28T22:00:05 1681 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 197462.59 2026-06-28T22:00:05 1682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 1683 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 489.95 2026-06-28T22:00:05 1684 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 44941.45 2026-06-28T22:00:05 1685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1109.7 2026-06-28T22:00:05 1686 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1788.93 2026-06-28T22:00:05 1687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 584.35 2026-06-28T22:00:05 1688 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1341.06 2026-06-28T22:00:05 1689 HCM6375788 2022-06-08T00:00:00 2022 4 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 1690 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 1691 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 785.05 2026-06-28T22:00:05 1692 EXV6358722 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.17 2026-06-28T22:00:05 1693 0006350134 2022-04-20T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 492.86 2026-06-28T22:00:05 1695 0006405476 2022-06-27T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1696 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 82652.92 2026-06-28T22:00:05 1697 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57054.89 2026-06-28T22:00:05 1698 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1699 HCM6371801 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 1700 0006356545 2022-05-08T00:00:00 2022 4 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 1701 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.01 2026-06-28T22:00:05 1702 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 403.61 2026-06-28T22:00:05 1703 0006403688 2022-06-23T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1704 EXV6379868 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 394.38 2026-06-28T22:00:05 1705 0006373897 2022-06-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 1706 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 41532.59 2026-06-28T22:00:05 1707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 391.5 2026-06-28T22:00:05 1708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.95 2026-06-28T22:00:05 1709 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 208177.08 2026-06-28T22:00:05 1710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 1711 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 1712 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.49 2026-06-28T22:00:05 1713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 1714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.72 2026-06-28T22:00:05 1715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 409.63 2026-06-28T22:00:05 1716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.13 2026-06-28T22:00:05 1717 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 33213.04 2026-06-28T22:00:05 1718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 876.53 2026-06-28T22:00:05 1719 0006366418 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1720 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1149.34 2026-06-28T22:00:05 1721 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 1722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 134.85 2026-06-28T22:00:05 1723 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.56 2026-06-28T22:00:05 1724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 258.46 2026-06-28T22:00:05 1725 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 126.72 2026-06-28T22:00:05 1726 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 16878.52 2026-06-28T22:00:05 1727 HCM6400585 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.05 2026-06-28T22:00:05 1728 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 1729 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 1730 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 9761.63 2026-06-28T22:00:05 1731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 629.3 2026-06-28T22:00:05 1732 0006405413 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 1733 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 27518.02 2026-06-28T22:00:05 1734 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 132869.63 2026-06-28T22:00:05 1735 APV6363811 2022-05-16T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 46445.59 2026-06-28T22:00:05 1736 APV6404164 2022-06-22T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 1737 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 337.28 2026-06-28T22:00:05 1738 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4124.96 2026-06-28T22:00:05 1739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 485.24 2026-06-28T22:00:05 1740 0006382422 2022-06-13T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -63.2 2026-06-28T22:00:05 1741 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6715.95 2026-06-28T22:00:05 1742 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 1743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1648.99 2026-06-28T22:00:05 1744 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 1745 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 65153.53 2026-06-28T22:00:05 1746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 1747 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193499 TRITON SCHOOL CORP TREASURER 23779.98 2026-06-28T22:00:05 1748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.96 2026-06-28T22:00:05 1749 APV6370582 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 65599.54 2026-06-28T22:00:05 1750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 1751 APV6373347 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 175.91 2026-06-28T22:00:05 1752 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1973.84 2026-06-28T22:00:05 1753 APV6359155 2022-05-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 363.45 2026-06-28T22:00:05 1754 HCM6400602 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.4 2026-06-28T22:00:05 1755 APV6359159 2022-05-06T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 247.8 2026-06-28T22:00:05 1756 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 6500.0 2026-06-28T22:00:05 1757 APV6400004 2022-06-20T00:00:00 2022 4 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 2968.38 2026-06-28T22:00:05 1758 0006386193 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 3073481.01 2026-06-28T22:00:05 1759 0006374709 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.32 2026-06-28T22:00:05 1760 0006354081 2022-04-27T00:00:00 2022 4 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 1761 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 164960.56 2026-06-28T22:00:05 1762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.68 2026-06-28T22:00:05 1763 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5322.16 2026-06-28T22:00:05 1764 APV6373400 2022-06-01T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 1765 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.5 2026-06-28T22:00:05 1766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 217.5 2026-06-28T22:00:05 1767 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 474.15 2026-06-28T22:00:05 1768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 1769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.43 2026-06-28T22:00:05 1770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 727.75 2026-06-28T22:00:05 1771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.68 2026-06-28T22:00:05 1772 0006370963 2022-05-27T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 1773 APV6351069 2022-04-21T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.06 2026-06-28T22:00:05 1774 0006374998 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.48 2026-06-28T22:00:05 1775 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 212.0 2026-06-28T22:00:05 1776 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 1940.46 2026-06-28T22:00:05 1777 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1778 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-06-28T22:00:05 1779 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1302.17 2026-06-28T22:00:05 1780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 1781 APV6345093 2022-04-12T00:00:00 2022 4 531010 Prof Serv - 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 -807.3 2026-06-28T22:00:05 1782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 182.7 2026-06-28T22:00:05 1783 APV6382623 2022-06-13T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 26.0 2026-06-28T22:00:05 1784 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 48450.0 2026-06-28T22:00:05 1785 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 89.88 2026-06-28T22:00:05 1786 APV6378911 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 132227.73 2026-06-28T22:00:05 1787 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 3591972.03 2026-06-28T22:00:05 1788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.11 2026-06-28T22:00:05 1789 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.83 2026-06-28T22:00:05 1790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 1791 HCM6371800 2022-05-25T00:00:00 2022 4 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 2.0 2026-06-28T22:00:05 1792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 326.25 2026-06-28T22:00:05 1793 EXV6369091 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 1794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 1795 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 6855.35 2026-06-28T22:00:05 1796 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1797 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 1798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.62 2026-06-28T22:00:05 1799 HCM6371802 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.93 2026-06-28T22:00:05 1800 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 979.91 2026-06-28T22:00:05 1801 HCM6375769 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7694.09 2026-06-28T22:00:05 1802 EXV6366960 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.11 2026-06-28T22:00:05 1803 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6594.9 2026-06-28T22:00:05 1804 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.59 2026-06-28T22:00:05 1806 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107154.55 2026-06-28T22:00:05 1807 0006382406 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36143.25 2026-06-28T22:00:05 1808 0006361963 2022-05-12T00:00:00 2022 4 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 245.37 2026-06-28T22:00:05 1809 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5465.6 2026-06-28T22:00:05 1810 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 404.55 2026-06-28T22:00:05 1812 0006409050 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 1813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 217.5 2026-06-28T22:00:05 1814 0006364285 2022-05-17T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1815 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 496.34 2026-06-28T22:00:05 1816 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 25091.76 2026-06-28T22:00:05 1817 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 748.61 2026-06-28T22:00:05 1818 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1463.22 2026-06-28T22:00:05 1819 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.31 2026-06-28T22:00:05 1820 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 148.0 2026-06-28T22:00:05 1821 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1822 ACC00J0002 2022-05-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8745.06 2026-06-28T22:00:05 1823 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 1824 APV6378722 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 635.95 2026-06-28T22:00:05 1825 APV6371301 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA -6.54 2026-06-28T22:00:05 1826 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.07 2026-06-28T22:00:05 1827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.32 2026-06-28T22:00:05 1828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 1829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 1830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 522.0 2026-06-28T22:00:05 1831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 846.51 2026-06-28T22:00:05 1832 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 205479.49 2026-06-28T22:00:05 1833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 359.6 2026-06-28T22:00:05 1834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 609.0 2026-06-28T22:00:05 1835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 1836 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -610727.35 2026-06-28T22:00:05 1837 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-06-28T22:00:05 1838 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 1839 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 12304.5 2026-06-28T22:00:05 1840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 293.62 2026-06-28T22:00:05 1841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 1842 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000399035 ZAIDA MALDONADO PRATHER 80.0 2026-06-28T22:00:05 1843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.17 2026-06-28T22:00:05 1844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.07 2026-06-28T22:00:05 1845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 282.75 2026-06-28T22:00:05 1846 APV6375206 2022-06-02T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 80743.26 2026-06-28T22:00:05 1847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 478.5 2026-06-28T22:00:05 1848 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 486.78 2026-06-28T22:00:05 1849 APV6375381 2022-06-03T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 141093.37 2026-06-28T22:00:05 1850 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1851 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 1852 0006366418 2022-05-19T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1853 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6331.85 2026-06-28T22:00:05 1854 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 244.32 2026-06-28T22:00:05 1855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 674.25 2026-06-28T22:00:05 1856 APV6376316 2022-06-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 19588.9 2026-06-28T22:00:05 1857 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 1425.0 2026-06-28T22:00:05 1858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.33 2026-06-28T22:00:05 1859 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 64.01 2026-06-28T22:00:05 1860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.11 2026-06-28T22:00:05 1861 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 30493.09 2026-06-28T22:00:05 1862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 1863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.35 2026-06-28T22:00:05 1864 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18396.0 2026-06-28T22:00:05 1865 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1866 APV6370576 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-06-28T22:00:05 1867 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 1868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 728.63 2026-06-28T22:00:05 1869 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 1870 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1871 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.13 2026-06-28T22:00:05 1872 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 9791.39 2026-06-28T22:00:05 1873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.38 2026-06-28T22:00:05 1874 0006402891 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8583.76 2026-06-28T22:00:05 1875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.62 2026-06-28T22:00:05 1876 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 1877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1554.86 2026-06-28T22:00:05 1878 0006347853 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 1879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 1880 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 1881 0006359777 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20938.5 2026-06-28T22:00:05 1882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 609.0 2026-06-28T22:00:05 1883 APV6357869 2022-05-02T00:00:00 2022 4 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 1884 0006339671 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4250.0 2026-06-28T22:00:05 1885 HCM6400577 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.9 2026-06-28T22:00:05 1886 APV6339741 2022-04-01T00:00:00 2022 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 1887 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 1888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 1889 APV6378817 2022-06-09T00:00:00 2022 4 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 1890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 337.13 2026-06-28T22:00:05 1891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 1892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 217.5 2026-06-28T22:00:05 1893 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 1894 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 4139.45 2026-06-28T22:00:05 1895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 326.25 2026-06-28T22:00:05 1896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 561.87 2026-06-28T22:00:05 1897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1605.15 2026-06-28T22:00:05 1898 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 127000.0 2026-06-28T22:00:05 1899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 391.5 2026-06-28T22:00:05 1900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.07 2026-06-28T22:00:05 1901 APV6342103 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.5 2026-06-28T22:00:05 1902 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.78 2026-06-28T22:00:05 1903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 854.05 2026-06-28T22:00:05 1904 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 1905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.83 2026-06-28T22:00:05 1906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 382.08 2026-06-28T22:00:05 1907 ARD6366920 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10234.15 2026-06-28T22:00:05 1908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.07 2026-06-28T22:00:05 1909 APV6378894 2022-06-09T00:00:00 2022 4 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 7538.0 2026-06-28T22:00:05 1910 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 12927.46 2026-06-28T22:00:05 1911 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 1912 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 33.0 2026-06-28T22:00:05 1913 0006410903 2022-06-28T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 1914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.37 2026-06-28T22:00:05 1915 0006356640 2022-05-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 1916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2161.42 2026-06-28T22:00:05 1917 APV6366728 2022-05-19T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10498.12 2026-06-28T22:00:05 1918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 261.0 2026-06-28T22:00:05 1919 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.91 2026-06-28T22:00:05 1921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 269.7 2026-06-28T22:00:05 1922 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 978.75 2026-06-28T22:00:05 1924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.18 2026-06-28T22:00:05 1925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 247.23 2026-06-28T22:00:05 1926 APV6369782 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-06-28T22:00:05 1927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 1928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1526.5 2026-06-28T22:00:05 1929 0006373972 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.37 2026-06-28T22:00:05 1930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 761.25 2026-06-28T22:00:05 1931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.18 2026-06-28T22:00:05 1932 APV6368707 2022-05-24T00:00:00 2022 4 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 1933 0006363577 2022-05-16T00:00:00 2022 4 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 87.56 2026-06-28T22:00:05 1934 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 1935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 1936 APV6340690 2022-04-04T00:00:00 2022 4 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 1937 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 1938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 174.0 2026-06-28T22:00:05 1939 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36121.24 2026-06-28T22:00:05 1940 0006346448 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 505291.62 2026-06-28T22:00:05 1941 0006355617 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 1942 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1943 APV6403115 2022-06-22T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403618 RAYMOND JAMES SNYDER 20.0 2026-06-28T22:00:05 1944 0006355724 2022-04-29T00:00:00 2022 4 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 1945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.07 2026-06-28T22:00:05 1946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1564.46 2026-06-28T22:00:05 1947 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28512.87 2026-06-28T22:00:05 1948 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7142.78 2026-06-28T22:00:05 1949 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 1950 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1951 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-06-28T22:00:05 1952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1631.25 2026-06-28T22:00:05 1953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 764.15 2026-06-28T22:00:05 1954 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 1955 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37626.79 2026-06-28T22:00:05 1956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 691.93 2026-06-28T22:00:05 1957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 739.5 2026-06-28T22:00:05 1958 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1813.51 2026-06-28T22:00:05 1959 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1276.04 2026-06-28T22:00:05 1960 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 41745.56 2026-06-28T22:00:05 1961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.87 2026-06-28T22:00:05 1962 0006357490 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320.6 2026-06-28T22:00:05 1963 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 1964 APV6358488 2022-05-05T00:00:00 2022 4 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 1965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 407.81 2026-06-28T22:00:05 1966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1387.65 2026-06-28T22:00:05 1967 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 808.0 2026-06-28T22:00:05 1968 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 104.3 2026-06-28T22:00:05 1969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.93 2026-06-28T22:00:05 1970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.43 2026-06-28T22:00:05 1971 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.44 2026-06-28T22:00:05 1972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 1973 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 9360.0 2026-06-28T22:00:05 1974 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.72 2026-06-28T22:00:05 1975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 1976 0006376877 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1517.46 2026-06-28T22:00:05 1977 0006355617 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 1978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1499.53 2026-06-28T22:00:05 1979 0006350134 2022-04-20T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1980 0006355653 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 1981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 1982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 1983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.62 2026-06-28T22:00:05 1984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.18 2026-06-28T22:00:05 1985 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 1986 0006355635 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 1987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.85 2026-06-28T22:00:05 1988 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 474.15 2026-06-28T22:00:05 1989 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4993.1 2026-06-28T22:00:05 1990 0006411490 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11684.35 2026-06-28T22:00:05 1991 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 1206.92 2026-06-28T22:00:05 1992 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 558.12 2026-06-28T22:00:05 1993 APV6341465 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 7464.15 2026-06-28T22:00:05 1994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 1995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 292.17 2026-06-28T22:00:05 1996 0006355608 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 640.66 2026-06-28T22:00:05 1998 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 1999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 217.5 2026-06-28T22:00:05 2000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 382.07 2026-06-28T22:00:05 2001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.12 2026-06-28T22:00:05 2002 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1463.13 2026-06-28T22:00:05 2003 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 474.15 2026-06-28T22:00:05 2004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 761.25 2026-06-28T22:00:05 2005 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 565.29 2026-06-28T22:00:05 2007 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.06 2026-06-28T22:00:05 2008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 2009 0006355656 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 2010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 2011 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 36092.32 2026-06-28T22:00:05 2012 APV6349612 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 97373.83 2026-06-28T22:00:05 2013 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 322.63 2026-06-28T22:00:05 2014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 609.0 2026-06-28T22:00:05 2015 0006345541 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 2016 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 16210.0 2026-06-28T22:00:05 2017 APV6390525 2022-06-16T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 2018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 2019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 326.25 2026-06-28T22:00:05 2020 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.62 2026-06-28T22:00:05 2021 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 2022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 217.5 2026-06-28T22:00:05 2023 0006364261 2022-05-17T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 2024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1167.71 2026-06-28T22:00:05 2025 APV6368891 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 53.99 2026-06-28T22:00:05 2026 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 2027 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 2028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 2029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.41 2026-06-28T22:00:05 2030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 391.5 2026-06-28T22:00:05 2031 0006344803 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 590.0 2026-06-28T22:00:05 2032 APV6378911 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14125.43 2026-06-28T22:00:05 2033 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 11075.51 2026-06-28T22:00:05 2034 EXV6372749 2022-05-11T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 2035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 326.25 2026-06-28T22:00:05 2036 APV6378898 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 30000.0 2026-06-28T22:00:05 2037 APV6342786 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000399134 KESSINGTON LLC 1140.0 2026-06-28T22:00:05 2038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 267.65 2026-06-28T22:00:05 2039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.88 2026-06-28T22:00:05 2040 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.46 2026-06-28T22:00:05 2041 APV6345906 2022-04-13T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 22.47 2026-06-28T22:00:05 2042 APV6376291 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1.25 2026-06-28T22:00:05 2043 0006364295 2022-05-17T00:00:00 2022 4 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 2044 APV6364534 2022-05-17T00:00:00 2022 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 396.15 2026-06-28T22:00:05 2045 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2046 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11758.86 2026-06-28T22:00:05 2047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 821.5 2026-06-28T22:00:05 2048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.17 2026-06-28T22:00:05 2049 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10981.15 2026-06-28T22:00:05 2050 0006375881 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.46 2026-06-28T22:00:05 2051 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 25366.0 2026-06-28T22:00:05 2052 0006373057 2022-06-01T00:00:00 2022 4 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 143.66 2026-06-28T22:00:05 2053 APV6379629 2022-06-10T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 2054 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2055 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 2056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 217.5 2026-06-28T22:00:05 2057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 706.61 2026-06-28T22:00:05 2058 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396605 BRITTANY FREDERICK 236.0 2026-06-28T22:00:05 2059 APV6350334 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7227.19 2026-06-28T22:00:05 2060 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 7747.0 2026-06-28T22:00:05 2061 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 2063 PAY6353107 2022-04-27T00:00:00 2022 4 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 2064 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2065 APV6350379 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 33915.38 2026-06-28T22:00:05 2066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.36 2026-06-28T22:00:05 2067 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 2068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1074.3 2026-06-28T22:00:05 2069 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 978.12 2026-06-28T22:00:05 2070 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2071 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1511.89 2026-06-28T22:00:05 2072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1053.63 2026-06-28T22:00:05 2073 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16369.99 2026-06-28T22:00:05 2074 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2075 APV6358482 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 2901.11 2026-06-28T22:00:05 2076 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 245494.48 2026-06-28T22:00:05 2077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.37 2026-06-28T22:00:05 2078 APV6369778 2022-05-25T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 48.61 2026-06-28T22:00:05 2079 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.32 2026-06-28T22:00:05 2081 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2082 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 2083 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2084 APV6342111 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11127.45 2026-06-28T22:00:05 2085 0006373046 2022-06-01T00:00:00 2022 4 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 2086 APV6346804 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 143321.4 2026-06-28T22:00:05 2087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 474.15 2026-06-28T22:00:05 2088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.04 2026-06-28T22:00:05 2089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 224.75 2026-06-28T22:00:05 2090 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 85.0 2026-06-28T22:00:05 2091 0006358948 2022-05-06T00:00:00 2022 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 2092 0006375006 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1550.97 2026-06-28T22:00:05 2093 0006354159 2022-04-27T00:00:00 2022 4 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 100.08 2026-06-28T22:00:05 2094 EXV6371631 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.94 2026-06-28T22:00:05 2095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 407.81 2026-06-28T22:00:05 2096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 2097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 629.3 2026-06-28T22:00:05 2098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 282.75 2026-06-28T22:00:05 2099 0006375883 2022-06-07T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2100 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 75.0 2026-06-28T22:00:05 2101 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2102 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.95 2026-06-28T22:00:05 2103 0006389049 2022-06-16T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 2104 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 2105 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 198.9 2026-06-28T22:00:05 2106 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 2107 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 180.0 2026-06-28T22:00:05 2108 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2109 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 2110 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 2111 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 2112 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 96.57 2026-06-28T22:00:05 2113 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 2114 0006355648 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2115 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 2116 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 8003.42 2026-06-28T22:00:05 2117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 2118 0006350874 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.12 2026-06-28T22:00:05 2119 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 71840.9 2026-06-28T22:00:05 2120 EXV6401148 2022-06-10T00:00:00 2022 4 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 2121 0006404704 2022-06-24T00:00:00 2022 4 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 3.56 2026-06-28T22:00:05 2122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 292.17 2026-06-28T22:00:05 2123 EXV6342343 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.26 2026-06-28T22:00:05 2124 PAY6338841 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 518.76 2026-06-28T22:00:05 2125 APV6370607 2022-05-26T00:00:00 2022 4 547052 SpOp-Computer 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 0000012987 SHI INTERNATIONAL CORP 2327.0 2026-06-28T22:00:05 2126 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.86 2026-06-28T22:00:05 2127 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 817.35 2026-06-28T22:00:05 2128 APV6352034 2022-04-22T00:00:00 2022 4 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 2174.8 2026-06-28T22:00:05 2129 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 2130 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 132605.6 2026-06-28T22:00:05 2131 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 2132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 421.41 2026-06-28T22:00:05 2133 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 2134 APV6373394 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 12.0 2026-06-28T22:00:05 2135 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 2136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 2137 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 41.41 2026-06-28T22:00:05 2138 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 214.48 2026-06-28T22:00:05 2139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 280.94 2026-06-28T22:00:05 2140 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 469.8 2026-06-28T22:00:05 2141 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 874345.33 2026-06-28T22:00:05 2142 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2128.38 2026-06-28T22:00:05 2143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 65.25 2026-06-28T22:00:05 2144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1303.55 2026-06-28T22:00:05 2145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 2146 ARD6401108 2022-06-21T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 2147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.18 2026-06-28T22:00:05 2148 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.05 2026-06-28T22:00:05 2150 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2590.5 2026-06-28T22:00:05 2151 PAY6344504 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8383.15 2026-06-28T22:00:05 2152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 2153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.9 2026-06-28T22:00:05 2154 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 89.85 2026-06-28T22:00:05 2155 0006364206 2022-05-11T00:00:00 2022 4 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 3776.42 2026-06-28T22:00:05 2156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 677.95 2026-06-28T22:00:05 2157 APV6368843 2022-05-24T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.96 2026-06-28T22:00:05 2158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.18 2026-06-28T22:00:05 2159 0006409067 2022-06-27T00:00:00 2022 4 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 2160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2033.98 2026-06-28T22:00:05 2161 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.83 2026-06-28T22:00:05 2162 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 705.27 2026-06-28T22:00:05 2163 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2164 APV6342832 2022-04-07T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6510.27 2026-06-28T22:00:05 2165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.41 2026-06-28T22:00:05 2166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 2167 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 2168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 293.62 2026-06-28T22:00:05 2169 0006405563 2022-06-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -125.19 2026-06-28T22:00:05 2170 0006354177 2022-04-27T00:00:00 2022 4 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 2171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 2172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 404.55 2026-06-28T22:00:05 2173 0006356663 2022-05-08T00:00:00 2022 4 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 2174 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.4 2026-06-28T22:00:05 2176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 217.5 2026-06-28T22:00:05 2177 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 2179 APV6354309 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -46082.46 2026-06-28T22:00:05 2180 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 74862.02 2026-06-28T22:00:05 2181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.47 2026-06-28T22:00:05 2182 0006352418 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 700.72 2026-06-28T22:00:05 2183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 2184 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70.0 2026-06-28T22:00:05 2185 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 2186 APV6368938 2022-05-24T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 115861.87 2026-06-28T22:00:05 2187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 449.5 2026-06-28T22:00:05 2188 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 565.29 2026-06-28T22:00:05 2190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 630.75 2026-06-28T22:00:05 2191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-06-28T22:00:05 2192 0006400373 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1215.84 2026-06-28T22:00:05 2193 APV6342103 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.5 2026-06-28T22:00:05 2194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 652.5 2026-06-28T22:00:05 2195 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.66 2026-06-28T22:00:05 2196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 2197 APV6376235 2022-06-06T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 24.94 2026-06-28T22:00:05 2198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 2199 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1161.86 2026-06-28T22:00:05 2201 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 14544.29 2026-06-28T22:00:05 2202 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2322.47 2026-06-28T22:00:05 2203 PAY6353091 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5985.8 2026-06-28T22:00:05 2204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 764.15 2026-06-28T22:00:05 2205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1258.6 2026-06-28T22:00:05 2206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 337.13 2026-06-28T22:00:05 2207 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2208 APV6359244 2022-05-06T00:00:00 2022 4 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 2209 APV6342793 2022-04-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC -903.14 2026-06-28T22:00:05 2210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1881.37 2026-06-28T22:00:05 2211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 478.5 2026-06-28T22:00:05 2212 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 2213 0006340359 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76437.37 2026-06-28T22:00:05 2214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.7 2026-06-28T22:00:05 2215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 2216 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 811696.03 2026-06-28T22:00:05 2217 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 2218 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2219 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 57.96 2026-06-28T22:00:05 2220 0006344813 2022-04-13T00:00:00 2022 4 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 313.83 2026-06-28T22:00:05 2221 APV6355976 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15886.39 2026-06-28T22:00:05 2222 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.13 2026-06-28T22:00:05 2224 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 2225 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 111095.01 2026-06-28T22:00:05 2226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1424.4 2026-06-28T22:00:05 2227 0006354787 2022-04-28T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2228 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 171.99 2026-06-28T22:00:05 2229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 2230 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14235.46 2026-06-28T22:00:05 2231 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1618.26 2026-06-28T22:00:05 2232 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 2233 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2234 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 89000.0 2026-06-28T22:00:05 2235 0006355643 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 2236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 2237 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 2238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 637.87 2026-06-28T22:00:05 2239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 2240 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2241 APV6353605 2022-04-26T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000153196 HOLLY L LYONS 1280.0 2026-06-28T22:00:05 2242 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2243 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 2244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 2245 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2246 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 2248 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 54639.77 2026-06-28T22:00:05 2249 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2250 0006366418 2022-05-19T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2251 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 2252 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.5 2026-06-28T22:00:05 2254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1152.43 2026-06-28T22:00:05 2255 0006357496 2022-05-01T00:00:00 2022 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.53 2026-06-28T22:00:05 2256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1913.78 2026-06-28T22:00:05 2257 0006413230 2022-06-28T00:00:00 2022 4 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 2258 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 217.5 2026-06-28T22:00:05 2260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.43 2026-06-28T22:00:05 2261 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 2262 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 73052.37 2026-06-28T22:00:05 2263 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 2264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 2265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 664.59 2026-06-28T22:00:05 2266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 764.15 2026-06-28T22:00:05 2267 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 86381.62 2026-06-28T22:00:05 2268 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 2269 APV6342743 2022-04-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 863.22 2026-06-28T22:00:05 2270 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 240960.94 2026-06-28T22:00:05 2271 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057039 INFECTIOUS DISEASE OF INDIANA 14.0 2026-06-28T22:00:05 2272 0006374702 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 2273 APV6361524 2022-05-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 44.59 2026-06-28T22:00:05 2274 HCM6371064 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1493.86 2026-06-28T22:00:05 2275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 863.04 2026-06-28T22:00:05 2276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.12 2026-06-28T22:00:05 2277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 435.0 2026-06-28T22:00:05 2278 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.82 2026-06-28T22:00:05 2279 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2280 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 49049.85 2026-06-28T22:00:05 2281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1063.88 2026-06-28T22:00:05 2282 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 2283 0006350792 2022-04-21T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2284 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2285 0006379296 2022-06-10T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4078.21 2026-06-28T22:00:05 2286 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 2287 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 2288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 485.24 2026-06-28T22:00:05 2289 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 71.55 2026-06-28T22:00:05 2290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 2291 0006341820 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 2292 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8281.86 2026-06-28T22:00:05 2293 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 15325.44 2026-06-28T22:00:05 2294 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 2295 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 209.16 2026-06-28T22:00:05 2296 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 2297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.85 2026-06-28T22:00:05 2298 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1305.0 2026-06-28T22:00:05 2300 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000376965 JANELLE JOHNSON 78.0 2026-06-28T22:00:05 2301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.41 2026-06-28T22:00:05 2302 0006387966 2022-06-15T00:00:00 2022 4 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 2303 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51.0 2026-06-28T22:00:05 2304 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 2305 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 2307 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 979.91 2026-06-28T22:00:05 2308 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2309 0006342556 2022-04-08T00:00:00 2022 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 2310 APV6358506 2022-05-05T00:00:00 2022 4 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 0000013851 OFFICE DEPOT INC 3.26 2026-06-28T22:00:05 2311 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 2312 0006361998 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.11 2026-06-28T22:00:05 2313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.56 2026-06-28T22:00:05 2314 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 790019.67 2026-06-28T22:00:05 2315 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 382.08 2026-06-28T22:00:05 2316 APV6390616 2022-06-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 142.5 2026-06-28T22:00:05 2317 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 68.5 2026-06-28T22:00:05 2318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 2319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 2320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 402.37 2026-06-28T22:00:05 2321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1779.57 2026-06-28T22:00:05 2322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 870.0 2026-06-28T22:00:05 2323 0006355614 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 2324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 543.75 2026-06-28T22:00:05 2325 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1184.0 2026-06-28T22:00:05 2326 0006345603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9337.11 2026-06-28T22:00:05 2327 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 10835.74 2026-06-28T22:00:05 2328 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 9.0 2026-06-28T22:00:05 2329 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2330 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 2331 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5130.0 2026-06-28T22:00:05 2332 0006383045 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3842752.02 2026-06-28T22:00:05 2333 APV6351144 2022-04-21T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 1808.86 2026-06-28T22:00:05 2334 0006357613 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 2335 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 441.53 2026-06-28T22:00:05 2336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.12 2026-06-28T22:00:05 2337 APV6362208 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 65.8 2026-06-28T22:00:05 2338 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -168.6 2026-06-28T22:00:05 2339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 529.61 2026-06-28T22:00:05 2340 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1589.71 2026-06-28T22:00:05 2341 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-06-28T22:00:05 2342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 391.5 2026-06-28T22:00:05 2343 HCM6400588 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14927.3 2026-06-28T22:00:05 2344 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 893.84 2026-06-28T22:00:05 2345 APV6404212 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -51516.45 2026-06-28T22:00:05 2346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 467.63 2026-06-28T22:00:05 2347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 2348 0006387966 2022-06-15T00:00:00 2022 4 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 2349 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 2350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 2351 0006375008 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.14 2026-06-28T22:00:05 2352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.4 2026-06-28T22:00:05 2353 0006353852 2022-04-27T00:00:00 2022 4 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 66.49 2026-06-28T22:00:05 2354 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.79 2026-06-28T22:00:05 2355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.17 2026-06-28T22:00:05 2356 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 37185.17 2026-06-28T22:00:05 2357 0006356666 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 213.0 2026-06-28T22:00:05 2358 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 2359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 224.75 2026-06-28T22:00:05 2360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 410.64 2026-06-28T22:00:05 2361 APV6341252 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3937.89 2026-06-28T22:00:05 2362 APV6400933 2022-06-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 1068951.35 2026-06-28T22:00:05 2363 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1511.89 2026-06-28T22:00:05 2364 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 172849.11 2026-06-28T22:00:05 2365 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 2969.26 2026-06-28T22:00:05 2366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 224.75 2026-06-28T22:00:05 2367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 2368 0006367286 2022-05-01T00:00:00 2022 4 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 67.87 2026-06-28T22:00:05 2369 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 355172.49 2026-06-28T22:00:05 2370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 478.5 2026-06-28T22:00:05 2371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.19 2026-06-28T22:00:05 2372 0006413946 2022-06-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6429.0 2026-06-28T22:00:05 2373 APV6388251 2022-06-15T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 2889.82 2026-06-28T22:00:05 2374 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2272.13 2026-06-28T22:00:05 2375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1814.53 2026-06-28T22:00:05 2376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.63 2026-06-28T22:00:05 2377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.08 2026-06-28T22:00:05 2378 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 279.82 2026-06-28T22:00:05 2379 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 810.13 2026-06-28T22:00:05 2380 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 964.11 2026-06-28T22:00:05 2381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 2382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 609.0 2026-06-28T22:00:05 2383 0006382422 2022-06-13T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4328.95 2026-06-28T22:00:05 2384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 561.88 2026-06-28T22:00:05 2385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.75 2026-06-28T22:00:05 2386 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 2387 APV6358476 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4067.16 2026-06-28T22:00:05 2388 EXV6369108 2022-05-23T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.43 2026-06-28T22:00:05 2389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 326.25 2026-06-28T22:00:05 2390 0006357613 2022-05-04T00:00:00 2022 4 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 2391 APV6369816 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 21804.99 2026-06-28T22:00:05 2392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 2393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1218.0 2026-06-28T22:00:05 2394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 921.82 2026-06-28T22:00:05 2395 0006364261 2022-05-17T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 2396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1087.5 2026-06-28T22:00:05 2397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.42 2026-06-28T22:00:05 2398 APV6369718 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000004796 INDIANA UNIV 4500.0 2026-06-28T22:00:05 2399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 337.12 2026-06-28T22:00:05 2400 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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 54368.52 2026-06-28T22:00:05 2401 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 520.04 2026-06-28T22:00:05 2402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 539.62 2026-06-28T22:00:05 2403 APV6377159 2022-06-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 672.0 2026-06-28T22:00:05 2404 APV6368843 2022-05-24T00:00:00 2022 4 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 713.61 2026-06-28T22:00:05 2405 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 300833.97 2026-06-28T22:00:05 2406 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2407 0006370380 2022-05-26T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1480.5 2026-06-28T22:00:05 2408 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 84.1 2026-06-28T22:00:05 2409 0006372052 2022-05-29T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 86.33 2026-06-28T22:00:05 2410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 2411 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 42.25 2026-06-28T22:00:05 2412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 2413 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 41.58 2026-06-28T22:00:05 2414 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2415 APV6377143 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 43.5 2026-06-28T22:00:05 2416 0006350094 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.26 2026-06-28T22:00:05 2417 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.09 2026-06-28T22:00:05 2418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 326.25 2026-06-28T22:00:05 2419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-06-28T22:00:05 2420 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20.0 2026-06-28T22:00:05 2421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 134.85 2026-06-28T22:00:05 2422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 2423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1196.25 2026-06-28T22:00:05 2424 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 2426 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3714.72 2026-06-28T22:00:05 2427 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 412338.19 2026-06-28T22:00:05 2428 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 2429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.41 2026-06-28T22:00:05 2430 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 3566.48 2026-06-28T22:00:05 2431 ARD6403471 2022-06-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -5113.84 2026-06-28T22:00:05 2432 APV6343587 2022-04-07T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 247581.17 2026-06-28T22:00:05 2433 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.59 2026-06-28T22:00:05 2434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 2435 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2436 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-06-28T22:00:05 2437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1022.61 2026-06-28T22:00:05 2438 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 2439 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 702.0 2026-06-28T22:00:05 2440 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 2441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 407.82 2026-06-28T22:00:05 2442 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 2443 0006355648 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2444 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 8568.0 2026-06-28T22:00:05 2445 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 576.0 2026-06-28T22:00:05 2446 APV6379409 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 175615.54 2026-06-28T22:00:05 2447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 217.5 2026-06-28T22:00:05 2448 APV6365928 2022-05-16T00:00:00 2022 4 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 2449 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000200086 SCI FUNERAL and CEMETERY PURCHASING COOP 3345.58 2026-06-28T22:00:05 2450 0006355614 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 2451 APV6385746 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3497.32 2026-06-28T22:00:05 2452 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 8.42 2026-06-28T22:00:05 2453 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2454 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 11921.49 2026-06-28T22:00:05 2455 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 134.21 2026-06-28T22:00:05 2456 0006373966 2022-05-11T00:00:00 2022 4 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 1497.02 2026-06-28T22:00:05 2457 PAY6355463 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1599.36 2026-06-28T22:00:05 2458 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 109575.26 2026-06-28T22:00:05 2459 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 168.56 2026-06-28T22:00:05 2461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 879.57 2026-06-28T22:00:05 2462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 565.5 2026-06-28T22:00:05 2463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 2464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1062.06 2026-06-28T22:00:05 2465 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2059.85 2026-06-28T22:00:05 2466 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 0.0 2026-06-28T22:00:05 2467 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 62904.73 2026-06-28T22:00:05 2468 PAY6359584 2022-05-11T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13183.5 2026-06-28T22:00:05 2469 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT -12.2 2026-06-28T22:00:05 2470 APV6347530 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 95.94 2026-06-28T22:00:05 2471 APV6390515 2022-06-16T00:00:00 2022 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 2472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 387.8 2026-06-28T22:00:05 2473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.38 2026-06-28T22:00:05 2474 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 1230.71 2026-06-28T22:00:05 2475 APV6372106 2022-05-27T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 2476 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.89 2026-06-28T22:00:05 2477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 494.45 2026-06-28T22:00:05 2478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 449.5 2026-06-28T22:00:05 2479 0006375885 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2480 APV6378807 2022-06-09T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 21.87 2026-06-28T22:00:05 2481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 870.0 2026-06-28T22:00:05 2482 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 320.38 2026-06-28T22:00:05 2483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.78 2026-06-28T22:00:05 2484 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-06-28T22:00:05 2485 APV6339761 2022-04-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 14512.41 2026-06-28T22:00:05 2486 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.83 2026-06-28T22:00:05 2487 APV6349615 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 87.56 2026-06-28T22:00:05 2488 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 2489 APC6355140 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 0.0 2026-06-28T22:00:05 2490 0006372129 2022-05-25T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2491 APV6375219 2022-06-03T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 2492 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 53.36 2026-06-28T22:00:05 2493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 382.07 2026-06-28T22:00:05 2494 0006405413 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.31 2026-06-28T22:00:05 2495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1258.6 2026-06-28T22:00:05 2496 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.91 2026-06-28T22:00:05 2497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 314.65 2026-06-28T22:00:05 2498 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2499 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.48 2026-06-28T22:00:05 2500 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.6 2026-06-28T22:00:05 2501 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 474.15 2026-06-28T22:00:05 2502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-06-28T22:00:05 2503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.28 2026-06-28T22:00:05 2504 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9130.97 2026-06-28T22:00:05 2505 0006360671 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91082.0 2026-06-28T22:00:05 2506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1295.68 2026-06-28T22:00:05 2507 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2508 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16465.39 2026-06-28T22:00:05 2509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 152.25 2026-06-28T22:00:05 2510 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4550.0 2026-06-28T22:00:05 2511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 565.5 2026-06-28T22:00:05 2512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1146.22 2026-06-28T22:00:05 2513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 2514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 269.7 2026-06-28T22:00:05 2515 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3723.81 2026-06-28T22:00:05 2516 0006356688 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 2517 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.61 2026-06-28T22:00:05 2518 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.46 2026-06-28T22:00:05 2519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 217.5 2026-06-28T22:00:05 2520 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 2522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.41 2026-06-28T22:00:05 2523 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2524 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2525 APV6363875 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 730 Library Supplies, Parts and Materials Medical Supplies Other "" "" 0000051259 BALL STATE UNIVERSITY 8000.0 2026-06-28T22:00:05 2526 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 2528 APV6374158 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9727.04 2026-06-28T22:00:05 2529 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.48 2026-06-28T22:00:05 2530 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19359.52 2026-06-28T22:00:05 2531 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2532 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 80.67 2026-06-28T22:00:05 2533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 2534 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 652.5 2026-06-28T22:00:05 2536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 2537 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.1 2026-06-28T22:00:05 2538 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.9 2026-06-28T22:00:05 2539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.82 2026-06-28T22:00:05 2540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.75 2026-06-28T22:00:05 2541 0006341822 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.08 2026-06-28T22:00:05 2542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 195.75 2026-06-28T22:00:05 2543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 2544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 2545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.07 2026-06-28T22:00:05 2546 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 11489.0 2026-06-28T22:00:05 2547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 326.25 2026-06-28T22:00:05 2548 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 2549 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 2550 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 2551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.07 2026-06-28T22:00:05 2552 0006350902 2022-04-21T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry -6400.0 2026-06-28T22:00:05 2553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 2554 APV6368883 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 234756.27 2026-06-28T22:00:05 2555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 739.5 2026-06-28T22:00:05 2556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 67.42 2026-06-28T22:00:05 2557 APV6360067 2022-05-09T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 75.9 2026-06-28T22:00:05 2558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 134.85 2026-06-28T22:00:05 2559 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment 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 3319.2 2026-06-28T22:00:05 2560 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2561 EXV6372741 2022-05-27T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.03 2026-06-28T22:00:05 2562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 404.55 2026-06-28T22:00:05 2563 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 30416.73 2026-06-28T22:00:05 2564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 997.22 2026-06-28T22:00:05 2565 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 2566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 2567 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 78581.09 2026-06-28T22:00:05 2568 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 2569 APV6349594 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.76 2026-06-28T22:00:05 2570 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 421.41 2026-06-28T22:00:05 2572 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2573 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1683.38 2026-06-28T22:00:05 2574 0006347173 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.59 2026-06-28T22:00:05 2575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 2576 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 2577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.88 2026-06-28T22:00:05 2578 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 587.91 2026-06-28T22:00:05 2579 0006375009 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.64 2026-06-28T22:00:05 2580 APV6340711 2022-04-04T00:00:00 2022 4 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 2581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.79 2026-06-28T22:00:05 2582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 540.06 2026-06-28T22:00:05 2583 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 214.0 2026-06-28T22:00:05 2584 APV6344233 2022-04-11T00:00:00 2022 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 21.99 2026-06-28T22:00:05 2585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 575.87 2026-06-28T22:00:05 2586 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1514.24 2026-06-28T22:00:05 2587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.98 2026-06-28T22:00:05 2588 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.22 2026-06-28T22:00:05 2589 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 656.87 2026-06-28T22:00:05 2590 0006400646 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12963925.82 2026-06-28T22:00:05 2591 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 36.57 2026-06-28T22:00:05 2592 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000303890 KIMBERLY ROHR 27.09 2026-06-28T22:00:05 2593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 261.0 2026-06-28T22:00:05 2594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1566.0 2026-06-28T22:00:05 2595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.41 2026-06-28T22:00:05 2596 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 174.0 2026-06-28T22:00:05 2598 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-06-28T22:00:05 2599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.33 2026-06-28T22:00:05 2600 APV6390489 2022-06-16T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 767.5 2026-06-28T22:00:05 2601 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 348.0 2026-06-28T22:00:05 2603 EXV6372741 2022-05-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 2604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 435.0 2026-06-28T22:00:05 2605 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 268.0 2026-06-28T22:00:05 2606 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8507.33 2026-06-28T22:00:05 2607 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1042.0 2026-06-28T22:00:05 2608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.38 2026-06-28T22:00:05 2609 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment 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 3264.0 2026-06-28T22:00:05 2610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.02 2026-06-28T22:00:05 2611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1000.5 2026-06-28T22:00:05 2612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 2613 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 2615 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3131.27 2026-06-28T22:00:05 2616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 2617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 108.75 2026-06-28T22:00:05 2618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2018.76 2026-06-28T22:00:05 2619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.32 2026-06-28T22:00:05 2620 APV6367589 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 373.36 2026-06-28T22:00:05 2621 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 2622 0006355648 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2623 0006357489 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 2624 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2625 APV6360148 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC -1500.0 2026-06-28T22:00:05 2626 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6448.33 2026-06-28T22:00:05 2627 0006365643 2022-05-18T00:00:00 2022 4 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 625.83 2026-06-28T22:00:05 2628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.75 2026-06-28T22:00:05 2629 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.48 2026-06-28T22:00:05 2630 APV6343545 2022-04-08T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 529.96 2026-06-28T22:00:05 2631 0006378500 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.0 2026-06-28T22:00:05 2632 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.16 2026-06-28T22:00:05 2633 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 2634 0006390203 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.03 2026-06-28T22:00:05 2635 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404955 SHIRVON E BARKLEY 1180.93 2026-06-28T22:00:05 2636 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 33669.29 2026-06-28T22:00:05 2637 0006339187 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.01 2026-06-28T22:00:05 2638 0006356661 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 2639 APV6388189 2022-06-15T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 100.0 2026-06-28T22:00:05 2640 0006347225 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.22 2026-06-28T22:00:05 2641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 2642 APV6360134 2022-05-09T00:00:00 2022 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 34.99 2026-06-28T22:00:05 2643 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1463.12 2026-06-28T22:00:05 2644 0006373974 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 2645 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 216.0 2026-06-28T22:00:05 2646 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 2647 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6171.66 2026-06-28T22:00:05 2648 APV6341390 2022-04-05T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 43578.72 2026-06-28T22:00:05 2649 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 705.26 2026-06-28T22:00:05 2650 0006377628 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 2651 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2652 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399605 JOSIAH HAVEKOST 1117.3 2026-06-28T22:00:05 2653 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 2829.75 2026-06-28T22:00:05 2654 0006354083 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2655 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 12252.75 2026-06-28T22:00:05 2656 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2657 APV6379571 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1221.67 2026-06-28T22:00:05 2658 HCM6400600 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.47 2026-06-28T22:00:05 2659 0006356589 2022-05-08T00:00:00 2022 4 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 2660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.88 2026-06-28T22:00:05 2661 0006361303 2022-05-11T00:00:00 2022 4 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 2662 APV6362191 2022-05-12T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1041.5 2026-06-28T22:00:05 2663 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 565.29 2026-06-28T22:00:05 2665 APV6397171 2022-06-10T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 32.09 2026-06-28T22:00:05 2666 0006373103 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -656313.31 2026-06-28T22:00:05 2667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1458.4 2026-06-28T22:00:05 2668 APV6403927 2022-06-23T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5382.5 2026-06-28T22:00:05 2669 0006400451 2022-06-21T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 50.0 2026-06-28T22:00:05 2670 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 150.79 2026-06-28T22:00:05 2671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 485.24 2026-06-28T22:00:05 2672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 407.81 2026-06-28T22:00:05 2673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.04 2026-06-28T22:00:05 2674 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2675 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.36 2026-06-28T22:00:05 2676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 854.05 2026-06-28T22:00:05 2677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.4 2026-06-28T22:00:05 2678 APV6351113 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 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 137262.58 2026-06-28T22:00:05 2679 APV6352899 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 39500.0 2026-06-28T22:00:05 2680 0006387966 2022-06-15T00:00:00 2022 4 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 2681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 489.92 2026-06-28T22:00:05 2682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.33 2026-06-28T22:00:05 2683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 65.25 2026-06-28T22:00:05 2684 0006405513 2022-06-27T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 2685 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2686 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 2687 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 2689 0006414485 2022-06-29T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 2690 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 38547.82 2026-06-28T22:00:05 2691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 565.29 2026-06-28T22:00:05 2692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.92 2026-06-28T22:00:05 2693 0006356635 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-06-28T22:00:05 2694 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5933.04 2026-06-28T22:00:05 2695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.67 2026-06-28T22:00:05 2696 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 175139.16 2026-06-28T22:00:05 2697 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 2698 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-06-28T22:00:05 2699 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 40318.75 2026-06-28T22:00:05 2700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 224.75 2026-06-28T22:00:05 2701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 404.55 2026-06-28T22:00:05 2702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 217.5 2026-06-28T22:00:05 2703 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17958.51 2026-06-28T22:00:05 2704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.88 2026-06-28T22:00:05 2705 0006355645 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 2706 APV6368222 2022-05-23T00:00:00 2022 4 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 7521.49 2026-06-28T22:00:05 2707 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1268.53 2026-06-28T22:00:05 2708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 244.08 2026-06-28T22:00:05 2709 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 38897.93 2026-06-28T22:00:05 2710 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24866.57 2026-06-28T22:00:05 2711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.02 2026-06-28T22:00:05 2712 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2713 0006345662 2022-04-13T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.25 2026-06-28T22:00:05 2714 APV6369718 2022-05-25T00:00:00 2022 4 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 2715 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6872.98 2026-06-28T22:00:05 2716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 587.25 2026-06-28T22:00:05 2717 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 2718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 217.5 2026-06-28T22:00:05 2719 HCM6371802 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 741.25 2026-06-28T22:00:05 2720 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 2721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.94 2026-06-28T22:00:05 2722 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2723 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 2724 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1983.6 2026-06-28T22:00:05 2725 0006355724 2022-04-29T00:00:00 2022 4 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 2726 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 98924.62 2026-06-28T22:00:05 2727 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4721.52 2026-06-28T22:00:05 2728 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.29 2026-06-28T22:00:05 2729 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.94 2026-06-28T22:00:05 2731 0006341816 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 2732 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 84293.08 2026-06-28T22:00:05 2733 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 217.5 2026-06-28T22:00:05 2735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 188.43 2026-06-28T22:00:05 2736 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 329480.95 2026-06-28T22:00:05 2737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 157.33 2026-06-28T22:00:05 2738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 407.81 2026-06-28T22:00:05 2739 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 2740 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 2741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 304.5 2026-06-28T22:00:05 2742 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 159636.57 2026-06-28T22:00:05 2743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.74 2026-06-28T22:00:05 2744 APV6359231 2022-05-05T00:00:00 2022 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 131.58 2026-06-28T22:00:05 2745 0006405476 2022-06-27T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2746 EXV6353818 2022-04-22T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.98 2026-06-28T22:00:05 2747 APV6382754 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 129588.45 2026-06-28T22:00:05 2748 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2749 0006355654 2022-04-29T00:00:00 2022 4 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 2750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 522.0 2026-06-28T22:00:05 2751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 532.87 2026-06-28T22:00:05 2752 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 2753 0006340316 2022-04-08T00:00:00 2022 4 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 2754 APV6369667 2022-05-25T00:00:00 2022 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1083.39 2026-06-28T22:00:05 2755 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 617.92 2026-06-28T22:00:05 2756 0006388573 2022-06-16T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 2758 0006367286 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2759 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 4770.11 2026-06-28T22:00:05 2760 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 147.06 2026-06-28T22:00:05 2761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2159.6 2026-06-28T22:00:05 2762 EXV6357176 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.19 2026-06-28T22:00:05 2763 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 15291.19 2026-06-28T22:00:05 2764 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 2765 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 2766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 157.33 2026-06-28T22:00:05 2767 APV6354272 2022-04-27T00:00:00 2022 4 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-06-28T22:00:05 2768 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2482.33 2026-06-28T22:00:05 2769 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 2770 APV6364594 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5020.09 2026-06-28T22:00:05 2771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 545.55 2026-06-28T22:00:05 2772 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 284.49 2026-06-28T22:00:05 2773 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2774 0006366322 2022-05-01T00:00:00 2022 4 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 3.17 2026-06-28T22:00:05 2775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.12 2026-06-28T22:00:05 2776 APV6369718 2022-05-25T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 2777 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 34503.83 2026-06-28T22:00:05 2778 0006360489 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 955.24 2026-06-28T22:00:05 2779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 449.5 2026-06-28T22:00:05 2780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 217.5 2026-06-28T22:00:05 2781 0006356638 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 2782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.98 2026-06-28T22:00:05 2783 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 23937.5 2026-06-28T22:00:05 2784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 174.0 2026-06-28T22:00:05 2785 APV6350336 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.6 2026-06-28T22:00:05 2786 APV6360816 2022-05-10T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2029.82 2026-06-28T22:00:05 2787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1152.75 2026-06-28T22:00:05 2788 APV6388180 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5271.81 2026-06-28T22:00:05 2789 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 2790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 284.98 2026-06-28T22:00:05 2791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1087.5 2026-06-28T22:00:05 2792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.18 2026-06-28T22:00:05 2793 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 15417.6 2026-06-28T22:00:05 2794 0006347791 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 2795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 404.55 2026-06-28T22:00:05 2796 HCM6375738 2022-06-08T00:00:00 2022 4 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 246.33 2026-06-28T22:00:05 2797 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2798 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 41790.37 2026-06-28T22:00:05 2799 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.71 2026-06-28T22:00:05 2800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.41 2026-06-28T22:00:05 2801 0006341865 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66146.0 2026-06-28T22:00:05 2802 0006357473 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 2803 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 5938.26 2026-06-28T22:00:05 2804 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 31109.11 2026-06-28T22:00:05 2805 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-06-28T22:00:05 2806 APV6374259 2022-06-02T00:00:00 2022 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 80.95 2026-06-28T22:00:05 2807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 935.25 2026-06-28T22:00:05 2808 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2809 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6830.75 2026-06-28T22:00:05 2810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 224.75 2026-06-28T22:00:05 2811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 652.5 2026-06-28T22:00:05 2812 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 2814 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2815 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1642.7 2026-06-28T22:00:05 2816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 565.29 2026-06-28T22:00:05 2817 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1905.3 2026-06-28T22:00:05 2818 APV6358488 2022-05-05T00:00:00 2022 4 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 19250.0 2026-06-28T22:00:05 2819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 456.75 2026-06-28T22:00:05 2820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 2821 APV6375207 2022-06-03T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3473.21 2026-06-28T22:00:05 2822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 435.0 2026-06-28T22:00:05 2823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 2824 0006357479 2022-05-04T00:00:00 2022 4 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 2825 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 93.41 2026-06-28T22:00:05 2826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 179.8 2026-06-28T22:00:05 2827 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 84.5 2026-06-28T22:00:05 2828 APV6370516 2022-05-26T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.78 2026-06-28T22:00:05 2829 EXV6353840 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.38 2026-06-28T22:00:05 2830 PAY6359478 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.95 2026-06-28T22:00:05 2831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 2832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 2833 0006411490 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 2834 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2835 0006379360 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45154.31 2026-06-28T22:00:05 2836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 2837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 2838 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 308.09 2026-06-28T22:00:05 2839 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 4645.0 2026-06-28T22:00:05 2840 APV6365988 2022-05-18T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 5657.72 2026-06-28T22:00:05 2841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 217.5 2026-06-28T22:00:05 2842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 326.25 2026-06-28T22:00:05 2843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.05 2026-06-28T22:00:05 2844 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 2845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 217.5 2026-06-28T22:00:05 2846 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 2847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 565.29 2026-06-28T22:00:05 2848 APV6366615 2022-05-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 235.46 2026-06-28T22:00:05 2849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3008.24 2026-06-28T22:00:05 2850 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.18 2026-06-28T22:00:05 2851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 326.25 2026-06-28T22:00:05 2852 APV6374200 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 480.61 2026-06-28T22:00:05 2853 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 8940.84 2026-06-28T22:00:05 2854 0006362098 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 807851.32 2026-06-28T22:00:05 2855 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1319.12 2026-06-28T22:00:05 2856 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2857 APV6355937 2022-04-29T00:00:00 2022 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 2858 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 55000.0 2026-06-28T22:00:05 2859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 809.1 2026-06-28T22:00:05 2860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 719.2 2026-06-28T22:00:05 2861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 2862 0006364223 2022-05-17T00:00:00 2022 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 2863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.55 2026-06-28T22:00:05 2864 HCM6400579 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 2865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1305.0 2026-06-28T22:00:05 2866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 195.75 2026-06-28T22:00:05 2867 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2868 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 111722.44 2026-06-28T22:00:05 2869 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.02 2026-06-28T22:00:05 2870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 2871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 804.75 2026-06-28T22:00:05 2872 APV6342832 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 37.36 2026-06-28T22:00:05 2873 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 2874 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 2875 HCM6371804 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6378.46 2026-06-28T22:00:05 2876 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 183.0 2026-06-28T22:00:05 2877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 543.75 2026-06-28T22:00:05 2878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1000.5 2026-06-28T22:00:05 2879 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 22501.92 2026-06-28T22:00:05 2880 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 278747.21 2026-06-28T22:00:05 2881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 134.85 2026-06-28T22:00:05 2882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 478.04 2026-06-28T22:00:05 2883 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394684 AMERICA'S CHARITIES 5.2 2026-06-28T22:00:05 2884 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 2885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.64 2026-06-28T22:00:05 2886 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.24 2026-06-28T22:00:05 2887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 783.0 2026-06-28T22:00:05 2888 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2889 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 580.78 2026-06-28T22:00:05 2890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 761.14 2026-06-28T22:00:05 2891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 2892 0006363536 2022-05-13T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.68 2026-06-28T22:00:05 2893 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 73580.14 2026-06-28T22:00:05 2894 0006376766 2022-06-07T00:00:00 2022 4 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 -11475.94 2026-06-28T22:00:05 2895 HCM6375865 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 681.8 2026-06-28T22:00:05 2896 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2897 APV6365858 2022-05-18T00:00:00 2022 4 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 802.79 2026-06-28T22:00:05 2898 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 835.98 2026-06-28T22:00:05 2899 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8343.3 2026-06-28T22:00:05 2900 APV6363811 2022-05-16T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 2901 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 143.59 2026-06-28T22:00:05 2902 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 2903 APV6358447 2022-05-05T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 15.28 2026-06-28T22:00:05 2904 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 449.5 2026-06-28T22:00:05 2906 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2907 APV6364465 2022-05-17T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1430.42 2026-06-28T22:00:05 2908 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.72 2026-06-28T22:00:05 2909 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1033.85 2026-06-28T22:00:05 2911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 326.25 2026-06-28T22:00:05 2912 0006400513 2022-06-21T00:00:00 2022 4 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 2913 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 674.25 2026-06-28T22:00:05 2915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 326.25 2026-06-28T22:00:05 2916 0006358948 2022-05-06T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6037.99 2026-06-28T22:00:05 2917 0006348731 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86673.2 2026-06-28T22:00:05 2918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 810.19 2026-06-28T22:00:05 2919 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 2920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1185.37 2026-06-28T22:00:05 2921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.43 2026-06-28T22:00:05 2922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1283.25 2026-06-28T22:00:05 2923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 870.0 2026-06-28T22:00:05 2924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.38 2026-06-28T22:00:05 2925 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 2926 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 1233.1 2026-06-28T22:00:05 2927 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 959.0 2026-06-28T22:00:05 2928 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 400.86 2026-06-28T22:00:05 2930 0006409083 2022-06-27T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.3 2026-06-28T22:00:05 2931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 2932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 696.0 2026-06-28T22:00:05 2933 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 3184.42 2026-06-28T22:00:05 2934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1865.43 2026-06-28T22:00:05 2935 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 6750.0 2026-06-28T22:00:05 2936 0006341216 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 262.07 2026-06-28T22:00:05 2937 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2938 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 435.0 2026-06-28T22:00:05 2940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 526.82 2026-06-28T22:00:05 2941 0006375009 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2115.81 2026-06-28T22:00:05 2942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.41 2026-06-28T22:00:05 2943 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2944 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13004.77 2026-06-28T22:00:05 2945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1370.98 2026-06-28T22:00:05 2946 APV6343588 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000369826 EBP US INC 34000.0 2026-06-28T22:00:05 2947 APV6351931 2022-04-22T00:00:00 2022 4 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 39087.7 2026-06-28T22:00:05 2948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 2949 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 5127.81 2026-06-28T22:00:05 2950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 449.5 2026-06-28T22:00:05 2951 0006356544 2022-05-08T00:00:00 2022 4 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 2952 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 2953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 421.41 2026-06-28T22:00:05 2954 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1154.54 2026-06-28T22:00:05 2955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 561.87 2026-06-28T22:00:05 2956 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 2957 0006345614 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20736.32 2026-06-28T22:00:05 2958 0006339649 2022-04-08T00:00:00 2022 4 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 2959 0006358226 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4200.25 2026-06-28T22:00:05 2960 PAY6359584 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7898.78 2026-06-28T22:00:05 2961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 522.0 2026-06-28T22:00:05 2962 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2963 APV6368173 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 65.0 2026-06-28T22:00:05 2964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 2965 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1342.0 2026-06-28T22:00:05 2966 APV6403146 2022-06-21T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 39.98 2026-06-28T22:00:05 2967 0006370373 2022-05-26T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -95.94 2026-06-28T22:00:05 2968 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 2969 APV6373383 2022-06-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.06 2026-06-28T22:00:05 2970 APV6377143 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 161.28 2026-06-28T22:00:05 2971 0006355620 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2972 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2973 0006355613 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2974 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2975 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2976 0006353852 2022-04-27T00:00:00 2022 4 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 0.21 2026-06-28T22:00:05 2977 APV6342118 2022-04-06T00:00:00 2022 4 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 2978 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 360438.98 2026-06-28T22:00:05 2979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 2980 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 2981 APV6376182 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 2982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 369.75 2026-06-28T22:00:05 2983 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 2984 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2985 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39315.5 2026-06-28T22:00:05 2986 0006358179 2022-05-05T00:00:00 2022 4 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 2987 0006356685 2022-05-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.0 2026-06-28T22:00:05 2988 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 2989 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 113249.97 2026-06-28T22:00:05 2990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1174.5 2026-06-28T22:00:05 2991 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 761.25 2026-06-28T22:00:05 2993 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19951.0 2026-06-28T22:00:05 2994 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 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 2995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 435.0 2026-06-28T22:00:05 2996 0006350094 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 2997 0006341213 2022-04-01T00:00:00 2022 4 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 431.79 2026-06-28T22:00:05 2998 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.89 2026-06-28T22:00:05 2999 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 3000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 739.5 2026-06-28T22:00:05 3001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 304.5 2026-06-28T22:00:05 3002 APV6363785 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1585.21 2026-06-28T22:00:05 3003 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393571 LAUD WILLIAMS 204.75 2026-06-28T22:00:05 3004 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 682.51 2026-06-28T22:00:05 3005 0006375001 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.17 2026-06-28T22:00:05 3006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 3007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.4 2026-06-28T22:00:05 3008 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 3009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.32 2026-06-28T22:00:05 3010 APV6370584 2022-05-26T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 45.43 2026-06-28T22:00:05 3011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.64 2026-06-28T22:00:05 3012 APV6359155 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 121.55 2026-06-28T22:00:05 3013 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.47 2026-06-28T22:00:05 3014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 890.91 2026-06-28T22:00:05 3015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 3016 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 3017 0006357645 2022-05-04T00:00:00 2022 4 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 3.7 2026-06-28T22:00:05 3018 0006355645 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 3019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 3020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.42 2026-06-28T22:00:05 3021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 453.92 2026-06-28T22:00:05 3022 0006374711 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.04 2026-06-28T22:00:05 3023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 3024 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1325.66 2026-06-28T22:00:05 3025 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076123 UNION CITY PUBLIC LIBRARY 9613.44 2026-06-28T22:00:05 3026 APV6382754 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 15928.05 2026-06-28T22:00:05 3027 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1553.47 2026-06-28T22:00:05 3028 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 3029 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2044.9 2026-06-28T22:00:05 3030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1060.1 2026-06-28T22:00:05 3031 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2818.92 2026-06-28T22:00:05 3032 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 3033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.83 2026-06-28T22:00:05 3034 APV6362986 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4200.0 2026-06-28T22:00:05 3035 APV6375254 2022-06-03T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 153.84 2026-06-28T22:00:05 3036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.17 2026-06-28T22:00:05 3037 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 3038 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12582.22 2026-06-28T22:00:05 3039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 3040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.17 2026-06-28T22:00:05 3041 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.07 2026-06-28T22:00:05 3042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1171.89 2026-06-28T22:00:05 3043 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.7 2026-06-28T22:00:05 3044 0006404766 2022-06-24T00:00:00 2022 4 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 3045 0006379353 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3327.5 2026-06-28T22:00:05 3046 0006365623 2022-05-18T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -367.5 2026-06-28T22:00:05 3047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.63 2026-06-28T22:00:05 3048 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 129365.14 2026-06-28T22:00:05 3049 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 3050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.59 2026-06-28T22:00:05 3051 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 3052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 469.58 2026-06-28T22:00:05 3053 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 26275.0 2026-06-28T22:00:05 3054 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 8235.42 2026-06-28T22:00:05 3055 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.05 2026-06-28T22:00:05 3056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 3057 HCM6371058 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-06-28T22:00:05 3058 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 68431.24 2026-06-28T22:00:05 3059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.12 2026-06-28T22:00:05 3060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 842.81 2026-06-28T22:00:05 3061 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 3062 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 870.0 2026-06-28T22:00:05 3064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 174.0 2026-06-28T22:00:05 3065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1319.01 2026-06-28T22:00:05 3066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 565.04 2026-06-28T22:00:05 3067 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 172.64 2026-06-28T22:00:05 3068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 247.23 2026-06-28T22:00:05 3069 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13373.36 2026-06-28T22:00:05 3070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.41 2026-06-28T22:00:05 3071 APV6352804 2022-04-25T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 14.0 2026-06-28T22:00:05 3072 PAY6344551 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 3073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 870.0 2026-06-28T22:00:05 3074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 292.18 2026-06-28T22:00:05 3075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.17 2026-06-28T22:00:05 3076 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099399 AMRHEIN, LYLE W OD 14.0 2026-06-28T22:00:05 3077 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.21 2026-06-28T22:00:05 3078 0006340313 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 3079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 650.76 2026-06-28T22:00:05 3080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 326.25 2026-06-28T22:00:05 3081 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.05 2026-06-28T22:00:05 3082 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1949.79 2026-06-28T22:00:05 3083 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 122215.04 2026-06-28T22:00:05 3084 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 3085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.17 2026-06-28T22:00:05 3086 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 3087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.87 2026-06-28T22:00:05 3088 0006396526 2022-06-17T00:00:00 2022 4 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 220.86 2026-06-28T22:00:05 3089 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1402.76 2026-06-28T22:00:05 3090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 217.5 2026-06-28T22:00:05 3091 PAY6344496 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 3092 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45377.04 2026-06-28T22:00:05 3093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.38 2026-06-28T22:00:05 3094 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 3095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.17 2026-06-28T22:00:05 3096 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 3097 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5706.15 2026-06-28T22:00:05 3098 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3408.49 2026-06-28T22:00:05 3099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 217.5 2026-06-28T22:00:05 3100 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 435.0 2026-06-28T22:00:05 3102 0006356592 2022-05-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 3103 APV6363781 2022-05-16T00:00:00 2022 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2877.2 2026-06-28T22:00:05 3104 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 3105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 391.5 2026-06-28T22:00:05 3106 0006362578 2022-05-11T00:00:00 2022 4 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 3107 APV6374175 2022-06-02T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 500.0 2026-06-28T22:00:05 3108 0006374984 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 892372.66 2026-06-28T22:00:05 3109 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 3110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.56 2026-06-28T22:00:05 3111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 3112 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 3113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 407.81 2026-06-28T22:00:05 3114 APV6369787 2022-05-25T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 9816.49 2026-06-28T22:00:05 3115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.77 2026-06-28T22:00:05 3116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.12 2026-06-28T22:00:05 3117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 674.25 2026-06-28T22:00:05 3118 0006345603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.82 2026-06-28T22:00:05 3119 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 163077.75 2026-06-28T22:00:05 3120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1097.5 2026-06-28T22:00:05 3121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 318.47 2026-06-28T22:00:05 3122 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2954.99 2026-06-28T22:00:05 3123 0006404771 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1673.08 2026-06-28T22:00:05 3124 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 185060.13 2026-06-28T22:00:05 3125 0006350094 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 3126 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 11054.17 2026-06-28T22:00:05 3127 APV6373383 2022-06-01T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 198.91 2026-06-28T22:00:05 3128 0006341816 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.46 2026-06-28T22:00:05 3129 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 3130 0006343270 2022-04-08T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 81.38 2026-06-28T22:00:05 3131 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 705.26 2026-06-28T22:00:05 3132 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 7017.51 2026-06-28T22:00:05 3133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 359.6 2026-06-28T22:00:05 3134 0006374711 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 3135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 314.65 2026-06-28T22:00:05 3136 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.64 2026-06-28T22:00:05 3137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 239.25 2026-06-28T22:00:05 3138 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 88.86 2026-06-28T22:00:05 3139 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 689.13 2026-06-28T22:00:05 3140 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 3141 APV6356771 2022-05-02T00:00:00 2022 4 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 2391.12 2026-06-28T22:00:05 3142 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 531.76 2026-06-28T22:00:05 3143 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1040.69 2026-06-28T22:00:05 3144 APV6373421 2022-06-01T00:00:00 2022 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.84 2026-06-28T22:00:05 3145 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 3146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 304.5 2026-06-28T22:00:05 3147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 3148 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 80987.32 2026-06-28T22:00:05 3149 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-06-28T22:00:05 3150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 3151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 876.53 2026-06-28T22:00:05 3152 HCM6371809 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 418.1 2026-06-28T22:00:05 3153 APV6352836 2022-04-25T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 56.18 2026-06-28T22:00:05 3154 0006345527 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1252519.25 2026-06-28T22:00:05 3155 APV6360112 2022-05-09T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 12.0 2026-06-28T22:00:05 3156 APV6378894 2022-06-09T00:00:00 2022 4 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 4605.27 2026-06-28T22:00:05 3157 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 7.32 2026-06-28T22:00:05 3158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 670.55 2026-06-28T22:00:05 3159 0006340391 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4765.86 2026-06-28T22:00:05 3160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 652.5 2026-06-28T22:00:05 3161 APV6385988 2022-06-13T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 4204.0 2026-06-28T22:00:05 3162 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 3163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1413.75 2026-06-28T22:00:05 3164 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 3165 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 17086.56 2026-06-28T22:00:05 3166 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1478.04 2026-06-28T22:00:05 3167 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 17414.4 2026-06-28T22:00:05 3168 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 3169 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 3170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 3171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 3172 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 3173 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 3174 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 3175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 651.78 2026-06-28T22:00:05 3176 APV6367457 2022-05-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 321168.59 2026-06-28T22:00:05 3177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.08 2026-06-28T22:00:05 3178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 978.75 2026-06-28T22:00:05 3179 APV6360816 2022-05-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 0.0 2026-06-28T22:00:05 3180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.17 2026-06-28T22:00:05 3181 APV6366728 2022-05-19T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 3182 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 3183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 3184 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21573.51 2026-06-28T22:00:05 3185 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 70909.45 2026-06-28T22:00:05 3186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 502.43 2026-06-28T22:00:05 3187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 326.25 2026-06-28T22:00:05 3188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 413.25 2026-06-28T22:00:05 3189 APV6377293 2022-06-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 387620.45 2026-06-28T22:00:05 3190 APV6339760 2022-04-01T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014136 HACH CO 165.61 2026-06-28T22:00:05 3191 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242753 DEBBIE S BRENNEMAN 2143.83 2026-06-28T22:00:05 3192 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 435.0 2026-06-28T22:00:05 3194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 3195 0006396522 2022-06-17T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.6 2026-06-28T22:00:05 3196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 3197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.17 2026-06-28T22:00:05 3198 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 3199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 509.82 2026-06-28T22:00:05 3200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.56 2026-06-28T22:00:05 3201 APV6342817 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 34185.66 2026-06-28T22:00:05 3202 APV6369800 2022-05-25T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2508.0 2026-06-28T22:00:05 3203 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3204 APV6352779 2022-04-25T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 258.29 2026-06-28T22:00:05 3205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.18 2026-06-28T22:00:05 3206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 217.5 2026-06-28T22:00:05 3207 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 979.91 2026-06-28T22:00:05 3208 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 3209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 478.5 2026-06-28T22:00:05 3210 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 157.48 2026-06-28T22:00:05 3211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 870.0 2026-06-28T22:00:05 3212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 3213 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 3214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 584.35 2026-06-28T22:00:05 3215 APV6405010 2022-06-24T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4515.9 2026-06-28T22:00:05 3216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 505.56 2026-06-28T22:00:05 3217 APV6350378 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 27.0 2026-06-28T22:00:05 3218 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 3219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 3220 APV6373383 2022-06-01T00:00:00 2022 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 22.6 2026-06-28T22:00:05 3221 0006409064 2022-06-27T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2772.0 2026-06-28T22:00:05 3222 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 3462.97 2026-06-28T22:00:05 3223 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 11660.28 2026-06-28T22:00:05 3224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 3225 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 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 10125.18 2026-06-28T22:00:05 3226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 3227 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 84945.89 2026-06-28T22:00:05 3228 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 3229 HCM6400572 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 331.17 2026-06-28T22:00:05 3230 0006344813 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3032.37 2026-06-28T22:00:05 3231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3268.59 2026-06-28T22:00:05 3232 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-06-28T22:00:05 3233 EXV6371624 2022-05-24T00:00:00 2022 4 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 3234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 188.43 2026-06-28T22:00:05 3235 0006382423 2022-06-13T00:00:00 2022 4 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 235.99 2026-06-28T22:00:05 3236 0006405563 2022-06-27T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 3237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 462.63 2026-06-28T22:00:05 3238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 435.0 2026-06-28T22:00:05 3239 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 3240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 224.75 2026-06-28T22:00:05 3241 0006414352 2022-06-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 267869.19 2026-06-28T22:00:05 3242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.55 2026-06-28T22:00:05 3243 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18480.0 2026-06-28T22:00:05 3244 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12258.51 2026-06-28T22:00:05 3245 APV6363037 2022-05-13T00:00:00 2022 4 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 3246 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 3247 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 3248 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1063.51 2026-06-28T22:00:05 3249 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.66 2026-06-28T22:00:05 3250 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT -44.52 2026-06-28T22:00:05 3251 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 3252 0006354047 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.36 2026-06-28T22:00:05 3253 EXV6369114 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 3254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.45 2026-06-28T22:00:05 3255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.17 2026-06-28T22:00:05 3256 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 3257 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 58.97 2026-06-28T22:00:05 3258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 404.55 2026-06-28T22:00:05 3259 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 3260 0006347227 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.93 2026-06-28T22:00:05 3261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.88 2026-06-28T22:00:05 3262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2436.0 2026-06-28T22:00:05 3263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1000.5 2026-06-28T22:00:05 3264 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 113.0 2026-06-28T22:00:05 3265 APV6377987 2022-06-03T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 1221.61 2026-06-28T22:00:05 3266 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 66.0 2026-06-28T22:00:05 3267 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.68 2026-06-28T22:00:05 3268 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.36 2026-06-28T22:00:05 3269 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 61340.11 2026-06-28T22:00:05 3270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 764.15 2026-06-28T22:00:05 3271 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 3273 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 3274 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 2100.47 2026-06-28T22:00:05 3275 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 364.46 2026-06-28T22:00:05 3276 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 3277 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 3278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 267.96 2026-06-28T22:00:05 3279 APV6354239 2022-04-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8572.74 2026-06-28T22:00:05 3280 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 643.15 2026-06-28T22:00:05 3281 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1456.42 2026-06-28T22:00:05 3282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 407.81 2026-06-28T22:00:05 3283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 3284 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 3285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 3286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 674.25 2026-06-28T22:00:05 3287 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 946.56 2026-06-28T22:00:05 3288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 407.81 2026-06-28T22:00:05 3289 HCM6371064 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 979.92 2026-06-28T22:00:05 3290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 416.95 2026-06-28T22:00:05 3291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 3292 APV6378039 2022-06-07T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1826.8 2026-06-28T22:00:05 3293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2885.34 2026-06-28T22:00:05 3294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 565.29 2026-06-28T22:00:05 3295 0006337596 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 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 General Ledger Entry -3649.0 2026-06-28T22:00:05 3296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 485.23 2026-06-28T22:00:05 3297 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2990.95 2026-06-28T22:00:05 3298 0006358196 2022-05-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -137.8 2026-06-28T22:00:05 3299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 565.29 2026-06-28T22:00:05 3300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 3301 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 3302 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 3303 0006367161 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3304 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3305 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 935.52 2026-06-28T22:00:05 3306 0006337597 2022-04-01T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 3307 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 14304.08 2026-06-28T22:00:05 3308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 522.0 2026-06-28T22:00:05 3309 0006355615 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 3310 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 3311 APV6359013 2022-05-06T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 135.63 2026-06-28T22:00:05 3312 APV6356987 2022-05-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 10293.27 2026-06-28T22:00:05 3313 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 3314 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3315 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 474.15 2026-06-28T22:00:05 3316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 513.3 2026-06-28T22:00:05 3317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1370.25 2026-06-28T22:00:05 3318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 3319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 217.5 2026-06-28T22:00:05 3320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 3321 0006396522 2022-06-17T00:00:00 2022 4 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 0.85 2026-06-28T22:00:05 3322 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10781.25 2026-06-28T22:00:05 3323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 224.75 2026-06-28T22:00:05 3324 0006382422 2022-06-13T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1528.93 2026-06-28T22:00:05 3325 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 765.6 2026-06-28T22:00:05 3326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 65.25 2026-06-28T22:00:05 3327 0006364285 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3328 APV6342149 2022-04-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 793.21 2026-06-28T22:00:05 3329 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 489.95 2026-06-28T22:00:05 3330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 539.4 2026-06-28T22:00:05 3331 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 166278.91 2026-06-28T22:00:05 3332 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3333 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3334 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 3335 APV6377131 2022-06-07T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 96.0 2026-06-28T22:00:05 3336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 441.29 2026-06-28T22:00:05 3337 APV6359159 2022-05-06T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 898.71 2026-06-28T22:00:05 3338 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.17 2026-06-28T22:00:05 3339 APV6369718 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 52.0 2026-06-28T22:00:05 3340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 3341 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 3342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 217.5 2026-06-28T22:00:05 3343 0006382423 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 190.45 2026-06-28T22:00:05 3344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 407.81 2026-06-28T22:00:05 3345 PAY6355466 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.31 2026-06-28T22:00:05 3346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 3347 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 3348 APV6379698 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 494929.43 2026-06-28T22:00:05 3349 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 3350 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 3351 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 3352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.12 2026-06-28T22:00:05 3353 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 3354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 565.5 2026-06-28T22:00:05 3355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 977.79 2026-06-28T22:00:05 3356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 415.79 2026-06-28T22:00:05 3357 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT -681.61 2026-06-28T22:00:05 3358 0006347136 2022-04-18T00:00:00 2022 4 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 6.07 2026-06-28T22:00:05 3359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 699.26 2026-06-28T22:00:05 3360 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 3543.96 2026-06-28T22:00:05 3361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 3362 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 3363 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 7682.76 2026-06-28T22:00:05 3364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 168.56 2026-06-28T22:00:05 3365 APV6344207 2022-04-11T00:00:00 2022 4 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 3366 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 3367 EXV6366961 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 3368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1033.85 2026-06-28T22:00:05 3369 EXV6363266 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.58 2026-06-28T22:00:05 3370 HCM6371802 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.64 2026-06-28T22:00:05 3371 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 3372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.13 2026-06-28T22:00:05 3373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 3374 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 3375 EXV6366156 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.26 2026-06-28T22:00:05 3376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 3377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 65.25 2026-06-28T22:00:05 3378 0006374997 2022-06-03T00:00:00 2022 4 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 34.39 2026-06-28T22:00:05 3379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 3380 APV6343325 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 26.0 2026-06-28T22:00:05 3381 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 309.23 2026-06-28T22:00:05 3382 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 589.0 2026-06-28T22:00:05 3383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.02 2026-06-28T22:00:05 3384 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 144919.88 2026-06-28T22:00:05 3385 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403865 KATELYN HOLSCLAW 1386.3 2026-06-28T22:00:05 3386 APV6390545 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5175.24 2026-06-28T22:00:05 3387 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 32194.1 2026-06-28T22:00:05 3388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 87.0 2026-06-28T22:00:05 3389 APV6365891 2022-05-18T00:00:00 2022 4 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 3390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 409.17 2026-06-28T22:00:05 3391 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1340.0 2026-06-28T22:00:05 3392 APH6370098 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 134317.68 2026-06-28T22:00:05 3393 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 5480.36 2026-06-28T22:00:05 3394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 217.5 2026-06-28T22:00:05 3395 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 12.85 2026-06-28T22:00:05 3396 APV6399850 2022-06-20T00:00:00 2022 4 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 0000021225 FASTENAL COMPANY 225.41 2026-06-28T22:00:05 3397 0006340410 2022-04-08T00:00:00 2022 4 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 3398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 815.62 2026-06-28T22:00:05 3399 0006361215 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 3400 APV6347433 2022-04-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7.86 2026-06-28T22:00:05 3401 APV6352846 2022-04-25T00:00:00 2022 4 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 3402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 761.25 2026-06-28T22:00:05 3403 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 224.46 2026-06-28T22:00:05 3404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1250.63 2026-06-28T22:00:05 3405 0006393497 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11994.0 2026-06-28T22:00:05 3406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 87.0 2026-06-28T22:00:05 3407 0006355643 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3408 0006345603 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 3409 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 208952.59 2026-06-28T22:00:05 3410 0006374714 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 436.49 2026-06-28T22:00:05 3411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 3412 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 40159.29 2026-06-28T22:00:05 3413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.06 2026-06-28T22:00:05 3414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 427.02 2026-06-28T22:00:05 3415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 3416 0006375006 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 3417 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 3418 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 30265.49 2026-06-28T22:00:05 3419 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 3420 0006354067 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 3421 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 3422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 67.43 2026-06-28T22:00:05 3423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 652.5 2026-06-28T22:00:05 3424 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 3425 APV6390525 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 2.5 2026-06-28T22:00:05 3426 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 529.0 2026-06-28T22:00:05 3427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1988.54 2026-06-28T22:00:05 3428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 435.0 2026-06-28T22:00:05 3429 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 134819.93 2026-06-28T22:00:05 3430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.81 2026-06-28T22:00:05 3431 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 3432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 326.25 2026-06-28T22:00:05 3433 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 112828.4 2026-06-28T22:00:05 3434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.87 2026-06-28T22:00:05 3435 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1023.77 2026-06-28T22:00:05 3436 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 264.0 2026-06-28T22:00:05 3437 0006354787 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 3438 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 489.1 2026-06-28T22:00:05 3439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 3440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1535.76 2026-06-28T22:00:05 3441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 966.42 2026-06-28T22:00:05 3442 0006344806 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76791.75 2026-06-28T22:00:05 3443 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 110526.45 2026-06-28T22:00:05 3444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.4 2026-06-28T22:00:05 3445 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 500.25 2026-06-28T22:00:05 3446 0006366418 2022-05-19T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3447 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3448 APV6400849 2022-06-21T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000077338 THE NELSON PAINT COMPANY 2380.52 2026-06-28T22:00:05 3449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.59 2026-06-28T22:00:05 3450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 326.25 2026-06-28T22:00:05 3451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 435.0 2026-06-28T22:00:05 3452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 3453 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 80.01 2026-06-28T22:00:05 3454 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 14778.02 2026-06-28T22:00:05 3455 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 750.23 2026-06-28T22:00:05 3456 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 680.19 2026-06-28T22:00:05 3457 APV6359320 2022-05-06T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 13038.43 2026-06-28T22:00:05 3458 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 3459 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 15244.01 2026-06-28T22:00:05 3460 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 3461 APV6359024 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000387841 DAVID MCCRAY 74.0 2026-06-28T22:00:05 3462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 435.0 2026-06-28T22:00:05 3463 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 3464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 842.82 2026-06-28T22:00:05 3465 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 3466 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 3467 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 3468 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 3469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 407.81 2026-06-28T22:00:05 3470 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 3471 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 133940.89 2026-06-28T22:00:05 3472 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 55519.46 2026-06-28T22:00:05 3473 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 126.0 2026-06-28T22:00:05 3474 0006400749 2022-06-21T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 3475 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 291759.52 2026-06-28T22:00:05 3476 APV6378732 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 123.5 2026-06-28T22:00:05 3477 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 5933.11 2026-06-28T22:00:05 3478 0006372968 2022-05-31T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 3479 APV6347459 2022-04-18T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000197593 INDIANA HOUSEHOLD HAZARDOUS WASTE TASK 20.84 2026-06-28T22:00:05 3480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 217.5 2026-06-28T22:00:05 3481 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 12529.99 2026-06-28T22:00:05 3482 APV6357822 2022-05-04T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 3483 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 3484 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 35.5 2026-06-28T22:00:05 3485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 609.0 2026-06-28T22:00:05 3486 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1380.0 2026-06-28T22:00:05 3487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 3488 0006375883 2022-06-07T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3489 APV6354195 2022-04-27T00:00:00 2022 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.69 2026-06-28T22:00:05 3490 APV6377281 2022-06-07T00:00:00 2022 4 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 42412.2 2026-06-28T22:00:05 3491 APV6369467 2022-05-25T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14223.4 2026-06-28T22:00:05 3492 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 3493 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 638.0 2026-06-28T22:00:05 3494 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28385.12 2026-06-28T22:00:05 3495 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 3496 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7500.75 2026-06-28T22:00:05 3497 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 24556.42 2026-06-28T22:00:05 3498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 369.75 2026-06-28T22:00:05 3499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 217.5 2026-06-28T22:00:05 3500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.47 2026-06-28T22:00:05 3501 EXV6405205 2022-06-10T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.8 2026-06-28T22:00:05 3502 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 3503 HCM6400609 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 945.68 2026-06-28T22:00:05 3504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.12 2026-06-28T22:00:05 3505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 217.5 2026-06-28T22:00:05 3506 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 3507 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 3508 EXV6371624 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 3509 HCM6375745 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.06 2026-06-28T22:00:05 3510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 3511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 3512 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27021.61 2026-06-28T22:00:05 3513 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 20000.0 2026-06-28T22:00:05 3514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1000.5 2026-06-28T22:00:05 3515 APV6403155 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10425.0 2026-06-28T22:00:05 3516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 3517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.86 2026-06-28T22:00:05 3518 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 3519 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 643.15 2026-06-28T22:00:05 3520 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 34446.95 2026-06-28T22:00:05 3521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 3522 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 87.89 2026-06-28T22:00:05 3523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 435.0 2026-06-28T22:00:05 3524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.8 2026-06-28T22:00:05 3525 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 3526 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 3527 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 157.04 2026-06-28T22:00:05 3528 APV6371462 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.0 2026-06-28T22:00:05 3529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 224.75 2026-06-28T22:00:05 3530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 449.5 2026-06-28T22:00:05 3531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.88 2026-06-28T22:00:05 3532 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8979.96 2026-06-28T22:00:05 3533 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-06-28T22:00:05 3534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.13 2026-06-28T22:00:05 3535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-06-28T22:00:05 3536 0006353852 2022-04-27T00:00:00 2022 4 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 0.13 2026-06-28T22:00:05 3537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 626.68 2026-06-28T22:00:05 3538 APV6352043 2022-04-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 53201.84 2026-06-28T22:00:05 3539 0006356608 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.66 2026-06-28T22:00:05 3540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 683.82 2026-06-28T22:00:05 3541 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 937.44 2026-06-28T22:00:05 3542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 561.87 2026-06-28T22:00:05 3543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 609.0 2026-06-28T22:00:05 3544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 896.55 2026-06-28T22:00:05 3545 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.06 2026-06-28T22:00:05 3546 0006375883 2022-06-07T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 337.12 2026-06-28T22:00:05 3548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 168.56 2026-06-28T22:00:05 3549 APV6350337 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 4416.61 2026-06-28T22:00:05 3550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 815.62 2026-06-28T22:00:05 3551 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 3552 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3553 0006350780 2022-04-21T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 611.39 2026-06-28T22:00:05 3554 0006355592 2022-04-29T00:00:00 2022 4 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 3555 PAY6359531 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 3556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1033.85 2026-06-28T22:00:05 3557 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.63 2026-06-28T22:00:05 3558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 314.65 2026-06-28T22:00:05 3559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 548.87 2026-06-28T22:00:05 3560 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.59 2026-06-28T22:00:05 3561 APV6352034 2022-04-22T00:00:00 2022 4 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 2600.76 2026-06-28T22:00:05 3562 0006355614 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -4.81 2026-06-28T22:00:05 3563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 3564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 809.1 2026-06-28T22:00:05 3565 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 89134.8 2026-06-28T22:00:05 3566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.4 2026-06-28T22:00:05 3567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.17 2026-06-28T22:00:05 3568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 929.16 2026-06-28T22:00:05 3569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.57 2026-06-28T22:00:05 3570 0006337596 2022-04-01T00:00:00 2022 4 555554 Computers & accessories 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 General Ledger Entry -15461.64 2026-06-28T22:00:05 3571 EXV6390788 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 3572 0006345603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.19 2026-06-28T22:00:05 3573 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 84.24 2026-06-28T22:00:05 3574 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 531758.24 2026-06-28T22:00:05 3575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 202.28 2026-06-28T22:00:05 3576 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 30150.0 2026-06-28T22:00:05 3577 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 195.0 2026-06-28T22:00:05 3578 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 517.06 2026-06-28T22:00:05 3579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.56 2026-06-28T22:00:05 3580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 413.25 2026-06-28T22:00:05 3581 0006373893 2022-06-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 3582 0006356556 2022-04-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.24 2026-06-28T22:00:05 3583 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 3584 APV6403155 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1251.83 2026-06-28T22:00:05 3585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 815.62 2026-06-28T22:00:05 3586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.66 2026-06-28T22:00:05 3587 0006376780 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2577.0 2026-06-28T22:00:05 3588 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 3589 PAY6344504 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12501.05 2026-06-28T22:00:05 3590 APV6365975 2022-05-18T00:00:00 2022 4 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 48762.85 2026-06-28T22:00:05 3591 APV6379596 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000363380 SANDI MORSE 42.56 2026-06-28T22:00:05 3592 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3593 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.8 2026-06-28T22:00:05 3594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 891.75 2026-06-28T22:00:05 3595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 978.75 2026-06-28T22:00:05 3596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 3597 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 1219.45 2026-06-28T22:00:05 3598 APV6404174 2022-06-23T00:00:00 2022 4 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 3599 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8849.96 2026-06-28T22:00:05 3600 APV6339741 2022-04-01T00:00:00 2022 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 38.86 2026-06-28T22:00:05 3601 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 3602 APC6405056 2022-06-23T00:00:00 2022 4 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 3603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 674.25 2026-06-28T22:00:05 3604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 279.59 2026-06-28T22:00:05 3605 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 3606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 3607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.07 2026-06-28T22:00:05 3608 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 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 2601.71 2026-06-28T22:00:05 3609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 3610 0006337597 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 3611 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 3612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 625.53 2026-06-28T22:00:05 3613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.46 2026-06-28T22:00:05 3614 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3615 0006354047 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 3616 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 3617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 424.13 2026-06-28T22:00:05 3618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1087.5 2026-06-28T22:00:05 3619 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 3620 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6535.37 2026-06-28T22:00:05 3621 APV6355064 2022-04-28T00:00:00 2022 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 1099.0 2026-06-28T22:00:05 3622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 3623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1087.5 2026-06-28T22:00:05 3624 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 44888.39 2026-06-28T22:00:05 3625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 3626 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2176.04 2026-06-28T22:00:05 3627 APV6357850 2022-05-04T00:00:00 2022 4 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053615 RECYCLING AND WASTE REDUCTION 70.0 2026-06-28T22:00:05 3628 APV6388267 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -4776.36 2026-06-28T22:00:05 3629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.75 2026-06-28T22:00:05 3630 APC6341467 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 3631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1462.65 2026-06-28T22:00:05 3632 APV6355157 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 139.95 2026-06-28T22:00:05 3633 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 66655.56 2026-06-28T22:00:05 3634 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.89 2026-06-28T22:00:05 3635 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 614.29 2026-06-28T22:00:05 3636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.4 2026-06-28T22:00:05 3637 HCM6400558 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1790.88 2026-06-28T22:00:05 3638 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 3639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1757.4 2026-06-28T22:00:05 3640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 526.81 2026-06-28T22:00:05 3641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.07 2026-06-28T22:00:05 3642 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 545.81 2026-06-28T22:00:05 3643 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.83 2026-06-28T22:00:05 3644 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404243 WEST CENTRAL KANSAS ASSOCIATION INC 14.0 2026-06-28T22:00:05 3645 PAY6353049 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 3646 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110335 TOWN OF OAKTOWN 37299.8 2026-06-28T22:00:05 3647 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 489.95 2026-06-28T22:00:05 3648 APV6373394 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 104.16 2026-06-28T22:00:05 3649 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 93102.45 2026-06-28T22:00:05 3650 APV6399780 2022-06-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6288.77 2026-06-28T22:00:05 3651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-06-28T22:00:05 3652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.32 2026-06-28T22:00:05 3653 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-06-28T22:00:05 3654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 224.75 2026-06-28T22:00:05 3655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.13 2026-06-28T22:00:05 3656 ARD6353788 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74090.26 2026-06-28T22:00:05 3657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1622.02 2026-06-28T22:00:05 3658 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 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 10746.69 2026-06-28T22:00:05 3659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 879.0 2026-06-28T22:00:05 3660 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31210.59 2026-06-28T22:00:05 3661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 534.18 2026-06-28T22:00:05 3662 APV6355985 2022-04-29T00:00:00 2022 4 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 15687.5 2026-06-28T22:00:05 3663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 652.5 2026-06-28T22:00:05 3664 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 3648.95 2026-06-28T22:00:05 3665 0006340386 2022-04-04T00:00:00 2022 4 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 3666 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.75 2026-06-28T22:00:05 3668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-06-28T22:00:05 3669 APV6355088 2022-04-28T00:00:00 2022 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1694.9 2026-06-28T22:00:05 3670 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 3671 0006343917 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 127.6 2026-06-28T22:00:05 3672 APV6343457 2022-04-08T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5265.74 2026-06-28T22:00:05 3673 APV6347463 2022-04-18T00:00:00 2022 4 531010 Prof Serv - 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 807.3 2026-06-28T22:00:05 3674 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 3675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 65.25 2026-06-28T22:00:05 3676 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 3677 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 5121.66 2026-06-28T22:00:05 3678 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 394.53 2026-06-28T22:00:05 3679 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 112249.07 2026-06-28T22:00:05 3680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.16 2026-06-28T22:00:05 3681 APV6359256 2022-05-06T00:00:00 2022 4 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 3682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 737.32 2026-06-28T22:00:05 3683 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 3684 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 3685 APV6378763 2022-06-08T00:00:00 2022 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 31.04 2026-06-28T22:00:05 3686 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 3687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.88 2026-06-28T22:00:05 3688 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 12102.6 2026-06-28T22:00:05 3689 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 25779.14 2026-06-28T22:00:05 3690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 326.25 2026-06-28T22:00:05 3691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.08 2026-06-28T22:00:05 3692 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 28500.0 2026-06-28T22:00:05 3693 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3694 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 3695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.4 2026-06-28T22:00:05 3696 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 282.0 2026-06-28T22:00:05 3697 APV6365863 2022-05-18T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2248.5 2026-06-28T22:00:05 3698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 652.5 2026-06-28T22:00:05 3699 APC6359723 2022-05-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000076047 LITERACY ALLIANCE -0.01 2026-06-28T22:00:05 3700 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 7244.11 2026-06-28T22:00:05 3701 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 62374.97 2026-06-28T22:00:05 3702 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3703 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 6961465.53 2026-06-28T22:00:05 3704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 543.75 2026-06-28T22:00:05 3705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-06-28T22:00:05 3706 APV6343457 2022-04-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-06-28T22:00:05 3707 0006375820 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 3708 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 3709 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 331.2 2026-06-28T22:00:05 3710 APV6368882 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13.32 2026-06-28T22:00:05 3711 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 3712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 382.08 2026-06-28T22:00:05 3713 APV6346713 2022-04-14T00:00:00 2022 4 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 3714 HCM6375738 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 3715 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1268.45 2026-06-28T22:00:05 3716 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 3717 0006405489 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 3718 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.1 2026-06-28T22:00:05 3719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 326.25 2026-06-28T22:00:05 3720 APV6360190 2022-05-09T00:00:00 2022 4 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 4274.69 2026-06-28T22:00:05 3721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 935.25 2026-06-28T22:00:05 3722 APV6357822 2022-05-04T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 52.47 2026-06-28T22:00:05 3723 APV6345992 2022-04-13T00:00:00 2022 4 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 3724 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 1407.68 2026-06-28T22:00:05 3725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 561.87 2026-06-28T22:00:05 3726 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 79062.21 2026-06-28T22:00:05 3727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.87 2026-06-28T22:00:05 3728 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 682.51 2026-06-28T22:00:05 3729 APV6377120 2022-06-07T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 65564.01 2026-06-28T22:00:05 3730 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405220 MELODIE NUTT 1864.88 2026-06-28T22:00:05 3731 INV6360358 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 189.82 2026-06-28T22:00:05 3732 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 3733 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 675.77 2026-06-28T22:00:05 3735 APV6339741 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 259.3 2026-06-28T22:00:05 3736 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 88.5 2026-06-28T22:00:05 3737 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 3738 0006355637 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 3739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 506.37 2026-06-28T22:00:05 3740 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 172.0 2026-06-28T22:00:05 3741 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 18.58 2026-06-28T22:00:05 3742 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 664.58 2026-06-28T22:00:05 3743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.94 2026-06-28T22:00:05 3744 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 3745 0006355643 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 3746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.17 2026-06-28T22:00:05 3747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 291.45 2026-06-28T22:00:05 3748 EXV6378268 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.76 2026-06-28T22:00:05 3749 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 63.0 2026-06-28T22:00:05 3750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 3751 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 955.01 2026-06-28T22:00:05 3752 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 3754 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000385415 RAWLS MORTUARY LLC 2531.35 2026-06-28T22:00:05 3755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.13 2026-06-28T22:00:05 3756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.32 2026-06-28T22:00:05 3757 HCM6375788 2022-06-08T00:00:00 2022 4 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 42.36 2026-06-28T22:00:05 3758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.33 2026-06-28T22:00:05 3759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 826.5 2026-06-28T22:00:05 3760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 528.16 2026-06-28T22:00:05 3761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 112.37 2026-06-28T22:00:05 3762 APV6362208 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 217.54 2026-06-28T22:00:05 3763 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1365.03 2026-06-28T22:00:05 3764 APV6352899 2022-04-25T00:00:00 2022 4 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 2775.0 2026-06-28T22:00:05 3765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 152.25 2026-06-28T22:00:05 3766 0006400668 2022-06-21T00:00:00 2022 4 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 3767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 224.75 2026-06-28T22:00:05 3768 0006356704 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 3769 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 3770 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.48 2026-06-28T22:00:05 3771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1093.59 2026-06-28T22:00:05 3772 0006368537 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 691407266.57 2026-06-28T22:00:05 3773 APV6373445 2022-06-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 56.56 2026-06-28T22:00:05 3774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 3775 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 3776 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 3777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 217.5 2026-06-28T22:00:05 3778 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 531.76 2026-06-28T22:00:05 3779 0006373038 2022-06-01T00:00:00 2022 4 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 3780 0006374966 2022-06-03T00:00:00 2022 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 33352.27 2026-06-28T22:00:05 3781 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 3782 EXV6371649 2022-05-18T00:00:00 2022 4 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 3783 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5476.0 2026-06-28T22:00:05 3784 APV6368856 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 3785 APV6378764 2022-06-09T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 102.19 2026-06-28T22:00:05 3786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.48 2026-06-28T22:00:05 3787 APV6375381 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 3788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 3789 0006387883 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 3790 APV6369810 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 33325.23 2026-06-28T22:00:05 3791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 330.97 2026-06-28T22:00:05 3792 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 3793 APV6368707 2022-05-24T00:00:00 2022 4 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 3794 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 3795 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 3796 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3797 APV6360165 2022-05-09T00:00:00 2022 4 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 2730.0 2026-06-28T22:00:05 3798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1281.08 2026-06-28T22:00:05 3799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 326.25 2026-06-28T22:00:05 3800 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 22116.22 2026-06-28T22:00:05 3801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.47 2026-06-28T22:00:05 3802 0006374702 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11278.86 2026-06-28T22:00:05 3803 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-06-28T22:00:05 3804 0006341160 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1482816.69 2026-06-28T22:00:05 3805 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 2705.08 2026-06-28T22:00:05 3806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 329.99 2026-06-28T22:00:05 3807 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 498.42 2026-06-28T22:00:05 3808 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 575.25 2026-06-28T22:00:05 3809 0006356638 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 3810 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1589.71 2026-06-28T22:00:05 3811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 561.88 2026-06-28T22:00:05 3812 APV6400004 2022-06-20T00:00:00 2022 4 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 2270.93 2026-06-28T22:00:05 3813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-06-28T22:00:05 3814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1760.44 2026-06-28T22:00:05 3815 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1751.85 2026-06-28T22:00:05 3816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 3817 HCM6371789 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 3818 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7114.85 2026-06-28T22:00:05 3819 APV6352899 2022-04-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 120.0 2026-06-28T22:00:05 3820 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 3290.14 2026-06-28T22:00:05 3821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.38 2026-06-28T22:00:05 3822 0006344792 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 345.72 2026-06-28T22:00:05 3823 0006374701 2022-06-03T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6821.78 2026-06-28T22:00:05 3824 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.11 2026-06-28T22:00:05 3825 APV6376254 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3050.0 2026-06-28T22:00:05 3826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 288.84 2026-06-28T22:00:05 3827 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 3828 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 786.88 2026-06-28T22:00:05 3829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 3830 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64265.63 2026-06-28T22:00:05 3831 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.72 2026-06-28T22:00:05 3832 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 425.0 2026-06-28T22:00:05 3833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 706.61 2026-06-28T22:00:05 3834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.38 2026-06-28T22:00:05 3835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 3836 PAY6359504 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.88 2026-06-28T22:00:05 3837 APV6372487 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 751541.43 2026-06-28T22:00:05 3838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 783.0 2026-06-28T22:00:05 3839 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.71 2026-06-28T22:00:05 3840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.75 2026-06-28T22:00:05 3841 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 337.5 2026-06-28T22:00:05 3842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 973.39 2026-06-28T22:00:05 3843 APV6378742 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 413.34 2026-06-28T22:00:05 3844 APV6343319 2022-04-08T00:00:00 2022 4 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 377.43 2026-06-28T22:00:05 3845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 391.5 2026-06-28T22:00:05 3846 APV6361539 2022-05-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076778 REGISTRY PARTNERS INC 9708.1 2026-06-28T22:00:05 3847 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 97.5 2026-06-28T22:00:05 3848 APV6364465 2022-05-17T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000179963 CHRISTOPHER TODD EUBANK 70.0 2026-06-28T22:00:05 3849 0006356690 2022-05-08T00:00:00 2022 4 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 3850 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1740.0 2026-06-28T22:00:05 3851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 217.5 2026-06-28T22:00:05 3852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 696.0 2026-06-28T22:00:05 3853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 3854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.06 2026-06-28T22:00:05 3855 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15149.96 2026-06-28T22:00:05 3856 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 496073.02 2026-06-28T22:00:05 3857 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.0 2026-06-28T22:00:05 3858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.04 2026-06-28T22:00:05 3859 0006347223 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.68 2026-06-28T22:00:05 3860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 696.0 2026-06-28T22:00:05 3861 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19955.17 2026-06-28T22:00:05 3862 APV6365910 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 49.33 2026-06-28T22:00:05 3863 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11023.71 2026-06-28T22:00:05 3864 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 136.2 2026-06-28T22:00:05 3865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 3866 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 61376.32 2026-06-28T22:00:05 3867 0006341213 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 3868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.13 2026-06-28T22:00:05 3869 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.53 2026-06-28T22:00:05 3870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.18 2026-06-28T22:00:05 3871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 3872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.07 2026-06-28T22:00:05 3873 APV6379637 2022-06-10T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000391962 DANIEL LAMPRECHT-CARSON 5237.26 2026-06-28T22:00:05 3874 APV6359943 2022-05-09T00:00:00 2022 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 149752.0 2026-06-28T22:00:05 3875 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1591.68 2026-06-28T22:00:05 3876 APV6371268 2022-05-27T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 3877 0006354787 2022-04-28T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 3878 HCM6400579 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8900.85 2026-06-28T22:00:05 3879 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 3880 0006393499 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3998.0 2026-06-28T22:00:05 3881 0006375890 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.35 2026-06-28T22:00:05 3882 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1077.26 2026-06-28T22:00:05 3883 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 3884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 480.6 2026-06-28T22:00:05 3885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 3886 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.81 2026-06-28T22:00:05 3887 HCM6400572 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1127.02 2026-06-28T22:00:05 3888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 3889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 3890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.5 2026-06-28T22:00:05 3891 0006414238 2022-06-29T00:00:00 2022 4 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 3892 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 3893 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 27991.17 2026-06-28T22:00:05 3894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 217.5 2026-06-28T22:00:05 3895 APV6374269 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.8 2026-06-28T22:00:05 3896 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8347.7 2026-06-28T22:00:05 3897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.12 2026-06-28T22:00:05 3898 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 3899 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 585.95 2026-06-28T22:00:05 3900 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 3901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-06-28T22:00:05 3902 APV6368222 2022-05-23T00:00:00 2022 4 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 262.41 2026-06-28T22:00:05 3903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.56 2026-06-28T22:00:05 3904 APV6346650 2022-04-14T00:00:00 2022 4 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 135.0 2026-06-28T22:00:05 3905 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 3906 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35329.45 2026-06-28T22:00:05 3907 HCM6375742 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 3908 APV6350380 2022-04-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 9105.16 2026-06-28T22:00:05 3909 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 139.31 2026-06-28T22:00:05 3910 0006374709 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5896.5 2026-06-28T22:00:05 3911 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 3912 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.99 2026-06-28T22:00:05 3913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 369.75 2026-06-28T22:00:05 3914 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 664.59 2026-06-28T22:00:05 3915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 304.5 2026-06-28T22:00:05 3916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.37 2026-06-28T22:00:05 3917 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 3918 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 3919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 489.92 2026-06-28T22:00:05 3920 0006340322 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1887.36 2026-06-28T22:00:05 3921 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85436.52 2026-06-28T22:00:05 3922 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 3923 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2418.79 2026-06-28T22:00:05 3924 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 84072.0 2026-06-28T22:00:05 3925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 195.75 2026-06-28T22:00:05 3926 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 45.5 2026-06-28T22:00:05 3927 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1094.24 2026-06-28T22:00:05 3929 0006358955 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 3930 APV6344297 2022-04-11T00:00:00 2022 4 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 256.9 2026-06-28T22:00:05 3931 0006371041 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 243.54 2026-06-28T22:00:05 3932 0006372209 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 3933 HCM6371809 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 3934 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 3935 PAY6338844 2022-04-06T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.16 2026-06-28T22:00:05 3936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3603.65 2026-06-28T22:00:05 3937 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 3938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 3939 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 3940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 261.0 2026-06-28T22:00:05 3941 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 79134.65 2026-06-28T22:00:05 3942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.85 2026-06-28T22:00:05 3943 APV6360152 2022-05-09T00:00:00 2022 4 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 3944 APV6374244 2022-06-02T00:00:00 2022 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 3945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.38 2026-06-28T22:00:05 3946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 598.36 2026-06-28T22:00:05 3947 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 325.45 2026-06-28T22:00:05 3948 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.41 2026-06-28T22:00:05 3950 0006381888 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3951 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 3952 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 6436.91 2026-06-28T22:00:05 3953 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 101.0 2026-06-28T22:00:05 3954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 304.5 2026-06-28T22:00:05 3955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 3956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 3957 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.09 2026-06-28T22:00:05 3958 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 2910.28 2026-06-28T22:00:05 3959 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27311.84 2026-06-28T22:00:05 3960 0006374699 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.44 2026-06-28T22:00:05 3961 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 3962 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8307.72 2026-06-28T22:00:05 3963 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 479.0 2026-06-28T22:00:05 3964 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 227.61 2026-06-28T22:00:05 3965 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 650406.16 2026-06-28T22:00:05 3966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 3967 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 531.75 2026-06-28T22:00:05 3968 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 3969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.73 2026-06-28T22:00:05 3970 0006339073 2022-04-01T00:00:00 2022 4 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 846.78 2026-06-28T22:00:05 3971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.32 2026-06-28T22:00:05 3972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.47 2026-06-28T22:00:05 3973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 3974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 108.75 2026-06-28T22:00:05 3975 APV6366789 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089724 REGIONAL ECONOMIC MODELS, INC 16000.0 2026-06-28T22:00:05 3976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 3977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 934.6 2026-06-28T22:00:05 3978 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1837.53 2026-06-28T22:00:05 3979 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 627.81 2026-06-28T22:00:05 3980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 783.0 2026-06-28T22:00:05 3981 APV6360142 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 730.76 2026-06-28T22:00:05 3982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 937.07 2026-06-28T22:00:05 3983 APV6347400 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015994 GRAY and PAPE INC 4950.0 2026-06-28T22:00:05 3984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 3985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 357.79 2026-06-28T22:00:05 3986 0006355592 2022-04-29T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 224.75 2026-06-28T22:00:05 3988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 3989 APV6345117 2022-04-12T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276833 NO TEARS LEARNING INC 1571.19 2026-06-28T22:00:05 3990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.22 2026-06-28T22:00:05 3991 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 3992 APV6347481 2022-04-18T00:00:00 2022 4 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 3993 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY -8334.74 2026-06-28T22:00:05 3994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 217.5 2026-06-28T22:00:05 3995 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 39716.22 2026-06-28T22:00:05 3996 APV6368222 2022-05-23T00:00:00 2022 4 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) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 2542.67 2026-06-28T22:00:05 3997 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.59 2026-06-28T22:00:05 3998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 3999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.04 2026-06-28T22:00:05 4000 APV6400004 2022-06-20T00:00:00 2022 4 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 1587.69 2026-06-28T22:00:05 4001 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 4002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1745.08 2026-06-28T22:00:05 4003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 783.0 2026-06-28T22:00:05 4004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.88 2026-06-28T22:00:05 4005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 413.25 2026-06-28T22:00:05 4006 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 4007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.13 2026-06-28T22:00:05 4008 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 134109.82 2026-06-28T22:00:05 4009 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 4010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 449.5 2026-06-28T22:00:05 4011 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 4012 APV6347433 2022-04-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 5401.15 2026-06-28T22:00:05 4013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 935.25 2026-06-28T22:00:05 4014 0006350048 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.15 2026-06-28T22:00:05 4015 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82.0 2026-06-28T22:00:05 4016 APV6344883 2022-04-12T00:00:00 2022 4 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 4017 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 4018 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 4019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 435.0 2026-06-28T22:00:05 4020 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 968.42 2026-06-28T22:00:05 4021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 674.25 2026-06-28T22:00:05 4022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 318.86 2026-06-28T22:00:05 4023 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 486.0 2026-06-28T22:00:05 4024 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 4025 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17420.62 2026-06-28T22:00:05 4026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.08 2026-06-28T22:00:05 4027 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 4028 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 4029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1876.59 2026-06-28T22:00:05 4030 EXV6363268 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 595.95 2026-06-28T22:00:05 4031 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC -22450.0 2026-06-28T22:00:05 4032 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 4033 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 4034 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 4035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.98 2026-06-28T22:00:05 4036 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 988.75 2026-06-28T22:00:05 4037 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 4038 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.06 2026-06-28T22:00:05 4039 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.17 2026-06-28T22:00:05 4040 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000300838 ASK US FIRST LLC 121.41 2026-06-28T22:00:05 4041 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2218.1 2026-06-28T22:00:05 4042 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 156865.3 2026-06-28T22:00:05 4043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.82 2026-06-28T22:00:05 4044 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49389.89 2026-06-28T22:00:05 4045 HCM6371104 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 4046 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 4047 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 96.46 2026-06-28T22:00:05 4048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1218.0 2026-06-28T22:00:05 4049 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 4050 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 13949.34 2026-06-28T22:00:05 4051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 919.27 2026-06-28T22:00:05 4052 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1427.39 2026-06-28T22:00:05 4053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.17 2026-06-28T22:00:05 4054 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4055 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 110.64 2026-06-28T22:00:05 4056 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382349 JUSTIN ANDERSON 1365.03 2026-06-28T22:00:05 4057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 4058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 459.84 2026-06-28T22:00:05 4059 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 216.0 2026-06-28T22:00:05 4060 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 4942.22 2026-06-28T22:00:05 4061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 4062 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4483.25 2026-06-28T22:00:05 4063 0006374709 2022-06-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16736.5 2026-06-28T22:00:05 4064 HCM6400606 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20943.16 2026-06-28T22:00:05 4065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.17 2026-06-28T22:00:05 4066 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4067 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 35694.2 2026-06-28T22:00:05 4068 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 4069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 4070 APV6345058 2022-04-12T00:00:00 2022 4 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 4071 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1234.05 2026-06-28T22:00:05 4072 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 4073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 4074 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000109395 JAMES A HARRIS LLC 469.79 2026-06-28T22:00:05 4075 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1057.9 2026-06-28T22:00:05 4076 APV6339726 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 4077 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.11 2026-06-28T22:00:05 4078 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 6000.0 2026-06-28T22:00:05 4079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 4080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.17 2026-06-28T22:00:05 4081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 373.09 2026-06-28T22:00:05 4082 APV6368843 2022-05-24T00:00:00 2022 4 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 186.99 2026-06-28T22:00:05 4083 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170.69 2026-06-28T22:00:05 4084 0006339062 2022-04-01T00:00:00 2022 4 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 5409.22 2026-06-28T22:00:05 4085 APV6355266 2022-04-28T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 163333.6 2026-06-28T22:00:05 4086 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 66420.33 2026-06-28T22:00:05 4087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 543.75 2026-06-28T22:00:05 4088 0006355633 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 4089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-06-28T22:00:05 4090 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 8481.69 2026-06-28T22:00:05 4091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 4092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 599.19 2026-06-28T22:00:05 4093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 224.75 2026-06-28T22:00:05 4094 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 4095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 700.54 2026-06-28T22:00:05 4096 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 415.94 2026-06-28T22:00:05 4097 APV6358501 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 313.46 2026-06-28T22:00:05 4098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 65.25 2026-06-28T22:00:05 4099 APV6342814 2022-04-07T00:00:00 2022 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 66.41 2026-06-28T22:00:05 4100 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 283.0 2026-06-28T22:00:05 4101 0006345540 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 4102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 261.0 2026-06-28T22:00:05 4103 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.41 2026-06-28T22:00:05 4104 APV6378727 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 375.79 2026-06-28T22:00:05 4105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.03 2026-06-28T22:00:05 4106 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 931.3 2026-06-28T22:00:05 4107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 4108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 326.25 2026-06-28T22:00:05 4109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 601.76 2026-06-28T22:00:05 4110 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 4111 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20637.72 2026-06-28T22:00:05 4112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 4113 APV6342111 2022-04-06T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 14625.76 2026-06-28T22:00:05 4114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.23 2026-06-28T22:00:05 4115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 700.55 2026-06-28T22:00:05 4116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.4 2026-06-28T22:00:05 4117 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 827.66 2026-06-28T22:00:05 4118 0006377645 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87.7 2026-06-28T22:00:05 4119 APV6357912 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 31770.0 2026-06-28T22:00:05 4120 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 4121 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.41 2026-06-28T22:00:05 4122 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 573.87 2026-06-28T22:00:05 4123 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.77 2026-06-28T22:00:05 4124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.73 2026-06-28T22:00:05 4125 ARD6415710 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -325.08 2026-06-28T22:00:05 4126 APV6361585 2022-05-11T00:00:00 2022 4 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 4127 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 13000.0 2026-06-28T22:00:05 4128 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 4129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 4130 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 56025.05 2026-06-28T22:00:05 4131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 233.81 2026-06-28T22:00:05 4132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 326.25 2026-06-28T22:00:05 4133 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 502.43 2026-06-28T22:00:05 4135 0006347840 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 4136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-06-28T22:00:05 4137 APV6368893 2022-05-24T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11557.46 2026-06-28T22:00:05 4138 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8350.67 2026-06-28T22:00:05 4139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.39 2026-06-28T22:00:05 4140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 65.25 2026-06-28T22:00:05 4141 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 259347.11 2026-06-28T22:00:05 4142 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1100.06 2026-06-28T22:00:05 4143 0006405568 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -477.64 2026-06-28T22:00:05 4144 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 4145 0006339295 2022-04-01T00:00:00 2022 4 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 4146 0006355648 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4147 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 4148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.39 2026-06-28T22:00:05 4149 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 4150 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 4151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.86 2026-06-28T22:00:05 4152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 4153 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 4154 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 35115.65 2026-06-28T22:00:05 4155 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 6366.55 2026-06-28T22:00:05 4156 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 4157 0006357644 2022-05-04T00:00:00 2022 4 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 2.69 2026-06-28T22:00:05 4158 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 4159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.13 2026-06-28T22:00:05 4160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 4161 APV6379697 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10845.0 2026-06-28T22:00:05 4162 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 4163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 443.88 2026-06-28T22:00:05 4164 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1365.03 2026-06-28T22:00:05 4165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1676.65 2026-06-28T22:00:05 4166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 4167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.17 2026-06-28T22:00:05 4168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 739.5 2026-06-28T22:00:05 4169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 299.06 2026-06-28T22:00:05 4170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 152.25 2026-06-28T22:00:05 4171 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 72138.38 2026-06-28T22:00:05 4172 APV6400004 2022-06-20T00:00:00 2022 4 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 1879.5 2026-06-28T22:00:05 4173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 683.92 2026-06-28T22:00:05 4174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 269.7 2026-06-28T22:00:05 4175 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 403725.24 2026-06-28T22:00:05 4176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 316.45 2026-06-28T22:00:05 4177 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 42409.06 2026-06-28T22:00:05 4178 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.09 2026-06-28T22:00:05 4179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.07 2026-06-28T22:00:05 4180 APV6360067 2022-05-09T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 777.99 2026-06-28T22:00:05 4181 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 494.0 2026-06-28T22:00:05 4182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1334.34 2026-06-28T22:00:05 4183 0006354168 2022-04-27T00:00:00 2022 4 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 4184 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 4185 APV6366636 2022-05-19T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000000631 ANCHOR INDUSTRIES INC 12500.0 2026-06-28T22:00:05 4186 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 4187 EXV6342349 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.11 2026-06-28T22:00:05 4188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 4189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 4190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 4191 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 4192 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 4193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 764.15 2026-06-28T22:00:05 4194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 818.45 2026-06-28T22:00:05 4195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.88 2026-06-28T22:00:05 4196 0006405541 2022-06-27T00:00:00 2022 4 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 109.63 2026-06-28T22:00:05 4197 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1012.68 2026-06-28T22:00:05 4198 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4199 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 4200 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 208546.57 2026-06-28T22:00:05 4201 0006354116 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4202 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 4203 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 4204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 485.23 2026-06-28T22:00:05 4205 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 102120.08 2026-06-28T22:00:05 4206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 391.5 2026-06-28T22:00:05 4207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 4208 APV6388211 2022-06-15T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 77.06 2026-06-28T22:00:05 4209 APV6350161 2022-04-20T00:00:00 2022 4 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 4210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 659.51 2026-06-28T22:00:05 4211 0006362614 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33416.0 2026-06-28T22:00:05 4212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.38 2026-06-28T22:00:05 4213 0006356660 2022-05-08T00:00:00 2022 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 4214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 176.71 2026-06-28T22:00:05 4215 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 10763.51 2026-06-28T22:00:05 4216 APV6375372 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000055530 ANDERSON UNIV 18579.29 2026-06-28T22:00:05 4217 APV6375207 2022-06-03T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 214.5 2026-06-28T22:00:05 4218 APV6357837 2022-05-04T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4553.0 2026-06-28T22:00:05 4219 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 338.45 2026-06-28T22:00:05 4220 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1618.6 2026-06-28T22:00:05 4221 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 946.56 2026-06-28T22:00:05 4222 0006402924 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 392.7 2026-06-28T22:00:05 4223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 269.7 2026-06-28T22:00:05 4224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 640.66 2026-06-28T22:00:05 4225 APV6390545 2022-06-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 362.68 2026-06-28T22:00:05 4226 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 4227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 4228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.12 2026-06-28T22:00:05 4229 APV6355091 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 64234.08 2026-06-28T22:00:05 4230 0006387913 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 893548.47 2026-06-28T22:00:05 4231 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 4232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 4233 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7413.9 2026-06-28T22:00:05 4234 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 4235 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 4236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.38 2026-06-28T22:00:05 4237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.12 2026-06-28T22:00:05 4238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 413.25 2026-06-28T22:00:05 4239 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 4240 APV6366671 2022-05-19T00:00:00 2022 4 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 4241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2241.88 2026-06-28T22:00:05 4242 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 5000.0 2026-06-28T22:00:05 4243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 4244 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 96018.64 2026-06-28T22:00:05 4245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 407.82 2026-06-28T22:00:05 4246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 4247 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 24873.18 2026-06-28T22:00:05 4248 APV6349522 2022-04-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2457.0 2026-06-28T22:00:05 4249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 4250 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 501.19 2026-06-28T22:00:05 4252 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 9.0 2026-06-28T22:00:05 4253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 543.75 2026-06-28T22:00:05 4254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.35 2026-06-28T22:00:05 4255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 4256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 337.12 2026-06-28T22:00:05 4257 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 4258 0006367286 2022-05-01T00:00:00 2022 4 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 4259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.27 2026-06-28T22:00:05 4260 APV6385989 2022-06-14T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1042.88 2026-06-28T22:00:05 4261 0006355592 2022-04-29T00:00:00 2022 4 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 4262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 449.5 2026-06-28T22:00:05 4263 0006404751 2022-06-24T00:00:00 2022 4 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 4264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 587.25 2026-06-28T22:00:05 4265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 276.44 2026-06-28T22:00:05 4266 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 86873.55 2026-06-28T22:00:05 4267 APV6349556 2022-04-19T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 26.36 2026-06-28T22:00:05 4268 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 4269 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 196030.89 2026-06-28T22:00:05 4270 APV6349594 2022-04-19T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000238981 LINDE GAS NORTH AMERICA LLC 0.0 2026-06-28T22:00:05 4271 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 4272 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 4273 0006354083 2022-04-27T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 407.81 2026-06-28T22:00:05 4275 ARD6343011 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4121.67 2026-06-28T22:00:05 4276 0006355618 2022-04-29T00:00:00 2022 4 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 4277 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3498.06 2026-06-28T22:00:05 4278 HCM6400599 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.47 2026-06-28T22:00:05 4279 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 36.72 2026-06-28T22:00:05 4280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 4281 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 474.15 2026-06-28T22:00:05 4282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 4283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1145.1 2026-06-28T22:00:05 4284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 587.25 2026-06-28T22:00:05 4285 APV6351931 2022-04-22T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 280776.44 2026-06-28T22:00:05 4286 APV6372537 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16613.45 2026-06-28T22:00:05 4287 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 4288 PAY6353156 2022-04-27T00:00:00 2022 4 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 30.9 2026-06-28T22:00:05 4289 0006378516 2022-06-09T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 4290 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 4291 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4292 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 35337.69 2026-06-28T22:00:05 4293 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7188.11 2026-06-28T22:00:05 4294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 449.5 2026-06-28T22:00:05 4295 0006342578 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48.91 2026-06-28T22:00:05 4296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 217.5 2026-06-28T22:00:05 4297 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 4298 APV6359320 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 15957.6 2026-06-28T22:00:05 4299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 545.57 2026-06-28T22:00:05 4300 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73541.44 2026-06-28T22:00:05 4301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 758.42 2026-06-28T22:00:05 4302 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 62134.4 2026-06-28T22:00:05 4303 APV6368938 2022-05-24T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 6551.65 2026-06-28T22:00:05 4304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 4305 PAY6344543 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 4306 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 4307 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 4308 0006415898 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -46.99 2026-06-28T22:00:05 4309 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 21709.19 2026-06-28T22:00:05 4310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.08 2026-06-28T22:00:05 4311 0006410908 2022-06-28T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 4312 APV6351967 2022-04-22T00:00:00 2022 4 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 4313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 4314 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 4315 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 4316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 925.97 2026-06-28T22:00:05 4317 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 30000.0 2026-06-28T22:00:05 4318 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 4319 APV6376303 2022-06-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 599.31 2026-06-28T22:00:05 4320 0006379305 2022-06-10T00:00:00 2022 4 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 4321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 4322 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 31536.0 2026-06-28T22:00:05 4323 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 4324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 870.0 2026-06-28T22:00:05 4325 0006353305 2022-04-26T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4326 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 133475.14 2026-06-28T22:00:05 4327 APV6368222 2022-05-23T00:00:00 2022 4 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 4593.67 2026-06-28T22:00:05 4328 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 4329 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 4330 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2272.13 2026-06-28T22:00:05 4331 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 4332 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 4333 0006361339 2022-05-11T00:00:00 2022 4 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 40.11 2026-06-28T22:00:05 4334 0006346437 2022-04-14T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 4335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1123.75 2026-06-28T22:00:05 4336 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4337 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 36664.86 2026-06-28T22:00:05 4338 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 4339 0006356654 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 782.85 2026-06-28T22:00:05 4340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 369.75 2026-06-28T22:00:05 4341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 565.5 2026-06-28T22:00:05 4342 APV6341443 2022-04-05T00:00:00 2022 4 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 98500.25 2026-06-28T22:00:05 4343 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1203.22 2026-06-28T22:00:05 4344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 641.62 2026-06-28T22:00:05 4345 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 4346 APV6375206 2022-06-02T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 4347 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 1369.85 2026-06-28T22:00:05 4348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 304.07 2026-06-28T22:00:05 4349 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 383173.0 2026-06-28T22:00:05 4350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 4351 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4352 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1545.69 2026-06-28T22:00:05 4353 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 4354 0006364261 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4355 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 4356 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 79766.83 2026-06-28T22:00:05 4357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 427.03 2026-06-28T22:00:05 4358 APV6352802 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.33 2026-06-28T22:00:05 4359 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 4360 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1167.3 2026-06-28T22:00:05 4361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 4362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 674.25 2026-06-28T22:00:05 4363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.2 2026-06-28T22:00:05 4364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 584.35 2026-06-28T22:00:05 4365 APV6373421 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC -255.33 2026-06-28T22:00:05 4366 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 4367 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 81602.39 2026-06-28T22:00:05 4368 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 4369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.41 2026-06-28T22:00:05 4370 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 489.95 2026-06-28T22:00:05 4371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 4372 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316606 AMI ELIZABETH ERICKSON 196.56 2026-06-28T22:00:05 4373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 4374 APV6340670 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 4375 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.62 2026-06-28T22:00:05 4376 0006374965 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -743681.6 2026-06-28T22:00:05 4377 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1312.0 2026-06-28T22:00:05 4378 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 74763.19 2026-06-28T22:00:05 4379 0006409064 2022-06-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -58399.63 2026-06-28T22:00:05 4380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 108.75 2026-06-28T22:00:05 4381 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 778.26 2026-06-28T22:00:05 4382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 4383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1461.17 2026-06-28T22:00:05 4384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 247.23 2026-06-28T22:00:05 4385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.41 2026-06-28T22:00:05 4386 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 4387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1305.0 2026-06-28T22:00:05 4388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.5 2026-06-28T22:00:05 4389 0006355592 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 878.99 2026-06-28T22:00:05 4391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.21 2026-06-28T22:00:05 4392 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 4393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 4394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 217.5 2026-06-28T22:00:05 4395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 786.63 2026-06-28T22:00:05 4396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.18 2026-06-28T22:00:05 4397 APV6366692 2022-05-19T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 54.71 2026-06-28T22:00:05 4398 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12112.81 2026-06-28T22:00:05 4399 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 4400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.18 2026-06-28T22:00:05 4401 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 200.0 2026-06-28T22:00:05 4402 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 276.52 2026-06-28T22:00:05 4403 APV6390655 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079826 HANOVER COLLEGE 2110.92 2026-06-28T22:00:05 4404 APV6361509 2022-05-11T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 92.8 2026-06-28T22:00:05 4405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.18 2026-06-28T22:00:05 4406 APV6363037 2022-05-13T00:00:00 2022 4 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 4407 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 28778.12 2026-06-28T22:00:05 4408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 652.5 2026-06-28T22:00:05 4409 0006409547 2022-06-28T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 4410 0006377648 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.33 2026-06-28T22:00:05 4411 0006354101 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 651.78 2026-06-28T22:00:05 4413 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17036.73 2026-06-28T22:00:05 4414 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 4415 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 17472.0 2026-06-28T22:00:05 4416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 804.75 2026-06-28T22:00:05 4417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 659.87 2026-06-28T22:00:05 4418 APV6373383 2022-06-01T00:00:00 2022 4 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 4419 APV6382660 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379965 DEBORAH BOYD 78.0 2026-06-28T22:00:05 4420 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 493775.38 2026-06-28T22:00:05 4421 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 4422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 509.82 2026-06-28T22:00:05 4423 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1268.65 2026-06-28T22:00:05 4424 APC6378808 2022-06-09T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -26.06 2026-06-28T22:00:05 4425 0006347160 2022-04-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 4426 0006355724 2022-04-29T00:00:00 2022 4 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 4427 APV6368843 2022-05-24T00:00:00 2022 4 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 83.3 2026-06-28T22:00:05 4428 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.75 2026-06-28T22:00:05 4429 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 64.57 2026-06-28T22:00:05 4430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1566.0 2026-06-28T22:00:05 4431 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000402823 NATIONWIDE TRUST COMPANY FSB 5468.59 2026-06-28T22:00:05 4432 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.68 2026-06-28T22:00:05 4433 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 226.0 2026-06-28T22:00:05 4434 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 16382.92 2026-06-28T22:00:05 4435 0006374976 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 69479.19 2026-06-28T22:00:05 4436 0006340314 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.95 2026-06-28T22:00:05 4437 0006409061 2022-06-27T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4438 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 4439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.16 2026-06-28T22:00:05 4440 0006378505 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 221.62 2026-06-28T22:00:05 4441 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 4442 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 42997.2 2026-06-28T22:00:05 4443 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 4444 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 4445 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 4446 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 841.22 2026-06-28T22:00:05 4447 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 2994.16 2026-06-28T22:00:05 4448 0006357473 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1639.82 2026-06-28T22:00:05 4449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 152.25 2026-06-28T22:00:05 4450 0006380049 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.25 2026-06-28T22:00:05 4451 0006373895 2022-06-02T00:00:00 2022 4 654702 Clean Prod Janitorial 340 Motor Vehicles Comm Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3326.5 2026-06-28T22:00:05 4452 INV6353025 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 4453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 421.41 2026-06-28T22:00:05 4454 APV6403149 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 1375.0 2026-06-28T22:00:05 4455 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 220000.0 2026-06-28T22:00:05 4456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 783.0 2026-06-28T22:00:05 4457 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 4458 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 4459 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10650.0 2026-06-28T22:00:05 4460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-06-28T22:00:05 4461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 870.55 2026-06-28T22:00:05 4462 APV6345933 2022-04-13T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000402821 PRECISE TEMP LLC 3247.33 2026-06-28T22:00:05 4463 PAY6353096 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18276.85 2026-06-28T22:00:05 4464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 4465 0006409046 2022-06-08T00:00:00 2022 4 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 96.95 2026-06-28T22:00:05 4466 APV6352857 2022-04-25T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 5.83 2026-06-28T22:00:05 4467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 780.34 2026-06-28T22:00:05 4468 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.3 2026-06-28T22:00:05 4469 EXV6374512 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.12 2026-06-28T22:00:05 4470 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 545.56 2026-06-28T22:00:05 4471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.4 2026-06-28T22:00:05 4472 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1052.91 2026-06-28T22:00:05 4473 PAY6359521 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.07 2026-06-28T22:00:05 4474 APV6368817 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 756.99 2026-06-28T22:00:05 4475 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 13.43 2026-06-28T22:00:05 4476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 4477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 261.0 2026-06-28T22:00:05 4478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 152.25 2026-06-28T22:00:05 4479 0006352609 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1724.02 2026-06-28T22:00:05 4480 0006405456 2022-06-27T00:00:00 2022 4 547053 SpOp-Software licenses 210 Insurance Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3220.0 2026-06-28T22:00:05 4481 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405280 VINCENT SHELTON 535.39 2026-06-28T22:00:05 4482 APV6353553 2022-04-26T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 4483 APV6404143 2022-06-07T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000204948 HOOSIER WORKWEAR OUTLET INC 78.0 2026-06-28T22:00:05 4484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 4485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 449.5 2026-06-28T22:00:05 4486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 4487 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 20474.92 2026-06-28T22:00:05 4488 APV6340504 2022-04-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 205.21 2026-06-28T22:00:05 4489 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 4490 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5947.13 2026-06-28T22:00:05 4491 0006343270 2022-04-08T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 699.25 2026-06-28T22:00:05 4492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 4493 0006373979 2022-06-08T00:00:00 2022 4 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 4494 0006383045 2022-06-14T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -279244.12 2026-06-28T22:00:05 4495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 707.96 2026-06-28T22:00:05 4496 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 4497 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 489.96 2026-06-28T22:00:05 4498 0006361989 2022-05-12T00:00:00 2022 4 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 4552.39 2026-06-28T22:00:05 4499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 4500 APV6351967 2022-04-22T00:00:00 2022 4 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 4501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 427.02 2026-06-28T22:00:05 4502 0006361215 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 4503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 65.25 2026-06-28T22:00:05 4504 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 692.38 2026-06-28T22:00:05 4505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2292.45 2026-06-28T22:00:05 4506 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 4507 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 124.53 2026-06-28T22:00:05 4508 0006403795 2022-06-23T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2652.08 2026-06-28T22:00:05 4509 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4510 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 17770.65 2026-06-28T22:00:05 4511 APV6370554 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 110.4 2026-06-28T22:00:05 4512 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 4513 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 4514 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 4515 APV6367548 2022-05-20T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 331.91 2026-06-28T22:00:05 4516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 4517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 4518 0006372052 2022-05-29T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1967.53 2026-06-28T22:00:05 4519 PAY6359478 2022-05-11T00:00:00 2022 4 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 4520 APV6370513 2022-05-26T00:00:00 2022 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5975.59 2026-06-28T22:00:05 4521 0006345603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1275.58 2026-06-28T22:00:05 4522 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 35202.3 2026-06-28T22:00:05 4523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 649.53 2026-06-28T22:00:05 4524 APV6352034 2022-04-22T00:00:00 2022 4 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 2471.46 2026-06-28T22:00:05 4525 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 489.96 2026-06-28T22:00:05 4526 0006405421 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 564.88 2026-06-28T22:00:05 4527 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 16438.76 2026-06-28T22:00:05 4528 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.02 2026-06-28T22:00:05 4529 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 8.5 2026-06-28T22:00:05 4530 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 65.0 2026-06-28T22:00:05 4531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 217.5 2026-06-28T22:00:05 4532 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 829.85 2026-06-28T22:00:05 4533 0006369213 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.84 2026-06-28T22:00:05 4534 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3432.83 2026-06-28T22:00:05 4535 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 4536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.4 2026-06-28T22:00:05 4537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 870.0 2026-06-28T22:00:05 4538 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1029.39 2026-06-28T22:00:05 4539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 269.7 2026-06-28T22:00:05 4540 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 604.84 2026-06-28T22:00:05 4541 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 4542 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 205900.0 2026-06-28T22:00:05 4543 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 4544 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2746.6 2026-06-28T22:00:05 4545 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2288.49 2026-06-28T22:00:05 4546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1753.72 2026-06-28T22:00:05 4547 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 4548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 4549 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 1377.0 2026-06-28T22:00:05 4550 HCM6400577 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.08 2026-06-28T22:00:05 4551 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.03 2026-06-28T22:00:05 4552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1413.75 2026-06-28T22:00:05 4553 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.12 2026-06-28T22:00:05 4554 PAY6359523 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 4555 APV6364465 2022-05-17T00:00:00 2022 4 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 4556 APV6400860 2022-06-21T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4756.03 2026-06-28T22:00:05 4557 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 3665.06 2026-06-28T22:00:05 4558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 4559 0006353852 2022-04-27T00:00:00 2022 4 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 308.42 2026-06-28T22:00:05 4560 APV6390646 2022-06-16T00:00:00 2022 4 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 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 16114.9 2026-06-28T22:00:05 4561 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.92 2026-06-28T22:00:05 4562 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 126821.84 2026-06-28T22:00:05 4563 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 150.09 2026-06-28T22:00:05 4564 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 18402.03 2026-06-28T22:00:05 4565 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 101881.66 2026-06-28T22:00:05 4566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 4567 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096682 WARSAW COMMUNITY PUBLIC 7202.0 2026-06-28T22:00:05 4568 0006414275 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -531907.06 2026-06-28T22:00:05 4569 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 4570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 4571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.82 2026-06-28T22:00:05 4572 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 4573 0006352610 2022-04-25T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -1214429.03 2026-06-28T22:00:05 4574 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4757.38 2026-06-28T22:00:05 4575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 326.25 2026-06-28T22:00:05 4576 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 36266.05 2026-06-28T22:00:05 4577 APV6399853 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 337.68 2026-06-28T22:00:05 4578 APV6370598 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1094.31 2026-06-28T22:00:05 4579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 4580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 4581 0006339080 2022-04-08T00:00:00 2022 4 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 4582 APV6352034 2022-04-22T00:00:00 2022 4 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 13134.24 2026-06-28T22:00:05 4583 APV6390646 2022-06-16T00:00:00 2022 4 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 0000120833 GREATER CLARK CTY SCHL TREAS 32790.25 2026-06-28T22:00:05 4584 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16343.1 2026-06-28T22:00:05 4585 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 190.0 2026-06-28T22:00:05 4586 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 4587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 152.25 2026-06-28T22:00:05 4588 0006373980 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.83 2026-06-28T22:00:05 4589 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 4590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.42 2026-06-28T22:00:05 4591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 4592 0006374702 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2129.95 2026-06-28T22:00:05 4593 PAY6344504 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 4594 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 72340.79 2026-06-28T22:00:05 4595 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 4596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 652.5 2026-06-28T22:00:05 4597 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 26768.02 2026-06-28T22:00:05 4598 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2920.82 2026-06-28T22:00:05 4599 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 4600 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3127.58 2026-06-28T22:00:05 4601 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 122339.1 2026-06-28T22:00:05 4602 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10294.03 2026-06-28T22:00:05 4603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1196.25 2026-06-28T22:00:05 4604 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 83.75 2026-06-28T22:00:05 4605 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 4606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 65.25 2026-06-28T22:00:05 4607 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 4608 APV6346713 2022-04-14T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66546.79 2026-06-28T22:00:05 4609 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 7201.07 2026-06-28T22:00:05 4610 APV6362243 2022-05-11T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 41081.78 2026-06-28T22:00:05 4611 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 682.51 2026-06-28T22:00:05 4612 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 4613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 420.21 2026-06-28T22:00:05 4614 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 6300.0 2026-06-28T22:00:05 4615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 4616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 4617 0006355618 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4618 HCM6375943 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 4619 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 4620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 4621 APV6372490 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -10815.72 2026-06-28T22:00:05 4622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 4623 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1686.09 2026-06-28T22:00:05 4624 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 86846.43 2026-06-28T22:00:05 4625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.03 2026-06-28T22:00:05 4626 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 4627 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 18118.56 2026-06-28T22:00:05 4628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 4629 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8360.96 2026-06-28T22:00:05 4630 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 941459.88 2026-06-28T22:00:05 4631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-06-28T22:00:05 4632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.12 2026-06-28T22:00:05 4633 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.9 2026-06-28T22:00:05 4634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 884.83 2026-06-28T22:00:05 4635 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 4636 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107541 TEAGUE PSYCHOLOGICAL SERVS 14.0 2026-06-28T22:00:05 4637 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 4638 0006355724 2022-04-29T00:00:00 2022 4 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 4639 APV6376249 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 71.5 2026-06-28T22:00:05 4640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 269.7 2026-06-28T22:00:05 4641 APV6343492 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 8052.02 2026-06-28T22:00:05 4642 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.13 2026-06-28T22:00:05 4643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 4644 0006374982 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 381032.04 2026-06-28T22:00:05 4645 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 4646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 435.0 2026-06-28T22:00:05 4647 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 156.14 2026-06-28T22:00:05 4648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 4649 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 4650 APV6340712 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 167898.75 2026-06-28T22:00:05 4651 APV6366642 2022-05-19T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000403276 ROBERT A WERNER 663.0 2026-06-28T22:00:05 4652 APV6356928 2022-05-02T00:00:00 2022 4 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 4.94 2026-06-28T22:00:05 4653 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 785.05 2026-06-28T22:00:05 4654 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 4655 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1502.56 2026-06-28T22:00:05 4656 APV6390524 2022-06-15T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084007 HARRELL-FISH INC 110.0 2026-06-28T22:00:05 4657 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 16358.0 2026-06-28T22:00:05 4658 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3666.34 2026-06-28T22:00:05 4659 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 33.4 2026-06-28T22:00:05 4660 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 4661 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 4662 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 4663 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 137.48 2026-06-28T22:00:05 4664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 986.58 2026-06-28T22:00:05 4665 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 4666 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.36 2026-06-28T22:00:05 4667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 4668 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000370434 BOYD SERVICES 5000.0 2026-06-28T22:00:05 4669 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 4670 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 4671 0006368040 2022-05-23T00:00:00 2022 4 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 4672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 652.5 2026-06-28T22:00:05 4673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.12 2026-06-28T22:00:05 4674 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 4675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 818.34 2026-06-28T22:00:05 4676 APV6399791 2022-06-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1527.11 2026-06-28T22:00:05 4677 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366649 KRISTIN DULANEY 45.0 2026-06-28T22:00:05 4678 APV6378547 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8169.66 2026-06-28T22:00:05 4679 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 4680 0006409461 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 4681 0006354101 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4682 EXV6371649 2022-05-18T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 348.23 2026-06-28T22:00:05 4683 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9872.92 2026-06-28T22:00:05 4684 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000065856 APPLICATION SOFTWARE INC 25.77 2026-06-28T22:00:05 4685 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 4686 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13237.82 2026-06-28T22:00:05 4687 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 4688 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 489.95 2026-06-28T22:00:05 4689 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 4690 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1047695.47 2026-06-28T22:00:05 4691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 174.0 2026-06-28T22:00:05 4692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 543.75 2026-06-28T22:00:05 4693 0006402905 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-06-28T22:00:05 4694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 640.66 2026-06-28T22:00:05 4695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 382.08 2026-06-28T22:00:05 4696 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 4697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 4698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1087.5 2026-06-28T22:00:05 4699 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 400.62 2026-06-28T22:00:05 4700 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 209.23 2026-06-28T22:00:05 4701 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.52 2026-06-28T22:00:05 4702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.83 2026-06-28T22:00:05 4703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.9 2026-06-28T22:00:05 4704 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 4705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 897.06 2026-06-28T22:00:05 4706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 4707 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 296.24 2026-06-28T22:00:05 4708 APV6343543 2022-04-08T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1546248.21 2026-06-28T22:00:05 4709 0006355592 2022-04-29T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4710 0006365511 2022-05-18T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 4711 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 1679.3 2026-06-28T22:00:05 4712 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 4713 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 4714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 359.6 2026-06-28T22:00:05 4715 APV6370561 2022-05-26T00:00:00 2022 4 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 4716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 4717 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 5512.7 2026-06-28T22:00:05 4718 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36040.87 2026-06-28T22:00:05 4719 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.3 2026-06-28T22:00:05 4720 0006364285 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1701.78 2026-06-28T22:00:05 4721 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.07 2026-06-28T22:00:05 4722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 809.1 2026-06-28T22:00:05 4723 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.1 2026-06-28T22:00:05 4724 0006373833 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 4725 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 4726 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 4727 APV6372396 2022-05-31T00:00:00 2022 4 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 4728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1466.49 2026-06-28T22:00:05 4729 APV6372447 2022-05-31T00:00:00 2022 4 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 16498.0 2026-06-28T22:00:05 4730 0006354089 2022-04-27T00:00:00 2022 4 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 4731 APV6358586 2022-05-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 148592.41 2026-06-28T22:00:05 4732 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.41 2026-06-28T22:00:05 4733 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2033.15 2026-06-28T22:00:05 4734 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 4735 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 110.4 2026-06-28T22:00:05 4736 HCM6375956 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3865.75 2026-06-28T22:00:05 4737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 4738 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 4739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.22 2026-06-28T22:00:05 4740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 4741 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -53.79 2026-06-28T22:00:05 4742 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.52 2026-06-28T22:00:05 4743 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 295.66 2026-06-28T22:00:05 4744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.12 2026-06-28T22:00:05 4745 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 4746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.2 2026-06-28T22:00:05 4747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.17 2026-06-28T22:00:05 4748 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 18600.37 2026-06-28T22:00:05 4749 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-06-28T22:00:05 4750 0006378500 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.03 2026-06-28T22:00:05 4751 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 11306.76 2026-06-28T22:00:05 4752 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073712 AMY J JARRETT 45.63 2026-06-28T22:00:05 4753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 179.8 2026-06-28T22:00:05 4754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.88 2026-06-28T22:00:05 4755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 404.55 2026-06-28T22:00:05 4756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 902.41 2026-06-28T22:00:05 4757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 4758 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 4759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.33 2026-06-28T22:00:05 4760 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 4761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 449.5 2026-06-28T22:00:05 4762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.64 2026-06-28T22:00:05 4763 APV6362926 2022-05-13T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 4764 APV6339769 2022-04-01T00:00:00 2022 4 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 4765 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.69 2026-06-28T22:00:05 4766 ARD6388403 2022-06-15T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -191.52 2026-06-28T22:00:05 4767 0006375006 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.2 2026-06-28T22:00:05 4768 APV6366615 2022-05-19T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 671.44 2026-06-28T22:00:05 4769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 743.48 2026-06-28T22:00:05 4770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 4771 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 948.3 2026-06-28T22:00:05 4772 0006365662 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 4773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 4774 0006409525 2022-06-28T00:00:00 2022 4 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 4775 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 4776 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 141492.26 2026-06-28T22:00:05 4777 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 4778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 652.5 2026-06-28T22:00:05 4779 ARD6352157 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 4780 APV6377160 2022-06-03T00:00:00 2022 4 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 4781 0006413230 2022-06-28T00:00:00 2022 4 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 4782 HCM6400538 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1911.42 2026-06-28T22:00:05 4783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 4784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 112.37 2026-06-28T22:00:05 4785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1843.31 2026-06-28T22:00:05 4786 APV6344297 2022-04-11T00:00:00 2022 4 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 32484.51 2026-06-28T22:00:05 4787 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 963.9 2026-06-28T22:00:05 4788 APV6363811 2022-05-16T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 68.25 2026-06-28T22:00:05 4789 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.93 2026-06-28T22:00:05 4790 APV6339725 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000348632 LYNDSEY SKIPTON 60.0 2026-06-28T22:00:05 4791 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 420.89 2026-06-28T22:00:05 4792 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 4211.33 2026-06-28T22:00:05 4793 0006373121 2022-06-01T00:00:00 2022 4 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 4794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.41 2026-06-28T22:00:05 4795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.17 2026-06-28T22:00:05 4796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1906.1 2026-06-28T22:00:05 4797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.08 2026-06-28T22:00:05 4798 APV6360692 2022-05-10T00:00:00 2022 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 755.73 2026-06-28T22:00:05 4799 EXV6349848 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.42 2026-06-28T22:00:05 4800 APV6363785 2022-05-16T00:00:00 2022 4 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 13195.0 2026-06-28T22:00:05 4801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 4802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 369.75 2026-06-28T22:00:05 4803 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 92381.47 2026-06-28T22:00:05 4804 0006355651 2022-04-29T00:00:00 2022 4 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 4805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 674.25 2026-06-28T22:00:05 4806 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 171433.24 2026-06-28T22:00:05 4807 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 4808 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3085.51 2026-06-28T22:00:05 4809 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 4810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 404.55 2026-06-28T22:00:05 4811 APV6339741 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 4812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 4813 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-06-28T22:00:05 4814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.13 2026-06-28T22:00:05 4815 0006409061 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -7598.55 2026-06-28T22:00:05 4816 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-06-28T22:00:05 4817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 326.25 2026-06-28T22:00:05 4818 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 4819 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 4820 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 4821 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 4822 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 178229.77 2026-06-28T22:00:05 4823 0006355617 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 4824 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 39474.11 2026-06-28T22:00:05 4825 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.26 2026-06-28T22:00:05 4826 APV6353660 2022-04-26T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.21 2026-06-28T22:00:05 4827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.04 2026-06-28T22:00:05 4828 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 1695.0 2026-06-28T22:00:05 4829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 407.82 2026-06-28T22:00:05 4830 0006356693 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2301.35 2026-06-28T22:00:05 4831 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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 0000383391 UMKC FOUNDATION 0.0 2026-06-28T22:00:05 4832 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5644.03 2026-06-28T22:00:05 4833 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 378196.65 2026-06-28T22:00:05 4834 APV6345939 2022-04-13T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 307.37 2026-06-28T22:00:05 4835 0006356690 2022-05-08T00:00:00 2022 4 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 4836 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 268.8 2026-06-28T22:00:05 4837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 404.55 2026-06-28T22:00:05 4838 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 4839 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 4840 0006346448 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25746.44 2026-06-28T22:00:05 4841 0006369354 2022-05-25T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 4842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 445.22 2026-06-28T22:00:05 4843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 380.62 2026-06-28T22:00:05 4844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.4 2026-06-28T22:00:05 4845 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 4846 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 112605.02 2026-06-28T22:00:05 4847 APV6339730 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 881.47 2026-06-28T22:00:05 4848 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3170.33 2026-06-28T22:00:05 4849 APV6355166 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 504.13 2026-06-28T22:00:05 4850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.18 2026-06-28T22:00:05 4851 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.99 2026-06-28T22:00:05 4852 APV6372438 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 26.0 2026-06-28T22:00:05 4853 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 100.27 2026-06-28T22:00:05 4854 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.17 2026-06-28T22:00:05 4855 0006409061 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4856 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 4857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 4858 0006356605 2022-05-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.01 2026-06-28T22:00:05 4859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.57 2026-06-28T22:00:05 4860 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 8893.3 2026-06-28T22:00:05 4861 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13885.77 2026-06-28T22:00:05 4862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 4863 0006357473 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.54 2026-06-28T22:00:05 4864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 4865 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7202.05 2026-06-28T22:00:05 4866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.44 2026-06-28T22:00:05 4867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.17 2026-06-28T22:00:05 4868 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 4398.89 2026-06-28T22:00:05 4869 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 4870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 4871 APV6390489 2022-06-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1010.95 2026-06-28T22:00:05 4872 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 333.0 2026-06-28T22:00:05 4873 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 2000.0 2026-06-28T22:00:05 4874 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 182.74 2026-06-28T22:00:05 4875 APV6366619 2022-05-19T00:00:00 2022 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 151129.2 2026-06-28T22:00:05 4876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 337.12 2026-06-28T22:00:05 4877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 4878 APV6365929 2022-05-17T00:00:00 2022 4 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 4879 0006402920 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 4880 APV6377876 2022-06-08T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335482 MONROE PEST CONTROL, INC 311.85 2026-06-28T22:00:05 4881 0006388014 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.6 2026-06-28T22:00:05 4882 0006355628 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 4883 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.45 2026-06-28T22:00:05 4884 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 4885 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 192.13 2026-06-28T22:00:05 4886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.4 2026-06-28T22:00:05 4887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 652.5 2026-06-28T22:00:05 4888 0006355611 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 4889 APV6367561 2022-05-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1758.13 2026-06-28T22:00:05 4890 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 4891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.38 2026-06-28T22:00:05 4892 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 1605445.48 2026-06-28T22:00:05 4893 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.44 2026-06-28T22:00:05 4894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 421.4 2026-06-28T22:00:05 4895 APV6369928 2022-05-25T00:00:00 2022 4 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 48767.87 2026-06-28T22:00:05 4896 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 550.63 2026-06-28T22:00:05 4897 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 33246.4 2026-06-28T22:00:05 4898 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 964.1 2026-06-28T22:00:05 4899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 842.81 2026-06-28T22:00:05 4900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 314.65 2026-06-28T22:00:05 4901 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 216024.49 2026-06-28T22:00:05 4902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 4903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 382.07 2026-06-28T22:00:05 4904 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 4905 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 69928.54 2026-06-28T22:00:05 4906 APV6366671 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.98 2026-06-28T22:00:05 4907 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 4908 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 250674.85 2026-06-28T22:00:05 4909 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 4910 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.33 2026-06-28T22:00:05 4911 0006390203 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.05 2026-06-28T22:00:05 4912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1394.25 2026-06-28T22:00:05 4913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 891.75 2026-06-28T22:00:05 4914 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 4915 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.61 2026-06-28T22:00:05 4916 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 26.0 2026-06-28T22:00:05 4917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 245.51 2026-06-28T22:00:05 4918 EXV6375561 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 4919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 4920 HCM6371087 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 4921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 4922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 4923 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 4924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1044.0 2026-06-28T22:00:05 4925 0006355614 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.96 2026-06-28T22:00:05 4926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 449.5 2026-06-28T22:00:05 4927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 4928 APV6356928 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4934.4 2026-06-28T22:00:05 4929 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388306 COURTNEY STEELE 146.32 2026-06-28T22:00:05 4930 0006345761 2022-04-13T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 4931 0006347791 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 4932 APV6403157 2022-06-22T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000401186 MARY M WEBER 60.0 2026-06-28T22:00:05 4933 APV6362211 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-06-28T22:00:05 4934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 435.0 2026-06-28T22:00:05 4935 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 71.5 2026-06-28T22:00:05 4936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.67 2026-06-28T22:00:05 4937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2544.75 2026-06-28T22:00:05 4938 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 4939 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 705.26 2026-06-28T22:00:05 4940 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 49.0 2026-06-28T22:00:05 4941 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1728.74 2026-06-28T22:00:05 4942 0006355656 2022-04-29T00:00:00 2022 4 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 4943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.79 2026-06-28T22:00:05 4944 APV6390542 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 90970.0 2026-06-28T22:00:05 4945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.43 2026-06-28T22:00:05 4946 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 760.98 2026-06-28T22:00:05 4947 0006364195 2022-05-17T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1117.35 2026-06-28T22:00:05 4948 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 99804.89 2026-06-28T22:00:05 4949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 4950 HCM6371104 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1591.49 2026-06-28T22:00:05 4951 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 8.0 2026-06-28T22:00:05 4952 APV6377976 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 317.64 2026-06-28T22:00:05 4953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 217.5 2026-06-28T22:00:05 4954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.32 2026-06-28T22:00:05 4955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 407.82 2026-06-28T22:00:05 4956 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9594.7 2026-06-28T22:00:05 4957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 4958 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 4959 PAY6353050 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.08 2026-06-28T22:00:05 4960 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 4961 0006357473 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 4962 0006354672 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21482.4 2026-06-28T22:00:05 4963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 526.81 2026-06-28T22:00:05 4964 APV6378722 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 1400.67 2026-06-28T22:00:05 4965 0006340312 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 4966 APV6360197 2022-05-09T00:00:00 2022 4 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 4967 HCM6376660 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1843.73 2026-06-28T22:00:05 4968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1093.92 2026-06-28T22:00:05 4969 0006411490 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 4970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.75 2026-06-28T22:00:05 4971 PAY6353081 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 4972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 224.75 2026-06-28T22:00:05 4973 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 846.19 2026-06-28T22:00:05 4974 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1845.37 2026-06-28T22:00:05 4975 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 4976 0006344699 2022-04-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6429.0 2026-06-28T22:00:05 4977 EXV6377461 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.39 2026-06-28T22:00:05 4978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 584.35 2026-06-28T22:00:05 4979 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5285.02 2026-06-28T22:00:05 4980 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 7529.2 2026-06-28T22:00:05 4981 APV6371354 2022-05-27T00:00:00 2022 4 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 4982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 4983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 348.0 2026-06-28T22:00:05 4984 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 134763.88 2026-06-28T22:00:05 4985 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2127.6 2026-06-28T22:00:05 4986 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 4987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 4988 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 2561.78 2026-06-28T22:00:05 4989 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1898.93 2026-06-28T22:00:05 4990 0006347814 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -659.43 2026-06-28T22:00:05 4991 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 4992 APV6365910 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 52.56 2026-06-28T22:00:05 4993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 152.25 2026-06-28T22:00:05 4994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1438.4 2026-06-28T22:00:05 4995 APV6354306 2022-04-21T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1500.0 2026-06-28T22:00:05 4996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 224.75 2026-06-28T22:00:05 4997 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 4998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 595.66 2026-06-28T22:00:05 4999 APV6376330 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 355.91 2026-06-28T22:00:05 5000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 224.75 2026-06-28T22:00:05 5001 0006378442 2022-06-08T00:00:00 2022 4 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 5002 0006340310 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2453.38 2026-06-28T22:00:05 5003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 5004 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 5005 HCM6371798 2022-05-25T00:00:00 2022 4 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 2.13 2026-06-28T22:00:05 5006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 5007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-06-28T22:00:05 5008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1573.25 2026-06-28T22:00:05 5009 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096056 MIDDLETOWN FALL CREEK TWP 1046.43 2026-06-28T22:00:05 5010 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 5011 APV6362234 2022-05-12T00:00:00 2022 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 5012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.17 2026-06-28T22:00:05 5013 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5014 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 5015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 261.0 2026-06-28T22:00:05 5016 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 203.18 2026-06-28T22:00:05 5017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.41 2026-06-28T22:00:05 5018 APV6340705 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3720.64 2026-06-28T22:00:05 5019 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 876.95 2026-06-28T22:00:05 5020 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 5021 APV6359208 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000330180 ILLUMINA INC 23570.12 2026-06-28T22:00:05 5022 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 775.6 2026-06-28T22:00:05 5023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 67.42 2026-06-28T22:00:05 5024 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 1029.21 2026-06-28T22:00:05 5025 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 5026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 545.56 2026-06-28T22:00:05 5027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 870.0 2026-06-28T22:00:05 5028 APV6355921 2022-04-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 93.17 2026-06-28T22:00:05 5029 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 5030 APV6346804 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 210.39 2026-06-28T22:00:05 5031 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5032 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 153841.13 2026-06-28T22:00:05 5033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.75 2026-06-28T22:00:05 5034 APV6379584 2022-06-10T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER -24.94 2026-06-28T22:00:05 5035 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-06-28T22:00:05 5036 APV6403155 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-06-28T22:00:05 5037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 652.5 2026-06-28T22:00:05 5038 0006405541 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 5039 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 118.0 2026-06-28T22:00:05 5040 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.04 2026-06-28T22:00:05 5041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 606.83 2026-06-28T22:00:05 5042 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 5043 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 5044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 391.5 2026-06-28T22:00:05 5045 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 5046 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 5047 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-06-28T22:00:05 5048 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 45.36 2026-06-28T22:00:05 5049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 700.54 2026-06-28T22:00:05 5050 0006404629 2022-06-24T00:00:00 2022 4 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 868.77 2026-06-28T22:00:05 5051 APV6359232 2022-05-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 18.38 2026-06-28T22:00:05 5052 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 5053 0006409536 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.35 2026-06-28T22:00:05 5054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-06-28T22:00:05 5055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.88 2026-06-28T22:00:05 5056 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 1294.12 2026-06-28T22:00:05 5057 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5058 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 5059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.93 2026-06-28T22:00:05 5060 APV6358477 2022-05-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 154.64 2026-06-28T22:00:05 5061 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 63546.52 2026-06-28T22:00:05 5062 0006373833 2022-06-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 5063 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 5064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 468.5 2026-06-28T22:00:05 5065 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 5066 HCM6400565 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 510.83 2026-06-28T22:00:05 5067 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 5068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 5069 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 5070 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 5071 PAY6338844 2022-04-06T00:00:00 2022 4 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 102.83 2026-06-28T22:00:05 5072 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -540.82 2026-06-28T22:00:05 5073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 696.0 2026-06-28T22:00:05 5074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 5075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 5076 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 5077 APV6371351 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 408268.0 2026-06-28T22:00:05 5078 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5079 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-06-28T22:00:05 5080 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 5081 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 759.73 2026-06-28T22:00:05 5082 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 42914.88 2026-06-28T22:00:05 5083 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 5084 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2467.47 2026-06-28T22:00:05 5085 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 5086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.88 2026-06-28T22:00:05 5087 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5088 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 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 30055.23 2026-06-28T22:00:05 5089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.38 2026-06-28T22:00:05 5090 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 100.04 2026-06-28T22:00:05 5091 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1511.89 2026-06-28T22:00:05 5092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1348.05 2026-06-28T22:00:05 5093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 652.5 2026-06-28T22:00:05 5094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 407.81 2026-06-28T22:00:05 5095 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 5096 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 43.68 2026-06-28T22:00:05 5097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1528.3 2026-06-28T22:00:05 5098 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 5099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 640.66 2026-06-28T22:00:05 5100 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 35848.11 2026-06-28T22:00:05 5101 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 5102 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 241.0 2026-06-28T22:00:05 5103 0006400373 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11112.31 2026-06-28T22:00:05 5104 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 5105 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1296.0 2026-06-28T22:00:05 5106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 870.0 2026-06-28T22:00:05 5107 0006341213 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 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 5108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 391.5 2026-06-28T22:00:05 5109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 307.23 2026-06-28T22:00:05 5110 0006356697 2022-05-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 362.04 2026-06-28T22:00:05 5111 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 5112 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 384.28 2026-06-28T22:00:05 5113 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2314.93 2026-06-28T22:00:05 5115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2584.04 2026-06-28T22:00:05 5116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 533.79 2026-06-28T22:00:05 5117 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1213.65 2026-06-28T22:00:05 5118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 5119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2247.5 2026-06-28T22:00:05 5120 0006405568 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.09 2026-06-28T22:00:05 5121 PAY6353098 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-06-28T22:00:05 5122 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 682.52 2026-06-28T22:00:05 5123 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 47809.0 2026-06-28T22:00:05 5124 APV6339726 2022-04-01T00:00:00 2022 4 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 5125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1348.5 2026-06-28T22:00:05 5126 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 156.0 2026-06-28T22:00:05 5127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 978.75 2026-06-28T22:00:05 5128 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.23 2026-06-28T22:00:05 5129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 804.75 2026-06-28T22:00:05 5130 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 435.0 2026-06-28T22:00:05 5132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 239.25 2026-06-28T22:00:05 5133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1359.37 2026-06-28T22:00:05 5134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 469.58 2026-06-28T22:00:05 5135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 842.81 2026-06-28T22:00:05 5136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.05 2026-06-28T22:00:05 5137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 630.75 2026-06-28T22:00:05 5138 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1365.03 2026-06-28T22:00:05 5139 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 15366.04 2026-06-28T22:00:05 5140 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1191.29 2026-06-28T22:00:05 5141 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-06-28T22:00:05 5142 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 5143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 326.25 2026-06-28T22:00:05 5144 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9645.16 2026-06-28T22:00:05 5145 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1451.81 2026-06-28T22:00:05 5147 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 432.22 2026-06-28T22:00:05 5148 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 5149 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 5150 APV6385989 2022-06-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 531414.22 2026-06-28T22:00:05 5151 HCM6375772 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 5152 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.44 2026-06-28T22:00:05 5153 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399283 KIRK FEE 1355.76 2026-06-28T22:00:05 5154 APV6374213 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 34871.75 2026-06-28T22:00:05 5155 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 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 1.75 2026-06-28T22:00:05 5156 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 5157 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8407.42 2026-06-28T22:00:05 5158 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.13 2026-06-28T22:00:05 5159 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 5001.41 2026-06-28T22:00:05 5160 APV6374334 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 931.14 2026-06-28T22:00:05 5161 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 5162 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 113.76 2026-06-28T22:00:05 5163 APV6361524 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 0.0 2026-06-28T22:00:05 5164 0006361991 2022-05-12T00:00:00 2022 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 5165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 5166 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 5167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 633.92 2026-06-28T22:00:05 5168 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1224.34 2026-06-28T22:00:05 5169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 5170 0006373974 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 5171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.41 2026-06-28T22:00:05 5172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 407.81 2026-06-28T22:00:05 5173 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 5174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 761.25 2026-06-28T22:00:05 5175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 746.46 2026-06-28T22:00:05 5176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 522.0 2026-06-28T22:00:05 5177 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 149923.49 2026-06-28T22:00:05 5178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1018.62 2026-06-28T22:00:05 5179 0006405553 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.46 2026-06-28T22:00:05 5180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 435.0 2026-06-28T22:00:05 5181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 326.25 2026-06-28T22:00:05 5182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 326.25 2026-06-28T22:00:05 5183 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 5184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 576.71 2026-06-28T22:00:05 5185 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 781.0 2026-06-28T22:00:05 5186 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1116.49 2026-06-28T22:00:05 5187 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6007.74 2026-06-28T22:00:05 5188 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.6 2026-06-28T22:00:05 5189 0006353852 2022-04-27T00:00:00 2022 4 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 707.35 2026-06-28T22:00:05 5190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.92 2026-06-28T22:00:05 5191 PAY6344538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2602.7 2026-06-28T22:00:05 5192 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4801.74 2026-06-28T22:00:05 5193 0006357504 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 5194 APV6358297 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 82650.0 2026-06-28T22:00:05 5195 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 22787.53 2026-06-28T22:00:05 5196 0006377648 2022-06-08T00:00:00 2022 4 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 3.0 2026-06-28T22:00:05 5197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.97 2026-06-28T22:00:05 5198 0006373897 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 5199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 269.7 2026-06-28T22:00:05 5200 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10279.73 2026-06-28T22:00:05 5201 0006355651 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5202 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 5203 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5204 APV6351223 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 78649.5 2026-06-28T22:00:05 5205 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 17432.26 2026-06-28T22:00:05 5206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1522.5 2026-06-28T22:00:05 5207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 5208 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 5209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 5210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 854.05 2026-06-28T22:00:05 5211 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 760.98 2026-06-28T22:00:05 5212 0006366454 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.75 2026-06-28T22:00:05 5213 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15453.56 2026-06-28T22:00:05 5214 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 937.43 2026-06-28T22:00:05 5215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 184.29 2026-06-28T22:00:05 5216 APV6359244 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 32995.41 2026-06-28T22:00:05 5217 0006404673 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 5218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 326.25 2026-06-28T22:00:05 5219 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 5220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 5221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1309.61 2026-06-28T22:00:05 5222 APV6350296 2022-04-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1948.78 2026-06-28T22:00:05 5223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.37 2026-06-28T22:00:05 5224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.13 2026-06-28T22:00:05 5225 APV6342814 2022-04-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 239.17 2026-06-28T22:00:05 5226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 326.25 2026-06-28T22:00:05 5227 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24068.79 2026-06-28T22:00:05 5228 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 154934.0 2026-06-28T22:00:05 5229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 304.5 2026-06-28T22:00:05 5230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 108.75 2026-06-28T22:00:05 5231 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5137.45 2026-06-28T22:00:05 5232 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 880.0 2026-06-28T22:00:05 5233 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9963.86 2026-06-28T22:00:05 5234 ARD6342306 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -115366.69 2026-06-28T22:00:05 5235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 5236 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 5237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 942.15 2026-06-28T22:00:05 5238 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1023.0 2026-06-28T22:00:05 5239 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 5240 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000099283 SMITH AND SONS FUNERAL HOMES 5000.0 2026-06-28T22:00:05 5241 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 64460.25 2026-06-28T22:00:05 5242 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 5243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 304.5 2026-06-28T22:00:05 5244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-06-28T22:00:05 5245 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 352.47 2026-06-28T22:00:05 5246 0006375007 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1731.9 2026-06-28T22:00:05 5247 0006358180 2022-05-05T00:00:00 2022 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.18 2026-06-28T22:00:05 5248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 494.45 2026-06-28T22:00:05 5249 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 5250 APV6385932 2022-06-14T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 230.42 2026-06-28T22:00:05 5251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1297.39 2026-06-28T22:00:05 5252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 848.25 2026-06-28T22:00:05 5253 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 5254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.63 2026-06-28T22:00:05 5255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 224.75 2026-06-28T22:00:05 5256 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 194189.37 2026-06-28T22:00:05 5257 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 5258 HCM6375772 2022-06-08T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 5259 APV6367645 2022-05-20T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-06-28T22:00:05 5260 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 80.84 2026-06-28T22:00:05 5261 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17139.1 2026-06-28T22:00:05 5262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 112.38 2026-06-28T22:00:05 5263 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 5264 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 755.0 2026-06-28T22:00:05 5265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 5266 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 5267 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 5268 APV6350296 2022-04-20T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 1250.0 2026-06-28T22:00:05 5269 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1237.02 2026-06-28T22:00:05 5270 APV6400857 2022-06-21T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 144.0 2026-06-28T22:00:05 5271 0006397774 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.4 2026-06-28T22:00:05 5272 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 5273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 455.88 2026-06-28T22:00:05 5274 PAY6353091 2022-04-27T00:00:00 2022 4 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 5275 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.17 2026-06-28T22:00:05 5276 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 5277 0006373966 2022-05-11T00:00:00 2022 4 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 5278 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1491.42 2026-06-28T22:00:05 5279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 5280 HCM6375745 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3360.7 2026-06-28T22:00:05 5281 APV6364549 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -741.98 2026-06-28T22:00:05 5282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 326.25 2026-06-28T22:00:05 5283 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 326.0 2026-06-28T22:00:05 5284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 5285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 966.42 2026-06-28T22:00:05 5286 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 1649.74 2026-06-28T22:00:05 5287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.42 2026-06-28T22:00:05 5288 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 14987.77 2026-06-28T22:00:05 5289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 276.0 2026-06-28T22:00:05 5290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.93 2026-06-28T22:00:05 5291 0006372969 2022-05-31T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3250.36 2026-06-28T22:00:05 5292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 5293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 5294 0006403812 2022-06-23T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 5295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 609.0 2026-06-28T22:00:05 5296 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1756.1 2026-06-28T22:00:05 5297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 565.29 2026-06-28T22:00:05 5298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.41 2026-06-28T22:00:05 5299 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 5300 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 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 0.07 2026-06-28T22:00:05 5301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 786.62 2026-06-28T22:00:05 5302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 478.5 2026-06-28T22:00:05 5303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.41 2026-06-28T22:00:05 5304 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 5305 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 5306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1511.9 2026-06-28T22:00:05 5307 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 643.15 2026-06-28T22:00:05 5308 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 5309 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 65984.39 2026-06-28T22:00:05 5310 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 263095.93 2026-06-28T22:00:05 5311 APV6351967 2022-04-22T00:00:00 2022 4 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 5312 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3153.48 2026-06-28T22:00:05 5313 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 5314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 5315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.74 2026-06-28T22:00:05 5316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 5317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 5318 0006379305 2022-06-10T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.89 2026-06-28T22:00:05 5319 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1494.68 2026-06-28T22:00:05 5320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 543.75 2026-06-28T22:00:05 5321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1213.65 2026-06-28T22:00:05 5322 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5323 EXV6379886 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 741.54 2026-06-28T22:00:05 5324 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 5325 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.32 2026-06-28T22:00:05 5326 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5327 0006339447 2022-04-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 5328 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.07 2026-06-28T22:00:05 5329 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 8466.97 2026-06-28T22:00:05 5330 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 43892.67 2026-06-28T22:00:05 5331 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 5332 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 5333 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 42.25 2026-06-28T22:00:05 5334 0006355637 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 5335 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 5336 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 5337 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 821.86 2026-06-28T22:00:05 5338 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 5339 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-06-28T22:00:05 5340 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1798.0 2026-06-28T22:00:05 5341 0006350134 2022-04-20T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5342 0006358948 2022-05-06T00:00:00 2022 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.0 2026-06-28T22:00:05 5343 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 72353.77 2026-06-28T22:00:05 5344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.27 2026-06-28T22:00:05 5345 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 5346 0006414238 2022-06-29T00:00:00 2022 4 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 5347 0006372168 2022-05-31T00:00:00 2022 4 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 5348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 435.0 2026-06-28T22:00:05 5349 0006355653 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 5350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.14 2026-06-28T22:00:05 5351 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 5352 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 226013.74 2026-06-28T22:00:05 5353 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 201.45 2026-06-28T22:00:05 5354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1087.5 2026-06-28T22:00:05 5355 0006354676 2022-04-28T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 500.25 2026-06-28T22:00:05 5357 0006368042 2022-05-23T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.22 2026-06-28T22:00:05 5358 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 5609.65 2026-06-28T22:00:05 5359 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 49165.0 2026-06-28T22:00:05 5360 PAY6353084 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36391.91 2026-06-28T22:00:05 5361 0006343917 2022-04-11T00:00:00 2022 4 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 -102.63 2026-06-28T22:00:05 5362 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 43331.48 2026-06-28T22:00:05 5363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.17 2026-06-28T22:00:05 5364 0006375890 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 5365 APV6360193 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 6500.0 2026-06-28T22:00:05 5366 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5367 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 8576.6 2026-06-28T22:00:05 5368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 5369 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1348.05 2026-06-28T22:00:05 5371 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1049.92 2026-06-28T22:00:05 5372 0006390140 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 870.0 2026-06-28T22:00:05 5374 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 25000.0 2026-06-28T22:00:05 5375 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 5376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 369.75 2026-06-28T22:00:05 5377 0006405463 2022-06-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5594.04 2026-06-28T22:00:05 5378 0006373019 2022-06-01T00:00:00 2022 4 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 0.2 2026-06-28T22:00:05 5379 APV6340505 2022-04-04T00:00:00 2022 4 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 5380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 261.0 2026-06-28T22:00:05 5381 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 94925.66 2026-06-28T22:00:05 5382 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1486.9 2026-06-28T22:00:05 5383 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 5384 0006405563 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -353.39 2026-06-28T22:00:05 5385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 831.58 2026-06-28T22:00:05 5386 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 539.11 2026-06-28T22:00:05 5387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.96 2026-06-28T22:00:05 5388 0006355615 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 5389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 5390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 526.82 2026-06-28T22:00:05 5391 0006401325 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -70221.65 2026-06-28T22:00:05 5392 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.12 2026-06-28T22:00:05 5393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 282.75 2026-06-28T22:00:05 5394 APV6352836 2022-04-25T00:00:00 2022 4 555524 Vehicles - Related Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 2594.89 2026-06-28T22:00:05 5395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 922.64 2026-06-28T22:00:05 5396 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5750.88 2026-06-28T22:00:05 5397 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12731.45 2026-06-28T22:00:05 5398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.13 2026-06-28T22:00:05 5399 0006356690 2022-05-08T00:00:00 2022 4 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 5400 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 5401 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 14832.55 2026-06-28T22:00:05 5402 0006367203 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 5403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 215.85 2026-06-28T22:00:05 5404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 5405 APV6374223 2022-06-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC -2000.0 2026-06-28T22:00:05 5406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 5407 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 79.3 2026-06-28T22:00:05 5408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 510.4 2026-06-28T22:00:05 5409 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 275428.86 2026-06-28T22:00:05 5410 APV6368192 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13442.45 2026-06-28T22:00:05 5411 0006356526 2022-05-02T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -248.09 2026-06-28T22:00:05 5412 0006356701 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5413 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 5414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 522.0 2026-06-28T22:00:05 5415 0006367286 2022-05-01T00:00:00 2022 4 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 5416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 954.73 2026-06-28T22:00:05 5417 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 9037.87 2026-06-28T22:00:05 5418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 806.93 2026-06-28T22:00:05 5419 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 9727.99 2026-06-28T22:00:05 5420 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 232.19 2026-06-28T22:00:05 5421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 269.7 2026-06-28T22:00:05 5422 APV6362211 2022-05-12T00:00:00 2022 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393011 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 2475.0 2026-06-28T22:00:05 5423 APV6368817 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000303032 ROBERT BRANCH 15.62 2026-06-28T22:00:05 5424 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 5425 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 47318.1 2026-06-28T22:00:05 5426 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17046.92 2026-06-28T22:00:05 5427 APV6359159 2022-05-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 750.48 2026-06-28T22:00:05 5428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.88 2026-06-28T22:00:05 5429 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1973.02 2026-06-28T22:00:05 5430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 674.25 2026-06-28T22:00:05 5431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 337.12 2026-06-28T22:00:05 5432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.67 2026-06-28T22:00:05 5433 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 5434 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 29.98 2026-06-28T22:00:05 5435 0006347791 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.3 2026-06-28T22:00:05 5436 HCM6371786 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 5437 APV6369800 2022-05-25T00:00:00 2022 4 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 5438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 870.0 2026-06-28T22:00:05 5439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 478.5 2026-06-28T22:00:05 5440 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 5441 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7234.62 2026-06-28T22:00:05 5442 APV6356976 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 138.13 2026-06-28T22:00:05 5443 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 5444 APV6346713 2022-04-14T00:00:00 2022 4 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 5445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.62 2026-06-28T22:00:05 5446 0006405476 2022-06-27T00:00:00 2022 4 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 5447 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 252.0 2026-06-28T22:00:05 5448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 566.59 2026-06-28T22:00:05 5449 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 5450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 449.5 2026-06-28T22:00:05 5451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 956.09 2026-06-28T22:00:05 5452 EXV6405206 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 5453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 217.5 2026-06-28T22:00:05 5454 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 36780.0 2026-06-28T22:00:05 5455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 292.18 2026-06-28T22:00:05 5456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 217.5 2026-06-28T22:00:05 5457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 494.45 2026-06-28T22:00:05 5458 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1503.36 2026-06-28T22:00:05 5459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 624.52 2026-06-28T22:00:05 5460 APV6343511 2022-04-08T00:00:00 2022 4 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 5461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.62 2026-06-28T22:00:05 5462 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.13 2026-06-28T22:00:05 5463 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 65044.93 2026-06-28T22:00:05 5464 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 5465 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 14113.58 2026-06-28T22:00:05 5466 APV6378894 2022-06-09T00:00:00 2022 4 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 18002.89 2026-06-28T22:00:05 5467 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1463.12 2026-06-28T22:00:05 5468 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -666.32 2026-06-28T22:00:05 5469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 692.91 2026-06-28T22:00:05 5470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 5471 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 5472 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 5473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.41 2026-06-28T22:00:05 5474 APV6374200 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 70.0 2026-06-28T22:00:05 5475 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 5476 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 5477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.12 2026-06-28T22:00:05 5478 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 545816.35 2026-06-28T22:00:05 5479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 466.35 2026-06-28T22:00:05 5480 0006355656 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5481 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 468.41 2026-06-28T22:00:05 5482 0006383051 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -137196.26 2026-06-28T22:00:05 5483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 5484 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 5485 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 57825.94 2026-06-28T22:00:05 5486 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405980 KENTON A CREWS 26.0 2026-06-28T22:00:05 5487 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 763210.92 2026-06-28T22:00:05 5488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 5489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.18 2026-06-28T22:00:05 5490 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -438.1 2026-06-28T22:00:05 5491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.05 2026-06-28T22:00:05 5492 APV6351931 2022-04-22T00:00:00 2022 4 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 5493 APV6372481 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10429.34 2026-06-28T22:00:05 5494 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 5495 APV6368842 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3441.8 2026-06-28T22:00:05 5496 0006355620 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 5497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 652.5 2026-06-28T22:00:05 5498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.41 2026-06-28T22:00:05 5499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 369.75 2026-06-28T22:00:05 5500 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 8415.36 2026-06-28T22:00:05 5501 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 5502 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.61 2026-06-28T22:00:05 5503 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 5504 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 5505 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 11550.28 2026-06-28T22:00:05 5506 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 5507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 775.82 2026-06-28T22:00:05 5508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 435.0 2026-06-28T22:00:05 5509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 5510 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1711.7 2026-06-28T22:00:05 5511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 5512 0006405492 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 5513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 348.0 2026-06-28T22:00:05 5514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 761.25 2026-06-28T22:00:05 5515 APV6352034 2022-04-22T00:00:00 2022 4 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 78169.24 2026-06-28T22:00:05 5516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 5517 0006347223 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3984.79 2026-06-28T22:00:05 5518 0006373897 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 5519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.82 2026-06-28T22:00:05 5520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 455.12 2026-06-28T22:00:05 5521 PAY6359523 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-06-28T22:00:05 5522 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 5523 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 5524 0006370346 2022-05-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.31 2026-06-28T22:00:05 5525 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105608 MARK HISKES DPM PC 14.0 2026-06-28T22:00:05 5526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 5527 0006343978 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 5528 APV6368158 2022-05-22T00:00:00 2022 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 243.78 2026-06-28T22:00:05 5529 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2382.9 2026-06-28T22:00:05 5530 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 5531 APV6375238 2022-06-03T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 5.0 2026-06-28T22:00:05 5532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 565.29 2026-06-28T22:00:05 5533 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 978.11 2026-06-28T22:00:05 5534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.42 2026-06-28T22:00:05 5535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.17 2026-06-28T22:00:05 5536 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 5537 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 5538 0006361997 2022-05-01T00:00:00 2022 4 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 -1219.19 2026-06-28T22:00:05 5539 0006355648 2022-04-29T00:00:00 2022 4 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 5540 APV6369667 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1097.18 2026-06-28T22:00:05 5541 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3225.26 2026-06-28T22:00:05 5542 0006351660 2022-04-22T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5543 0006405563 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -304.37 2026-06-28T22:00:05 5544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 543.75 2026-06-28T22:00:05 5545 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 361978.54 2026-06-28T22:00:05 5546 0006343270 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 66.5 2026-06-28T22:00:05 5547 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 5548 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 14933.34 2026-06-28T22:00:05 5549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 326.25 2026-06-28T22:00:05 5550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.12 2026-06-28T22:00:05 5551 APV6365988 2022-05-18T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 21526.39 2026-06-28T22:00:05 5552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 481.77 2026-06-28T22:00:05 5553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 134.85 2026-06-28T22:00:05 5554 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 5555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 407.82 2026-06-28T22:00:05 5556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.18 2026-06-28T22:00:05 5557 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 5558 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 99802.87 2026-06-28T22:00:05 5559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 870.0 2026-06-28T22:00:05 5560 EXV6357178 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.0 2026-06-28T22:00:05 5561 0006354787 2022-04-28T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 5562 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 16038.81 2026-06-28T22:00:05 5563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1168.7 2026-06-28T22:00:05 5564 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1906.01 2026-06-28T22:00:05 5565 APV6343542 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 0.0 2026-06-28T22:00:05 5566 APV6376451 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8320.39 2026-06-28T22:00:05 5567 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1101.0 2026-06-28T22:00:05 5568 APV6368938 2022-05-24T00:00:00 2022 4 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 42563.75 2026-06-28T22:00:05 5569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 5570 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 5571 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.83 2026-06-28T22:00:05 5572 0006388573 2022-06-16T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5573 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-06-28T22:00:05 5574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.71 2026-06-28T22:00:05 5575 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 5576 0006374708 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12023.7 2026-06-28T22:00:05 5577 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 105914.44 2026-06-28T22:00:05 5578 APV6379550 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 38.13 2026-06-28T22:00:05 5579 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.46 2026-06-28T22:00:05 5580 0006404756 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.89 2026-06-28T22:00:05 5581 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 5582 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 3158.1 2026-06-28T22:00:05 5583 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 50931.58 2026-06-28T22:00:05 5584 0006354083 2022-04-27T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5585 0006404756 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.72 2026-06-28T22:00:05 5586 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1107.28 2026-06-28T22:00:05 5587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1401.09 2026-06-28T22:00:05 5588 APV6339726 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1125.0 2026-06-28T22:00:05 5589 APV6390646 2022-06-16T00:00:00 2022 4 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 80381.62 2026-06-28T22:00:05 5590 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 55215.48 2026-06-28T22:00:05 5591 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 5592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.12 2026-06-28T22:00:05 5593 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5594 0006357496 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 369.79 2026-06-28T22:00:05 5595 APV6400883 2022-06-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42.67 2026-06-28T22:00:05 5596 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 31856.13 2026-06-28T22:00:05 5597 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 5598 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 1887.9 2026-06-28T22:00:05 5599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 5600 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 5601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 435.0 2026-06-28T22:00:05 5602 0006377585 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 5603 0006388573 2022-06-16T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 5604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 842.81 2026-06-28T22:00:05 5605 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5168.34 2026-06-28T22:00:05 5606 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.07 2026-06-28T22:00:05 5607 APV6365880 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 5.4 2026-06-28T22:00:05 5608 EXV6341684 2022-04-01T00:00:00 2022 4 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 5609 APV6413556 2022-06-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 220.75 2026-06-28T22:00:05 5610 APV6346713 2022-04-14T00:00:00 2022 4 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 5611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 565.29 2026-06-28T22:00:05 5612 0006372184 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40536.0 2026-06-28T22:00:05 5613 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 5614 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 5615 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 5616 HCM6371787 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 5617 APV6371362 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 75.96 2026-06-28T22:00:05 5618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1842.95 2026-06-28T22:00:05 5619 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 48018.32 2026-06-28T22:00:05 5620 EXV6379078 2022-06-03T00:00:00 2022 4 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 5621 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 22212.3 2026-06-28T22:00:05 5622 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 489.96 2026-06-28T22:00:05 5623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.32 2026-06-28T22:00:05 5624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.56 2026-06-28T22:00:05 5625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 224.75 2026-06-28T22:00:05 5626 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 5627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.57 2026-06-28T22:00:05 5628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 108.75 2026-06-28T22:00:05 5629 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 5630 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348759 JOIE DE VIVRE LLC 14.0 2026-06-28T22:00:05 5631 APV6360067 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 318.75 2026-06-28T22:00:05 5632 0006374714 2022-06-08T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 5633 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5634 EXV6375570 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 418.44 2026-06-28T22:00:05 5635 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 153509.04 2026-06-28T22:00:05 5636 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 5637 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 5638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.42 2026-06-28T22:00:05 5639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 5640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 503.15 2026-06-28T22:00:05 5641 EXV6352202 2022-04-20T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 5642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 5643 APV6351221 2022-04-21T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 3674.04 2026-06-28T22:00:05 5644 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 643.15 2026-06-28T22:00:05 5645 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 5646 APV6376182 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403000 JESSE TAIT BURGESS 1608.75 2026-06-28T22:00:05 5647 HCM6400538 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91109.87 2026-06-28T22:00:05 5648 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15617.4 2026-06-28T22:00:05 5649 APV6399883 2022-06-20T00:00:00 2022 4 547044 SpOp-Library Books 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000063389 COMM2000 645.72 2026-06-28T22:00:05 5650 0006355643 2022-04-29T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 494.45 2026-06-28T22:00:05 5652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 5653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 130.5 2026-06-28T22:00:05 5654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.38 2026-06-28T22:00:05 5655 0006402886 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 5656 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 5657 0006372223 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.64 2026-06-28T22:00:05 5658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 954.73 2026-06-28T22:00:05 5659 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.96 2026-06-28T22:00:05 5660 0006371018 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 784817.42 2026-06-28T22:00:05 5661 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7410.76 2026-06-28T22:00:05 5662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 5663 0006414447 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 117173.7 2026-06-28T22:00:05 5664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1168.7 2026-06-28T22:00:05 5665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 640.66 2026-06-28T22:00:05 5666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 561.88 2026-06-28T22:00:05 5667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.22 2026-06-28T22:00:05 5668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 5669 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 326.25 2026-06-28T22:00:05 5670 0006343205 2022-04-08T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 297906.33 2026-06-28T22:00:05 5671 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 5672 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 12094.31 2026-06-28T22:00:05 5673 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 5674 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 5675 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 10601.56 2026-06-28T22:00:05 5676 EXV6367846 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 5677 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 21365.39 2026-06-28T22:00:05 5678 0006374965 2022-06-03T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10188.98 2026-06-28T22:00:05 5679 HCM6371789 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8715.33 2026-06-28T22:00:05 5680 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 244.33 2026-06-28T22:00:05 5681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 269.7 2026-06-28T22:00:05 5682 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 341.0 2026-06-28T22:00:05 5683 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 44991.87 2026-06-28T22:00:05 5684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 509.39 2026-06-28T22:00:05 5685 APV6374191 2022-06-02T00:00:00 2022 4 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 805.0 2026-06-28T22:00:05 5686 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 928.45 2026-06-28T22:00:05 5687 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 88742.73 2026-06-28T22:00:05 5688 0006356615 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40607.24 2026-06-28T22:00:05 5689 APV6347481 2022-04-18T00:00:00 2022 4 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 5690 0006350134 2022-04-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5691 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 125593.97 2026-06-28T22:00:05 5692 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 12151.83 2026-06-28T22:00:05 5693 APV6354324 2022-04-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015885 KPMG LLP 67320.0 2026-06-28T22:00:05 5694 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-06-28T22:00:05 5695 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 220.0 2026-06-28T22:00:05 5696 APV6378894 2022-06-09T00:00:00 2022 4 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 125500.0 2026-06-28T22:00:05 5697 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.17 2026-06-28T22:00:05 5698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 280.94 2026-06-28T22:00:05 5699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1269.33 2026-06-28T22:00:05 5700 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 28104.41 2026-06-28T22:00:05 5701 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 5702 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1145.55 2026-06-28T22:00:05 5703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 391.5 2026-06-28T22:00:05 5704 APV6360895 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 90.95 2026-06-28T22:00:05 5705 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 5706 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 702.0 2026-06-28T22:00:05 5707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 565.29 2026-06-28T22:00:05 5708 APV6385988 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5680935.59 2026-06-28T22:00:05 5709 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 4631.65 2026-06-28T22:00:05 5710 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 5711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 478.5 2026-06-28T22:00:05 5712 0006340312 2022-04-08T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27862.05 2026-06-28T22:00:05 5713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 637.88 2026-06-28T22:00:05 5714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 421.4 2026-06-28T22:00:05 5715 0006355656 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5716 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-06-28T22:00:05 5717 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13318.1 2026-06-28T22:00:05 5718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1393.45 2026-06-28T22:00:05 5719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 404.55 2026-06-28T22:00:05 5720 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12475.5 2026-06-28T22:00:05 5721 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14004.96 2026-06-28T22:00:05 5722 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 5723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 435.0 2026-06-28T22:00:05 5724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 5725 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27110.62 2026-06-28T22:00:05 5726 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 99288.92 2026-06-28T22:00:05 5727 APV6342759 2022-04-07T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 649.69 2026-06-28T22:00:05 5728 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 5924.16 2026-06-28T22:00:05 5729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 152.25 2026-06-28T22:00:05 5730 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 800.0 2026-06-28T22:00:05 5731 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4413.41 2026-06-28T22:00:05 5732 HCM6371104 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-06-28T22:00:05 5733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.88 2026-06-28T22:00:05 5734 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 112.0 2026-06-28T22:00:05 5735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 5736 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 32265.57 2026-06-28T22:00:05 5737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.18 2026-06-28T22:00:05 5738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.33 2026-06-28T22:00:05 5739 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 37402.65 2026-06-28T22:00:05 5740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 282.75 2026-06-28T22:00:05 5741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2045.22 2026-06-28T22:00:05 5742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 652.5 2026-06-28T22:00:05 5743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 202.27 2026-06-28T22:00:05 5744 0006374709 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6484.63 2026-06-28T22:00:05 5745 APV6351118 2022-04-19T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 336.25 2026-06-28T22:00:05 5746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1374.73 2026-06-28T22:00:05 5747 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.25 2026-06-28T22:00:05 5748 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 48131.1 2026-06-28T22:00:05 5749 APV6378835 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 10821.57 2026-06-28T22:00:05 5750 PAY6353126 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-06-28T22:00:05 5751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 942.15 2026-06-28T22:00:05 5752 APV6342157 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 21.54 2026-06-28T22:00:05 5753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 369.75 2026-06-28T22:00:05 5754 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.49 2026-06-28T22:00:05 5755 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 77996.73 2026-06-28T22:00:05 5756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1468.78 2026-06-28T22:00:05 5757 APV6341475 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 225829.08 2026-06-28T22:00:05 5758 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 947.0 2026-06-28T22:00:05 5759 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 210.0 2026-06-28T22:00:05 5760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 269.7 2026-06-28T22:00:05 5761 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 5762 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 826.5 2026-06-28T22:00:05 5764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 942.15 2026-06-28T22:00:05 5765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.82 2026-06-28T22:00:05 5766 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34075.62 2026-06-28T22:00:05 5767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1305.0 2026-06-28T22:00:05 5768 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 5769 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 5770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.17 2026-06-28T22:00:05 5771 0006415898 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -8427.23 2026-06-28T22:00:05 5772 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 622236.0 2026-06-28T22:00:05 5773 APV6355976 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1408.4 2026-06-28T22:00:05 5774 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 5775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.41 2026-06-28T22:00:05 5776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 269.7 2026-06-28T22:00:05 5777 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1642.7 2026-06-28T22:00:05 5778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 5779 0006402926 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.93 2026-06-28T22:00:05 5780 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18714.26 2026-06-28T22:00:05 5781 APV6344297 2022-04-11T00:00:00 2022 4 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 8665.16 2026-06-28T22:00:05 5782 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.13 2026-06-28T22:00:05 5783 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 5784 HCM6375741 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 5785 APV6344176 2022-04-11T00:00:00 2022 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 5786 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 846.12 2026-06-28T22:00:05 5787 APV6375331 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066662 KELSAW, MIA E 136.0 2026-06-28T22:00:05 5788 APV6368222 2022-05-23T00:00:00 2022 4 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 6635.48 2026-06-28T22:00:05 5789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 359.6 2026-06-28T22:00:05 5790 APV6357912 2022-05-04T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 52.0 2026-06-28T22:00:05 5791 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 5792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 314.65 2026-06-28T22:00:05 5793 HCM6400577 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1233.31 2026-06-28T22:00:05 5794 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 127.47 2026-06-28T22:00:05 5795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 5796 PAY6359478 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.03 2026-06-28T22:00:05 5797 PAY6353049 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.89 2026-06-28T22:00:05 5798 APV6357857 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 4068.75 2026-06-28T22:00:05 5799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 692.9 2026-06-28T22:00:05 5800 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 54.22 2026-06-28T22:00:05 5801 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 5802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 314.65 2026-06-28T22:00:05 5803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 269.7 2026-06-28T22:00:05 5804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 261.0 2026-06-28T22:00:05 5805 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1898.14 2026-06-28T22:00:05 5806 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1364.2 2026-06-28T22:00:05 5807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1507.17 2026-06-28T22:00:05 5808 APV6347494 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000397654 ANGELA DAWN WEST 160.0 2026-06-28T22:00:05 5809 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 30613.45 2026-06-28T22:00:05 5810 HCM6400565 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25306.52 2026-06-28T22:00:05 5811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 826.5 2026-06-28T22:00:05 5812 EXV6341684 2022-04-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 5813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 271.87 2026-06-28T22:00:05 5814 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 5815 0006355592 2022-04-29T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 609.0 2026-06-28T22:00:05 5817 0006355617 2022-04-29T00:00:00 2022 4 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 5818 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5819 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 431771.89 2026-06-28T22:00:05 5820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 326.25 2026-06-28T22:00:05 5821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 382.08 2026-06-28T22:00:05 5822 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 674.03 2026-06-28T22:00:05 5823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 5824 APV6352034 2022-04-22T00:00:00 2022 4 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 4513.86 2026-06-28T22:00:05 5825 APV6361495 2022-05-11T00:00:00 2022 4 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 752.9 2026-06-28T22:00:05 5826 0006357596 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6207.75 2026-06-28T22:00:05 5827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.38 2026-06-28T22:00:05 5828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 326.25 2026-06-28T22:00:05 5829 0006347181 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11661.34 2026-06-28T22:00:05 5830 APV6368170 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 0.0 2026-06-28T22:00:05 5831 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 5832 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.14 2026-06-28T22:00:05 5833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.13 2026-06-28T22:00:05 5834 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 86514.23 2026-06-28T22:00:05 5835 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5836 0006395113 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 5837 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 5838 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 7300.12 2026-06-28T22:00:05 5839 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 2043.66 2026-06-28T22:00:05 5840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.4 2026-06-28T22:00:05 5841 0006402914 2022-06-22T00:00:00 2022 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 5842 0006373063 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4356.45 2026-06-28T22:00:05 5843 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 5844 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 5845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 326.25 2026-06-28T22:00:05 5846 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 946.56 2026-06-28T22:00:05 5847 0006340314 2022-04-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 5848 0006367286 2022-05-01T00:00:00 2022 4 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 14.0 2026-06-28T22:00:05 5849 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 18997.59 2026-06-28T22:00:05 5850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 831.93 2026-06-28T22:00:05 5851 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 5852 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5922.96 2026-06-28T22:00:05 5853 0006409047 2022-06-27T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5854 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 5855 APV6400929 2022-06-21T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 1404.24 2026-06-28T22:00:05 5856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 5857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.57 2026-06-28T22:00:05 5858 0006360660 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81531.0 2026-06-28T22:00:05 5859 0006350020 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5531851.33 2026-06-28T22:00:05 5860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 674.25 2026-06-28T22:00:05 5861 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 5862 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 5863 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5864 APV6355266 2022-04-28T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 240739.79 2026-06-28T22:00:05 5865 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 25.81 2026-06-28T22:00:05 5866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 2105.63 2026-06-28T22:00:05 5867 0006373792 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8909.57 2026-06-28T22:00:05 5868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 921.47 2026-06-28T22:00:05 5869 0006355648 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5870 0006340402 2022-04-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 152.13 2026-06-28T22:00:05 5871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 421.95 2026-06-28T22:00:05 5872 APV6341550 2022-04-05T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10249.35 2026-06-28T22:00:05 5873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 224.75 2026-06-28T22:00:05 5874 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 5875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-06-28T22:00:05 5876 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1424.0 2026-06-28T22:00:05 5877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1047.03 2026-06-28T22:00:05 5878 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 5879 0006345604 2022-04-13T00:00:00 2022 4 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 5880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 391.5 2026-06-28T22:00:05 5881 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 5882 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.43 2026-06-28T22:00:05 5884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 299.59 2026-06-28T22:00:05 5885 0006360516 2022-05-10T00:00:00 2022 4 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 5886 APV6352039 2022-04-22T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 609813.25 2026-06-28T22:00:05 5887 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 72.0 2026-06-28T22:00:05 5888 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 154438.18 2026-06-28T22:00:05 5889 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.13 2026-06-28T22:00:05 5890 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1029.21 2026-06-28T22:00:05 5891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1258.6 2026-06-28T22:00:05 5892 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 5893 0006410904 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71020.1 2026-06-28T22:00:05 5894 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 7632.01 2026-06-28T22:00:05 5895 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 5896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 5897 APV6371300 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 135.75 2026-06-28T22:00:05 5898 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 149.49 2026-06-28T22:00:05 5899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.03 2026-06-28T22:00:05 5900 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 1538.94 2026-06-28T22:00:05 5901 APV6370532 2022-05-26T00:00:00 2022 4 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 560.94 2026-06-28T22:00:05 5902 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 5903 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1295279.81 2026-06-28T22:00:05 5904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.12 2026-06-28T22:00:05 5905 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 73312.5 2026-06-28T22:00:05 5906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 348.0 2026-06-28T22:00:05 5907 0006346438 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16706.26 2026-06-28T22:00:05 5908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.17 2026-06-28T22:00:05 5909 APV6372478 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 19536.0 2026-06-28T22:00:05 5910 APV6355088 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 302.79 2026-06-28T22:00:05 5911 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 705.26 2026-06-28T22:00:05 5912 0006409054 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 5913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 5914 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1338.18 2026-06-28T22:00:05 5915 0006355724 2022-04-29T00:00:00 2022 4 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 5916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 5917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 561.88 2026-06-28T22:00:05 5918 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 5919 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 5920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 326.25 2026-06-28T22:00:05 5921 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405761 RACHEL GEESA 1500.0 2026-06-28T22:00:05 5922 0006375843 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 5923 0006343879 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -539.26 2026-06-28T22:00:05 5924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 326.25 2026-06-28T22:00:05 5925 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 71.57 2026-06-28T22:00:05 5926 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 5927 0006375820 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 5928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 391.5 2026-06-28T22:00:05 5929 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 5930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.4 2026-06-28T22:00:05 5931 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 50466.5 2026-06-28T22:00:05 5932 APV6355921 2022-04-29T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 5933 0006339655 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 5934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 5935 0006372127 2022-05-25T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5936 0006365647 2022-05-18T00:00:00 2022 4 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 5937 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 49492.89 2026-06-28T22:00:05 5938 HCM6375724 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 5939 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4335.57 2026-06-28T22:00:05 5940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1573.25 2026-06-28T22:00:05 5941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 112.38 2026-06-28T22:00:05 5942 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 5943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 5944 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 5945 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 25000.0 2026-06-28T22:00:05 5946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1169.06 2026-06-28T22:00:05 5947 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 36226.0 2026-06-28T22:00:05 5948 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9430.38 2026-06-28T22:00:05 5949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 706.61 2026-06-28T22:00:05 5950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 842.81 2026-06-28T22:00:05 5951 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 5952 APV6361524 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-06-28T22:00:05 5953 APV6362986 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 276.36 2026-06-28T22:00:05 5954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 5955 HCM6371800 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 5956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 5957 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.58 2026-06-28T22:00:05 5958 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 5959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 424.33 2026-06-28T22:00:05 5960 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 81468.56 2026-06-28T22:00:05 5961 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 903810.07 2026-06-28T22:00:05 5962 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4492.42 2026-06-28T22:00:05 5963 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 117329.08 2026-06-28T22:00:05 5964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 783.0 2026-06-28T22:00:05 5965 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 51355.0 2026-06-28T22:00:05 5966 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 12948.38 2026-06-28T22:00:05 5967 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 71992.59 2026-06-28T22:00:05 5968 APV6363742 2022-05-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 277.96 2026-06-28T22:00:05 5969 0006355648 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 616.25 2026-06-28T22:00:05 5971 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 5972 APV6362239 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2400.75 2026-06-28T22:00:05 5973 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 5974 0006405475 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.76 2026-06-28T22:00:05 5975 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 1292161.85 2026-06-28T22:00:05 5976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1280.85 2026-06-28T22:00:05 5977 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 678.6 2026-06-28T22:00:05 5978 0006373018 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 763375.71 2026-06-28T22:00:05 5979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 5980 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 489.95 2026-06-28T22:00:05 5981 0006355653 2022-04-29T00:00:00 2022 4 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 5982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 5983 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 5984 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.33 2026-06-28T22:00:05 5985 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 1194.0 2026-06-28T22:00:05 5986 EXV6352201 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.52 2026-06-28T22:00:05 5987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.8 2026-06-28T22:00:05 5988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 108.75 2026-06-28T22:00:05 5989 APV6350452 2022-04-20T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 2032.0 2026-06-28T22:00:05 5990 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 489.98 2026-06-28T22:00:05 5991 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 5992 APV6367589 2022-05-20T00:00:00 2022 4 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067339 TRAINA ENTERPRISES, INC 8642.68 2026-06-28T22:00:05 5993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 652.5 2026-06-28T22:00:05 5994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.86 2026-06-28T22:00:05 5995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 5996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.12 2026-06-28T22:00:05 5997 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 5998 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 5999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 217.5 2026-06-28T22:00:05 6000 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 6001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2077.13 2026-06-28T22:00:05 6002 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 6003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1092.89 2026-06-28T22:00:05 6004 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 6005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.12 2026-06-28T22:00:05 6006 APV6370683 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22406.68 2026-06-28T22:00:05 6007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 344.3 2026-06-28T22:00:05 6008 0006350779 2022-04-13T00:00:00 2022 4 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 6009 0006344813 2022-04-13T00:00:00 2022 4 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 273.25 2026-06-28T22:00:05 6010 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 6011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 539.4 2026-06-28T22:00:05 6012 APV6353666 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 119371.24 2026-06-28T22:00:05 6013 0006365620 2022-05-18T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.92 2026-06-28T22:00:05 6014 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1702.91 2026-06-28T22:00:05 6015 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 6016 APV6346634 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -13.0 2026-06-28T22:00:05 6017 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58048.01 2026-06-28T22:00:05 6018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 522.0 2026-06-28T22:00:05 6019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 304.5 2026-06-28T22:00:05 6020 APV6352034 2022-04-22T00:00:00 2022 4 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 3779.0 2026-06-28T22:00:05 6021 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3567.98 2026-06-28T22:00:05 6022 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17175.78 2026-06-28T22:00:05 6023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 6024 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 6025 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 332.0 2026-06-28T22:00:05 6026 0006414920 2022-06-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 6027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 632.71 2026-06-28T22:00:05 6028 0006356640 2022-05-08T00:00:00 2022 4 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 6029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 654.67 2026-06-28T22:00:05 6030 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 226.3 2026-06-28T22:00:05 6031 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 6032 0006354101 2022-04-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 6033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1280.85 2026-06-28T22:00:05 6034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 108.75 2026-06-28T22:00:05 6035 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6036 0006340320 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.62 2026-06-28T22:00:05 6037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 902.82 2026-06-28T22:00:05 6038 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2798.48 2026-06-28T22:00:05 6039 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 6040 APV6373167 2022-06-01T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96335.65 2026-06-28T22:00:05 6041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 6042 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 836.07 2026-06-28T22:00:05 6043 0006350134 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 6044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.94 2026-06-28T22:00:05 6045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.32 2026-06-28T22:00:05 6046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 842.82 2026-06-28T22:00:05 6047 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 7071.99 2026-06-28T22:00:05 6048 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 6434.46 2026-06-28T22:00:05 6049 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 197559.86 2026-06-28T22:00:05 6050 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 6051 APV6365932 2022-05-18T00:00:00 2022 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Other "" "" 0000013851 OFFICE DEPOT INC -6.44 2026-06-28T22:00:05 6052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 130.5 2026-06-28T22:00:05 6053 0006357491 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.64 2026-06-28T22:00:05 6054 0006373005 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 6055 0006357645 2022-05-04T00:00:00 2022 4 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 49.67 2026-06-28T22:00:05 6056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 314.65 2026-06-28T22:00:05 6057 0006344704 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.78 2026-06-28T22:00:05 6058 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-06-28T22:00:05 6059 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6060 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 662.14 2026-06-28T22:00:05 6061 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 6062 APV6369739 2022-05-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7304.6 2026-06-28T22:00:05 6063 0006373899 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 6064 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1677.31 2026-06-28T22:00:05 6065 EXV6367846 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.54 2026-06-28T22:00:05 6066 APV6350365 2022-04-20T00:00:00 2022 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 73.69 2026-06-28T22:00:05 6067 APV6403157 2022-06-22T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 151.5 2026-06-28T22:00:05 6068 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 51.31 2026-06-28T22:00:05 6069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 6070 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1111.87 2026-06-28T22:00:05 6071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2175.0 2026-06-28T22:00:05 6072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.18 2026-06-28T22:00:05 6073 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1540.33 2026-06-28T22:00:05 6074 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 169.8 2026-06-28T22:00:05 6075 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 68700.0 2026-06-28T22:00:05 6076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 314.65 2026-06-28T22:00:05 6077 APV6363811 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 25.0 2026-06-28T22:00:05 6078 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 6079 APV6361495 2022-05-11T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 750.0 2026-06-28T22:00:05 6080 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 483.29 2026-06-28T22:00:05 6081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 6082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 485.24 2026-06-28T22:00:05 6083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1957.5 2026-06-28T22:00:05 6084 APV6345086 2022-04-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.67 2026-06-28T22:00:05 6085 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 6086 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 57.0 2026-06-28T22:00:05 6087 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1595.0 2026-06-28T22:00:05 6088 PAY6359521 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.76 2026-06-28T22:00:05 6089 PAY6353159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5506.62 2026-06-28T22:00:05 6090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.17 2026-06-28T22:00:05 6091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 359.6 2026-06-28T22:00:05 6092 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6043.64 2026-06-28T22:00:05 6093 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6094 0006347173 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.88 2026-06-28T22:00:05 6095 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 543.75 2026-06-28T22:00:05 6097 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.18 2026-06-28T22:00:05 6098 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1329.17 2026-06-28T22:00:05 6099 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2093.8 2026-06-28T22:00:05 6100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 609.0 2026-06-28T22:00:05 6101 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 6102 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 40961.86 2026-06-28T22:00:05 6103 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 734.4 2026-06-28T22:00:05 6104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1239.75 2026-06-28T22:00:05 6105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 884.36 2026-06-28T22:00:05 6106 HCM6371789 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4187.58 2026-06-28T22:00:05 6107 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1066.5 2026-06-28T22:00:05 6108 APV6352804 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.73 2026-06-28T22:00:05 6109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 561.88 2026-06-28T22:00:05 6110 0006403741 2022-06-23T00:00:00 2022 4 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 6111 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8966.32 2026-06-28T22:00:05 6112 0006375007 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4052.01 2026-06-28T22:00:05 6113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 369.75 2026-06-28T22:00:05 6114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 652.5 2026-06-28T22:00:05 6115 0006343238 2022-04-08T00:00:00 2022 4 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 6116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1107.34 2026-06-28T22:00:05 6117 0006356544 2022-05-08T00:00:00 2022 4 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 6118 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 1135.49 2026-06-28T22:00:05 6119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1260.06 2026-06-28T22:00:05 6120 0006404727 2022-06-24T00:00:00 2022 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 652.17 2026-06-28T22:00:05 6121 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399289 IRMA R SAUCEDA 22.46 2026-06-28T22:00:05 6122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 629.3 2026-06-28T22:00:05 6123 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6124 APV6368843 2022-05-24T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 127.49 2026-06-28T22:00:05 6125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 6126 APV6375026 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 23595.03 2026-06-28T22:00:05 6127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 498.98 2026-06-28T22:00:05 6128 0006402927 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 6129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.17 2026-06-28T22:00:05 6130 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 6131 APV6373383 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.82 2026-06-28T22:00:05 6132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.58 2026-06-28T22:00:05 6133 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 6134 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1179.7 2026-06-28T22:00:05 6135 APV6388211 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 580.0 2026-06-28T22:00:05 6136 APV6347413 2022-04-18T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 48.5 2026-06-28T22:00:05 6137 EXV6366168 2022-05-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-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 510.0 2026-06-28T22:00:05 6138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 606.83 2026-06-28T22:00:05 6139 APV6400004 2022-06-20T00:00:00 2022 4 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 4404.09 2026-06-28T22:00:05 6140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.78 2026-06-28T22:00:05 6141 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 176.8 2026-06-28T22:00:05 6142 0006405475 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -346.08 2026-06-28T22:00:05 6143 APV6346650 2022-04-14T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 6144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 876.53 2026-06-28T22:00:05 6145 APV6356928 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1418.6 2026-06-28T22:00:05 6146 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 6147 APV6377170 2022-06-07T00:00:00 2022 4 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 6148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.03 2026-06-28T22:00:05 6149 0006355648 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 6151 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.23 2026-06-28T22:00:05 6152 0006357541 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.94 2026-06-28T22:00:05 6153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.88 2026-06-28T22:00:05 6154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 6155 APV6340715 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 33.89 2026-06-28T22:00:05 6156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 652.5 2026-06-28T22:00:05 6157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.41 2026-06-28T22:00:05 6158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 6159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 202.27 2026-06-28T22:00:05 6160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.81 2026-06-28T22:00:05 6161 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 27271.78 2026-06-28T22:00:05 6162 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 121737.18 2026-06-28T22:00:05 6163 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3260.17 2026-06-28T22:00:05 6164 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 35251.52 2026-06-28T22:00:05 6165 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 484297.42 2026-06-28T22:00:05 6166 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18714.9 2026-06-28T22:00:05 6167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.05 2026-06-28T22:00:05 6168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 6169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 6170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.41 2026-06-28T22:00:05 6171 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31916.87 2026-06-28T22:00:05 6172 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 6173 0006354787 2022-04-28T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 6174 0006409055 2022-06-27T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -330.56 2026-06-28T22:00:05 6175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 700.55 2026-06-28T22:00:05 6176 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 300.12 2026-06-28T22:00:05 6177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 6178 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6179 0006355643 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6180 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.21 2026-06-28T22:00:05 6181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 6182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 337.12 2026-06-28T22:00:05 6183 APV6350296 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1448.55 2026-06-28T22:00:05 6184 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 1038.58 2026-06-28T22:00:05 6185 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4982.56 2026-06-28T22:00:05 6186 APV6360190 2022-05-09T00:00:00 2022 4 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 5769.39 2026-06-28T22:00:05 6187 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36807.0 2026-06-28T22:00:05 6188 0006355648 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 6190 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11451.88 2026-06-28T22:00:05 6191 APV6371462 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 2933.5 2026-06-28T22:00:05 6192 0006355633 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 224.75 2026-06-28T22:00:05 6194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.87 2026-06-28T22:00:05 6195 0006367161 2022-05-20T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 6197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 842.81 2026-06-28T22:00:05 6198 0006375006 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 6199 0006346472 2022-04-14T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.37 2026-06-28T22:00:05 6200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 6201 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 158.13 2026-06-28T22:00:05 6202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 168.56 2026-06-28T22:00:05 6203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 6204 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8182.57 2026-06-28T22:00:05 6205 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 6206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1961.78 2026-06-28T22:00:05 6207 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 6208 0006358948 2022-05-06T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9494.07 2026-06-28T22:00:05 6209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 659.86 2026-06-28T22:00:05 6210 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 43.91 2026-06-28T22:00:05 6211 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 652.5 2026-06-28T22:00:05 6213 ARD6362372 2022-05-12T00:00:00 2022 4 581090 CASE 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 6214 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 6215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2438.18 2026-06-28T22:00:05 6216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 674.25 2026-06-28T22:00:05 6217 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 740.04 2026-06-28T22:00:05 6218 APV6385988 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 103746.09 2026-06-28T22:00:05 6219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 224.75 2026-06-28T22:00:05 6220 0006373897 2022-06-08T00:00:00 2022 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 6221 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 73.59 2026-06-28T22:00:05 6222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1581.34 2026-06-28T22:00:05 6223 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 6224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 6225 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 6226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 652.5 2026-06-28T22:00:05 6227 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399325 REBECCA PHILLIPS 979.91 2026-06-28T22:00:05 6228 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000398262 JAMES MINCHIN 144.0 2026-06-28T22:00:05 6229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 957.0 2026-06-28T22:00:05 6230 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2052.0 2026-06-28T22:00:05 6231 APV6377912 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 1.04 2026-06-28T22:00:05 6232 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 391357.19 2026-06-28T22:00:05 6233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 224.75 2026-06-28T22:00:05 6234 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 284191.82 2026-06-28T22:00:05 6235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 6236 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1540.34 2026-06-28T22:00:05 6237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 224.75 2026-06-28T22:00:05 6238 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 135.09 2026-06-28T22:00:05 6239 0006347225 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 6240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 6241 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 6242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 6243 0006355628 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 6244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1401.09 2026-06-28T22:00:05 6245 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1911.85 2026-06-28T22:00:05 6246 APV6375298 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 6247 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 6248 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 6249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 674.25 2026-06-28T22:00:05 6250 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 9866.84 2026-06-28T22:00:05 6251 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 34328.25 2026-06-28T22:00:05 6252 APV6352034 2022-04-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training 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 1000.0 2026-06-28T22:00:05 6253 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13883.15 2026-06-28T22:00:05 6254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 6255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 326.25 2026-06-28T22:00:05 6256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.03 2026-06-28T22:00:05 6257 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 6258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.2 2026-06-28T22:00:05 6259 APV6342080 2022-04-06T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 295.0 2026-06-28T22:00:05 6260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 435.0 2026-06-28T22:00:05 6261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 652.5 2026-06-28T22:00:05 6262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 398.93 2026-06-28T22:00:05 6263 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9981.07 2026-06-28T22:00:05 6264 0006369369 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 6265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 407.81 2026-06-28T22:00:05 6266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 674.25 2026-06-28T22:00:05 6267 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 6268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 696.73 2026-06-28T22:00:05 6269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 6270 APV6372400 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 291.51 2026-06-28T22:00:05 6271 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 6272 APV6382662 2022-06-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-06-28T22:00:05 6273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 435.0 2026-06-28T22:00:05 6274 0006352561 2022-04-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 6275 PAY6344524 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 6276 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 6277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.41 2026-06-28T22:00:05 6278 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 973.0 2026-06-28T22:00:05 6279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 1131.0 2026-06-28T22:00:05 6280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.67 2026-06-28T22:00:05 6281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.12 2026-06-28T22:00:05 6282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.07 2026-06-28T22:00:05 6283 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.32 2026-06-28T22:00:05 6284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 6285 0006373131 2022-06-01T00:00:00 2022 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.47 2026-06-28T22:00:05 6286 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-06-28T22:00:05 6287 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 435.0 2026-06-28T22:00:05 6289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.12 2026-06-28T22:00:05 6290 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000406875 KAREN WICKER 21.4 2026-06-28T22:00:05 6291 APV6355955 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 622.62 2026-06-28T22:00:05 6292 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1905.76 2026-06-28T22:00:05 6293 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 312014.43 2026-06-28T22:00:05 6294 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 66734.61 2026-06-28T22:00:05 6295 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1345.57 2026-06-28T22:00:05 6296 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1129.96 2026-06-28T22:00:05 6297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1415.92 2026-06-28T22:00:05 6298 APV6382753 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 55609.08 2026-06-28T22:00:05 6299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 6300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.38 2026-06-28T22:00:05 6301 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 642.72 2026-06-28T22:00:05 6302 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 1569.93 2026-06-28T22:00:05 6303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.37 2026-06-28T22:00:05 6304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1483.35 2026-06-28T22:00:05 6305 HCM6371806 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1776.39 2026-06-28T22:00:05 6306 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67.03 2026-06-28T22:00:05 6307 0006373046 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.63 2026-06-28T22:00:05 6308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 269.7 2026-06-28T22:00:05 6309 EXV6401150 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.0 2026-06-28T22:00:05 6310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 304.5 2026-06-28T22:00:05 6311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 435.0 2026-06-28T22:00:05 6312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 761.9 2026-06-28T22:00:05 6313 0006401299 2022-06-22T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 359.32 2026-06-28T22:00:05 6314 HCM6375898 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6266.65 2026-06-28T22:00:05 6315 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 82126.84 2026-06-28T22:00:05 6316 0006355617 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6317 APV6359945 2022-05-09T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-06-28T22:00:05 6318 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 474.15 2026-06-28T22:00:05 6319 EXV6347657 2022-04-06T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 6320 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 400000.0 2026-06-28T22:00:05 6321 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 6322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1279.72 2026-06-28T22:00:05 6323 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 6324 0006373966 2022-05-11T00:00:00 2022 4 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 6325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.67 2026-06-28T22:00:05 6326 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1026.0 2026-06-28T22:00:05 6327 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 465.0 2026-06-28T22:00:05 6328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 629.3 2026-06-28T22:00:05 6329 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 6330 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 6331 APV6345790 2022-04-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000212053 AMERICAN HEALTH LAW ASSOCIATION 603.75 2026-06-28T22:00:05 6332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.52 2026-06-28T22:00:05 6333 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1157.0 2026-06-28T22:00:05 6334 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 29325.15 2026-06-28T22:00:05 6335 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 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 7.07 2026-06-28T22:00:05 6336 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9454.0 2026-06-28T22:00:05 6337 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 83804.0 2026-06-28T22:00:05 6338 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 9.0 2026-06-28T22:00:05 6339 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 6340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 6341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 6342 0006375899 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11829.75 2026-06-28T22:00:05 6343 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20476.28 2026-06-28T22:00:05 6344 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 6345 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 0.0 2026-06-28T22:00:05 6346 HCM6375724 2022-06-08T00:00:00 2022 4 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 21.0 2026-06-28T22:00:05 6347 0006381888 2022-06-13T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 6348 0006352436 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139521.0 2026-06-28T22:00:05 6349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 195.75 2026-06-28T22:00:05 6350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 6351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1460.88 2026-06-28T22:00:05 6352 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 6353 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2093.97 2026-06-28T22:00:05 6354 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 6355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 359.6 2026-06-28T22:00:05 6356 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 378.62 2026-06-28T22:00:05 6357 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-06-28T22:00:05 6358 APV6399821 2022-06-20T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000379923 MORGAN ALLEN 3950.0 2026-06-28T22:00:05 6359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 6360 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1174.5 2026-06-28T22:00:05 6362 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 146190.3 2026-06-28T22:00:05 6363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 369.75 2026-06-28T22:00:05 6364 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1351.41 2026-06-28T22:00:05 6365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1485.74 2026-06-28T22:00:05 6366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.13 2026-06-28T22:00:05 6367 0006346448 2022-04-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 57.47 2026-06-28T22:00:05 6368 0006355617 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 6369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 326.25 2026-06-28T22:00:05 6370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 652.5 2026-06-28T22:00:05 6371 APC6378808 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -845.0 2026-06-28T22:00:05 6372 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6373 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 59425.87 2026-06-28T22:00:05 6374 0006354067 2022-04-27T00:00:00 2022 4 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 6375 APV6388262 2022-06-15T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 28601.43 2026-06-28T22:00:05 6376 ARD6379017 2022-06-09T00:00:00 2022 4 580242 Direct Support - Gov Aid 260 Economic Development Corp Social Service Payments Support Payments Other "" "" General Ledger Entry -145712.05 2026-06-28T22:00:05 6377 APV6376430 2022-06-06T00:00:00 2022 4 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 1027916.25 2026-06-28T22:00:05 6378 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 6379 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 148.0 2026-06-28T22:00:05 6380 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6381 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46082.46 2026-06-28T22:00:05 6382 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 3976976.91 2026-06-28T22:00:05 6383 APV6347459 2022-04-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 40.64 2026-06-28T22:00:05 6384 APV6366790 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2208.0 2026-06-28T22:00:05 6385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.87 2026-06-28T22:00:05 6386 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 354918.56 2026-06-28T22:00:05 6387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 6388 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 6389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 502.42 2026-06-28T22:00:05 6390 APV6378807 2022-06-09T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 115.73 2026-06-28T22:00:05 6391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 854.05 2026-06-28T22:00:05 6392 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 9968.07 2026-06-28T22:00:05 6393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 174.0 2026-06-28T22:00:05 6394 APV6358477 2022-05-05T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 0.0 2026-06-28T22:00:05 6395 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3982.48 2026-06-28T22:00:05 6396 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 708.0 2026-06-28T22:00:05 6397 APV6376234 2022-06-03T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000396660 BRIAN S VANDEMAN 2767.35 2026-06-28T22:00:05 6398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 631.62 2026-06-28T22:00:05 6399 0006355651 2022-04-29T00:00:00 2022 4 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 6400 APV6340637 2022-04-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 503.37 2026-06-28T22:00:05 6401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 774.52 2026-06-28T22:00:05 6402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.42 2026-06-28T22:00:05 6403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 152.25 2026-06-28T22:00:05 6404 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 255.0 2026-06-28T22:00:05 6405 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.87 2026-06-28T22:00:05 6406 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6407 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-06-28T22:00:05 6408 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 10634.74 2026-06-28T22:00:05 6409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 449.5 2026-06-28T22:00:05 6410 HCM6375956 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27803.4 2026-06-28T22:00:05 6411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 864.99 2026-06-28T22:00:05 6412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.24 2026-06-28T22:00:05 6413 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 543.75 2026-06-28T22:00:05 6415 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1043.0 2026-06-28T22:00:05 6416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 6417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 224.75 2026-06-28T22:00:05 6418 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7243.55 2026-06-28T22:00:05 6419 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 108.24 2026-06-28T22:00:05 6420 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 6421 0006414305 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -845.11 2026-06-28T22:00:05 6422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1522.5 2026-06-28T22:00:05 6423 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4342.18 2026-06-28T22:00:05 6424 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 32.0 2026-06-28T22:00:05 6425 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 6426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 76.13 2026-06-28T22:00:05 6427 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 12258.39 2026-06-28T22:00:05 6428 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 6429 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 6430 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 3550.43 2026-06-28T22:00:05 6431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.75 2026-06-28T22:00:05 6432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 314.65 2026-06-28T22:00:05 6433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1447.89 2026-06-28T22:00:05 6434 HCM6371057 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 6435 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 151.0 2026-06-28T22:00:05 6436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 478.5 2026-06-28T22:00:05 6437 HCM6375865 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4562.14 2026-06-28T22:00:05 6438 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 6439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.04 2026-06-28T22:00:05 6440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.4 2026-06-28T22:00:05 6441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 943.95 2026-06-28T22:00:05 6442 APV6342606 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 1072.89 2026-06-28T22:00:05 6443 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3751.59 2026-06-28T22:00:05 6444 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 14646.51 2026-06-28T22:00:05 6445 HCM6400577 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2297.58 2026-06-28T22:00:05 6446 APV6350306 2022-04-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 500.93 2026-06-28T22:00:05 6447 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 20520.0 2026-06-28T22:00:05 6448 APV6357853 2022-05-04T00:00:00 2022 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 68459.87 2026-06-28T22:00:05 6449 HCM6375952 2022-06-08T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 935.63 2026-06-28T22:00:05 6450 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 46510.01 2026-06-28T22:00:05 6451 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 2533.6 2026-06-28T22:00:05 6452 0006358209 2022-05-05T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6453 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 6454 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 6455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 565.29 2026-06-28T22:00:05 6456 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2650.6 2026-06-28T22:00:05 6457 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.5 2026-06-28T22:00:05 6458 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 98.41 2026-06-28T22:00:05 6459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1227.36 2026-06-28T22:00:05 6460 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 6461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.02 2026-06-28T22:00:05 6462 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2683.88 2026-06-28T22:00:05 6463 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 6464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 606.83 2026-06-28T22:00:05 6465 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6466 APV6378894 2022-06-09T00:00:00 2022 4 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 8210.28 2026-06-28T22:00:05 6467 0006342556 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 393.4 2026-06-28T22:00:05 6468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 217.5 2026-06-28T22:00:05 6469 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9521.68 2026-06-28T22:00:05 6470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 502.42 2026-06-28T22:00:05 6471 APV6341390 2022-04-05T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 471.0 2026-06-28T22:00:05 6472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 6473 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 28.0 2026-06-28T22:00:05 6474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.05 2026-06-28T22:00:05 6475 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 968.42 2026-06-28T22:00:05 6476 0006357485 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment 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 8450.0 2026-06-28T22:00:05 6477 EXV6361815 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 194.9 2026-06-28T22:00:05 6478 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 6479 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6480 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 6481 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6482 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 6483 APV6360895 2022-05-10T00:00:00 2022 4 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 6484 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000400146 JOSHUA SCHUSTER 112.56 2026-06-28T22:00:05 6485 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 6486 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 4278.16 2026-06-28T22:00:05 6487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1131.0 2026-06-28T22:00:05 6488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 224.75 2026-06-28T22:00:05 6489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.32 2026-06-28T22:00:05 6490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.37 2026-06-28T22:00:05 6491 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6492 APV6368853 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1704.0 2026-06-28T22:00:05 6493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 539.4 2026-06-28T22:00:05 6494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 826.5 2026-06-28T22:00:05 6495 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6149.94 2026-06-28T22:00:05 6496 APV6373383 2022-06-01T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 245.79 2026-06-28T22:00:05 6497 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 6498 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 6499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 337.12 2026-06-28T22:00:05 6500 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 24920.6 2026-06-28T22:00:05 6501 APV6365843 2022-05-18T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1224.08 2026-06-28T22:00:05 6502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 436.45 2026-06-28T22:00:05 6503 APV6339730 2022-04-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366405 MICHAEL HUMMEL 32.92 2026-06-28T22:00:05 6504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1718.25 2026-06-28T22:00:05 6505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.58 2026-06-28T22:00:05 6506 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 6507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1218.0 2026-06-28T22:00:05 6508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 854.05 2026-06-28T22:00:05 6509 APV6353553 2022-04-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 6510 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1693.1 2026-06-28T22:00:05 6511 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 287758.86 2026-06-28T22:00:05 6512 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 124.9 2026-06-28T22:00:05 6513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.37 2026-06-28T22:00:05 6514 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 6515 0006378489 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6516 0006372134 2022-05-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6517 HCM6371097 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.78 2026-06-28T22:00:05 6518 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 39.0 2026-06-28T22:00:05 6519 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 6520 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 6521 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 6522 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 6523 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088461 WILLIS HUGHES 96.0 2026-06-28T22:00:05 6524 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 594.14 2026-06-28T22:00:05 6525 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.07 2026-06-28T22:00:05 6526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1482.69 2026-06-28T22:00:05 6527 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1554.72 2026-06-28T22:00:05 6528 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19683.51 2026-06-28T22:00:05 6529 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1511.9 2026-06-28T22:00:05 6530 0006356654 2022-05-08T00:00:00 2022 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1937.28 2026-06-28T22:00:05 6531 0006343215 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 6532 APV6354304 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 49.42 2026-06-28T22:00:05 6533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 6534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1061.68 2026-06-28T22:00:05 6535 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.3 2026-06-28T22:00:05 6536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 282.75 2026-06-28T22:00:05 6537 0006405563 2022-06-27T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -758.85 2026-06-28T22:00:05 6538 0006339655 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.08 2026-06-28T22:00:05 6539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 6540 HCM6400531 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 6541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 924.37 2026-06-28T22:00:05 6542 APV6344191 2022-04-11T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 9142.39 2026-06-28T22:00:05 6543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 443.88 2026-06-28T22:00:05 6544 0006357479 2022-05-04T00:00:00 2022 4 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 6545 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 6546 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 979.91 2026-06-28T22:00:05 6547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 360.18 2026-06-28T22:00:05 6548 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 341.54 2026-06-28T22:00:05 6549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 152.25 2026-06-28T22:00:05 6550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 6551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 406.07 2026-06-28T22:00:05 6552 0006373007 2022-06-01T00:00:00 2022 4 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 6553 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 278.8 2026-06-28T22:00:05 6554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 326.25 2026-06-28T22:00:05 6555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 956.09 2026-06-28T22:00:05 6556 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 166.88 2026-06-28T22:00:05 6557 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.76 2026-06-28T22:00:05 6558 APV6344297 2022-04-11T00:00:00 2022 4 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 5386.49 2026-06-28T22:00:05 6559 APV6368164 2022-05-23T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 447.0 2026-06-28T22:00:05 6560 0006405489 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.19 2026-06-28T22:00:05 6561 0006355724 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6562 0006339633 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-06-28T22:00:05 6563 0006375824 2022-06-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30864.04 2026-06-28T22:00:05 6564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 652.5 2026-06-28T22:00:05 6565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 6566 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.0 2026-06-28T22:00:05 6567 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 6568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 783.0 2026-06-28T22:00:05 6569 0006361339 2022-05-11T00:00:00 2022 4 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 14.95 2026-06-28T22:00:05 6570 APV6363037 2022-05-13T00:00:00 2022 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 825.0 2026-06-28T22:00:05 6571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 522.0 2026-06-28T22:00:05 6572 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064208 FOUNTAIN COUNTY 207.22 2026-06-28T22:00:05 6573 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 1470.0 2026-06-28T22:00:05 6574 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 6575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.54 2026-06-28T22:00:05 6576 0006366454 2022-05-11T00:00:00 2022 4 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 550.58 2026-06-28T22:00:05 6577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 870.0 2026-06-28T22:00:05 6578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.76 2026-06-28T22:00:05 6579 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 276.0 2026-06-28T22:00:05 6580 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 10680.0 2026-06-28T22:00:05 6581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.48 2026-06-28T22:00:05 6582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.32 2026-06-28T22:00:05 6583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1014.79 2026-06-28T22:00:05 6584 APV6341420 2022-04-05T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 47.0 2026-06-28T22:00:05 6585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.4 2026-06-28T22:00:05 6586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 6587 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 121800.4 2026-06-28T22:00:05 6588 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 6589 APV6373394 2022-06-01T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2281.72 2026-06-28T22:00:05 6590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 134.85 2026-06-28T22:00:05 6591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 261.0 2026-06-28T22:00:05 6592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 6593 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 137.02 2026-06-28T22:00:05 6594 0006388018 2022-06-15T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 147444.85 2026-06-28T22:00:05 6595 APV6388180 2022-06-15T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3385.0 2026-06-28T22:00:05 6596 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 6597 EXV6372739 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.62 2026-06-28T22:00:05 6598 APV6357822 2022-05-04T00:00:00 2022 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46758.32 2026-06-28T22:00:05 6599 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 248.48 2026-06-28T22:00:05 6600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 413.25 2026-06-28T22:00:05 6601 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 6602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.18 2026-06-28T22:00:05 6603 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 6604 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 6605 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 6606 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 67422.63 2026-06-28T22:00:05 6607 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 23.63 2026-06-28T22:00:05 6608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 449.5 2026-06-28T22:00:05 6609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 761.25 2026-06-28T22:00:05 6610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.38 2026-06-28T22:00:05 6611 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527264.93 2026-06-28T22:00:05 6612 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 6613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 217.5 2026-06-28T22:00:05 6614 0006370380 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 444.03 2026-06-28T22:00:05 6615 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 6616 APV6369739 2022-05-25T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1198.92 2026-06-28T22:00:05 6617 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 27.1 2026-06-28T22:00:05 6618 HCM6375952 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.72 2026-06-28T22:00:05 6619 APV6373437 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 779.65 2026-06-28T22:00:05 6620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.41 2026-06-28T22:00:05 6621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.17 2026-06-28T22:00:05 6622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.52 2026-06-28T22:00:05 6623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1123.75 2026-06-28T22:00:05 6624 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1710.01 2026-06-28T22:00:05 6625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 113.06 2026-06-28T22:00:05 6626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 6627 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 9719.38 2026-06-28T22:00:05 6628 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 6629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.17 2026-06-28T22:00:05 6630 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 6631 APV6404127 2022-06-23T00:00:00 2022 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 75.0 2026-06-28T22:00:05 6632 APV6352034 2022-04-22T00:00:00 2022 4 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 2354.95 2026-06-28T22:00:05 6633 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 6634 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 80817.54 2026-06-28T22:00:05 6635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 65.25 2026-06-28T22:00:05 6636 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 5327.46 2026-06-28T22:00:05 6637 PAY6344603 2022-04-13T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 6638 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 106031.0 2026-06-28T22:00:05 6639 0006346448 2022-04-01T00:00:00 2022 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9215.87 2026-06-28T22:00:05 6640 EXV6343722 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.15 2026-06-28T22:00:05 6641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 449.5 2026-06-28T22:00:05 6642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 280.94 2026-06-28T22:00:05 6643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 609.0 2026-06-28T22:00:05 6644 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 6645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.41 2026-06-28T22:00:05 6646 0006395113 2022-06-07T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 6647 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 6648 APV6400004 2022-06-20T00:00:00 2022 4 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 18378.06 2026-06-28T22:00:05 6649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 269.7 2026-06-28T22:00:05 6650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 6651 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 6652 0006373833 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 6653 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1145.55 2026-06-28T22:00:05 6654 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 6655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.12 2026-06-28T22:00:05 6656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 6657 APV6356947 2022-05-02T00:00:00 2022 4 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 6658 0006355724 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6659 0006374903 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-06-28T22:00:05 6660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 369.75 2026-06-28T22:00:05 6661 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.21 2026-06-28T22:00:05 6662 APV6373383 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000194051 TIPTON CLERK-TREASURER 24553.62 2026-06-28T22:00:05 6663 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 308.3 2026-06-28T22:00:05 6664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.88 2026-06-28T22:00:05 6665 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57.75 2026-06-28T22:00:05 6666 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.89 2026-06-28T22:00:05 6667 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1000.0 2026-06-28T22:00:05 6668 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 33222.77 2026-06-28T22:00:05 6669 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1430.36 2026-06-28T22:00:05 6670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 258.46 2026-06-28T22:00:05 6671 0006367207 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1751.33 2026-06-28T22:00:05 6672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 932.71 2026-06-28T22:00:05 6673 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 6674 APH6353036 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 794.52 2026-06-28T22:00:05 6675 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 34773.48 2026-06-28T22:00:05 6676 0006377550 2022-06-08T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 240.3 2026-06-28T22:00:05 6677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 6678 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 6679 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 341.55 2026-06-28T22:00:05 6680 HCM6375898 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8507.77 2026-06-28T22:00:05 6681 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 100287.78 2026-06-28T22:00:05 6682 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.88 2026-06-28T22:00:05 6684 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 6685 APV6379594 2022-06-06T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 359.51 2026-06-28T22:00:05 6686 PAY6359521 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 6687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1326.03 2026-06-28T22:00:05 6688 PAY6359479 2022-05-11T00:00:00 2022 4 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 6689 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 442.01 2026-06-28T22:00:05 6690 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55835.82 2026-06-28T22:00:05 6691 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.48 2026-06-28T22:00:05 6692 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 23.16 2026-06-28T22:00:05 6693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 763.79 2026-06-28T22:00:05 6694 APV6339741 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 307.98 2026-06-28T22:00:05 6695 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 6696 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1521.19 2026-06-28T22:00:05 6697 APV6400849 2022-06-21T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3682.0 2026-06-28T22:00:05 6698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 6699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 6700 APV6368832 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 33.8 2026-06-28T22:00:05 6701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 934.6 2026-06-28T22:00:05 6702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 6703 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 6704 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 6705 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 6706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 6707 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 11518.57 2026-06-28T22:00:05 6708 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 47000.0 2026-06-28T22:00:05 6709 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 103.2 2026-06-28T22:00:05 6710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 6711 0006410908 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 6712 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 6713 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6714 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 22230.0 2026-06-28T22:00:05 6715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1131.0 2026-06-28T22:00:05 6716 0006409072 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.76 2026-06-28T22:00:05 6717 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2814.82 2026-06-28T22:00:05 6718 APV6368222 2022-05-23T00:00:00 2022 4 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 1230.03 2026-06-28T22:00:05 6719 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 554.26 2026-06-28T22:00:05 6720 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 6721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 407.81 2026-06-28T22:00:05 6722 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 6723 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12799.3 2026-06-28T22:00:05 6724 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.96 2026-06-28T22:00:05 6725 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 6726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 409.18 2026-06-28T22:00:05 6727 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6037.78 2026-06-28T22:00:05 6728 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 22209.01 2026-06-28T22:00:05 6729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 6730 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.66 2026-06-28T22:00:05 6731 APV6368817 2022-05-24T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 640.51 2026-06-28T22:00:05 6732 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 6733 0006388573 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.31 2026-06-28T22:00:05 6734 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 6735 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 10102.15 2026-06-28T22:00:05 6736 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6737 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 10151.21 2026-06-28T22:00:05 6738 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4971.89 2026-06-28T22:00:05 6739 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 7779.42 2026-06-28T22:00:05 6740 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2830.42 2026-06-28T22:00:05 6741 APV6362677 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1356.7 2026-06-28T22:00:05 6742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 6743 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 6744 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 6745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 6746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.13 2026-06-28T22:00:05 6747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 359.6 2026-06-28T22:00:05 6748 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 6749 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1412.48 2026-06-28T22:00:05 6750 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 474.15 2026-06-28T22:00:05 6751 HCM6371061 2022-05-25T00:00:00 2022 4 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 6752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.67 2026-06-28T22:00:05 6753 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 6754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 174.0 2026-06-28T22:00:05 6755 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 21671.4 2026-06-28T22:00:05 6756 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 6757 0006373970 2022-06-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 6758 APV6378807 2022-06-09T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -41.69 2026-06-28T22:00:05 6759 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 259.8 2026-06-28T22:00:05 6760 0006355610 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.13 2026-06-28T22:00:05 6762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 108.75 2026-06-28T22:00:05 6763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.13 2026-06-28T22:00:05 6764 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 870.0 2026-06-28T22:00:05 6766 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 435.0 2026-06-28T22:00:05 6768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1044.0 2026-06-28T22:00:05 6769 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 611.43 2026-06-28T22:00:05 6770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.88 2026-06-28T22:00:05 6771 0006344772 2022-04-12T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.42 2026-06-28T22:00:05 6772 APV6340669 2022-04-01T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 229.68 2026-06-28T22:00:05 6773 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 752.79 2026-06-28T22:00:05 6774 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 128.66 2026-06-28T22:00:05 6775 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1685.17 2026-06-28T22:00:05 6776 0006356660 2022-05-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.58 2026-06-28T22:00:05 6777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 337.13 2026-06-28T22:00:05 6778 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398621 CARLY GEOGHAN 489.95 2026-06-28T22:00:05 6779 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 31736.14 2026-06-28T22:00:05 6780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 489.95 2026-06-28T22:00:05 6781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 6782 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 22176.87 2026-06-28T22:00:05 6783 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 147.15 2026-06-28T22:00:05 6784 ARD6344419 2022-04-11T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 6785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.28 2026-06-28T22:00:05 6786 0006344803 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.2 2026-06-28T22:00:05 6787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 326.25 2026-06-28T22:00:05 6788 0006358982 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 6789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1123.75 2026-06-28T22:00:05 6790 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 334236.31 2026-06-28T22:00:05 6791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 6792 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2312.1 2026-06-28T22:00:05 6793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.97 2026-06-28T22:00:05 6794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.28 2026-06-28T22:00:05 6795 0006370346 2022-05-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.35 2026-06-28T22:00:05 6796 0006376766 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.77 2026-06-28T22:00:05 6797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 706.61 2026-06-28T22:00:05 6798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 489.92 2026-06-28T22:00:05 6799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 6800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.72 2026-06-28T22:00:05 6801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.82 2026-06-28T22:00:05 6802 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1050.36 2026-06-28T22:00:05 6803 APV6370574 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 226.18 2026-06-28T22:00:05 6804 APV6346713 2022-04-14T00:00:00 2022 4 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 6805 0006341897 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6671.48 2026-06-28T22:00:05 6806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 842.81 2026-06-28T22:00:05 6807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 6808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.05 2026-06-28T22:00:05 6809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 706.61 2026-06-28T22:00:05 6810 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 6811 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 435.0 2026-06-28T22:00:05 6813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 552.89 2026-06-28T22:00:05 6814 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4677.82 2026-06-28T22:00:05 6815 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 28421.91 2026-06-28T22:00:05 6816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 809.1 2026-06-28T22:00:05 6817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 598.12 2026-06-28T22:00:05 6818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 6819 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 28784.81 2026-06-28T22:00:05 6820 APV6368853 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1110.24 2026-06-28T22:00:05 6821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 217.5 2026-06-28T22:00:05 6822 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 6823 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 66848.74 2026-06-28T22:00:05 6824 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406232 DYLAN MAST 26.0 2026-06-28T22:00:05 6825 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 20403.69 2026-06-28T22:00:05 6826 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7919.78 2026-06-28T22:00:05 6827 APV6378736 2022-06-09T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 6828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306204 MICHAEL WATKINS 1495.53 2026-06-28T22:00:05 6829 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 28407.1 2026-06-28T22:00:05 6830 0006344704 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 6831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 786.62 2026-06-28T22:00:05 6832 0006387817 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -180900.03 2026-06-28T22:00:05 6833 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 551.15 2026-06-28T22:00:05 6834 0006354083 2022-04-27T00:00:00 2022 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6835 APV6357022 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 16391.2 2026-06-28T22:00:05 6836 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193719 PORTER TWP SCHOOL TREASURER 7682.97 2026-06-28T22:00:05 6837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 152.25 2026-06-28T22:00:05 6838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 337.13 2026-06-28T22:00:05 6839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.41 2026-06-28T22:00:05 6840 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2954.52 2026-06-28T22:00:05 6841 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 37929.37 2026-06-28T22:00:05 6842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.88 2026-06-28T22:00:05 6843 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 6844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-06-28T22:00:05 6845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 6846 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 6847 HCM6400603 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104983.76 2026-06-28T22:00:05 6848 APV6377222 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 11.0 2026-06-28T22:00:05 6849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 282.75 2026-06-28T22:00:05 6850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 6851 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 506.0 2026-06-28T22:00:05 6852 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 6853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-06-28T22:00:05 6854 APV6363785 2022-05-16T00:00:00 2022 4 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 6855 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4227.78 2026-06-28T22:00:05 6856 0006361339 2022-05-11T00:00:00 2022 4 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 0.06 2026-06-28T22:00:05 6857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.4 2026-06-28T22:00:05 6858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 6859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 65.25 2026-06-28T22:00:05 6860 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6861 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 198.66 2026-06-28T22:00:05 6862 0006347181 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2529.08 2026-06-28T22:00:05 6863 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 6864 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 18145.65 2026-06-28T22:00:05 6865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.13 2026-06-28T22:00:05 6866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.78 2026-06-28T22:00:05 6867 APV6366728 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 576.47 2026-06-28T22:00:05 6868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 6869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 706.61 2026-06-28T22:00:05 6870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 337.13 2026-06-28T22:00:05 6871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 6872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 6873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 842.81 2026-06-28T22:00:05 6874 HCM6400585 2022-06-22T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13278.08 2026-06-28T22:00:05 6875 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3106.18 2026-06-28T22:00:05 6876 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 6877 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 6878 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 219212.35 2026-06-28T22:00:05 6879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 565.5 2026-06-28T22:00:05 6880 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1149.53 2026-06-28T22:00:05 6881 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.5 2026-06-28T22:00:05 6882 0006375896 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 6883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 337.13 2026-06-28T22:00:05 6884 0006387972 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2205.31 2026-06-28T22:00:05 6885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 326.25 2026-06-28T22:00:05 6886 APV6366692 2022-05-19T00:00:00 2022 4 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000018179 CGI TECHNOLOGIES AND SOLUTIONS INC 14000.0 2026-06-28T22:00:05 6887 0006395216 2022-06-17T00:00:00 2022 4 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 6888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.87 2026-06-28T22:00:05 6889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 202.28 2026-06-28T22:00:05 6890 0006375896 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 391.11 2026-06-28T22:00:05 6891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 6892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 6893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 674.25 2026-06-28T22:00:05 6894 0006346448 2022-04-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 49.32 2026-06-28T22:00:05 6895 0006366418 2022-05-19T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 485.23 2026-06-28T22:00:05 6897 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2661.5 2026-06-28T22:00:05 6898 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 8992.23 2026-06-28T22:00:05 6899 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 6900 0006396526 2022-06-17T00:00:00 2022 4 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 0.7 2026-06-28T22:00:05 6901 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 219.03 2026-06-28T22:00:05 6902 APV6376984 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 26706.62 2026-06-28T22:00:05 6903 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2095.83 2026-06-28T22:00:05 6904 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 6905 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 548.67 2026-06-28T22:00:05 6906 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 528.0 2026-06-28T22:00:05 6907 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10053.58 2026-06-28T22:00:05 6908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 404.55 2026-06-28T22:00:05 6909 APV6404195 2022-06-23T00:00:00 2022 4 531010 Prof Serv - 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 -354.17 2026-06-28T22:00:05 6910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.18 2026-06-28T22:00:05 6911 APV6359320 2022-05-06T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000264154 INTEGRATION PARTNERS CORPORATION 32760.0 2026-06-28T22:00:05 6912 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 6913 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1154.54 2026-06-28T22:00:05 6914 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 420.0 2026-06-28T22:00:05 6915 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.03 2026-06-28T22:00:05 6916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.18 2026-06-28T22:00:05 6917 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1820.0 2026-06-28T22:00:05 6918 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 7591.22 2026-06-28T22:00:05 6919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 449.5 2026-06-28T22:00:05 6920 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 6921 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 659.05 2026-06-28T22:00:05 6922 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 6923 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.98 2026-06-28T22:00:05 6924 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 5673.44 2026-06-28T22:00:05 6925 0006413230 2022-06-28T00:00:00 2022 4 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 6926 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1623.2 2026-06-28T22:00:05 6927 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 6928 0006340410 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1011.6 2026-06-28T22:00:05 6929 0006368042 2022-05-23T00:00:00 2022 4 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 764.24 2026-06-28T22:00:05 6930 APV6360067 2022-05-09T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1745.97 2026-06-28T22:00:05 6931 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 6932 APV6403927 2022-06-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260748 SUMMITVILLE CLERK-TREASURER 22864.48 2026-06-28T22:00:05 6933 APV6342743 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 62.02 2026-06-28T22:00:05 6934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1213.65 2026-06-28T22:00:05 6935 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 6936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 6937 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 8337.0 2026-06-28T22:00:05 6938 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 6939 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 252889.37 2026-06-28T22:00:05 6940 APV6400848 2022-06-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3223.65 2026-06-28T22:00:05 6941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 606.83 2026-06-28T22:00:05 6942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 6943 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 6944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.33 2026-06-28T22:00:05 6945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 382.07 2026-06-28T22:00:05 6946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 6947 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.64 2026-06-28T22:00:05 6948 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 6949 0006382416 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2485296.68 2026-06-28T22:00:05 6950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 435.0 2026-06-28T22:00:05 6951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.41 2026-06-28T22:00:05 6952 0006346448 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 57014.32 2026-06-28T22:00:05 6953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 561.88 2026-06-28T22:00:05 6954 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 6955 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.11 2026-06-28T22:00:05 6956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 6957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 646.16 2026-06-28T22:00:05 6958 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 6959 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 6960 APV6400934 2022-06-21T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 57.26 2026-06-28T22:00:05 6961 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 336081.07 2026-06-28T22:00:05 6962 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 6963 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17.74 2026-06-28T22:00:05 6964 0006368595 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123755.32 2026-06-28T22:00:05 6965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.33 2026-06-28T22:00:05 6966 HCM6400603 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4107.33 2026-06-28T22:00:05 6967 APV6359203 2022-05-06T00:00:00 2022 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.0 2026-06-28T22:00:05 6968 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 6969 APV6339730 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 142.74 2026-06-28T22:00:05 6970 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 127849.24 2026-06-28T22:00:05 6971 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 6972 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1048.0 2026-06-28T22:00:05 6973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 6974 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.27 2026-06-28T22:00:05 6975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 6976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 6977 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 613.79 2026-06-28T22:00:05 6978 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 6979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 674.25 2026-06-28T22:00:05 6980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 809.1 2026-06-28T22:00:05 6981 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 6982 ARD6350593 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -333.0 2026-06-28T22:00:05 6983 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 73394.13 2026-06-28T22:00:05 6984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-06-28T22:00:05 6985 APV6339726 2022-04-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16169.56 2026-06-28T22:00:05 6986 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 6987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.45 2026-06-28T22:00:05 6988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1087.5 2026-06-28T22:00:05 6989 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 634.9 2026-06-28T22:00:05 6990 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 6991 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 6992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1304.56 2026-06-28T22:00:05 6993 APV6349600 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 6514.14 2026-06-28T22:00:05 6994 APV6370528 2022-05-26T00:00:00 2022 4 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 6995 0006357485 2022-05-04T00:00:00 2022 4 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 129.95 2026-06-28T22:00:05 6996 APV6352857 2022-04-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1352.0 2026-06-28T22:00:05 6997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1319.01 2026-06-28T22:00:05 6998 0006355724 2022-04-29T00:00:00 2022 4 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 6999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 179.8 2026-06-28T22:00:05 7000 0006344813 2022-04-13T00:00:00 2022 4 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 3.13 2026-06-28T22:00:05 7001 APV6372447 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3549.0 2026-06-28T22:00:05 7002 0006356545 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 7003 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 84.24 2026-06-28T22:00:05 7004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 7005 APV6346494 2022-04-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.94 2026-06-28T22:00:05 7006 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10175.94 2026-06-28T22:00:05 7007 0006343238 2022-04-08T00:00:00 2022 4 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 7008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1154.71 2026-06-28T22:00:05 7009 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 856.24 2026-06-28T22:00:05 7010 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3758.41 2026-06-28T22:00:05 7011 APV6373347 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 188.11 2026-06-28T22:00:05 7012 APV6356928 2022-05-02T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 427.15 2026-06-28T22:00:05 7013 0006354787 2022-04-28T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 7014 0006366418 2022-05-19T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7015 0006387313 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 922671.27 2026-06-28T22:00:05 7016 0006340312 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.3 2026-06-28T22:00:05 7017 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 7018 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7019 APV6352034 2022-04-22T00:00:00 2022 4 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 715706.34 2026-06-28T22:00:05 7020 APV6377988 2022-06-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 11.52 2026-06-28T22:00:05 7021 APV6341459 2022-04-05T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000213267 ENTECH INSTRUMENTS INC 1416.39 2026-06-28T22:00:05 7022 APV6346650 2022-04-14T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 312.48 2026-06-28T22:00:05 7023 APV6361539 2022-05-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 1680.0 2026-06-28T22:00:05 7024 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2947.26 2026-06-28T22:00:05 7025 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 7026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 7027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1740.0 2026-06-28T22:00:05 7028 EXV6356272 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.5 2026-06-28T22:00:05 7029 APV6355955 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 762.04 2026-06-28T22:00:05 7030 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3583.04 2026-06-28T22:00:05 7031 0006366418 2022-05-19T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7032 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 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 500.0 2026-06-28T22:00:05 7033 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 85.8 2026-06-28T22:00:05 7034 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 7035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 7036 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 6209.42 2026-06-28T22:00:05 7037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 7038 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 7039 0006356701 2022-04-30T00:00:00 2022 4 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 7040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 224.75 2026-06-28T22:00:05 7041 0006357473 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.46 2026-06-28T22:00:05 7042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 7043 PAY6355466 2022-05-04T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 7044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 108.75 2026-06-28T22:00:05 7045 0006400749 2022-06-21T00:00:00 2022 4 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 7046 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208027.83 2026-06-28T22:00:05 7047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.88 2026-06-28T22:00:05 7048 0006354083 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7049 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 5.04 2026-06-28T22:00:05 7050 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 7051 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 550.48 2026-06-28T22:00:05 7052 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 39.29 2026-06-28T22:00:05 7053 APV6344297 2022-04-11T00:00:00 2022 4 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 7838.48 2026-06-28T22:00:05 7054 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 449.5 2026-06-28T22:00:05 7055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 468.83 2026-06-28T22:00:05 7056 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER -72138.38 2026-06-28T22:00:05 7057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 696.73 2026-06-28T22:00:05 7058 0006366418 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7059 EXV6352189 2022-04-18T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.99 2026-06-28T22:00:05 7060 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 3843.41 2026-06-28T22:00:05 7061 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1920.36 2026-06-28T22:00:05 7062 0006379381 2022-06-10T00:00:00 2022 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1050.0 2026-06-28T22:00:05 7063 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.27 2026-06-28T22:00:05 7064 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 7065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 7066 HCM6400609 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1434.07 2026-06-28T22:00:05 7067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 7068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.83 2026-06-28T22:00:05 7069 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-06-28T22:00:05 7070 0006401315 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 7071 APV6397169 2022-06-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 403.17 2026-06-28T22:00:05 7072 EXV6369119 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.98 2026-06-28T22:00:05 7073 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 153.75 2026-06-28T22:00:05 7074 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 7075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 761.25 2026-06-28T22:00:05 7076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 7077 0006341817 2022-04-06T00:00:00 2022 4 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 7078 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 512.0 2026-06-28T22:00:05 7079 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 7080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 421.4 2026-06-28T22:00:05 7081 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6057.97 2026-06-28T22:00:05 7082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 7083 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 659.75 2026-06-28T22:00:05 7084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1078.8 2026-06-28T22:00:05 7085 ARD6390752 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4924131.97 2026-06-28T22:00:05 7086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 7087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 7088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 7089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 7090 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 7091 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 46.0 2026-06-28T22:00:05 7092 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1758.54 2026-06-28T22:00:05 7093 0006402926 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.12 2026-06-28T22:00:05 7094 0006404608 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.2 2026-06-28T22:00:05 7095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-06-28T22:00:05 7096 APV6368842 2022-05-23T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.76 2026-06-28T22:00:05 7097 0006364247 2022-05-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 145.71 2026-06-28T22:00:05 7098 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 494.45 2026-06-28T22:00:05 7099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 7100 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.89 2026-06-28T22:00:05 7101 0006374997 2022-06-03T00:00:00 2022 4 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 141.42 2026-06-28T22:00:05 7102 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 710.38 2026-06-28T22:00:05 7103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 369.75 2026-06-28T22:00:05 7104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 449.5 2026-06-28T22:00:05 7105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 407.81 2026-06-28T22:00:05 7106 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 141.04 2026-06-28T22:00:05 7107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 7108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 652.5 2026-06-28T22:00:05 7109 0006344792 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.44 2026-06-28T22:00:05 7110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.07 2026-06-28T22:00:05 7111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 7112 0006350087 2022-04-20T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.25 2026-06-28T22:00:05 7113 0006355620 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 7114 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-06-28T22:00:05 7115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 7116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 7117 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 7118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.08 2026-06-28T22:00:05 7119 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 7120 0006363487 2022-05-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.47 2026-06-28T22:00:05 7121 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 55238.99 2026-06-28T22:00:05 7122 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 3249.0 2026-06-28T22:00:05 7123 APV6345992 2022-04-13T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 3120.0 2026-06-28T22:00:05 7124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.18 2026-06-28T22:00:05 7125 0006343916 2022-04-11T00:00:00 2022 4 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 -210.86 2026-06-28T22:00:05 7126 APV6367515 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6790.92 2026-06-28T22:00:05 7127 APV6374200 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 329.07 2026-06-28T22:00:05 7128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 224.75 2026-06-28T22:00:05 7129 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 7130 APV6352034 2022-04-22T00:00:00 2022 4 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 4624.21 2026-06-28T22:00:05 7131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 344.95 2026-06-28T22:00:05 7132 APV6356005 2022-04-29T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-06-28T22:00:05 7133 APV6390525 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 51.0 2026-06-28T22:00:05 7134 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 114.78 2026-06-28T22:00:05 7135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.24 2026-06-28T22:00:05 7136 0006355713 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 7137 0006403741 2022-06-23T00:00:00 2022 4 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 7138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 7139 APV6400004 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 2637.64 2026-06-28T22:00:05 7140 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 40.99 2026-06-28T22:00:05 7141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1778.5 2026-06-28T22:00:05 7142 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 7143 APV6356928 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 48.72 2026-06-28T22:00:05 7144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 942.15 2026-06-28T22:00:05 7145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 7146 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 7147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 435.0 2026-06-28T22:00:05 7148 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 19.21 2026-06-28T22:00:05 7149 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.61 2026-06-28T22:00:05 7150 0006402920 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 98.7 2026-06-28T22:00:05 7151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1087.5 2026-06-28T22:00:05 7152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.13 2026-06-28T22:00:05 7153 0006367161 2022-05-20T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 391.5 2026-06-28T22:00:05 7155 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 7156 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2919.52 2026-06-28T22:00:05 7157 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.76 2026-06-28T22:00:05 7158 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 7159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 7160 0006344803 2022-04-01T00:00:00 2022 4 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 7161 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12501.32 2026-06-28T22:00:05 7162 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 7163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.4 2026-06-28T22:00:05 7164 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 7165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1392.0 2026-06-28T22:00:05 7166 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 7167 0006375820 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.02 2026-06-28T22:00:05 7168 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 7169 0006366418 2022-05-19T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7170 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 7171 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6911.49 2026-06-28T22:00:05 7172 0006404619 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 7173 0006365676 2022-05-11T00:00:00 2022 4 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 97.79 2026-06-28T22:00:05 7174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.17 2026-06-28T22:00:05 7175 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 324.82 2026-06-28T22:00:05 7176 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 358920.59 2026-06-28T22:00:05 7177 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 48055.61 2026-06-28T22:00:05 7178 EXV6401144 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.0 2026-06-28T22:00:05 7179 APV6369673 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 30097.19 2026-06-28T22:00:05 7180 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1847.57 2026-06-28T22:00:05 7181 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 7182 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 1859.41 2026-06-28T22:00:05 7183 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4831.03 2026-06-28T22:00:05 7184 0006341134 2022-04-05T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.48 2026-06-28T22:00:05 7185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1888.35 2026-06-28T22:00:05 7186 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1078.0 2026-06-28T22:00:05 7187 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 621.71 2026-06-28T22:00:05 7188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 7189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 326.25 2026-06-28T22:00:05 7190 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1642.7 2026-06-28T22:00:05 7191 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 90.0 2026-06-28T22:00:05 7192 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 70321.26 2026-06-28T22:00:05 7193 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 7194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 826.5 2026-06-28T22:00:05 7195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 7196 0006343913 2022-04-11T00:00:00 2022 4 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 387.78 2026-06-28T22:00:05 7197 APV6369738 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 100237.05 2026-06-28T22:00:05 7198 0006356557 2022-04-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.82 2026-06-28T22:00:05 7199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1130.33 2026-06-28T22:00:05 7200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 217.5 2026-06-28T22:00:05 7201 0006360664 2022-05-10T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 7202 APV6360946 2022-05-10T00:00:00 2022 4 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 9054.17 2026-06-28T22:00:05 7203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 7204 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 7205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 7206 APV6400883 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 156.53 2026-06-28T22:00:05 7207 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.06 2026-06-28T22:00:05 7208 0006356679 2022-05-02T00:00:00 2022 4 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 7209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 494.45 2026-06-28T22:00:05 7210 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 72445.9 2026-06-28T22:00:05 7211 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 119.0 2026-06-28T22:00:05 7212 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 255.0 2026-06-28T22:00:05 7213 APV6390523 2022-06-14T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 7214 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 130.13 2026-06-28T22:00:05 7215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 7216 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 60760.51 2026-06-28T22:00:05 7217 APV6358506 2022-05-05T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 481.3 2026-06-28T22:00:05 7218 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 7219 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 425.0 2026-06-28T22:00:05 7220 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 103704.54 2026-06-28T22:00:05 7221 APV6373175 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 45.5 2026-06-28T22:00:05 7222 APV6400929 2022-06-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16010.01 2026-06-28T22:00:05 7223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.42 2026-06-28T22:00:05 7224 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 172.0 2026-06-28T22:00:05 7225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 7226 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 7227 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 7228 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 7229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1438.17 2026-06-28T22:00:05 7230 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 92.82 2026-06-28T22:00:05 7231 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.0 2026-06-28T22:00:05 7232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.17 2026-06-28T22:00:05 7233 APV6341420 2022-04-05T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.13 2026-06-28T22:00:05 7234 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 7235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.38 2026-06-28T22:00:05 7236 APV6404105 2022-06-07T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 7237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.05 2026-06-28T22:00:05 7238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 7239 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-06-28T22:00:05 7240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 261.0 2026-06-28T22:00:05 7241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.12 2026-06-28T22:00:05 7242 0006358948 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1555.93 2026-06-28T22:00:05 7243 0006340416 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.35 2026-06-28T22:00:05 7244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.11 2026-06-28T22:00:05 7245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 7246 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.32 2026-06-28T22:00:05 7247 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 354.0 2026-06-28T22:00:05 7248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 7249 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 7250 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 7251 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1511.9 2026-06-28T22:00:05 7252 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 7253 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 254654.26 2026-06-28T22:00:05 7254 0006358219 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 7255 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 7256 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 270.34 2026-06-28T22:00:05 7257 HCM6400588 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 871.11 2026-06-28T22:00:05 7258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 7259 0006344792 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 288.03 2026-06-28T22:00:05 7260 APV6362256 2022-05-12T00:00:00 2022 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000405792 THOMAS A GREEN 98.4 2026-06-28T22:00:05 7261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.75 2026-06-28T22:00:05 7262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 674.25 2026-06-28T22:00:05 7263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 7264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 674.25 2026-06-28T22:00:05 7265 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 7266 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 7267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 112.37 2026-06-28T22:00:05 7268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 152.25 2026-06-28T22:00:05 7269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.51 2026-06-28T22:00:05 7270 APV6373437 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 22.0 2026-06-28T22:00:05 7271 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 7272 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 277031.66 2026-06-28T22:00:05 7273 EXV6342348 2022-04-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-06-28T22:00:05 7274 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.65 2026-06-28T22:00:05 7275 0006356557 2022-04-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 7276 0006373005 2022-06-01T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.22 2026-06-28T22:00:05 7277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 7278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 565.29 2026-06-28T22:00:05 7279 PAY6353107 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4614.49 2026-06-28T22:00:05 7280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2653.5 2026-06-28T22:00:05 7281 EXV6352199 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 490.32 2026-06-28T22:00:05 7282 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 883.05 2026-06-28T22:00:05 7283 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4232.0 2026-06-28T22:00:05 7284 0006404583 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 7285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 809.1 2026-06-28T22:00:05 7286 PAY6359482 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.15 2026-06-28T22:00:05 7287 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 489.96 2026-06-28T22:00:05 7288 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.76 2026-06-28T22:00:05 7289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 674.25 2026-06-28T22:00:05 7290 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 7291 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.81 2026-06-28T22:00:05 7292 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 7293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.59 2026-06-28T22:00:05 7294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 337.12 2026-06-28T22:00:05 7295 0006354047 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-06-28T22:00:05 7296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 7297 APV6367481 2022-05-20T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC -100000.0 2026-06-28T22:00:05 7298 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 7299 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 7300 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 7301 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 531.76 2026-06-28T22:00:05 7302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1608.19 2026-06-28T22:00:05 7303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 640.66 2026-06-28T22:00:05 7304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 202.27 2026-06-28T22:00:05 7305 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2695.19 2026-06-28T22:00:05 7306 APV6390524 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 102.26 2026-06-28T22:00:05 7307 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 7308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1258.6 2026-06-28T22:00:05 7309 APV6358433 2022-05-05T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 1508.85 2026-06-28T22:00:05 7310 0006409050 2022-06-27T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 7311 APV6360946 2022-05-10T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 16449.85 2026-06-28T22:00:05 7312 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 153.94 2026-06-28T22:00:05 7313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 775.39 2026-06-28T22:00:05 7314 APV6376182 2022-06-06T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 487.5 2026-06-28T22:00:05 7315 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 619.0 2026-06-28T22:00:05 7316 EXV6357176 2022-04-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.02 2026-06-28T22:00:05 7317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 7318 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 7319 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 7320 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 7321 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 100000.0 2026-06-28T22:00:05 7322 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 66.51 2026-06-28T22:00:05 7323 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2239.12 2026-06-28T22:00:05 7324 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 7325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 816.99 2026-06-28T22:00:05 7326 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting 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 7327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.12 2026-06-28T22:00:05 7328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 7329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 786.63 2026-06-28T22:00:05 7330 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 320000.0 2026-06-28T22:00:05 7331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 719.2 2026-06-28T22:00:05 7332 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52150.52 2026-06-28T22:00:05 7333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.41 2026-06-28T22:00:05 7334 0006347791 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3696.86 2026-06-28T22:00:05 7335 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.04 2026-06-28T22:00:05 7336 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 7337 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 7338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 7339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 224.75 2026-06-28T22:00:05 7340 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 17442.0 2026-06-28T22:00:05 7341 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5529.31 2026-06-28T22:00:05 7342 APV6339741 2022-04-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 359.85 2026-06-28T22:00:05 7343 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 7344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 134.85 2026-06-28T22:00:05 7345 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 139.42 2026-06-28T22:00:05 7346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 407.82 2026-06-28T22:00:05 7347 APV6342147 2022-04-06T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 142561.15 2026-06-28T22:00:05 7348 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 7349 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 71393.17 2026-06-28T22:00:05 7350 HCM6371806 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.54 2026-06-28T22:00:05 7351 0006346379 2022-04-14T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 7352 0006359884 2022-05-09T00:00:00 2022 4 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7353 0006339199 2022-04-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 337.56 2026-06-28T22:00:05 7354 APV6353543 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 180.0 2026-06-28T22:00:05 7355 0006343917 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1341.49 2026-06-28T22:00:05 7356 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475.83 2026-06-28T22:00:05 7357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 7358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 407.82 2026-06-28T22:00:05 7359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.36 2026-06-28T22:00:05 7360 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 105.72 2026-06-28T22:00:05 7361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 282.75 2026-06-28T22:00:05 7362 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 7363 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 2212.7 2026-06-28T22:00:05 7364 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11139.61 2026-06-28T22:00:05 7365 0006378502 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 7366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 814.72 2026-06-28T22:00:05 7367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 7368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 842.81 2026-06-28T22:00:05 7369 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 37540.92 2026-06-28T22:00:05 7370 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 7371 APV6378826 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 96954.0 2026-06-28T22:00:05 7372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1082.21 2026-06-28T22:00:05 7373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2045.23 2026-06-28T22:00:05 7374 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 7375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.07 2026-06-28T22:00:05 7376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 337.12 2026-06-28T22:00:05 7377 0006382449 2022-06-13T00:00:00 2022 4 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 7378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 471.98 2026-06-28T22:00:05 7379 0006387974 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1092.11 2026-06-28T22:00:05 7380 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 5824.22 2026-06-28T22:00:05 7381 APV6356030 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.0 2026-06-28T22:00:05 7382 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1550.33 2026-06-28T22:00:05 7383 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 468.75 2026-06-28T22:00:05 7384 0006354047 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.85 2026-06-28T22:00:05 7385 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 15812.35 2026-06-28T22:00:05 7386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 7387 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 7388 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2486.76 2026-06-28T22:00:05 7389 0006372969 2022-05-31T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 7390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2119.39 2026-06-28T22:00:05 7391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 471.97 2026-06-28T22:00:05 7392 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 8791.94 2026-06-28T22:00:05 7393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 7394 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 9.37 2026-06-28T22:00:05 7395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1283.25 2026-06-28T22:00:05 7396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.12 2026-06-28T22:00:05 7397 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 7398 0006405568 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.92 2026-06-28T22:00:05 7399 0006358980 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.76 2026-06-28T22:00:05 7400 APV6366722 2022-05-19T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 35287.13 2026-06-28T22:00:05 7401 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18000.84 2026-06-28T22:00:05 7402 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 4445.8 2026-06-28T22:00:05 7403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 723.74 2026-06-28T22:00:05 7404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-06-28T22:00:05 7405 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 7406 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 7407 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.73 2026-06-28T22:00:05 7408 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 7409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1087.5 2026-06-28T22:00:05 7410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 369.75 2026-06-28T22:00:05 7411 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 7412 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 7413 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.3 2026-06-28T22:00:05 7414 HCM6371787 2022-05-25T00:00:00 2022 4 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 37.86 2026-06-28T22:00:05 7415 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 12740.37 2026-06-28T22:00:05 7416 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1200.0 2026-06-28T22:00:05 7417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 557.61 2026-06-28T22:00:05 7418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 407.81 2026-06-28T22:00:05 7419 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 7420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 7421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1573.25 2026-06-28T22:00:05 7422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 292.17 2026-06-28T22:00:05 7423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 543.75 2026-06-28T22:00:05 7424 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 19215.47 2026-06-28T22:00:05 7425 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 273.01 2026-06-28T22:00:05 7426 0006339450 2022-04-08T00:00:00 2022 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 490.12 2026-06-28T22:00:05 7427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 700.54 2026-06-28T22:00:05 7428 APV6390327 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 552.25 2026-06-28T22:00:05 7429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.41 2026-06-28T22:00:05 7430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 7431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 188.57 2026-06-28T22:00:05 7432 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 7433 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 104657.63 2026-06-28T22:00:05 7434 0006412084 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.38 2026-06-28T22:00:05 7435 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 140369.38 2026-06-28T22:00:05 7436 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 7437 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 664.58 2026-06-28T22:00:05 7438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 7439 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 7440 0006374703 2022-06-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 7441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 652.5 2026-06-28T22:00:05 7442 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 546.65 2026-06-28T22:00:05 7443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.42 2026-06-28T22:00:05 7444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 7445 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 568880.82 2026-06-28T22:00:05 7446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1087.5 2026-06-28T22:00:05 7447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.87 2026-06-28T22:00:05 7448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 761.25 2026-06-28T22:00:05 7449 APV6368175 2022-05-23T00:00:00 2022 4 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 97047.0 2026-06-28T22:00:05 7450 APV6352778 2022-04-24T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.58 2026-06-28T22:00:05 7451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 382.07 2026-06-28T22:00:05 7452 APC6415072 2022-06-30T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC -200.0 2026-06-28T22:00:05 7453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 224.75 2026-06-28T22:00:05 7454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 337.13 2026-06-28T22:00:05 7455 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1314.81 2026-06-28T22:00:05 7456 APV6362256 2022-05-12T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000310965 MARANDA SPARKS 60.0 2026-06-28T22:00:05 7457 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 742.83 2026-06-28T22:00:05 7458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 870.0 2026-06-28T22:00:05 7459 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 598046.3 2026-06-28T22:00:05 7460 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1154.54 2026-06-28T22:00:05 7461 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 37133.88 2026-06-28T22:00:05 7462 0006339059 2022-04-01T00:00:00 2022 4 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 818.46 2026-06-28T22:00:05 7463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 503.08 2026-06-28T22:00:05 7464 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 82500.0 2026-06-28T22:00:05 7465 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 302.0 2026-06-28T22:00:05 7466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 435.0 2026-06-28T22:00:05 7467 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 7468 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 7469 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 7470 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094868 THE MORRIS PLAN 99.0 2026-06-28T22:00:05 7471 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.39 2026-06-28T22:00:05 7472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 391.5 2026-06-28T22:00:05 7473 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 17966.85 2026-06-28T22:00:05 7474 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.92 2026-06-28T22:00:05 7475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 217.5 2026-06-28T22:00:05 7476 0006402873 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1554210.33 2026-06-28T22:00:05 7477 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 41492.71 2026-06-28T22:00:05 7478 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.53 2026-06-28T22:00:05 7479 0006375890 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.89 2026-06-28T22:00:05 7480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 7481 PAY6359476 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.85 2026-06-28T22:00:05 7482 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 119.0 2026-06-28T22:00:05 7483 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6394.83 2026-06-28T22:00:05 7484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1291.29 2026-06-28T22:00:05 7485 0006357489 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.83 2026-06-28T22:00:05 7486 PAY6344501 2022-04-13T00:00:00 2022 4 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 7487 APV6378894 2022-06-09T00:00:00 2022 4 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 1973.46 2026-06-28T22:00:05 7488 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 12355.52 2026-06-28T22:00:05 7489 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 7490 APV6379697 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111379.04 2026-06-28T22:00:05 7491 0006358888 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 7492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 7493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 7494 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 10407.0 2026-06-28T22:00:05 7495 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 292.54 2026-06-28T22:00:05 7496 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 7497 0006341128 2022-04-05T00:00:00 2022 4 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 7498 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 318.0 2026-06-28T22:00:05 7499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.58 2026-06-28T22:00:05 7500 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 7501 0006341869 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 406355.03 2026-06-28T22:00:05 7502 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 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 1012.5 2026-06-28T22:00:05 7503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 269.7 2026-06-28T22:00:05 7504 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 7505 APV6363825 2022-05-16T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 68.99 2026-06-28T22:00:05 7506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 369.75 2026-06-28T22:00:05 7507 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 76008.22 2026-06-28T22:00:05 7508 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 602.78 2026-06-28T22:00:05 7509 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 7510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1123.75 2026-06-28T22:00:05 7511 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 7512 0006413482 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 7513 APV6353553 2022-04-26T00:00:00 2022 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.05 2026-06-28T22:00:05 7514 APV6347494 2022-04-18T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1863.68 2026-06-28T22:00:05 7515 EXV6379865 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.92 2026-06-28T22:00:05 7516 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 30000.0 2026-06-28T22:00:05 7517 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 7518 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 7519 APV6369783 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 731.98 2026-06-28T22:00:05 7520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.4 2026-06-28T22:00:05 7521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 407.81 2026-06-28T22:00:05 7522 APV6366478 2022-05-19T00:00:00 2022 4 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 7523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 7524 0006379305 2022-06-10T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.26 2026-06-28T22:00:05 7525 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5171.73 2026-06-28T22:00:05 7526 0006368039 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4319.06 2026-06-28T22:00:05 7527 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 7528 APV6373397 2022-06-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 592.4 2026-06-28T22:00:05 7529 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 184.0 2026-06-28T22:00:05 7530 0006377636 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.28 2026-06-28T22:00:05 7531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 543.75 2026-06-28T22:00:05 7532 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 7533 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 7534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 326.25 2026-06-28T22:00:05 7535 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057990 CONTINENTAL RESEARCH CORP 108.26 2026-06-28T22:00:05 7536 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 36000.0 2026-06-28T22:00:05 7537 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 7911.3 2026-06-28T22:00:05 7538 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.13 2026-06-28T22:00:05 7539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 7540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 696.0 2026-06-28T22:00:05 7541 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 7542 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1509.87 2026-06-28T22:00:05 7543 HCM6375741 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.72 2026-06-28T22:00:05 7544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.12 2026-06-28T22:00:05 7545 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 7546 APV6356030 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13687.93 2026-06-28T22:00:05 7547 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 41545.41 2026-06-28T22:00:05 7548 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 579.94 2026-06-28T22:00:05 7549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.87 2026-06-28T22:00:05 7550 APV6360152 2022-05-09T00:00:00 2022 4 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 7551 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 12350.69 2026-06-28T22:00:05 7552 APV6354277 2022-04-27T00:00:00 2022 4 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 5000.0 2026-06-28T22:00:05 7553 EXV6369104 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.98 2026-06-28T22:00:05 7554 0006352560 2022-04-25T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 7556 APV6368203 2022-05-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21213.81 2026-06-28T22:00:05 7557 0006400709 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 7558 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 7559 APV6351113 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4559.97 2026-06-28T22:00:05 7560 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 7561 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 7562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 112.38 2026-06-28T22:00:05 7563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.13 2026-06-28T22:00:05 7564 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 7565 HCM6371057 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2308.38 2026-06-28T22:00:05 7566 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 489.96 2026-06-28T22:00:05 7567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 130.5 2026-06-28T22:00:05 7568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.22 2026-06-28T22:00:05 7569 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35938.86 2026-06-28T22:00:05 7570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.41 2026-06-28T22:00:05 7571 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 7572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 7573 0006345607 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2002.56 2026-06-28T22:00:05 7574 0006355654 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1393.45 2026-06-28T22:00:05 7576 0006344815 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 885.08 2026-06-28T22:00:05 7577 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 52.0 2026-06-28T22:00:05 7578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1000.5 2026-06-28T22:00:05 7579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 948.3 2026-06-28T22:00:05 7580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 224.75 2026-06-28T22:00:05 7581 0006357489 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6871.68 2026-06-28T22:00:05 7582 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.8 2026-06-28T22:00:05 7583 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7584 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1744.2 2026-06-28T22:00:05 7585 APV6362276 2022-05-12T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1674.0 2026-06-28T22:00:05 7586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 7587 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 7588 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 482.0 2026-06-28T22:00:05 7589 APV6355937 2022-04-29T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 689.26 2026-06-28T22:00:05 7590 0006413230 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7591 APV6358460 2022-05-04T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053498 WEST MARINE PRODUCTS INC 222.34 2026-06-28T22:00:05 7592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 790.04 2026-06-28T22:00:05 7593 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 7594 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 733.2 2026-06-28T22:00:05 7595 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 7596 APV6399835 2022-06-20T00:00:00 2022 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.63 2026-06-28T22:00:05 7597 APV6364594 2022-05-17T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 0.0 2026-06-28T22:00:05 7598 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2415.73 2026-06-28T22:00:05 7599 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 7600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.13 2026-06-28T22:00:05 7601 APV6355173 2022-04-27T00:00:00 2022 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000076042 DESIGN APPLICATIONS INC 475.0 2026-06-28T22:00:05 7602 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.17 2026-06-28T22:00:05 7603 APV6356928 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL -247.52 2026-06-28T22:00:05 7604 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment 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 1720.95 2026-06-28T22:00:05 7605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 515.69 2026-06-28T22:00:05 7606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 565.04 2026-06-28T22:00:05 7607 PAY6359521 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 7608 APV6376451 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 224368.19 2026-06-28T22:00:05 7609 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 7610 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 4122.53 2026-06-28T22:00:05 7611 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 174008.51 2026-06-28T22:00:05 7612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 7613 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 7614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 407.81 2026-06-28T22:00:05 7615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1087.5 2026-06-28T22:00:05 7616 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 420000.0 2026-06-28T22:00:05 7617 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 489.96 2026-06-28T22:00:05 7618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 7619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 7620 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 80.56 2026-06-28T22:00:05 7621 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 9878.14 2026-06-28T22:00:05 7622 0006375885 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 348.0 2026-06-28T22:00:05 7624 0006396526 2022-06-17T00:00:00 2022 4 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 3.92 2026-06-28T22:00:05 7625 0006361216 2022-05-11T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6915.96 2026-06-28T22:00:05 7626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.18 2026-06-28T22:00:05 7627 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6630.75 2026-06-28T22:00:05 7628 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 7629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 421.4 2026-06-28T22:00:05 7630 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 7631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.17 2026-06-28T22:00:05 7632 0006405563 2022-06-27T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -25.04 2026-06-28T22:00:05 7633 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6152.04 2026-06-28T22:00:05 7634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.25 2026-06-28T22:00:05 7635 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 13606.33 2026-06-28T22:00:05 7636 EXV6369099 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.74 2026-06-28T22:00:05 7637 EXV6342343 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.71 2026-06-28T22:00:05 7638 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 7639 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 200.0 2026-06-28T22:00:05 7640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.24 2026-06-28T22:00:05 7641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 292.18 2026-06-28T22:00:05 7642 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3153.59 2026-06-28T22:00:05 7643 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 7644 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 7645 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 7646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 783.0 2026-06-28T22:00:05 7647 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 7648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 7649 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 7650 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -250.87 2026-06-28T22:00:05 7651 0006388573 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 7652 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 7653 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.44 2026-06-28T22:00:05 7654 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4067.95 2026-06-28T22:00:05 7655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 134.85 2026-06-28T22:00:05 7656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1792.63 2026-06-28T22:00:05 7657 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 188529.68 2026-06-28T22:00:05 7658 0006373897 2022-06-08T00:00:00 2022 4 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 7659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 404.55 2026-06-28T22:00:05 7660 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 7661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 7662 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 10000.0 2026-06-28T22:00:05 7663 APV6363821 2022-05-16T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 42575.0 2026-06-28T22:00:05 7664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 494.45 2026-06-28T22:00:05 7665 APV6360152 2022-05-09T00:00:00 2022 4 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 7666 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 7020.72 2026-06-28T22:00:05 7667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 7668 0006375946 2022-06-06T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 337.13 2026-06-28T22:00:05 7670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.37 2026-06-28T22:00:05 7671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 326.25 2026-06-28T22:00:05 7672 0006409461 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 7673 0006409462 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7674 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 7675 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 7676 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 100.1 2026-06-28T22:00:05 7677 APV6413552 2022-06-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING -500.0 2026-06-28T22:00:05 7678 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 7679 APV6378790 2022-06-09T00:00:00 2022 4 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 18950.0 2026-06-28T22:00:05 7680 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 317.0 2026-06-28T22:00:05 7681 0006375843 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44450.48 2026-06-28T22:00:05 7682 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 7683 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 362122.82 2026-06-28T22:00:05 7684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 7685 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000404856 MERCEDES FRANCISCO 4.7 2026-06-28T22:00:05 7686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.05 2026-06-28T22:00:05 7687 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 7688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 965.04 2026-06-28T22:00:05 7689 0006373122 2022-06-01T00:00:00 2022 4 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 7690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 543.75 2026-06-28T22:00:05 7691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 7692 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 7693 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 18941.82 2026-06-28T22:00:05 7694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 7695 0006339086 2022-04-08T00:00:00 2022 4 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 7696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 314.65 2026-06-28T22:00:05 7697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 7698 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 25612.71 2026-06-28T22:00:05 7699 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 7700 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 57204.86 2026-06-28T22:00:05 7701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 7702 0006340313 2022-04-08T00:00:00 2022 4 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 7703 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 7704 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 92082.37 2026-06-28T22:00:05 7705 0006341820 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.13 2026-06-28T22:00:05 7706 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114537 GEORGE C. PATRICK and ASSOCIATES 14.0 2026-06-28T22:00:05 7707 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 10285.2 2026-06-28T22:00:05 7708 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 7709 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.7 2026-06-28T22:00:05 7710 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 7711 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 5302.89 2026-06-28T22:00:05 7712 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 7713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 269.7 2026-06-28T22:00:05 7714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 739.5 2026-06-28T22:00:05 7715 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 3003.0 2026-06-28T22:00:05 7716 APV6350296 2022-04-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000001294 BREHOB CORPORATION 3475.74 2026-06-28T22:00:05 7717 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1821.1 2026-06-28T22:00:05 7718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 761.25 2026-06-28T22:00:05 7719 0006356592 2022-05-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 601.65 2026-06-28T22:00:05 7720 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90472.02 2026-06-28T22:00:05 7721 APV6344297 2022-04-11T00:00:00 2022 4 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 15104.97 2026-06-28T22:00:05 7722 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 7723 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 7724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 261.0 2026-06-28T22:00:05 7725 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 25324.08 2026-06-28T22:00:05 7726 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 7727 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13355.76 2026-06-28T22:00:05 7728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 7729 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 7730 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 22398.21 2026-06-28T22:00:05 7731 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 7732 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-06-28T22:00:05 7733 ARD6346908 2022-04-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -10662.27 2026-06-28T22:00:05 7734 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 7735 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2794.83 2026-06-28T22:00:05 7736 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 7737 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-06-28T22:00:05 7738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.02 2026-06-28T22:00:05 7739 PAY6353081 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 7740 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 161665.31 2026-06-28T22:00:05 7741 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3650.18 2026-06-28T22:00:05 7742 0006370380 2022-05-26T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10793.16 2026-06-28T22:00:05 7743 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 7744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 217.5 2026-06-28T22:00:05 7745 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 447.55 2026-06-28T22:00:05 7746 HCM6371060 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 7747 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 2892.66 2026-06-28T22:00:05 7748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.07 2026-06-28T22:00:05 7749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 7750 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5846.05 2026-06-28T22:00:05 7751 APV6351112 2022-04-06T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 767.96 2026-06-28T22:00:05 7752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.34 2026-06-28T22:00:05 7753 0006372209 2022-06-01T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.08 2026-06-28T22:00:05 7754 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20000.0 2026-06-28T22:00:05 7755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 7756 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.93 2026-06-28T22:00:05 7757 0006361160 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 7758 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.33 2026-06-28T22:00:05 7759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 174.0 2026-06-28T22:00:05 7760 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 7761 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 705.26 2026-06-28T22:00:05 7762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.33 2026-06-28T22:00:05 7763 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 10791.86 2026-06-28T22:00:05 7764 0006373974 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.73 2026-06-28T22:00:05 7765 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 399.5 2026-06-28T22:00:05 7766 APV6368885 2022-05-24T00:00:00 2022 4 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 7767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 7768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 7769 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 7770 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 54.98 2026-06-28T22:00:05 7771 0006403814 2022-06-23T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4.0 2026-06-28T22:00:05 7772 APV6346713 2022-04-14T00:00:00 2022 4 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 7773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 402.34 2026-06-28T22:00:05 7774 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.14 2026-06-28T22:00:05 7775 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 681.0 2026-06-28T22:00:05 7776 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12636.2 2026-06-28T22:00:05 7777 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.94 2026-06-28T22:00:05 7778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 925.24 2026-06-28T22:00:05 7779 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 7780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 217.5 2026-06-28T22:00:05 7781 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 185825.06 2026-06-28T22:00:05 7782 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 7783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1413.75 2026-06-28T22:00:05 7784 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16081.46 2026-06-28T22:00:05 7785 APV6353537 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000255133 MILL RACE CENTER INC 25.0 2026-06-28T22:00:05 7786 APV6377976 2022-06-08T00:00:00 2022 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000320968 PROPIO LS LLC 362.65 2026-06-28T22:00:05 7787 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 7788 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3411.72 2026-06-28T22:00:05 7789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 7790 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 7791 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19274.36 2026-06-28T22:00:05 7792 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-06-28T22:00:05 7793 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 7794 0006347181 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28824.79 2026-06-28T22:00:05 7795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.03 2026-06-28T22:00:05 7796 APV6365922 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5775.0 2026-06-28T22:00:05 7797 0006369397 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 7798 APV6400883 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 278.57 2026-06-28T22:00:05 7799 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 9100.0 2026-06-28T22:00:05 7800 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 7801 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 7802 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 7803 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 7804 0006409072 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.52 2026-06-28T22:00:05 7805 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 531.76 2026-06-28T22:00:05 7806 APV6373421 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 40.64 2026-06-28T22:00:05 7807 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2915.08 2026-06-28T22:00:05 7808 0006373972 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-06-28T22:00:05 7809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 7810 APV6382669 2022-06-13T00:00:00 2022 4 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 7811 APV6339765 2022-04-01T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1455.08 2026-06-28T22:00:05 7812 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 7813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 7814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 239.25 2026-06-28T22:00:05 7815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 7816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 7817 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-06-28T22:00:05 7818 0006367161 2022-05-20T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7819 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.57 2026-06-28T22:00:05 7820 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9281.23 2026-06-28T22:00:05 7821 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 135854.06 2026-06-28T22:00:05 7822 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 440.51 2026-06-28T22:00:05 7823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.13 2026-06-28T22:00:05 7824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 7825 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2404.27 2026-06-28T22:00:05 7826 0006350134 2022-04-20T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 7828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 848.25 2026-06-28T22:00:05 7829 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 7830 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1848.57 2026-06-28T22:00:05 7831 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 774.37 2026-06-28T22:00:05 7832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.26 2026-06-28T22:00:05 7833 APV6374200 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 227.75 2026-06-28T22:00:05 7834 0006358179 2022-05-05T00:00:00 2022 4 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 7835 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.77 2026-06-28T22:00:05 7836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.72 2026-06-28T22:00:05 7837 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 199001.75 2026-06-28T22:00:05 7838 APV6355262 2022-04-28T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000055931 MARIAN UNIVERSITY 20310.85 2026-06-28T22:00:05 7839 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1885988.98 2026-06-28T22:00:05 7840 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 5932.18 2026-06-28T22:00:05 7841 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 7842 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 201.8 2026-06-28T22:00:05 7843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.12 2026-06-28T22:00:05 7844 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 310315.18 2026-06-28T22:00:05 7845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 7846 APV6368817 2022-05-24T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1525.0 2026-06-28T22:00:05 7847 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 7848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.84 2026-06-28T22:00:05 7849 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.24 2026-06-28T22:00:05 7850 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1417.02 2026-06-28T22:00:05 7851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.12 2026-06-28T22:00:05 7852 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 7853 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 7854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 337.12 2026-06-28T22:00:05 7855 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 144.83 2026-06-28T22:00:05 7856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 478.5 2026-06-28T22:00:05 7857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 421.41 2026-06-28T22:00:05 7858 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 18414.06 2026-06-28T22:00:05 7859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 652.5 2026-06-28T22:00:05 7860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 7861 APV6364511 2022-05-17T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22500.83 2026-06-28T22:00:05 7862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.82 2026-06-28T22:00:05 7863 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 288.15 2026-06-28T22:00:05 7864 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4977.96 2026-06-28T22:00:05 7865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.12 2026-06-28T22:00:05 7866 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 7867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.12 2026-06-28T22:00:05 7868 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 7869 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 32.5 2026-06-28T22:00:05 7870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 957.0 2026-06-28T22:00:05 7871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.88 2026-06-28T22:00:05 7872 APV6359159 2022-05-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 7873 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 7874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 407.82 2026-06-28T22:00:05 7875 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 203856.7 2026-06-28T22:00:05 7876 0006354171 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 7877 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 7878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 7879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 435.0 2026-06-28T22:00:05 7880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 7881 ARD6368342 2022-05-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -160546.21 2026-06-28T22:00:05 7882 0006374714 2022-06-08T00:00:00 2022 4 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 7883 HCM6371809 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 468.27 2026-06-28T22:00:05 7884 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 699.13 2026-06-28T22:00:05 7885 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405382 THE SCHOOL DISTRICT OF MANATEE COUNTY 14.0 2026-06-28T22:00:05 7886 PAY6353091 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.93 2026-06-28T22:00:05 7887 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.74 2026-06-28T22:00:05 7888 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 90967.7 2026-06-28T22:00:05 7889 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 7890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.07 2026-06-28T22:00:05 7891 EXV6349819 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.39 2026-06-28T22:00:05 7892 APV6356987 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 26343.78 2026-06-28T22:00:05 7893 0006409050 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-06-28T22:00:05 7894 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.76 2026-06-28T22:00:05 7895 APV6378722 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 502.85 2026-06-28T22:00:05 7896 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 7897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 761.25 2026-06-28T22:00:05 7898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 217.5 2026-06-28T22:00:05 7899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 224.75 2026-06-28T22:00:05 7900 0006364285 2022-05-17T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7901 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 7902 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3073.96 2026-06-28T22:00:05 7903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1236.13 2026-06-28T22:00:05 7904 APV6370399 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 410.25 2026-06-28T22:00:05 7905 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 7906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 407.81 2026-06-28T22:00:05 7907 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1209.0 2026-06-28T22:00:05 7908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.58 2026-06-28T22:00:05 7909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.41 2026-06-28T22:00:05 7910 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 705.26 2026-06-28T22:00:05 7911 0006387889 2022-06-15T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22230.58 2026-06-28T22:00:05 7912 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 404.36 2026-06-28T22:00:05 7913 APV6368876 2022-05-24T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 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 0000285569 NORTHEAST INDIANA WORKS 12194.15 2026-06-28T22:00:05 7914 0006382422 2022-06-13T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8358.4 2026-06-28T22:00:05 7915 0006377630 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.05 2026-06-28T22:00:05 7916 0006341824 2022-04-06T00:00:00 2022 4 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 7917 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7918 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13889.06 2026-06-28T22:00:05 7919 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 556.06 2026-06-28T22:00:05 7920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1056.61 2026-06-28T22:00:05 7921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 404.55 2026-06-28T22:00:05 7922 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 4432.01 2026-06-28T22:00:05 7923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.58 2026-06-28T22:00:05 7924 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 29746.26 2026-06-28T22:00:05 7925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 834.99 2026-06-28T22:00:05 7926 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 7927 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19318.01 2026-06-28T22:00:05 7928 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 7929 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 7930 APV6361585 2022-05-11T00:00:00 2022 4 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 7931 0006373017 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.38 2026-06-28T22:00:05 7932 APV6378763 2022-06-08T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.99 2026-06-28T22:00:05 7933 0006355639 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 7934 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-06-28T22:00:05 7935 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 626.61 2026-06-28T22:00:05 7936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 572.46 2026-06-28T22:00:05 7937 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1386.72 2026-06-28T22:00:05 7938 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 7939 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 7940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.17 2026-06-28T22:00:05 7941 APV6350339 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 119.46 2026-06-28T22:00:05 7942 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 21.17 2026-06-28T22:00:05 7943 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7944 EXV6378270 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.17 2026-06-28T22:00:05 7945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2492.92 2026-06-28T22:00:05 7946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 326.25 2026-06-28T22:00:05 7947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.36 2026-06-28T22:00:05 7948 APV6379584 2022-06-10T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 30.0 2026-06-28T22:00:05 7949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 7950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 7951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 7952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1033.85 2026-06-28T22:00:05 7953 APV6374269 2022-06-02T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 45.26 2026-06-28T22:00:05 7954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 407.82 2026-06-28T22:00:05 7955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 7956 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 39.0 2026-06-28T22:00:05 7957 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29669.16 2026-06-28T22:00:05 7958 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 34.12 2026-06-28T22:00:05 7959 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 578212.07 2026-06-28T22:00:05 7960 APV6369660 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 42.18 2026-06-28T22:00:05 7961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 195.75 2026-06-28T22:00:05 7962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 217.5 2026-06-28T22:00:05 7963 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 39757.85 2026-06-28T22:00:05 7964 PAY6359551 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.47 2026-06-28T22:00:05 7965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1031.6 2026-06-28T22:00:05 7966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 276.0 2026-06-28T22:00:05 7967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.79 2026-06-28T22:00:05 7968 0006414462 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 7969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 217.5 2026-06-28T22:00:05 7970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 7971 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 30749.61 2026-06-28T22:00:05 7972 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 7973 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 7974 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 249.0 2026-06-28T22:00:05 7975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 449.5 2026-06-28T22:00:05 7976 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7609.19 2026-06-28T22:00:05 7977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 202.27 2026-06-28T22:00:05 7978 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 7979 APV6368843 2022-05-24T00:00:00 2022 4 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 721.37 2026-06-28T22:00:05 7980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1001.8 2026-06-28T22:00:05 7981 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 37.0 2026-06-28T22:00:05 7982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1458.34 2026-06-28T22:00:05 7983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.98 2026-06-28T22:00:05 7984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 956.76 2026-06-28T22:00:05 7985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 179.8 2026-06-28T22:00:05 7986 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 7987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 7988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 326.25 2026-06-28T22:00:05 7989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 7990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.13 2026-06-28T22:00:05 7991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 418.33 2026-06-28T22:00:05 7992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.13 2026-06-28T22:00:05 7993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1887.35 2026-06-28T22:00:05 7994 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-06-28T22:00:05 7995 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 7996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 174.0 2026-06-28T22:00:05 7997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 7998 0006354680 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -27.48 2026-06-28T22:00:05 7999 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 613.79 2026-06-28T22:00:05 8000 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 1463.12 2026-06-28T22:00:05 8001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.32 2026-06-28T22:00:05 8002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1044.0 2026-06-28T22:00:05 8003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1234.31 2026-06-28T22:00:05 8004 HCM6400565 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11308.1 2026-06-28T22:00:05 8005 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 8006 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 8007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 282.75 2026-06-28T22:00:05 8008 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 8009 0006378489 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8010 APV6369928 2022-05-25T00:00:00 2022 4 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 84162.8 2026-06-28T22:00:05 8011 0006355608 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 8012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 8013 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 16008.92 2026-06-28T22:00:05 8014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 337.13 2026-06-28T22:00:05 8015 0006370970 2022-05-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30066.68 2026-06-28T22:00:05 8016 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 8017 EXV6360352 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 8018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 842.81 2026-06-28T22:00:05 8019 0006381888 2022-06-13T00:00:00 2022 4 519110 Exempt Unemployment Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 8020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.93 2026-06-28T22:00:05 8021 APV6363043 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -14055.02 2026-06-28T22:00:05 8022 0006410888 2022-06-28T00:00:00 2022 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1417.95 2026-06-28T22:00:05 8024 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 8025 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 26037.28 2026-06-28T22:00:05 8026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 462.62 2026-06-28T22:00:05 8027 0006352452 2022-04-25T00:00:00 2022 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1000.0 2026-06-28T22:00:05 8028 APV6400883 2022-06-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 48.28 2026-06-28T22:00:05 8029 0006356690 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 8030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 413.25 2026-06-28T22:00:05 8031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.32 2026-06-28T22:00:05 8032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.12 2026-06-28T22:00:05 8033 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 8034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 337.12 2026-06-28T22:00:05 8035 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 125.44 2026-06-28T22:00:05 8036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 435.0 2026-06-28T22:00:05 8037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.22 2026-06-28T22:00:05 8038 0006373895 2022-06-02T00:00:00 2022 4 543020 Fac Main -Cleaning 340 Motor Vehicles Comm Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8631.0 2026-06-28T22:00:05 8039 APV6360876 2022-05-10T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 567.96 2026-06-28T22:00:05 8040 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 832679.68 2026-06-28T22:00:05 8041 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5846.17 2026-06-28T22:00:05 8042 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 613.79 2026-06-28T22:00:05 8043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.08 2026-06-28T22:00:05 8044 APV6350365 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 45.73 2026-06-28T22:00:05 8045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-06-28T22:00:05 8046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 859.13 2026-06-28T22:00:05 8047 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 8048 0006375934 2022-06-06T00:00:00 2022 4 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 14.01 2026-06-28T22:00:05 8049 0006413230 2022-06-28T00:00:00 2022 4 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 8050 HCM6371787 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.78 2026-06-28T22:00:05 8051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 8052 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 105.0 2026-06-28T22:00:05 8053 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 8054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 739.5 2026-06-28T22:00:05 8055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 783.0 2026-06-28T22:00:05 8056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 8057 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-06-28T22:00:05 8058 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 8059 APV6342842 2022-04-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 0.0 2026-06-28T22:00:05 8060 APV6355031 2022-04-28T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 1035.0 2026-06-28T22:00:05 8061 0006359878 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32590.5 2026-06-28T22:00:05 8062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 674.25 2026-06-28T22:00:05 8063 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 8064 0006388573 2022-06-16T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8065 APV6342189 2022-04-06T00:00:00 2022 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000385146 DYNATEST US INC 18684.49 2026-06-28T22:00:05 8066 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38260.87 2026-06-28T22:00:05 8067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 682.51 2026-06-28T22:00:05 8068 APV6378824 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 13.5 2026-06-28T22:00:05 8069 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.42 2026-06-28T22:00:05 8070 0006395217 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28809.0 2026-06-28T22:00:05 8071 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 237.52 2026-06-28T22:00:05 8072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 8073 0006383051 2022-06-14T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.91 2026-06-28T22:00:05 8074 APV6364501 2022-05-17T00:00:00 2022 4 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 6631.25 2026-06-28T22:00:05 8075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.97 2026-06-28T22:00:05 8076 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 8077 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2286.69 2026-06-28T22:00:05 8078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.75 2026-06-28T22:00:05 8079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 674.25 2026-06-28T22:00:05 8080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.56 2026-06-28T22:00:05 8081 APV6367505 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4888.0 2026-06-28T22:00:05 8082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 670.55 2026-06-28T22:00:05 8083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 809.1 2026-06-28T22:00:05 8084 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1057.9 2026-06-28T22:00:05 8085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.28 2026-06-28T22:00:05 8086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 943.95 2026-06-28T22:00:05 8087 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 8088 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 8089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 674.25 2026-06-28T22:00:05 8090 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 8091 0006374699 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.64 2026-06-28T22:00:05 8092 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000175703 DAPHNE HOUZE 14.0 2026-06-28T22:00:05 8093 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 8094 0006364195 2022-05-17T00:00:00 2022 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 704.3 2026-06-28T22:00:05 8095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 435.0 2026-06-28T22:00:05 8096 EXV6363259 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.88 2026-06-28T22:00:05 8097 APV6368817 2022-05-24T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1828.5 2026-06-28T22:00:05 8098 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.96 2026-06-28T22:00:05 8099 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.82 2026-06-28T22:00:05 8100 APV6403123 2022-06-22T00:00:00 2022 4 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 8101 APV6362702 2022-05-13T00:00:00 2022 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.13 2026-06-28T22:00:05 8102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 303.41 2026-06-28T22:00:05 8103 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 8104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 280.94 2026-06-28T22:00:05 8105 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3243.88 2026-06-28T22:00:05 8106 EXV6346206 2022-04-06T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.91 2026-06-28T22:00:05 8107 0006340320 2022-04-08T00:00:00 2022 4 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 8108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.55 2026-06-28T22:00:05 8109 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 8110 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 8111 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2953.41 2026-06-28T22:00:05 8112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 369.75 2026-06-28T22:00:05 8113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 174.0 2026-06-28T22:00:05 8114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 652.5 2026-06-28T22:00:05 8115 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40404.93 2026-06-28T22:00:05 8116 APV6351144 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 80.43 2026-06-28T22:00:05 8117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.12 2026-06-28T22:00:05 8118 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 467723.91 2026-06-28T22:00:05 8119 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 406.72 2026-06-28T22:00:05 8120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 407.81 2026-06-28T22:00:05 8121 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 8122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 435.0 2026-06-28T22:00:05 8123 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 8124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.32 2026-06-28T22:00:05 8125 0006357479 2022-05-04T00:00:00 2022 4 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 8126 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 8127 0006354699 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.82 2026-06-28T22:00:05 8128 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 8129 0006356676 2022-05-02T00:00:00 2022 4 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 8130 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 6532.29 2026-06-28T22:00:05 8131 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 8132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.82 2026-06-28T22:00:05 8133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.34 2026-06-28T22:00:05 8134 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 717.54 2026-06-28T22:00:05 8135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1033.85 2026-06-28T22:00:05 8136 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 8137 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-06-28T22:00:05 8138 0006409521 2022-06-28T00:00:00 2022 4 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 8139 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 8140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.57 2026-06-28T22:00:05 8141 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 1037432.32 2026-06-28T22:00:05 8142 APV6360112 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 8143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.77 2026-06-28T22:00:05 8144 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 8145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 8146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 783.0 2026-06-28T22:00:05 8147 0006377633 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 8148 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-06-28T22:00:05 8149 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 937.43 2026-06-28T22:00:05 8150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.56 2026-06-28T22:00:05 8151 0006355617 2022-04-29T00:00:00 2022 4 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 8152 APV6343325 2022-04-08T00:00:00 2022 4 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000404856 MERCEDES FRANCISCO 16.5 2026-06-28T22:00:05 8153 APV6372538 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 95026.59 2026-06-28T22:00:05 8154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 516.56 2026-06-28T22:00:05 8155 APV6403106 2022-06-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 11962.85 2026-06-28T22:00:05 8156 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.55 2026-06-28T22:00:05 8157 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.51 2026-06-28T22:00:05 8158 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 8159 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.0 2026-06-28T22:00:05 8160 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 16130.94 2026-06-28T22:00:05 8161 APV6378039 2022-06-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 377362.46 2026-06-28T22:00:05 8162 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 8163 APV6353553 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 31.28 2026-06-28T22:00:05 8164 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 4988.55 2026-06-28T22:00:05 8165 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 12132.98 2026-06-28T22:00:05 8166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.95 2026-06-28T22:00:05 8167 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1268.0 2026-06-28T22:00:05 8168 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 8169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 978.75 2026-06-28T22:00:05 8170 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 8171 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 253.1 2026-06-28T22:00:05 8172 0006340312 2022-04-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.0 2026-06-28T22:00:05 8173 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 531.76 2026-06-28T22:00:05 8174 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.54 2026-06-28T22:00:05 8175 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 381.38 2026-06-28T22:00:05 8176 APV6339730 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 15.0 2026-06-28T22:00:05 8177 0006356592 2022-05-08T00:00:00 2022 4 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 8178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 505.69 2026-06-28T22:00:05 8179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1078.8 2026-06-28T22:00:05 8180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 404.55 2026-06-28T22:00:05 8181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1044.0 2026-06-28T22:00:05 8182 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 4375.19 2026-06-28T22:00:05 8183 APH6369152 2022-05-25T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2017.44 2026-06-28T22:00:05 8184 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405019 JILL E WOOD 2704.37 2026-06-28T22:00:05 8185 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 8186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 494.45 2026-06-28T22:00:05 8187 0006365643 2022-05-18T00:00:00 2022 4 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 3.45 2026-06-28T22:00:05 8188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.82 2026-06-28T22:00:05 8189 APV6351922 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 8190 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 8191 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 8192 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1005.0 2026-06-28T22:00:05 8193 0006365640 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2587.94 2026-06-28T22:00:05 8194 0006341849 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4070.48 2026-06-28T22:00:05 8195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 789.96 2026-06-28T22:00:05 8196 APH6358742 2022-05-06T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4080.24 2026-06-28T22:00:05 8197 APV6358470 2022-05-05T00:00:00 2022 4 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000113845 MIDWEST VETERINARY SUPPLY, INC 90.72 2026-06-28T22:00:05 8198 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2200.0 2026-06-28T22:00:05 8199 0006409462 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8200 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 8201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 8202 APV6362239 2022-05-12T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 57.02 2026-06-28T22:00:05 8203 APV6359239 2022-05-06T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.12 2026-06-28T22:00:05 8204 APV6376234 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 112.0 2026-06-28T22:00:05 8205 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 8206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 8207 APV6341443 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4645.21 2026-06-28T22:00:05 8208 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 677.3 2026-06-28T22:00:05 8209 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 187.0 2026-06-28T22:00:05 8210 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 8211 APV6367457 2022-05-20T00:00:00 2022 4 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 8212 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 662.23 2026-06-28T22:00:05 8213 PAY6353057 2022-04-27T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17414.73 2026-06-28T22:00:05 8214 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 531.76 2026-06-28T22:00:05 8215 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 8216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 112.37 2026-06-28T22:00:05 8217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1728.78 2026-06-28T22:00:05 8218 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.41 2026-06-28T22:00:05 8219 0006350134 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 8220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 217.5 2026-06-28T22:00:05 8221 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 20855.05 2026-06-28T22:00:05 8222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.92 2026-06-28T22:00:05 8223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.75 2026-06-28T22:00:05 8224 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 8225 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 8993.0 2026-06-28T22:00:05 8226 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 171891.69 2026-06-28T22:00:05 8227 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.32 2026-06-28T22:00:05 8228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 421.41 2026-06-28T22:00:05 8229 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1511.89 2026-06-28T22:00:05 8230 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 8231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 224.75 2026-06-28T22:00:05 8232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 224.75 2026-06-28T22:00:05 8233 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 81.29 2026-06-28T22:00:05 8234 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 8235 0006347136 2022-04-18T00:00:00 2022 4 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 4.36 2026-06-28T22:00:05 8236 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 8237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 8238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 116.14 2026-06-28T22:00:05 8239 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 22332.81 2026-06-28T22:00:05 8240 APV6373383 2022-06-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 110.68 2026-06-28T22:00:05 8241 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 106.6 2026-06-28T22:00:05 8242 0006350834 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1061.54 2026-06-28T22:00:05 8243 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19206.69 2026-06-28T22:00:05 8244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.4 2026-06-28T22:00:05 8245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 559.25 2026-06-28T22:00:05 8246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2686.77 2026-06-28T22:00:05 8247 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.86 2026-06-28T22:00:05 8248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 8249 APV6373383 2022-06-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 244.26 2026-06-28T22:00:05 8250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 630.75 2026-06-28T22:00:05 8251 0006374702 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 8252 APV6374200 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.74 2026-06-28T22:00:05 8253 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 53311.55 2026-06-28T22:00:05 8254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.87 2026-06-28T22:00:05 8255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 505.69 2026-06-28T22:00:05 8256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.41 2026-06-28T22:00:05 8257 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 28460.65 2026-06-28T22:00:05 8258 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 290.0 2026-06-28T22:00:05 8259 APV6360852 2022-05-10T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 100.0 2026-06-28T22:00:05 8260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 565.5 2026-06-28T22:00:05 8261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 407.81 2026-06-28T22:00:05 8262 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1558.0 2026-06-28T22:00:05 8263 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 216.84 2026-06-28T22:00:05 8264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 8265 APV6365880 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 164.39 2026-06-28T22:00:05 8266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 8267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 804.75 2026-06-28T22:00:05 8268 0006360551 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 655.69 2026-06-28T22:00:05 8269 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 8914.08 2026-06-28T22:00:05 8270 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 184.0 2026-06-28T22:00:05 8271 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072317 CITY OF CHARLESTOWN 96673.38 2026-06-28T22:00:05 8272 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 200.0 2026-06-28T22:00:05 8273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 565.5 2026-06-28T22:00:05 8274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1018.55 2026-06-28T22:00:05 8275 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 8276 APV6365891 2022-05-18T00:00:00 2022 4 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 8277 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 8278 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.74 2026-06-28T22:00:05 8279 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59054.46 2026-06-28T22:00:05 8280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 425.33 2026-06-28T22:00:05 8281 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 7482.66 2026-06-28T22:00:05 8282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 8283 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26319.98 2026-06-28T22:00:05 8284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.03 2026-06-28T22:00:05 8285 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 8286 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 8287 APV6347494 2022-04-18T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000397654 ANGELA DAWN WEST 45.0 2026-06-28T22:00:05 8288 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 53266.93 2026-06-28T22:00:05 8289 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1000.0 2026-06-28T22:00:05 8290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 543.75 2026-06-28T22:00:05 8291 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 941.0 2026-06-28T22:00:05 8292 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 8293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.41 2026-06-28T22:00:05 8294 APV6345958 2022-04-13T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 709.88 2026-06-28T22:00:05 8295 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14837.95 2026-06-28T22:00:05 8296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 267.53 2026-06-28T22:00:05 8297 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.92 2026-06-28T22:00:05 8298 APV6362241 2022-05-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC -44100.0 2026-06-28T22:00:05 8299 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 489.95 2026-06-28T22:00:05 8300 0006351637 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -179637.3 2026-06-28T22:00:05 8301 0006375896 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.73 2026-06-28T22:00:05 8302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 188.43 2026-06-28T22:00:05 8303 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 8304 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 8305 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 8306 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 8307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-06-28T22:00:05 8308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 113.06 2026-06-28T22:00:05 8309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 8310 APV6344884 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-06-28T22:00:05 8311 APV6385932 2022-06-14T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.51 2026-06-28T22:00:05 8312 0006355610 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8313 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 8314 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.22 2026-06-28T22:00:05 8315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 8316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 494.45 2026-06-28T22:00:05 8317 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 902.0 2026-06-28T22:00:05 8318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 456.75 2026-06-28T22:00:05 8319 0006355643 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8320 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 20616.0 2026-06-28T22:00:05 8321 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 91.0 2026-06-28T22:00:05 8322 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 8323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.32 2026-06-28T22:00:05 8324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 750.38 2026-06-28T22:00:05 8325 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 598.96 2026-06-28T22:00:05 8326 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10352.11 2026-06-28T22:00:05 8327 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 834.76 2026-06-28T22:00:05 8328 0006409461 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -165.61 2026-06-28T22:00:05 8329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 130.5 2026-06-28T22:00:05 8330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.72 2026-06-28T22:00:05 8331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 8332 APV6368817 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 204.34 2026-06-28T22:00:05 8333 APV6400004 2022-06-20T00:00:00 2022 4 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 8334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 561.88 2026-06-28T22:00:05 8335 0006355633 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 8336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1392.0 2026-06-28T22:00:05 8337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 493.29 2026-06-28T22:00:05 8338 PAY6338844 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1379.82 2026-06-28T22:00:05 8339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 674.25 2026-06-28T22:00:05 8340 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55118.72 2026-06-28T22:00:05 8341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1608.63 2026-06-28T22:00:05 8342 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 655.2 2026-06-28T22:00:05 8343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 130.5 2026-06-28T22:00:05 8344 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 8345 0006353297 2022-04-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 208394.13 2026-06-28T22:00:05 8346 0006354083 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8347 APV6368817 2022-05-24T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 8348 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 8349 0006357473 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 999.05 2026-06-28T22:00:05 8350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 195.75 2026-06-28T22:00:05 8351 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 6187.36 2026-06-28T22:00:05 8352 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 679640.65 2026-06-28T22:00:05 8353 0006404751 2022-06-24T00:00:00 2022 4 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 8354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.18 2026-06-28T22:00:05 8355 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 8356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 217.5 2026-06-28T22:00:05 8357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.12 2026-06-28T22:00:05 8358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 8359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 8360 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 531.76 2026-06-28T22:00:05 8361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 8362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 528.61 2026-06-28T22:00:05 8363 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 482.17 2026-06-28T22:00:05 8364 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 8365 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 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 3289.64 2026-06-28T22:00:05 8366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 435.0 2026-06-28T22:00:05 8367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1753.05 2026-06-28T22:00:05 8368 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8180.19 2026-06-28T22:00:05 8369 0006339671 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1665.0 2026-06-28T22:00:05 8370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 435.0 2026-06-28T22:00:05 8371 APV6340505 2022-04-04T00:00:00 2022 4 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 8372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 8373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 449.5 2026-06-28T22:00:05 8374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 561.88 2026-06-28T22:00:05 8375 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 8376 0006390140 2022-06-16T00:00:00 2022 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8377 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 8378 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 107.52 2026-06-28T22:00:05 8379 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 23.52 2026-06-28T22:00:05 8380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 435.0 2026-06-28T22:00:05 8381 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.95 2026-06-28T22:00:05 8382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.32 2026-06-28T22:00:05 8383 APV6354357 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 528833.94 2026-06-28T22:00:05 8384 0006357492 2022-05-04T00:00:00 2022 4 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 637.68 2026-06-28T22:00:05 8385 APV6362984 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10028.15 2026-06-28T22:00:05 8386 APV6377144 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -692.96 2026-06-28T22:00:05 8387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 659.51 2026-06-28T22:00:05 8388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 326.25 2026-06-28T22:00:05 8389 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 8390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 65.25 2026-06-28T22:00:05 8391 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 8392 APV6361524 2022-05-11T00:00:00 2022 4 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9786.0 2026-06-28T22:00:05 8393 0006347181 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77241.87 2026-06-28T22:00:05 8394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 652.5 2026-06-28T22:00:05 8395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.18 2026-06-28T22:00:05 8396 PAY6353098 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-06-28T22:00:05 8397 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 262308.61 2026-06-28T22:00:05 8398 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 72.1 2026-06-28T22:00:05 8399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 391.5 2026-06-28T22:00:05 8400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 565.29 2026-06-28T22:00:05 8401 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5110.82 2026-06-28T22:00:05 8402 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1806.56 2026-06-28T22:00:05 8403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 8404 APV6358433 2022-05-05T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3327.98 2026-06-28T22:00:05 8405 0006355639 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 8406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 8407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 651.78 2026-06-28T22:00:05 8408 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-06-28T22:00:05 8409 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 36770.78 2026-06-28T22:00:05 8410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 8411 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 54833.56 2026-06-28T22:00:05 8412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.07 2026-06-28T22:00:05 8413 APV6351948 2022-04-22T00:00:00 2022 4 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 8414 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 887.4 2026-06-28T22:00:05 8415 0006372168 2022-05-31T00:00:00 2022 4 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 8416 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1674.04 2026-06-28T22:00:05 8417 APV6339741 2022-04-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-06-28T22:00:05 8418 0006344846 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1230.82 2026-06-28T22:00:05 8419 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 8420 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 97788.27 2026-06-28T22:00:05 8421 0006339062 2022-04-01T00:00:00 2022 4 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 67.34 2026-06-28T22:00:05 8422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1123.75 2026-06-28T22:00:05 8423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1580.44 2026-06-28T22:00:05 8424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.75 2026-06-28T22:00:05 8425 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 8426 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 8427 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.93 2026-06-28T22:00:05 8428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.23 2026-06-28T22:00:05 8429 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.36 2026-06-28T22:00:05 8430 0006364223 2022-05-17T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2042.02 2026-06-28T22:00:05 8431 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 8432 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2531.81 2026-06-28T22:00:05 8433 0006372197 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 202.52 2026-06-28T22:00:05 8434 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 101695.0 2026-06-28T22:00:05 8435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.48 2026-06-28T22:00:05 8436 0006386200 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.69 2026-06-28T22:00:05 8437 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 8438 0006409461 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.48 2026-06-28T22:00:05 8439 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 8440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1099.46 2026-06-28T22:00:05 8441 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2306.92 2026-06-28T22:00:05 8442 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 9333.0 2026-06-28T22:00:05 8443 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 99.51 2026-06-28T22:00:05 8444 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 29.09 2026-06-28T22:00:05 8445 APV6390524 2022-06-15T00:00:00 2022 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000061310 AGRIFLITE SERVICES INC 33714.94 2026-06-28T22:00:05 8446 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 8447 APV6342157 2022-04-06T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.09 2026-06-28T22:00:05 8448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1087.5 2026-06-28T22:00:05 8449 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 8450 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 33887.84 2026-06-28T22:00:05 8451 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 8452 APV6368186 2022-05-23T00:00:00 2022 4 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 8453 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 368.11 2026-06-28T22:00:05 8454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 374.97 2026-06-28T22:00:05 8455 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7200.7 2026-06-28T22:00:05 8456 APV6339741 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 613.92 2026-06-28T22:00:05 8457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 730.44 2026-06-28T22:00:05 8458 APH6347666 2022-04-19T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2658.24 2026-06-28T22:00:05 8459 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 226112.91 2026-06-28T22:00:05 8460 0006355639 2022-04-29T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8461 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2399.53 2026-06-28T22:00:05 8462 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 8463 0006355713 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 244.65 2026-06-28T22:00:05 8464 HCM6371064 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6387.61 2026-06-28T22:00:05 8465 APV6355110 2022-04-28T00:00:00 2022 4 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 8466 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 77822.96 2026-06-28T22:00:05 8467 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 8468 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 63720.55 2026-06-28T22:00:05 8469 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.96 2026-06-28T22:00:05 8470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 8471 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 468.0 2026-06-28T22:00:05 8472 0006388573 2022-06-16T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8473 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 8474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 8475 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 79987.72 2026-06-28T22:00:05 8476 APV6342080 2022-04-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 363.93 2026-06-28T22:00:05 8477 PAY6353050 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 8478 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3641.06 2026-06-28T22:00:05 8479 0006375885 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 8481 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 20115.84 2026-06-28T22:00:05 8482 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1078.75 2026-06-28T22:00:05 8483 APV6340637 2022-04-04T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 31136.07 2026-06-28T22:00:05 8484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.18 2026-06-28T22:00:05 8485 0006405415 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18528.02 2026-06-28T22:00:05 8486 EXV6371637 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.91 2026-06-28T22:00:05 8487 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 8488 0006356555 2022-04-30T00:00:00 2022 4 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 3.56 2026-06-28T22:00:05 8489 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 8490 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 8491 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 8492 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4682.02 2026-06-28T22:00:05 8493 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 8494 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 1387.78 2026-06-28T22:00:05 8495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 8496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 404.55 2026-06-28T22:00:05 8497 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2669.42 2026-06-28T22:00:05 8498 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 8499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 8500 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 4718.33 2026-06-28T22:00:05 8501 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 29604.83 2026-06-28T22:00:05 8502 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402690 STEPHEN CHAPO 151.63 2026-06-28T22:00:05 8503 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1329.82 2026-06-28T22:00:05 8504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 421.4 2026-06-28T22:00:05 8505 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 12603.89 2026-06-28T22:00:05 8506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 421.41 2026-06-28T22:00:05 8507 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 8508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.08 2026-06-28T22:00:05 8509 APV6340505 2022-04-04T00:00:00 2022 4 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 8510 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405226 KEVIN ESLER NESS 14.0 2026-06-28T22:00:05 8511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 652.5 2026-06-28T22:00:05 8512 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 8513 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000076067 OLD NATIONAL BANK 38.6 2026-06-28T22:00:05 8514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 391.5 2026-06-28T22:00:05 8515 APV6359256 2022-05-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000405164 SAMUEL CALVIN ROURKE -900.0 2026-06-28T22:00:05 8516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 152.25 2026-06-28T22:00:05 8517 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-06-28T22:00:05 8518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-06-28T22:00:05 8519 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 1511.9 2026-06-28T22:00:05 8520 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 8521 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 8522 0006358948 2022-05-06T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6437.72 2026-06-28T22:00:05 8523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 407.81 2026-06-28T22:00:05 8524 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 8525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 179.8 2026-06-28T22:00:05 8526 0006404756 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.32 2026-06-28T22:00:05 8527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 584.35 2026-06-28T22:00:05 8528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.32 2026-06-28T22:00:05 8529 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 31804.53 2026-06-28T22:00:05 8530 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52036.15 2026-06-28T22:00:05 8531 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-06-28T22:00:05 8532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.56 2026-06-28T22:00:05 8533 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 8534 0006402886 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 179.87 2026-06-28T22:00:05 8535 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 9622.63 2026-06-28T22:00:05 8536 0006346448 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 8537 0006358861 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2300000.0 2026-06-28T22:00:05 8538 0006357485 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.02 2026-06-28T22:00:05 8539 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 8540 APV6382690 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 121.72 2026-06-28T22:00:05 8541 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 8542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3376.47 2026-06-28T22:00:05 8543 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3097.76 2026-06-28T22:00:05 8544 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 575.65 2026-06-28T22:00:05 8545 APV6382753 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 17333.0 2026-06-28T22:00:05 8546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.72 2026-06-28T22:00:05 8547 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 8548 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.37 2026-06-28T22:00:05 8549 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR -13000.0 2026-06-28T22:00:05 8550 APV6358433 2022-05-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 77.08 2026-06-28T22:00:05 8551 0006353354 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21324.0 2026-06-28T22:00:05 8552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.75 2026-06-28T22:00:05 8553 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 580.0 2026-06-28T22:00:05 8554 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 69652.83 2026-06-28T22:00:05 8555 EXV6379072 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.04 2026-06-28T22:00:05 8556 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 109967.41 2026-06-28T22:00:05 8557 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 8558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2314.22 2026-06-28T22:00:05 8559 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 99.54 2026-06-28T22:00:05 8560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-06-28T22:00:05 8561 0006373017 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.74 2026-06-28T22:00:05 8562 APV6368876 2022-05-24T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 8563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 469.58 2026-06-28T22:00:05 8564 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 1162.1 2026-06-28T22:00:05 8565 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 8566 0006366418 2022-05-19T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8567 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 8568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 539.4 2026-06-28T22:00:05 8569 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 261310.54 2026-06-28T22:00:05 8570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 8571 0006413225 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.87 2026-06-28T22:00:05 8572 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 4621.12 2026-06-28T22:00:05 8573 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 8574 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 618.83 2026-06-28T22:00:05 8575 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 8576 0006357489 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236.07 2026-06-28T22:00:05 8577 APV6352779 2022-04-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 137.66 2026-06-28T22:00:05 8578 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 32447.31 2026-06-28T22:00:05 8579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1391.65 2026-06-28T22:00:05 8580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 152.25 2026-06-28T22:00:05 8581 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40563.49 2026-06-28T22:00:05 8582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1305.0 2026-06-28T22:00:05 8583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 674.25 2026-06-28T22:00:05 8584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.93 2026-06-28T22:00:05 8585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 413.25 2026-06-28T22:00:05 8586 0006345538 2022-04-13T00:00:00 2022 4 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 261.54 2026-06-28T22:00:05 8587 APV6365924 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 500.0 2026-06-28T22:00:05 8588 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 24062.63 2026-06-28T22:00:05 8589 0006356682 2022-05-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.43 2026-06-28T22:00:05 8590 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400499 TONY WAYNESCOTT 243.51 2026-06-28T22:00:05 8591 0006403802 2022-06-22T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 8592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.39 2026-06-28T22:00:05 8593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 689.47 2026-06-28T22:00:05 8594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 8595 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.98 2026-06-28T22:00:05 8596 APV6362191 2022-05-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 865.0 2026-06-28T22:00:05 8597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 374.66 2026-06-28T22:00:05 8598 APV6377219 2022-06-07T00:00:00 2022 4 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 8599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 282.75 2026-06-28T22:00:05 8600 0006355602 2022-04-29T00:00:00 2022 4 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 8601 APV6350452 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 574836.64 2026-06-28T22:00:05 8602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 359.6 2026-06-28T22:00:05 8603 PAY6359516 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 8604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1087.5 2026-06-28T22:00:05 8605 APV6356928 2022-05-02T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1075.69 2026-06-28T22:00:05 8606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 217.5 2026-06-28T22:00:05 8607 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 360.22 2026-06-28T22:00:05 8608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.32 2026-06-28T22:00:05 8609 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 489.96 2026-06-28T22:00:05 8610 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 8611 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 372.0 2026-06-28T22:00:05 8612 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 1154.55 2026-06-28T22:00:05 8613 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1021.71 2026-06-28T22:00:05 8614 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 8615 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 8616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 67.42 2026-06-28T22:00:05 8617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 391.5 2026-06-28T22:00:05 8618 PAY6338844 2022-04-06T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 8619 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 489.95 2026-06-28T22:00:05 8620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 8621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 783.0 2026-06-28T22:00:05 8622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 8623 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.0 2026-06-28T22:00:05 8624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 626.38 2026-06-28T22:00:05 8625 0006358983 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 8626 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 8627 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1461.43 2026-06-28T22:00:05 8628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.05 2026-06-28T22:00:05 8629 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 8630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 435.0 2026-06-28T22:00:05 8631 APV6350296 2022-04-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 262.27 2026-06-28T22:00:05 8632 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2272.0 2026-06-28T22:00:05 8633 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 124.2 2026-06-28T22:00:05 8634 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 8635 0006356521 2022-05-01T00:00:00 2022 4 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 165.33 2026-06-28T22:00:05 8636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 263.99 2026-06-28T22:00:05 8637 APV6376307 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1997.52 2026-06-28T22:00:05 8638 0006400709 2022-06-21T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.54 2026-06-28T22:00:05 8639 ARD6366834 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" General Ledger Entry -25570.0 2026-06-28T22:00:05 8640 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.29 2026-06-28T22:00:05 8641 0006339094 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 239.25 2026-06-28T22:00:05 8643 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.31 2026-06-28T22:00:05 8644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 565.5 2026-06-28T22:00:05 8645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 179.8 2026-06-28T22:00:05 8646 APV6377293 2022-06-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1089770.01 2026-06-28T22:00:05 8647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 842.81 2026-06-28T22:00:05 8648 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 8649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 895.67 2026-06-28T22:00:05 8650 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 869.15 2026-06-28T22:00:05 8651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 870.0 2026-06-28T22:00:05 8652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 8653 APV6377219 2022-06-07T00:00:00 2022 4 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 8654 HCM6400602 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35615.73 2026-06-28T22:00:05 8655 APV6363037 2022-05-13T00:00:00 2022 4 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 8656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1820.48 2026-06-28T22:00:05 8657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 651.78 2026-06-28T22:00:05 8658 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 590.12 2026-06-28T22:00:05 8659 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7963.75 2026-06-28T22:00:05 8660 0006357473 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 8661 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1151362.89 2026-06-28T22:00:05 8662 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 4377.06 2026-06-28T22:00:05 8663 APV6341550 2022-04-05T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 96865.2 2026-06-28T22:00:05 8664 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 8665 0006405489 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 8666 APV6373347 2022-06-01T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 10326.0 2026-06-28T22:00:05 8667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 112.38 2026-06-28T22:00:05 8668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 369.75 2026-06-28T22:00:05 8669 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 8670 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 61.49 2026-06-28T22:00:05 8671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 645.32 2026-06-28T22:00:05 8672 0006372113 2022-05-31T00:00:00 2022 4 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 8673 0006355639 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8674 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 531.76 2026-06-28T22:00:05 8675 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109935 MT. VERNON CHIROPRATIC CENTER 14.0 2026-06-28T22:00:05 8676 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 8677 0006339655 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 8678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 784.11 2026-06-28T22:00:05 8679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.12 2026-06-28T22:00:05 8680 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 119.0 2026-06-28T22:00:05 8681 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 8682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 404.55 2026-06-28T22:00:05 8683 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 8684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.39 2026-06-28T22:00:05 8685 APV6356904 2022-05-02T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3745.65 2026-06-28T22:00:05 8686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.37 2026-06-28T22:00:05 8687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1187.77 2026-06-28T22:00:05 8688 APV6390580 2022-06-16T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 30535.0 2026-06-28T22:00:05 8689 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3959.5 2026-06-28T22:00:05 8690 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000064519 DIANE MAINS 65.0 2026-06-28T22:00:05 8691 0006366393 2022-05-19T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 10781.49 2026-06-28T22:00:05 8692 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 214279.41 2026-06-28T22:00:05 8693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 8694 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 116.7 2026-06-28T22:00:05 8695 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1062.83 2026-06-28T22:00:05 8696 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30917.22 2026-06-28T22:00:05 8697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 8698 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.75 2026-06-28T22:00:05 8699 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2275.8 2026-06-28T22:00:05 8700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 8701 0006380049 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 8702 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 8703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 267.09 2026-06-28T22:00:05 8704 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 205160.41 2026-06-28T22:00:05 8705 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 8706 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 976.54 2026-06-28T22:00:05 8707 EXV6376591 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 8708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1754.18 2026-06-28T22:00:05 8709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 8710 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 8711 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2188.62 2026-06-28T22:00:05 8712 APV6346044 2022-04-13T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 81080.03 2026-06-28T22:00:05 8713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 421.41 2026-06-28T22:00:05 8714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1401.09 2026-06-28T22:00:05 8715 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 768.88 2026-06-28T22:00:05 8716 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 8717 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 8718 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 474.15 2026-06-28T22:00:05 8719 0006412084 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.7 2026-06-28T22:00:05 8720 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 8721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.79 2026-06-28T22:00:05 8722 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49713.72 2026-06-28T22:00:05 8723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 610.88 2026-06-28T22:00:05 8724 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 489.95 2026-06-28T22:00:05 8725 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1344.89 2026-06-28T22:00:05 8727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1653.0 2026-06-28T22:00:05 8728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.12 2026-06-28T22:00:05 8729 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1588.14 2026-06-28T22:00:05 8730 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 121.64 2026-06-28T22:00:05 8731 0006355613 2022-04-29T00:00:00 2022 4 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 8732 APV6361585 2022-05-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405766 DONNA EWING 1934.48 2026-06-28T22:00:05 8733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 783.0 2026-06-28T22:00:05 8734 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 551.65 2026-06-28T22:00:05 8735 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63553.87 2026-06-28T22:00:05 8736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 674.25 2026-06-28T22:00:05 8737 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 8738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 8739 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 6711.84 2026-06-28T22:00:05 8740 APV6374333 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 258024.42 2026-06-28T22:00:05 8741 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12677.0 2026-06-28T22:00:05 8742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1608.76 2026-06-28T22:00:05 8743 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 8744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.62 2026-06-28T22:00:05 8745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.36 2026-06-28T22:00:05 8746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 8747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.83 2026-06-28T22:00:05 8748 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 81198.29 2026-06-28T22:00:05 8749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 435.0 2026-06-28T22:00:05 8750 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-06-28T22:00:05 8751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.41 2026-06-28T22:00:05 8752 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 8753 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 1634.15 2026-06-28T22:00:05 8754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 8755 0006362059 2022-05-12T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-06-28T22:00:05 8756 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 4538.46 2026-06-28T22:00:05 8757 APV6363879 2022-05-14T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13588.3 2026-06-28T22:00:05 8758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.12 2026-06-28T22:00:05 8759 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 1490.32 2026-06-28T22:00:05 8760 APV6353602 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 81236.46 2026-06-28T22:00:05 8761 APV6362256 2022-05-12T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000398262 JAMES MINCHIN 44.0 2026-06-28T22:00:05 8762 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 705.26 2026-06-28T22:00:05 8763 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 65029.0 2026-06-28T22:00:05 8764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 8765 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 11182.78 2026-06-28T22:00:05 8766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.85 2026-06-28T22:00:05 8767 0006409064 2022-06-27T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7.28 2026-06-28T22:00:05 8768 0006342556 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 8769 0006402929 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 8770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 764.15 2026-06-28T22:00:05 8771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 8772 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 488.0 2026-06-28T22:00:05 8773 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 8774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 174.0 2026-06-28T22:00:05 8775 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8776 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4402.54 2026-06-28T22:00:05 8777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 8778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 809.1 2026-06-28T22:00:05 8779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 516.56 2026-06-28T22:00:05 8780 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 57096.0 2026-06-28T22:00:05 8781 0006350874 2022-04-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 8782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 8783 APV6364545 2022-05-17T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1248.0 2026-06-28T22:00:05 8784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 8785 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 2911.04 2026-06-28T22:00:05 8786 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 156478.0 2026-06-28T22:00:05 8787 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1282.12 2026-06-28T22:00:05 8788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 8789 0006356619 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13535.76 2026-06-28T22:00:05 8790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 561.87 2026-06-28T22:00:05 8791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 8792 0006366418 2022-05-19T00:00:00 2022 4 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8793 0006343215 2022-04-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.47 2026-06-28T22:00:05 8794 APV6340505 2022-04-04T00:00:00 2022 4 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 8795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 637.87 2026-06-28T22:00:05 8796 APV6373347 2022-06-01T00:00:00 2022 4 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 8797 HCM6400534 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 8798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 826.5 2026-06-28T22:00:05 8799 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-06-28T22:00:05 8800 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 87.99 2026-06-28T22:00:05 8801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 421.41 2026-06-28T22:00:05 8802 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 8803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 224.75 2026-06-28T22:00:05 8804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 273.53 2026-06-28T22:00:05 8805 APH6344483 2022-04-12T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.8 2026-06-28T22:00:05 8806 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 8807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 217.5 2026-06-28T22:00:05 8808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.68 2026-06-28T22:00:05 8809 PAY6353053 2022-04-27T00:00:00 2022 4 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 8810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 8811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 8812 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 959.05 2026-06-28T22:00:05 8813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1946.78 2026-06-28T22:00:05 8814 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8815 0006357473 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.24 2026-06-28T22:00:05 8816 APV6343457 2022-04-08T00:00:00 2022 4 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 8817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 978.75 2026-06-28T22:00:05 8818 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 6.0 2026-06-28T22:00:05 8819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.18 2026-06-28T22:00:05 8820 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 514.61 2026-06-28T22:00:05 8821 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27433.25 2026-06-28T22:00:05 8822 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 8823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 8824 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-06-28T22:00:05 8825 APV6372443 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 5642.16 2026-06-28T22:00:05 8826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 269.7 2026-06-28T22:00:05 8827 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.37 2026-06-28T22:00:05 8828 0006409462 2022-06-28T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2439.89 2026-06-28T22:00:05 8830 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88855.56 2026-06-28T22:00:05 8831 0006344792 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 8832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 764.15 2026-06-28T22:00:05 8833 APV6350296 2022-04-20T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 582.75 2026-06-28T22:00:05 8834 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 8835 APV6373397 2022-06-01T00:00:00 2022 4 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 8836 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000111882 WORKGROUP FOR ELECTRONIC DATA 299.0 2026-06-28T22:00:05 8837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 435.0 2026-06-28T22:00:05 8838 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5004.43 2026-06-28T22:00:05 8839 EXV6360338 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 8840 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5485.6 2026-06-28T22:00:05 8841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1316.28 2026-06-28T22:00:05 8842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 8843 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1312.33 2026-06-28T22:00:05 8844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 261.0 2026-06-28T22:00:05 8845 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15627.36 2026-06-28T22:00:05 8846 0006375934 2022-06-06T00:00:00 2022 4 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 5.95 2026-06-28T22:00:05 8847 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 23213.44 2026-06-28T22:00:05 8848 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 11000.0 2026-06-28T22:00:05 8849 APV6351166 2022-04-21T00:00:00 2022 4 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 8850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 8851 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 8852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.41 2026-06-28T22:00:05 8853 APV6346659 2022-04-14T00:00:00 2022 4 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 -6.13 2026-06-28T22:00:05 8854 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1801.38 2026-06-28T22:00:05 8855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 112.38 2026-06-28T22:00:05 8856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 421.41 2026-06-28T22:00:05 8857 0006339204 2022-04-01T00:00:00 2022 4 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 8858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.4 2026-06-28T22:00:05 8859 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 44622.66 2026-06-28T22:00:05 8860 HCM6400535 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 8861 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 90991.24 2026-06-28T22:00:05 8862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 261.0 2026-06-28T22:00:05 8863 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 979.91 2026-06-28T22:00:05 8864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.87 2026-06-28T22:00:05 8865 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83826.5 2026-06-28T22:00:05 8866 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 8867 APV6370516 2022-05-26T00:00:00 2022 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 108.75 2026-06-28T22:00:05 8868 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 8869 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 8870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 8871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 404.55 2026-06-28T22:00:05 8872 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 890.66 2026-06-28T22:00:05 8888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 8889 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3550.47 2026-06-28T22:00:05 8890 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.9 2026-06-28T22:00:05 8891 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 859.76 2026-06-28T22:00:05 8892 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30605.27 2026-06-28T22:00:05 8893 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406745 RALPH ESQUIVEL 2439.25 2026-06-28T22:00:05 8894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 224.75 2026-06-28T22:00:05 8895 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8367.75 2026-06-28T22:00:05 8896 0006401315 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1471.28 2026-06-28T22:00:05 8897 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1673.06 2026-06-28T22:00:05 8898 APV6345992 2022-04-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.22 2026-06-28T22:00:05 8899 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6554.93 2026-06-28T22:00:05 8900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 163.13 2026-06-28T22:00:05 8901 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 474.15 2026-06-28T22:00:05 8902 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6285.03 2026-06-28T22:00:05 8903 0006345771 2022-04-13T00:00:00 2022 4 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 8904 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 8905 HCM6371839 2022-05-25T00:00:00 2022 4 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 1119.69 2026-06-28T22:00:05 8906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 471.97 2026-06-28T22:00:05 8907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.33 2026-06-28T22:00:05 8908 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2152.42 2026-06-28T22:00:05 8909 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-06-28T22:00:05 8910 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 937.43 2026-06-28T22:00:05 8911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 449.5 2026-06-28T22:00:05 8912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.02 2026-06-28T22:00:05 8913 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 119.7 2026-06-28T22:00:05 8914 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 8915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1464.24 2026-06-28T22:00:05 8916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 213.52 2026-06-28T22:00:05 8917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 8918 HCM6375943 2022-06-08T00:00:00 2022 4 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 0.48 2026-06-28T22:00:05 8919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 561.88 2026-06-28T22:00:05 8920 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 8921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 652.5 2026-06-28T22:00:05 8922 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 6785.52 2026-06-28T22:00:05 8923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1109.25 2026-06-28T22:00:05 8924 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 8925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1686.5 2026-06-28T22:00:05 8926 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 207.42 2026-06-28T22:00:05 8927 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 489.96 2026-06-28T22:00:05 8928 HCM6371035 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.0 2026-06-28T22:00:05 8929 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 8930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 674.25 2026-06-28T22:00:05 8931 0006355614 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 8932 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 8933 0006387888 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35742.0 2026-06-28T22:00:05 8934 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 979.91 2026-06-28T22:00:05 8935 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 3846.01 2026-06-28T22:00:05 8936 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.82 2026-06-28T22:00:05 8937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 606.82 2026-06-28T22:00:05 8938 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359728.08 2026-06-28T22:00:05 8939 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 69827.63 2026-06-28T22:00:05 8940 0006372129 2022-05-25T00:00:00 2022 4 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 8941 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 705.26 2026-06-28T22:00:05 8942 APV6355921 2022-04-29T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000103736 WILSON MACHINE SHOP INC 184.0 2026-06-28T22:00:05 8943 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 272.42 2026-06-28T22:00:05 8944 APV6365894 2022-05-18T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 44.0 2026-06-28T22:00:05 8945 APV6352034 2022-04-22T00:00:00 2022 4 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 1322.97 2026-06-28T22:00:05 8946 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 8947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 263.8 2026-06-28T22:00:05 8948 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 8949 APV6368843 2022-05-24T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 8950 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 8951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 261.0 2026-06-28T22:00:05 8952 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 8953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.42 2026-06-28T22:00:05 8954 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 8955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 449.5 2026-06-28T22:00:05 8956 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 1458.59 2026-06-28T22:00:05 8957 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 125005.3 2026-06-28T22:00:05 8958 APV6365858 2022-05-18T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.74 2026-06-28T22:00:05 8959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 8960 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 8961 APV6377922 2022-06-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 287.69 2026-06-28T22:00:05 8962 0006367125 2022-05-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8948.36 2026-06-28T22:00:05 8963 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 8964 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.27 2026-06-28T22:00:05 8965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 8966 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 8967 APV6373503 2022-06-01T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 24788.91 2026-06-28T22:00:05 8968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 8969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 456.75 2026-06-28T22:00:05 8970 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1229.45 2026-06-28T22:00:05 8971 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221947 JOHN W HOCK CO 48.21 2026-06-28T22:00:05 8972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 8973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 8974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 421.41 2026-06-28T22:00:05 8975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 8976 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1268.04 2026-06-28T22:00:05 8977 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 8978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 8979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 369.75 2026-06-28T22:00:05 8980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 304.5 2026-06-28T22:00:05 8981 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 8982 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.42 2026-06-28T22:00:05 8983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 421.41 2026-06-28T22:00:05 8984 0006357481 2022-05-04T00:00:00 2022 4 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 8985 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1021.71 2026-06-28T22:00:05 8986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.33 2026-06-28T22:00:05 8987 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 8988 0006410904 2022-06-28T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3185.76 2026-06-28T22:00:05 8989 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 8990 PAY6359516 2022-05-11T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17040.25 2026-06-28T22:00:05 8991 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 8992 0006358948 2022-05-06T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 429.84 2026-06-28T22:00:05 8993 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5402.06 2026-06-28T22:00:05 8994 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 130.5 2026-06-28T22:00:05 8995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 640.66 2026-06-28T22:00:05 8996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 217.5 2026-06-28T22:00:05 8997 APV6342900 2022-04-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 269800.0 2026-06-28T22:00:05 8998 0006354654 2022-04-28T00:00:00 2022 4 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 8999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.62 2026-06-28T22:00:05 9000 0006372197 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 121697.92 2026-06-28T22:00:05 9001 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-06-28T22:00:05 9002 APV6356910 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 157.1 2026-06-28T22:00:05 9003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.07 2026-06-28T22:00:05 9004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 152.25 2026-06-28T22:00:05 9005 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 259.45 2026-06-28T22:00:05 9006 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 360.95 2026-06-28T22:00:05 9007 PAY6359523 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 9008 APV6368883 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 62047.88 2026-06-28T22:00:05 9009 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4374.38 2026-06-28T22:00:05 9010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 891.75 2026-06-28T22:00:05 9011 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 33664.67 2026-06-28T22:00:05 9012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 539.4 2026-06-28T22:00:05 9013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.12 2026-06-28T22:00:05 9014 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 9015 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 538.7 2026-06-28T22:00:05 9016 0006354177 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2133.2 2026-06-28T22:00:05 9017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 9018 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 9019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.58 2026-06-28T22:00:05 9020 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 78344.51 2026-06-28T22:00:05 9021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 9022 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 9023 HCM6400604 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13980.81 2026-06-28T22:00:05 9024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1438.4 2026-06-28T22:00:05 9025 APV6341537 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 99.68 2026-06-28T22:00:05 9026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1323.7 2026-06-28T22:00:05 9027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.17 2026-06-28T22:00:05 9028 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 286.5 2026-06-28T22:00:05 9029 0006390203 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.21 2026-06-28T22:00:05 9030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.95 2026-06-28T22:00:05 9031 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9032 PAY6353053 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 9033 APV6369667 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 196.71 2026-06-28T22:00:05 9034 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 705.27 2026-06-28T22:00:05 9035 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 414.12 2026-06-28T22:00:05 9036 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 664.59 2026-06-28T22:00:05 9037 APV6367511 2022-05-20T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7882.89 2026-06-28T22:00:05 9038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.92 2026-06-28T22:00:05 9039 0006355631 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 9040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.75 2026-06-28T22:00:05 9041 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1724.4 2026-06-28T22:00:05 9042 APV6342100 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.54 2026-06-28T22:00:05 9043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.41 2026-06-28T22:00:05 9044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 449.5 2026-06-28T22:00:05 9045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 683.69 2026-06-28T22:00:05 9046 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-06-28T22:00:05 9047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 674.25 2026-06-28T22:00:05 9048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 9049 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 116.88 2026-06-28T22:00:05 9050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 764.15 2026-06-28T22:00:05 9051 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1147.87 2026-06-28T22:00:05 9052 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 9053 APV6364594 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 90365.0 2026-06-28T22:00:05 9054 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 489.96 2026-06-28T22:00:05 9055 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-06-28T22:00:05 9056 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 9057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 786.63 2026-06-28T22:00:05 9058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 826.5 2026-06-28T22:00:05 9059 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 9060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.82 2026-06-28T22:00:05 9061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.13 2026-06-28T22:00:05 9062 0006356701 2022-04-30T00:00:00 2022 4 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 9063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 9064 0006354177 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 9065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 449.5 2026-06-28T22:00:05 9066 APV6358516 2022-05-05T00:00:00 2022 4 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 9067 APV6344297 2022-04-11T00:00:00 2022 4 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 512.5 2026-06-28T22:00:05 9068 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403125 SAMUEL M ADAMS 45.0 2026-06-28T22:00:05 9069 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 9070 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 330.0 2026-06-28T22:00:05 9071 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 9072 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 395813.48 2026-06-28T22:00:05 9073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 269.7 2026-06-28T22:00:05 9074 APV6362256 2022-05-12T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000310965 MARANDA SPARKS 36.0 2026-06-28T22:00:05 9075 0006343281 2022-04-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 9076 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 79238.2 2026-06-28T22:00:05 9077 EXV6364022 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.12 2026-06-28T22:00:05 9078 ARD6371562 2022-05-27T00:00:00 2022 4 581090 CASE 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 -43.0 2026-06-28T22:00:05 9079 ARD6357136 2022-05-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -556.99 2026-06-28T22:00:05 9080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.92 2026-06-28T22:00:05 9081 APV6374201 2022-06-02T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 81.6 2026-06-28T22:00:05 9082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 9083 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 9084 APV6356928 2022-05-02T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 78.64 2026-06-28T22:00:05 9085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.13 2026-06-28T22:00:05 9086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 179.8 2026-06-28T22:00:05 9087 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 9088 0006375006 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.07 2026-06-28T22:00:05 9089 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10151.49 2026-06-28T22:00:05 9090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 261.0 2026-06-28T22:00:05 9091 0006356701 2022-04-30T00:00:00 2022 4 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 9092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 9093 0006373980 2022-06-08T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 489.12 2026-06-28T22:00:05 9094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 9095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 9096 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.81 2026-06-28T22:00:05 9097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 9098 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 29716.78 2026-06-28T22:00:05 9099 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1145.55 2026-06-28T22:00:05 9100 0006355651 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9101 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 9102 0006390199 2022-06-16T00:00:00 2022 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9103 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1620.01 2026-06-28T22:00:05 9104 APV6376984 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 521.19 2026-06-28T22:00:05 9105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.18 2026-06-28T22:00:05 9106 0006373017 2022-06-01T00:00:00 2022 4 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 901.72 2026-06-28T22:00:05 9107 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5444.9 2026-06-28T22:00:05 9108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 9109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 108.75 2026-06-28T22:00:05 9110 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 9112 APV6361495 2022-05-11T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 57168.83 2026-06-28T22:00:05 9113 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 9114 APV6342103 2022-04-06T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 117.76 2026-06-28T22:00:05 9115 HCM6371787 2022-05-25T00:00:00 2022 4 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 9116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 224.75 2026-06-28T22:00:05 9117 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 9118 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 9119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 174.0 2026-06-28T22:00:05 9120 0006370380 2022-05-26T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 526.82 2026-06-28T22:00:05 9121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 696.0 2026-06-28T22:00:05 9122 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 430.0 2026-06-28T22:00:05 9123 APV6360190 2022-05-09T00:00:00 2022 4 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 3404.94 2026-06-28T22:00:05 9124 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 9125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 9126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.08 2026-06-28T22:00:05 9127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 435.0 2026-06-28T22:00:05 9128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 174.0 2026-06-28T22:00:05 9129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.17 2026-06-28T22:00:05 9130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.88 2026-06-28T22:00:05 9131 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 9132 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 9133 APV6403146 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1133.38 2026-06-28T22:00:05 9134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 964.38 2026-06-28T22:00:05 9135 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 9136 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5393.98 2026-06-28T22:00:05 9137 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 9138 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 9139 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 240.37 2026-06-28T22:00:05 9140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 899.0 2026-06-28T22:00:05 9141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.41 2026-06-28T22:00:05 9142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1087.5 2026-06-28T22:00:05 9143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1303.55 2026-06-28T22:00:05 9144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 337.13 2026-06-28T22:00:05 9145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.83 2026-06-28T22:00:05 9146 APV6355921 2022-04-29T00:00:00 2022 4 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 9147 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 9148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 9149 APV6378774 2022-06-09T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 18209.19 2026-06-28T22:00:05 9150 APV6354275 2022-04-27T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 17244.0 2026-06-28T22:00:05 9151 0006344802 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 324884.87 2026-06-28T22:00:05 9152 APV6352851 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46082.46 2026-06-28T22:00:05 9153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 500.25 2026-06-28T22:00:05 9154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 712.46 2026-06-28T22:00:05 9155 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 9156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 629.3 2026-06-28T22:00:05 9157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 261.0 2026-06-28T22:00:05 9158 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 9159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1771.71 2026-06-28T22:00:05 9160 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 168.0 2026-06-28T22:00:05 9161 PAY6344551 2022-04-13T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11658.06 2026-06-28T22:00:05 9162 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 9163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 674.25 2026-06-28T22:00:05 9164 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 9165 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 9166 0006401315 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 9167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 854.05 2026-06-28T22:00:05 9168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.12 2026-06-28T22:00:05 9169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 326.25 2026-06-28T22:00:05 9170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1562.47 2026-06-28T22:00:05 9171 APV6368876 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053954 INDIANA STATE PARK INN AUTHORITY 5732.0 2026-06-28T22:00:05 9172 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19114.0 2026-06-28T22:00:05 9173 APV6353663 2022-04-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 9174 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 79173.34 2026-06-28T22:00:05 9175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 9176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.63 2026-06-28T22:00:05 9177 APV6363070 2022-05-13T00:00:00 2022 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 74804.0 2026-06-28T22:00:05 9178 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 9179 HCM6371087 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.59 2026-06-28T22:00:05 9180 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 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 272.91 2026-06-28T22:00:05 9181 APV6349615 2022-04-19T00:00:00 2022 4 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 1250.0 2026-06-28T22:00:05 9182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.75 2026-06-28T22:00:05 9183 APV6368222 2022-05-23T00:00:00 2022 4 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 3227.1 2026-06-28T22:00:05 9184 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 9185 HCM6400599 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 9186 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 57.0 2026-06-28T22:00:05 9187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 9188 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 9189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 652.5 2026-06-28T22:00:05 9190 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.46 2026-06-28T22:00:05 9191 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.7 2026-06-28T22:00:05 9192 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 9193 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 9194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 435.0 2026-06-28T22:00:05 9195 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 135029.6 2026-06-28T22:00:05 9196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.13 2026-06-28T22:00:05 9197 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 34732.59 2026-06-28T22:00:05 9198 0006343930 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76791.75 2026-06-28T22:00:05 9199 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 16371.4 2026-06-28T22:00:05 9200 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 84059.62 2026-06-28T22:00:05 9201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.79 2026-06-28T22:00:05 9202 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9203 APV6351976 2022-04-22T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000278451 MARILYN PITZULO 1769.0 2026-06-28T22:00:05 9204 0006379305 2022-06-10T00:00:00 2022 4 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 9205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 456.75 2026-06-28T22:00:05 9206 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 9207 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 9208 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.82 2026-06-28T22:00:05 9209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 9210 APV6363879 2022-05-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1567.68 2026-06-28T22:00:05 9211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.18 2026-06-28T22:00:05 9212 0006347791 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 9213 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 88982.95 2026-06-28T22:00:05 9214 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 9215 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 9216 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 17629.27 2026-06-28T22:00:05 9217 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7487.26 2026-06-28T22:00:05 9218 0006364223 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 9219 0006399519 2022-06-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1240.0 2026-06-28T22:00:05 9220 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 65.0 2026-06-28T22:00:05 9221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 435.0 2026-06-28T22:00:05 9222 0006354787 2022-04-28T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 9223 APV6363781 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 15.72 2026-06-28T22:00:05 9224 HCM6371798 2022-05-25T00:00:00 2022 4 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 18.91 2026-06-28T22:00:05 9225 0006352509 2022-04-25T00:00:00 2022 4 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 5436.76 2026-06-28T22:00:05 9226 0006345538 2022-04-13T00:00:00 2022 4 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 6.57 2026-06-28T22:00:05 9227 ARD6367810 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -145.54 2026-06-28T22:00:05 9228 APV6364472 2022-05-17T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1381.69 2026-06-28T22:00:05 9229 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49899.44 2026-06-28T22:00:05 9230 0006380049 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -366.87 2026-06-28T22:00:05 9231 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16990.0 2026-06-28T22:00:05 9232 0006387972 2022-06-15T00:00:00 2022 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 9233 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 11490.18 2026-06-28T22:00:05 9234 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503.61 2026-06-28T22:00:05 9235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.17 2026-06-28T22:00:05 9236 APV6355266 2022-04-28T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 2249.2 2026-06-28T22:00:05 9237 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 9238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 854.05 2026-06-28T22:00:05 9239 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 134.0 2026-06-28T22:00:05 9240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2022.75 2026-06-28T22:00:05 9241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.41 2026-06-28T22:00:05 9242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.38 2026-06-28T22:00:05 9243 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1994.58 2026-06-28T22:00:05 9244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 407.81 2026-06-28T22:00:05 9245 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 61.99 2026-06-28T22:00:05 9246 0006405477 2022-06-27T00:00:00 2022 4 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 9247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 9248 APV6346713 2022-04-14T00:00:00 2022 4 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 9249 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 9355.45 2026-06-28T22:00:05 9250 PAY6344498 2022-04-13T00:00:00 2022 4 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 275.03 2026-06-28T22:00:05 9251 HCM6375953 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 9252 0006339080 2022-04-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 9253 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 52.0 2026-06-28T22:00:05 9254 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-06-28T22:00:05 9255 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9256 0006404608 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 9257 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103757.16 2026-06-28T22:00:05 9258 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 9259 EXV6357182 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.69 2026-06-28T22:00:05 9260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 9261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.03 2026-06-28T22:00:05 9262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 282.75 2026-06-28T22:00:05 9263 0006361279 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 9264 APV6357908 2022-05-04T00:00:00 2022 4 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 15506.74 2026-06-28T22:00:05 9265 0006350874 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.7 2026-06-28T22:00:05 9266 APV6373435 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 30000.0 2026-06-28T22:00:05 9267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.12 2026-06-28T22:00:05 9268 0006354083 2022-04-27T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9269 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 750.36 2026-06-28T22:00:05 9270 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 9271 APV6346713 2022-04-14T00:00:00 2022 4 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 9272 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 77311.53 2026-06-28T22:00:05 9273 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.91 2026-06-28T22:00:05 9274 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054250 RAUCH INC 14.0 2026-06-28T22:00:05 9275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 345.89 2026-06-28T22:00:05 9276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 391.5 2026-06-28T22:00:05 9277 0006402913 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 9278 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 27860.37 2026-06-28T22:00:05 9279 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 97958.6 2026-06-28T22:00:05 9280 APV6345998 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 42643.31 2026-06-28T22:00:05 9281 0006364268 2022-05-17T00:00:00 2022 4 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 163.92 2026-06-28T22:00:05 9282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 261.0 2026-06-28T22:00:05 9283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 421.41 2026-06-28T22:00:05 9284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 761.25 2026-06-28T22:00:05 9285 0006340315 2022-04-08T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.44 2026-06-28T22:00:05 9286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 195.75 2026-06-28T22:00:05 9287 0006388578 2022-06-16T00:00:00 2022 4 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 0.69 2026-06-28T22:00:05 9288 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 9289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 876.52 2026-06-28T22:00:05 9290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.92 2026-06-28T22:00:05 9291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.93 2026-06-28T22:00:05 9292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 337.12 2026-06-28T22:00:05 9293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 942.83 2026-06-28T22:00:05 9294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 638.58 2026-06-28T22:00:05 9295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.38 2026-06-28T22:00:05 9296 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 97663.5 2026-06-28T22:00:05 9297 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 9298 APV6343545 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 44.94 2026-06-28T22:00:05 9299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.22 2026-06-28T22:00:05 9300 APV6359256 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 269.72 2026-06-28T22:00:05 9301 APV6345065 2022-04-12T00:00:00 2022 4 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 9302 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 9303 EXV6349853 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.9 2026-06-28T22:00:05 9304 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 9305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 217.5 2026-06-28T22:00:05 9306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.16 2026-06-28T22:00:05 9307 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 9308 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 9309 0006337596 2022-04-01T00:00:00 2022 4 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -83705.88 2026-06-28T22:00:05 9310 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 9311 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 121.83 2026-06-28T22:00:05 9312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 202.28 2026-06-28T22:00:05 9313 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 151170.3 2026-06-28T22:00:05 9314 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 502.52 2026-06-28T22:00:05 9315 EXV6356279 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.67 2026-06-28T22:00:05 9316 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 9317 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 9318 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 9319 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31731.65 2026-06-28T22:00:05 9320 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -114088.46 2026-06-28T22:00:05 9321 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 102.0 2026-06-28T22:00:05 9322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.17 2026-06-28T22:00:05 9323 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1742.84 2026-06-28T22:00:05 9324 APV6346713 2022-04-14T00:00:00 2022 4 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 9325 HCM6400560 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7048.91 2026-06-28T22:00:05 9326 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1268.76 2026-06-28T22:00:05 9327 ARD6359412 2022-05-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 9328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 407.81 2026-06-28T22:00:05 9329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 9330 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 16400.58 2026-06-28T22:00:05 9331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 9332 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 9333 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.21 2026-06-28T22:00:05 9334 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 353605.63 2026-06-28T22:00:05 9335 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 9336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 652.5 2026-06-28T22:00:05 9337 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.02 2026-06-28T22:00:05 9338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.41 2026-06-28T22:00:05 9339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2559.0 2026-06-28T22:00:05 9340 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 489.96 2026-06-28T22:00:05 9341 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 9342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 326.25 2026-06-28T22:00:05 9343 APV6358508 2022-05-05T00:00:00 2022 4 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 9344 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 78.8 2026-06-28T22:00:05 9345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 9346 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 367.22 2026-06-28T22:00:05 9347 APV6359266 2022-05-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000308481 N2Y LLC 5815.34 2026-06-28T22:00:05 9348 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 9349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-06-28T22:00:05 9350 APV6343545 2022-04-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1567.5 2026-06-28T22:00:05 9351 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 9352 0006402920 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 9353 APV6340505 2022-04-04T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 9354 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 9355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.38 2026-06-28T22:00:05 9356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 224.75 2026-06-28T22:00:05 9357 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 9358 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 9359 APV6342101 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086670 FEASTER, GEORGE B 193.72 2026-06-28T22:00:05 9360 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 9361 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 57.12 2026-06-28T22:00:05 9362 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.94 2026-06-28T22:00:05 9363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 449.5 2026-06-28T22:00:05 9364 EXV6367857 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 9365 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 78397.06 2026-06-28T22:00:05 9366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 483.29 2026-06-28T22:00:05 9367 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56191.96 2026-06-28T22:00:05 9368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.39 2026-06-28T22:00:05 9369 0006375879 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 9370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 157.33 2026-06-28T22:00:05 9371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1011.38 2026-06-28T22:00:05 9372 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 9374 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 55.0 2026-06-28T22:00:05 9375 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9376 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-06-28T22:00:05 9377 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 9378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 449.5 2026-06-28T22:00:05 9379 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9206.34 2026-06-28T22:00:05 9380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 326.25 2026-06-28T22:00:05 9381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 421.41 2026-06-28T22:00:05 9382 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.81 2026-06-28T22:00:05 9383 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 9384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 9385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 382.08 2026-06-28T22:00:05 9386 EXV6353825 2022-04-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.89 2026-06-28T22:00:05 9387 APV6340720 2022-04-04T00:00:00 2022 4 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 12723.94 2026-06-28T22:00:05 9388 HCM6400562 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 9389 APV6347476 2022-04-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000022460 STATE OF INDIANA 16393.98 2026-06-28T22:00:05 9390 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 9391 0006340314 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 495.0 2026-06-28T22:00:05 9392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 9393 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 9394 APV6385983 2022-06-14T00:00:00 2022 4 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 18762.5 2026-06-28T22:00:05 9395 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.7 2026-06-28T22:00:05 9396 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1326.26 2026-06-28T22:00:05 9397 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 182.87 2026-06-28T22:00:05 9398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.17 2026-06-28T22:00:05 9399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 9400 0006372969 2022-05-31T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17807.2 2026-06-28T22:00:05 9401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 471.98 2026-06-28T22:00:05 9402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 899.0 2026-06-28T22:00:05 9403 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 92.0 2026-06-28T22:00:05 9404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 435.0 2026-06-28T22:00:05 9405 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 9406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.12 2026-06-28T22:00:05 9407 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 137091.05 2026-06-28T22:00:05 9408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 9409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 652.5 2026-06-28T22:00:05 9410 0006395113 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 9411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.12 2026-06-28T22:00:05 9412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1236.13 2026-06-28T22:00:05 9413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.17 2026-06-28T22:00:05 9414 0006367224 2022-05-20T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.33 2026-06-28T22:00:05 9415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 217.5 2026-06-28T22:00:05 9416 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4755.35 2026-06-28T22:00:05 9417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 485.24 2026-06-28T22:00:05 9418 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 9419 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 9420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 565.5 2026-06-28T22:00:05 9421 0006358196 2022-05-05T00:00:00 2022 4 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 9422 APV6353525 2022-04-26T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 91.35 2026-06-28T22:00:05 9423 0006405475 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -218.4 2026-06-28T22:00:05 9424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1587.75 2026-06-28T22:00:05 9425 APV6350296 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7960.05 2026-06-28T22:00:05 9426 0006366418 2022-05-19T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 9427 0006349992 2022-04-20T00:00:00 2022 4 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 9428 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 944.0 2026-06-28T22:00:05 9429 APV6400004 2022-06-20T00:00:00 2022 4 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 21969.69 2026-06-28T22:00:05 9430 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 99.56 2026-06-28T22:00:05 9431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 925.9 2026-06-28T22:00:05 9432 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7588.25 2026-06-28T22:00:05 9433 APV6353569 2022-04-26T00:00:00 2022 4 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 9434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1507.22 2026-06-28T22:00:05 9435 0006344792 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3658.36 2026-06-28T22:00:05 9436 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5878.88 2026-06-28T22:00:05 9437 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 9438 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 9439 APV6352034 2022-04-22T00:00:00 2022 4 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 2252.05 2026-06-28T22:00:05 9440 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84.85 2026-06-28T22:00:05 9441 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2402.05 2026-06-28T22:00:05 9442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1887.9 2026-06-28T22:00:05 9443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 587.25 2026-06-28T22:00:05 9444 APV6351967 2022-04-22T00:00:00 2022 4 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 9445 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 449.5 2026-06-28T22:00:05 9446 APV6346713 2022-04-14T00:00:00 2022 4 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 9447 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 9448 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405460 BONNIE J PRICE 10000.0 2026-06-28T22:00:05 9449 0006354168 2022-04-27T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 531.76 2026-06-28T22:00:05 9451 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1914.63 2026-06-28T22:00:05 9452 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 369.75 2026-06-28T22:00:05 9453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 326.25 2026-06-28T22:00:05 9454 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 9455 APV6351224 2022-04-21T00:00:00 2022 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 1598.4 2026-06-28T22:00:05 9456 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 9457 APV6350296 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001294 BREHOB CORPORATION 120.42 2026-06-28T22:00:05 9458 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 9459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 9460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 261.0 2026-06-28T22:00:05 9461 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 39205.88 2026-06-28T22:00:05 9462 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 209.0 2026-06-28T22:00:05 9463 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 76.74 2026-06-28T22:00:05 9464 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 372.95 2026-06-28T22:00:05 9465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 921.48 2026-06-28T22:00:05 9466 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8987.59 2026-06-28T22:00:05 9467 0006341908 2022-04-06T00:00:00 2022 4 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 9468 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 44740.22 2026-06-28T22:00:05 9469 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 9470 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 9471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 734.07 2026-06-28T22:00:05 9472 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 212553.79 2026-06-28T22:00:05 9473 APV6382669 2022-06-13T00:00:00 2022 4 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 9474 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 12738.5 2026-06-28T22:00:05 9475 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 384.0 2026-06-28T22:00:05 9476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 674.25 2026-06-28T22:00:05 9477 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 211.5 2026-06-28T22:00:05 9478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 652.5 2026-06-28T22:00:05 9479 APV6342118 2022-04-06T00:00:00 2022 4 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 21357.0 2026-06-28T22:00:05 9480 0006356608 2022-05-01T00:00:00 2022 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 233.84 2026-06-28T22:00:05 9481 APV6388224 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 128.0 2026-06-28T22:00:05 9482 0006354083 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9483 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 9484 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16453.33 2026-06-28T22:00:05 9485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2412.51 2026-06-28T22:00:05 9486 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 126231.35 2026-06-28T22:00:05 9487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 224.75 2026-06-28T22:00:05 9488 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 94.3 2026-06-28T22:00:05 9489 APV6356928 2022-05-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 157.93 2026-06-28T22:00:05 9490 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 60.44 2026-06-28T22:00:05 9491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 629.3 2026-06-28T22:00:05 9492 0006354047 2022-04-27T00:00:00 2022 4 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 9493 0006355713 2022-04-27T00:00:00 2022 4 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 9494 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 80337.59 2026-06-28T22:00:05 9495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 494.45 2026-06-28T22:00:05 9496 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 6790.4 2026-06-28T22:00:05 9497 APV6368222 2022-05-23T00:00:00 2022 4 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 48354.53 2026-06-28T22:00:05 9498 EXV6373641 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.67 2026-06-28T22:00:05 9499 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 9500 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 90.57 2026-06-28T22:00:05 9501 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 9502 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.35 2026-06-28T22:00:05 9503 APV6356976 2022-05-02T00:00:00 2022 4 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 9504 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-06-28T22:00:05 9505 HCM6400577 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17648.8 2026-06-28T22:00:05 9506 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 13909.89 2026-06-28T22:00:05 9507 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1184.0 2026-06-28T22:00:05 9508 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2272.13 2026-06-28T22:00:05 9509 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 606.83 2026-06-28T22:00:05 9511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 9512 APV6366615 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1382.85 2026-06-28T22:00:05 9513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 217.5 2026-06-28T22:00:05 9514 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.14 2026-06-28T22:00:05 9515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 9516 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 9517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 9518 HCM6400534 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.79 2026-06-28T22:00:05 9519 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5402.3 2026-06-28T22:00:05 9520 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 191.0 2026-06-28T22:00:05 9521 APV6355921 2022-04-29T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000057990 CONTINENTAL RESEARCH CORP 868.16 2026-06-28T22:00:05 9522 APV6355025 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000213001 MELANIE WAGNER 112.0 2026-06-28T22:00:05 9523 0006366418 2022-05-19T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9524 APV6356928 2022-05-02T00:00:00 2022 4 547034 SpOp-FilmPhoto 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.51 2026-06-28T22:00:05 9525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1326.03 2026-06-28T22:00:05 9526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 674.7 2026-06-28T22:00:05 9527 EXV6379867 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.08 2026-06-28T22:00:05 9528 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4839.74 2026-06-28T22:00:05 9529 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7071.47 2026-06-28T22:00:05 9530 APV6378762 2022-06-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 28.5 2026-06-28T22:00:05 9531 0006340402 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 9532 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 9533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 9534 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 9535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 9536 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 9537 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.59 2026-06-28T22:00:05 9539 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 108.78 2026-06-28T22:00:05 9540 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 9541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.74 2026-06-28T22:00:05 9542 EXV6344467 2022-04-07T00:00:00 2022 4 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 9543 APV6351922 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 52.0 2026-06-28T22:00:05 9544 PAY6353098 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 9545 0006343872 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -539.26 2026-06-28T22:00:05 9546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.66 2026-06-28T22:00:05 9547 APV6354239 2022-04-27T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 9548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 764.15 2026-06-28T22:00:05 9549 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 9550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 359.6 2026-06-28T22:00:05 9551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.03 2026-06-28T22:00:05 9552 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.95 2026-06-28T22:00:05 9553 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9554 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 9555 0006355656 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 9556 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 9557 APV6365924 2022-05-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.07 2026-06-28T22:00:05 9558 0006376766 2022-06-07T00:00:00 2022 4 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 -396.09 2026-06-28T22:00:05 9559 APV6362223 2022-05-12T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-06-28T22:00:05 9560 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 9561 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 9562 APV6360852 2022-05-10T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000357718 CHAMBERLIN-DUNN LLC 16800.0 2026-06-28T22:00:05 9563 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 9564 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 33578.57 2026-06-28T22:00:05 9565 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 9566 0006390199 2022-06-16T00:00:00 2022 4 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 9567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 9568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 652.5 2026-06-28T22:00:05 9569 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 210759.64 2026-06-28T22:00:05 9570 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 188.43 2026-06-28T22:00:05 9572 APV6355921 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 23654.45 2026-06-28T22:00:05 9573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 435.0 2026-06-28T22:00:05 9574 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 70424.35 2026-06-28T22:00:05 9575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 413.25 2026-06-28T22:00:05 9576 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 1577.75 2026-06-28T22:00:05 9577 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 167.0 2026-06-28T22:00:05 9578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 9579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 267.65 2026-06-28T22:00:05 9580 0006402926 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.16 2026-06-28T22:00:05 9581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 326.25 2026-06-28T22:00:05 9582 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 2523.3 2026-06-28T22:00:05 9583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 438.26 2026-06-28T22:00:05 9584 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 85364.7 2026-06-28T22:00:05 9585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.82 2026-06-28T22:00:05 9586 0006341820 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 9587 0006339623 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4902.75 2026-06-28T22:00:05 9588 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 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 4636.48 2026-06-28T22:00:05 9589 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 3876.42 2026-06-28T22:00:05 9590 0006367161 2022-05-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.17 2026-06-28T22:00:05 9592 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12500.0 2026-06-28T22:00:05 9593 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 9594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 391.5 2026-06-28T22:00:05 9595 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.97 2026-06-28T22:00:05 9596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.23 2026-06-28T22:00:05 9597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 267.53 2026-06-28T22:00:05 9598 0006355654 2022-04-29T00:00:00 2022 4 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 9599 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51822.7 2026-06-28T22:00:05 9600 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 344.8 2026-06-28T22:00:05 9601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.41 2026-06-28T22:00:05 9602 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 9603 EXV6379065 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 9604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.56 2026-06-28T22:00:05 9605 HCM6400581 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 36.99 2026-06-28T22:00:05 9606 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36346.2 2026-06-28T22:00:05 9607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 483.66 2026-06-28T22:00:05 9608 APV6366790 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 454149.8 2026-06-28T22:00:05 9609 APV6350365 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 524.84 2026-06-28T22:00:05 9610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 9611 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 298.2 2026-06-28T22:00:05 9612 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 9613 0006347177 2022-04-18T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.89 2026-06-28T22:00:05 9614 APV6368222 2022-05-23T00:00:00 2022 4 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 10251.14 2026-06-28T22:00:05 9615 APV6377876 2022-06-08T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 60.0 2026-06-28T22:00:05 9616 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 1511.89 2026-06-28T22:00:05 9617 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 9618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 263.8 2026-06-28T22:00:05 9619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 9620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 9621 APV6388180 2022-06-15T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 299.13 2026-06-28T22:00:05 9622 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1719.34 2026-06-28T22:00:05 9624 APV6351976 2022-04-22T00:00:00 2022 4 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 9625 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7673.08 2026-06-28T22:00:05 9626 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 9627 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 996.05 2026-06-28T22:00:05 9628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 739.5 2026-06-28T22:00:05 9629 0006355657 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47041.0 2026-06-28T22:00:05 9630 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 69328.84 2026-06-28T22:00:05 9631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.44 2026-06-28T22:00:05 9632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 9633 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 9634 APV6362695 2022-05-13T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 46579.12 2026-06-28T22:00:05 9635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.12 2026-06-28T22:00:05 9636 0006409536 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9637 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1629.08 2026-06-28T22:00:05 9638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.29 2026-06-28T22:00:05 9639 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 793.92 2026-06-28T22:00:05 9640 APV6356928 2022-05-02T00:00:00 2022 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 9641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.17 2026-06-28T22:00:05 9642 0006368042 2022-05-23T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 9643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.19 2026-06-28T22:00:05 9644 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 9645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.4 2026-06-28T22:00:05 9646 EXV6397384 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.27 2026-06-28T22:00:05 9647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1417.89 2026-06-28T22:00:05 9648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 435.0 2026-06-28T22:00:05 9649 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 59.0 2026-06-28T22:00:05 9650 0006344704 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 9651 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 9652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.32 2026-06-28T22:00:05 9653 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 9654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1566.0 2026-06-28T22:00:05 9655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 543.75 2026-06-28T22:00:05 9656 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1509.87 2026-06-28T22:00:05 9657 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.53 2026-06-28T22:00:05 9658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 304.5 2026-06-28T22:00:05 9659 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 31774.99 2026-06-28T22:00:05 9660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.44 2026-06-28T22:00:05 9661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 842.81 2026-06-28T22:00:05 9662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 696.0 2026-06-28T22:00:05 9663 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 32114.35 2026-06-28T22:00:05 9664 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28989.46 2026-06-28T22:00:05 9665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.42 2026-06-28T22:00:05 9666 APV6347470 2022-04-18T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 17142.32 2026-06-28T22:00:05 9667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 9668 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 9669 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-06-28T22:00:05 9670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 217.5 2026-06-28T22:00:05 9671 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.97 2026-06-28T22:00:05 9672 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 979.91 2026-06-28T22:00:05 9673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 391.5 2026-06-28T22:00:05 9674 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 9675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 9676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 457.61 2026-06-28T22:00:05 9677 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 20309.13 2026-06-28T22:00:05 9678 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 9679 APV6400004 2022-06-20T00:00:00 2022 4 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 1250.0 2026-06-28T22:00:05 9680 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 643.14 2026-06-28T22:00:05 9681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 706.61 2026-06-28T22:00:05 9682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 217.5 2026-06-28T22:00:05 9683 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 9684 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.2 2026-06-28T22:00:05 9685 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 9686 APV6353561 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000341831 THERESA SHEARER 86.1 2026-06-28T22:00:05 9687 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13200.0 2026-06-28T22:00:05 9688 APV6351907 2022-04-22T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 145.28 2026-06-28T22:00:05 9689 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4516.47 2026-06-28T22:00:05 9690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 9691 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.97 2026-06-28T22:00:05 9692 0006373006 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 9693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 217.5 2026-06-28T22:00:05 9694 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6888.3 2026-06-28T22:00:05 9695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 848.25 2026-06-28T22:00:05 9696 0006374976 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 65503824.75 2026-06-28T22:00:05 9697 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 15.0 2026-06-28T22:00:05 9698 APV6359195 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 20.04 2026-06-28T22:00:05 9699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 9700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 9701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 9702 APV6356928 2022-05-02T00:00:00 2022 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 9703 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 4528.62 2026-06-28T22:00:05 9704 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 15230.61 2026-06-28T22:00:05 9705 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 9706 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 9707 0006358192 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -166534.12 2026-06-28T22:00:05 9708 APV6357014 2022-05-02T00:00:00 2022 4 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 9709 APV6378894 2022-06-09T00:00:00 2022 4 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 9370.65 2026-06-28T22:00:05 9710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.88 2026-06-28T22:00:05 9711 APV6368194 2022-05-23T00:00:00 2022 4 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 9712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 491.01 2026-06-28T22:00:05 9713 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 935.52 2026-06-28T22:00:05 9714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 543.75 2026-06-28T22:00:05 9715 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 522.15 2026-06-28T22:00:05 9716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 783.0 2026-06-28T22:00:05 9717 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 108833.7 2026-06-28T22:00:05 9718 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 115.13 2026-06-28T22:00:05 9719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 174.0 2026-06-28T22:00:05 9720 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5276.71 2026-06-28T22:00:05 9721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1370.98 2026-06-28T22:00:05 9722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 9723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 202.28 2026-06-28T22:00:05 9724 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 9725 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1601.73 2026-06-28T22:00:05 9726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.41 2026-06-28T22:00:05 9727 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-06-28T22:00:05 9728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.92 2026-06-28T22:00:05 9729 APV6385983 2022-06-14T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 6764.0 2026-06-28T22:00:05 9730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 436.45 2026-06-28T22:00:05 9731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 9732 0006357473 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2728.87 2026-06-28T22:00:05 9733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 842.81 2026-06-28T22:00:05 9734 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 9735 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.86 2026-06-28T22:00:05 9736 APV6339760 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 72.49 2026-06-28T22:00:05 9737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 9738 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 9739 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 9740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 337.12 2026-06-28T22:00:05 9741 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 12604.37 2026-06-28T22:00:05 9742 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 30495.24 2026-06-28T22:00:05 9743 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1578.12 2026-06-28T22:00:05 9744 0006376766 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -530.65 2026-06-28T22:00:05 9745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.72 2026-06-28T22:00:05 9746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 713.53 2026-06-28T22:00:05 9747 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 9748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.27 2026-06-28T22:00:05 9749 APV6363819 2022-05-16T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404939 RICK JACKSON 0.0 2026-06-28T22:00:05 9750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 942.15 2026-06-28T22:00:05 9751 0006367174 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -236307.74 2026-06-28T22:00:05 9752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 854.05 2026-06-28T22:00:05 9753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.11 2026-06-28T22:00:05 9754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1213.65 2026-06-28T22:00:05 9755 EXV6369131 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.89 2026-06-28T22:00:05 9756 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 153581.78 2026-06-28T22:00:05 9757 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 9758 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273223 CANCER AND HEMATOLOGY CTRS OF WESTERN 14.0 2026-06-28T22:00:05 9759 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 9760 0006361997 2022-05-01T00:00:00 2022 4 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 -2.54 2026-06-28T22:00:05 9761 0006365484 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5599457.33 2026-06-28T22:00:05 9762 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 9763 HCM6375952 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 9764 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 75963.39 2026-06-28T22:00:05 9765 PAY6353091 2022-04-27T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16797.14 2026-06-28T22:00:05 9766 0006383051 2022-06-14T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -492.65 2026-06-28T22:00:05 9767 0006358948 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1323.12 2026-06-28T22:00:05 9768 APV6360838 2022-05-10T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 2059.8 2026-06-28T22:00:05 9769 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 9770 APV6378761 2022-06-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 30.89 2026-06-28T22:00:05 9771 0006343986 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -985.05 2026-06-28T22:00:05 9772 0006361997 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -25.59 2026-06-28T22:00:05 9773 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395089 EVAN WASSON 103.99 2026-06-28T22:00:05 9774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 700.54 2026-06-28T22:00:05 9775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 421.4 2026-06-28T22:00:05 9776 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 802.5 2026-06-28T22:00:05 9777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 826.5 2026-06-28T22:00:05 9778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 157.33 2026-06-28T22:00:05 9779 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1365.03 2026-06-28T22:00:05 9780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.75 2026-06-28T22:00:05 9781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 522.0 2026-06-28T22:00:05 9782 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -544885.42 2026-06-28T22:00:05 9783 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8602.05 2026-06-28T22:00:05 9784 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.4 2026-06-28T22:00:05 9785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 326.25 2026-06-28T22:00:05 9786 0006397774 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 9787 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1642.7 2026-06-28T22:00:05 9788 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-06-28T22:00:05 9789 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 30036.78 2026-06-28T22:00:05 9790 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 1132.17 2026-06-28T22:00:05 9791 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9792 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12025.32 2026-06-28T22:00:05 9793 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2339.79 2026-06-28T22:00:05 9794 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1471.22 2026-06-28T22:00:05 9795 HCM6376660 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10901.58 2026-06-28T22:00:05 9796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 177.31 2026-06-28T22:00:05 9797 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 9798 APV6345999 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48872.5 2026-06-28T22:00:05 9799 0006346448 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277763.3 2026-06-28T22:00:05 9800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 224.75 2026-06-28T22:00:05 9801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 283.18 2026-06-28T22:00:05 9802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 1102.0 2026-06-28T22:00:05 9803 0006344846 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 9804 0006347181 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.52 2026-06-28T22:00:05 9805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 831.58 2026-06-28T22:00:05 9806 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.45 2026-06-28T22:00:05 9807 0006367193 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9808 0006364285 2022-05-17T00:00:00 2022 4 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 9809 0006350045 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.54 2026-06-28T22:00:05 9810 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 37933.49 2026-06-28T22:00:05 9811 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.95 2026-06-28T22:00:05 9812 APV6352820 2022-04-25T00:00:00 2022 4 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 9813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 826.5 2026-06-28T22:00:05 9814 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 9815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 314.65 2026-06-28T22:00:05 9816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 469.59 2026-06-28T22:00:05 9817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 9818 APV6356928 2022-05-02T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 41.51 2026-06-28T22:00:05 9819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 217.5 2026-06-28T22:00:05 9820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1814.72 2026-06-28T22:00:05 9821 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 36651.8 2026-06-28T22:00:05 9822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 9823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 9824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 421.41 2026-06-28T22:00:05 9825 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 50000.0 2026-06-28T22:00:05 9826 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.58 2026-06-28T22:00:05 9827 0006387972 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6715.9 2026-06-28T22:00:05 9828 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 9829 APV6342103 2022-04-06T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10612.36 2026-06-28T22:00:05 9830 APV6362191 2022-05-12T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4415.12 2026-06-28T22:00:05 9831 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 8657.97 2026-06-28T22:00:05 9832 APV6372474 2022-05-31T00:00:00 2022 4 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 9833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.23 2026-06-28T22:00:05 9834 APV6376269 2022-06-06T00:00:00 2022 4 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 9835 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 9836 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 9837 0006354171 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2183.85 2026-06-28T22:00:05 9838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 382.08 2026-06-28T22:00:05 9839 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 9840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 979.41 2026-06-28T22:00:05 9841 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 520.0 2026-06-28T22:00:05 9842 APV6367501 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-06-28T22:00:05 9843 0006360551 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.46 2026-06-28T22:00:05 9844 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5631.84 2026-06-28T22:00:05 9845 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 129.17 2026-06-28T22:00:05 9846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.73 2026-06-28T22:00:05 9847 PAY6353081 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.52 2026-06-28T22:00:05 9848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 9849 APV6360815 2022-05-09T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 629.99 2026-06-28T22:00:05 9850 APV6368817 2022-05-24T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8997.93 2026-06-28T22:00:05 9851 0006342590 2022-04-07T00:00:00 2022 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2170.6 2026-06-28T22:00:05 9852 APV6400004 2022-06-20T00:00:00 2022 4 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 30835.85 2026-06-28T22:00:05 9853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 522.0 2026-06-28T22:00:05 9854 0006347136 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.2 2026-06-28T22:00:05 9855 0006355613 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9856 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.81 2026-06-28T22:00:05 9857 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 34195.83 2026-06-28T22:00:05 9858 APV6357868 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 36485.01 2026-06-28T22:00:05 9859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 9860 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 239.25 2026-06-28T22:00:05 9861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 359.6 2026-06-28T22:00:05 9862 APV6369737 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25483.14 2026-06-28T22:00:05 9863 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 9864 0006366418 2022-05-19T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 9866 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9867 0006357511 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305977.18 2026-06-28T22:00:05 9868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.17 2026-06-28T22:00:05 9869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 9870 0006347780 2022-04-19T00:00:00 2022 4 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 1.5 2026-06-28T22:00:05 9871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 854.05 2026-06-28T22:00:05 9872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 252.95 2026-06-28T22:00:05 9873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.2 2026-06-28T22:00:05 9874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 293.63 2026-06-28T22:00:05 9875 APV6363879 2022-05-14T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 217.3 2026-06-28T22:00:05 9876 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 9877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1595.05 2026-06-28T22:00:05 9878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 271.88 2026-06-28T22:00:05 9879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 179.8 2026-06-28T22:00:05 9880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.13 2026-06-28T22:00:05 9881 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 495.0 2026-06-28T22:00:05 9882 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 9883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1151.96 2026-06-28T22:00:05 9884 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.34 2026-06-28T22:00:05 9885 0006356712 2022-05-02T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9886 APV6367571 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 87.6 2026-06-28T22:00:05 9887 0006339085 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9888 APV6356928 2022-05-02T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 708.0 2026-06-28T22:00:05 9889 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3894.27 2026-06-28T22:00:05 9890 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.51 2026-06-28T22:00:05 9891 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 61652.46 2026-06-28T22:00:05 9892 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 19487.47 2026-06-28T22:00:05 9893 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 9894 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 9895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.47 2026-06-28T22:00:05 9896 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 364.01 2026-06-28T22:00:05 9897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1741.86 2026-06-28T22:00:05 9898 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 9899 0006339447 2022-04-08T00:00:00 2022 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 9900 APV6340669 2022-04-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 60.0 2026-06-28T22:00:05 9901 APV6340715 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 17558.49 2026-06-28T22:00:05 9902 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.14 2026-06-28T22:00:05 9903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 449.5 2026-06-28T22:00:05 9904 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.09 2026-06-28T22:00:05 9905 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 9906 0006370380 2022-05-26T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 334.21 2026-06-28T22:00:05 9907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.1 2026-06-28T22:00:05 9908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1227.16 2026-06-28T22:00:05 9909 0006404727 2022-06-24T00:00:00 2022 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 9910 APV6374200 2022-06-01T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 22.68 2026-06-28T22:00:05 9911 0006409044 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -454.09 2026-06-28T22:00:05 9912 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 9913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 652.5 2026-06-28T22:00:05 9914 0006395225 2022-06-17T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2864.13 2026-06-28T22:00:05 9915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 421.41 2026-06-28T22:00:05 9916 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 9917 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1511.89 2026-06-28T22:00:05 9918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 679.69 2026-06-28T22:00:05 9919 HCM6376660 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.13 2026-06-28T22:00:05 9920 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 9921 APV6382681 2022-06-09T00:00:00 2022 4 531010 Prof Serv - 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 13141.2 2026-06-28T22:00:05 9922 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 9923 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 9924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 870.0 2026-06-28T22:00:05 9925 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 82743.39 2026-06-28T22:00:05 9926 APV6346616 2022-04-14T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 21230.49 2026-06-28T22:00:05 9927 0006347181 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24382.47 2026-06-28T22:00:05 9928 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 9929 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 292.0 2026-06-28T22:00:05 9930 APV6368222 2022-05-23T00:00:00 2022 4 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 4700.0 2026-06-28T22:00:05 9931 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 144.74 2026-06-28T22:00:05 9932 0006344813 2022-04-13T00:00:00 2022 4 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 5222.36 2026-06-28T22:00:05 9933 0006379305 2022-06-10T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.23 2026-06-28T22:00:05 9934 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 917.7 2026-06-28T22:00:05 9935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 340.99 2026-06-28T22:00:05 9936 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1763.16 2026-06-28T22:00:05 9937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.96 2026-06-28T22:00:05 9938 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.53 2026-06-28T22:00:05 9939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 674.25 2026-06-28T22:00:05 9940 0006405563 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -28.44 2026-06-28T22:00:05 9941 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7167.29 2026-06-28T22:00:05 9942 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 9943 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 9944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 337.12 2026-06-28T22:00:05 9945 APV6376263 2022-06-06T00:00:00 2022 4 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 9946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 9947 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20925.54 2026-06-28T22:00:05 9948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 217.5 2026-06-28T22:00:05 9949 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 9950 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 119.62 2026-06-28T22:00:05 9951 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 110000.0 2026-06-28T22:00:05 9952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.17 2026-06-28T22:00:05 9953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 870.0 2026-06-28T22:00:05 9954 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 9955 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 9956 APV6354301 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 34712.88 2026-06-28T22:00:05 9957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 674.25 2026-06-28T22:00:05 9958 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 9959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 326.25 2026-06-28T22:00:05 9960 0006339292 2022-04-01T00:00:00 2022 4 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 9961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1392.0 2026-06-28T22:00:05 9962 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 9963 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 135.13 2026-06-28T22:00:05 9964 0006376766 2022-06-07T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -463.42 2026-06-28T22:00:05 9965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.23 2026-06-28T22:00:05 9966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.42 2026-06-28T22:00:05 9967 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 9968 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 9969 0006403802 2022-06-22T00:00:00 2022 4 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 9970 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 6349.85 2026-06-28T22:00:05 9971 APV6352034 2022-04-22T00:00:00 2022 4 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 9840.88 2026-06-28T22:00:05 9972 0006374699 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 9973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 899.0 2026-06-28T22:00:05 9974 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 23080.5 2026-06-28T22:00:05 9975 HCM6400534 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 9976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 9977 0006356661 2022-05-08T00:00:00 2022 4 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 9978 0006355639 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 9979 APV6339783 2022-04-01T00:00:00 2022 4 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 9980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 705.27 2026-06-28T22:00:05 9981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 674.25 2026-06-28T22:00:05 9982 APV6377219 2022-06-07T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 7.2 2026-06-28T22:00:05 9983 APV6342118 2022-04-06T00:00:00 2022 4 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 149541.8 2026-06-28T22:00:05 9984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 9985 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11970.55 2026-06-28T22:00:05 9986 0006373893 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4500.0 2026-06-28T22:00:05 9987 0006367286 2022-05-01T00:00:00 2022 4 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 9988 0006375006 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 9989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.88 2026-06-28T22:00:05 9990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1437.02 2026-06-28T22:00:05 9991 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 101.34 2026-06-28T22:00:05 9992 0006372052 2022-05-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 338.91 2026-06-28T22:00:05 9993 APV6358586 2022-05-05T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 5747.69 2026-06-28T22:00:05 9994 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 9891.06 2026-06-28T22:00:05 9995 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1170.0 2026-06-28T22:00:05 9996 PAY6344545 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-06-28T22:00:05 9997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1236.13 2026-06-28T22:00:05 9998 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 35210.39 2026-06-28T22:00:05 9999 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 10000 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29695.83 2026-06-28T22:00:05 10001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 10002 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 150786.0 2026-06-28T22:00:05 10003 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10004 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 10005 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 224.01 2026-06-28T22:00:05 10006 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1024.0 2026-06-28T22:00:05 10007 APV6351967 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 8.5 2026-06-28T22:00:05 10008 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064610 TWIN C INC 74.25 2026-06-28T22:00:05 10009 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 489.96 2026-06-28T22:00:05 10010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.02 2026-06-28T22:00:05 10011 0006339062 2022-04-01T00:00:00 2022 4 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 39.44 2026-06-28T22:00:05 10012 APV6358439 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 148.59 2026-06-28T22:00:05 10013 PAY6344554 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54546.02 2026-06-28T22:00:05 10014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 870.0 2026-06-28T22:00:05 10015 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 10016 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10017 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 113.96 2026-06-28T22:00:05 10018 APV6378807 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 803.78 2026-06-28T22:00:05 10019 APV6363811 2022-05-16T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 141361.78 2026-06-28T22:00:05 10020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 282.75 2026-06-28T22:00:05 10021 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 10022 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 10023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 783.0 2026-06-28T22:00:05 10024 0006355592 2022-04-29T00:00:00 2022 4 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 10025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1522.5 2026-06-28T22:00:05 10026 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 9146.68 2026-06-28T22:00:05 10027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 304.5 2026-06-28T22:00:05 10028 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9933.29 2026-06-28T22:00:05 10029 APV6367561 2022-05-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 12207.8 2026-06-28T22:00:05 10030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 716.03 2026-06-28T22:00:05 10031 0006414920 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1629.25 2026-06-28T22:00:05 10032 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1057.9 2026-06-28T22:00:05 10033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.08 2026-06-28T22:00:05 10034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 607.94 2026-06-28T22:00:05 10035 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1145.55 2026-06-28T22:00:05 10036 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 19.31 2026-06-28T22:00:05 10037 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 10038 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 10039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 326.25 2026-06-28T22:00:05 10040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 449.5 2026-06-28T22:00:05 10041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 10042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 651.77 2026-06-28T22:00:05 10043 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 10044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 10045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 282.75 2026-06-28T22:00:05 10046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-06-28T22:00:05 10047 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 10048 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 10049 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 182.19 2026-06-28T22:00:05 10050 0006378449 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 191516.4 2026-06-28T22:00:05 10051 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-06-28T22:00:05 10052 0006355635 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 10053 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1547.2 2026-06-28T22:00:05 10054 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 10055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.97 2026-06-28T22:00:05 10056 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 10057 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.25 2026-06-28T22:00:05 10058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 397.59 2026-06-28T22:00:05 10059 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 38.26 2026-06-28T22:00:05 10060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 10061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.9 2026-06-28T22:00:05 10062 0006377636 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 10063 APV6363044 2022-05-12T00:00:00 2022 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 235.8 2026-06-28T22:00:05 10064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 840.42 2026-06-28T22:00:05 10065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 10066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 10067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 10068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 10069 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 4283.23 2026-06-28T22:00:05 10070 HCM6375767 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 10071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 67.43 2026-06-28T22:00:05 10072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 312.8 2026-06-28T22:00:05 10073 0006361216 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.45 2026-06-28T22:00:05 10074 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 8452.75 2026-06-28T22:00:05 10075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 10076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2393.81 2026-06-28T22:00:05 10077 EXV6370085 2022-05-23T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.67 2026-06-28T22:00:05 10078 0006374699 2022-06-08T00:00:00 2022 4 652331 WAN Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 10079 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1189.51 2026-06-28T22:00:05 10080 APV6352814 2022-04-25T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 30.0 2026-06-28T22:00:05 10081 0006375883 2022-06-07T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10082 0006360530 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -40171.31 2026-06-28T22:00:05 10083 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 10084 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 10085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1355.9 2026-06-28T22:00:05 10086 APV6359208 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 84632.88 2026-06-28T22:00:05 10087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1087.5 2026-06-28T22:00:05 10088 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 10089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.37 2026-06-28T22:00:05 10090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 174.0 2026-06-28T22:00:05 10091 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14.0 2026-06-28T22:00:05 10092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.05 2026-06-28T22:00:05 10093 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 114009.54 2026-06-28T22:00:05 10094 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84159.62 2026-06-28T22:00:05 10095 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 10096 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 531.76 2026-06-28T22:00:05 10097 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14995.14 2026-06-28T22:00:05 10098 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 10099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 831.58 2026-06-28T22:00:05 10100 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 136.0 2026-06-28T22:00:05 10101 0006415598 2022-06-30T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -44995.0 2026-06-28T22:00:05 10102 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6614.64 2026-06-28T22:00:05 10103 APV6346642 2022-04-14T00:00:00 2022 4 546018 Off-Purchase Forms 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.99 2026-06-28T22:00:05 10104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.97 2026-06-28T22:00:05 10105 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 474.15 2026-06-28T22:00:05 10106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 217.5 2026-06-28T22:00:05 10107 0006400480 2022-06-21T00:00:00 2022 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 781.65 2026-06-28T22:00:05 10108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 612.15 2026-06-28T22:00:05 10109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 866.78 2026-06-28T22:00:05 10110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 10111 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.38 2026-06-28T22:00:05 10112 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 227.61 2026-06-28T22:00:05 10113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.4 2026-06-28T22:00:05 10114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 10115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.87 2026-06-28T22:00:05 10116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 380.62 2026-06-28T22:00:05 10117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 10118 0006409084 2022-06-27T00:00:00 2022 4 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 2.81 2026-06-28T22:00:05 10119 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 10120 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 998.32 2026-06-28T22:00:05 10121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1131.0 2026-06-28T22:00:05 10122 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 531.76 2026-06-28T22:00:05 10123 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 10124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-06-28T22:00:05 10125 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.14 2026-06-28T22:00:05 10126 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 10127 APV6360132 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 47.43 2026-06-28T22:00:05 10128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 246.5 2026-06-28T22:00:05 10129 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.44 2026-06-28T22:00:05 10130 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 30585.68 2026-06-28T22:00:05 10131 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6419.26 2026-06-28T22:00:05 10132 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 104.98 2026-06-28T22:00:05 10133 0006372129 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 10134 APV6360852 2022-05-10T00:00:00 2022 4 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 231440.5 2026-06-28T22:00:05 10135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.41 2026-06-28T22:00:05 10136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 10137 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 51745.8 2026-06-28T22:00:05 10138 APV6344253 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 14942.25 2026-06-28T22:00:05 10139 APV6367490 2022-05-20T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 381.89 2026-06-28T22:00:05 10140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1196.25 2026-06-28T22:00:05 10141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 761.25 2026-06-28T22:00:05 10142 HCM6375865 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13250.64 2026-06-28T22:00:05 10143 0006341218 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81851.35 2026-06-28T22:00:05 10144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 494.45 2026-06-28T22:00:05 10145 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 10146 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 10147 APV6351069 2022-04-21T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 6130.84 2026-06-28T22:00:05 10148 APV6373503 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 20420.0 2026-06-28T22:00:05 10149 0006354676 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 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 10150 APV6404213 2022-06-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406952 TROY CRAIG 1781.31 2026-06-28T22:00:05 10151 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.41 2026-06-28T22:00:05 10152 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1210.13 2026-06-28T22:00:05 10153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 224.75 2026-06-28T22:00:05 10154 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 10156 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 10157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 565.29 2026-06-28T22:00:05 10158 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 489.95 2026-06-28T22:00:05 10159 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 15325.44 2026-06-28T22:00:05 10160 0006356685 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 457.2 2026-06-28T22:00:05 10161 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 10162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 304.5 2026-06-28T22:00:05 10163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 157.32 2026-06-28T22:00:05 10164 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15871.68 2026-06-28T22:00:05 10165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.57 2026-06-28T22:00:05 10166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 652.5 2026-06-28T22:00:05 10167 APV6355150 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6625.6 2026-06-28T22:00:05 10168 APV6399780 2022-06-20T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.25 2026-06-28T22:00:05 10169 0006374711 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 10170 0006354699 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.0 2026-06-28T22:00:05 10171 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 980.0 2026-06-28T22:00:05 10172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.41 2026-06-28T22:00:05 10173 APV6352034 2022-04-22T00:00:00 2022 4 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 9284.44 2026-06-28T22:00:05 10174 APV6376330 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 841.72 2026-06-28T22:00:05 10175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 339.17 2026-06-28T22:00:05 10176 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 43021.0 2026-06-28T22:00:05 10177 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 10178 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 10179 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 16639.37 2026-06-28T22:00:05 10180 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 474.15 2026-06-28T22:00:05 10181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 921.47 2026-06-28T22:00:05 10182 HCM6371106 2022-05-25T00:00:00 2022 4 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 3.88 2026-06-28T22:00:05 10183 APV6399791 2022-06-20T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 457.65 2026-06-28T22:00:05 10184 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 10185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.13 2026-06-28T22:00:05 10186 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.66 2026-06-28T22:00:05 10187 APV6360946 2022-05-10T00:00:00 2022 4 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 3000.0 2026-06-28T22:00:05 10188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 522.0 2026-06-28T22:00:05 10189 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6377.82 2026-06-28T22:00:05 10190 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 10191 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 10192 HCM6375772 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 10193 0006356682 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.17 2026-06-28T22:00:05 10194 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 62889.0 2026-06-28T22:00:05 10195 0006377651 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.25 2026-06-28T22:00:05 10196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 891.75 2026-06-28T22:00:05 10197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.87 2026-06-28T22:00:05 10198 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 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 0000400797 NATASHA S CRESPO 30.0 2026-06-28T22:00:05 10199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 10200 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072029 TOWN OF OXFORD 53906.5 2026-06-28T22:00:05 10201 0006379364 2022-06-10T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 10202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 239.25 2026-06-28T22:00:05 10203 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10204 0006355645 2022-04-29T00:00:00 2022 4 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 10205 APV6362187 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000399217 VINCENT SCOTT 110.51 2026-06-28T22:00:05 10206 0006354083 2022-04-27T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10207 0006349992 2022-04-20T00:00:00 2022 4 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 10208 APV6355262 2022-04-28T00:00:00 2022 4 571200 Distrib to local school NONFOR 730 Library Grants Education Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 15305.2 2026-06-28T22:00:05 10209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 65.25 2026-06-28T22:00:05 10210 0006355631 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 10211 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 413.2 2026-06-28T22:00:05 10213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 674.25 2026-06-28T22:00:05 10214 PAY6359506 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.59 2026-06-28T22:00:05 10215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.62 2026-06-28T22:00:05 10216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.56 2026-06-28T22:00:05 10217 0006356664 2022-04-27T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28168.64 2026-06-28T22:00:05 10218 APV6347535 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 262.4 2026-06-28T22:00:05 10219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.12 2026-06-28T22:00:05 10220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 10221 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 20.33 2026-06-28T22:00:05 10222 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 8139.5 2026-06-28T22:00:05 10223 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 270.0 2026-06-28T22:00:05 10224 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 41.97 2026-06-28T22:00:05 10225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 10226 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1270.84 2026-06-28T22:00:05 10227 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000306441 ALAN WHITTED 750.0 2026-06-28T22:00:05 10228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 10229 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 10230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 163.12 2026-06-28T22:00:05 10231 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1945.75 2026-06-28T22:00:05 10232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1087.5 2026-06-28T22:00:05 10233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 863.04 2026-06-28T22:00:05 10234 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 10235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.18 2026-06-28T22:00:05 10236 HCM6400530 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 821.06 2026-06-28T22:00:05 10237 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 10238 APV6347459 2022-04-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 40.64 2026-06-28T22:00:05 10239 0006340316 2022-04-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9363.73 2026-06-28T22:00:05 10240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.54 2026-06-28T22:00:05 10241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.88 2026-06-28T22:00:05 10242 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 825.0 2026-06-28T22:00:05 10243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.23 2026-06-28T22:00:05 10244 0006339059 2022-04-01T00:00:00 2022 4 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 8644.71 2026-06-28T22:00:05 10245 0006386200 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.93 2026-06-28T22:00:05 10246 APV6376298 2022-06-02T00:00:00 2022 4 531010 Prof Serv - 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 72982.5 2026-06-28T22:00:05 10247 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 10248 HCM6375786 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1209.92 2026-06-28T22:00:05 10249 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 10250 0006360650 2022-05-10T00:00:00 2022 4 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 10251 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.83 2026-06-28T22:00:05 10252 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 10253 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 10254 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 302496.33 2026-06-28T22:00:05 10255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-06-28T22:00:05 10256 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 10257 0006358948 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14013.67 2026-06-28T22:00:05 10258 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 187.37 2026-06-28T22:00:05 10259 0006368540 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -253043.28 2026-06-28T22:00:05 10260 HCM6371104 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 679.26 2026-06-28T22:00:05 10261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.02 2026-06-28T22:00:05 10262 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 10263 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 53601.98 2026-06-28T22:00:05 10264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 224.75 2026-06-28T22:00:05 10265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.64 2026-06-28T22:00:05 10266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.37 2026-06-28T22:00:05 10267 APV6344245 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -89490.75 2026-06-28T22:00:05 10268 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 749.0 2026-06-28T22:00:05 10269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 10270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.04 2026-06-28T22:00:05 10271 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 531.76 2026-06-28T22:00:05 10272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 10273 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 10274 APV6347481 2022-04-18T00:00:00 2022 4 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 10275 APV6376182 2022-06-06T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 899.99 2026-06-28T22:00:05 10276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.4 2026-06-28T22:00:05 10277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 870.0 2026-06-28T22:00:05 10278 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 519.75 2026-06-28T22:00:05 10279 0006353286 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10280 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1154.78 2026-06-28T22:00:05 10281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 606.83 2026-06-28T22:00:05 10282 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 53751.55 2026-06-28T22:00:05 10283 APV6377911 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 17.4 2026-06-28T22:00:05 10284 APV6350339 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 52.0 2026-06-28T22:00:05 10285 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 109262.64 2026-06-28T22:00:05 10286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 10287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.88 2026-06-28T22:00:05 10288 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 643.14 2026-06-28T22:00:05 10289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 683.91 2026-06-28T22:00:05 10290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.02 2026-06-28T22:00:05 10291 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1602.02 2026-06-28T22:00:05 10292 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 10293 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-06-28T22:00:05 10294 APV6373397 2022-06-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-06-28T22:00:05 10295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.75 2026-06-28T22:00:05 10296 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10297 0006355608 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 10298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 886.32 2026-06-28T22:00:05 10299 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 10300 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 107987.3 2026-06-28T22:00:05 10301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 10302 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6060.6 2026-06-28T22:00:05 10303 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 5376.22 2026-06-28T22:00:05 10304 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 10305 APV6342895 2022-04-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000008974 EBSCO INDUSTRIES INC 356750.0 2026-06-28T22:00:05 10306 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 12285.37 2026-06-28T22:00:05 10307 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.39 2026-06-28T22:00:05 10308 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 531.76 2026-06-28T22:00:05 10309 0006375883 2022-06-07T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10310 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 10311 APV6351224 2022-04-21T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 324994.8 2026-06-28T22:00:05 10312 APV6345790 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.99 2026-06-28T22:00:05 10313 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 10314 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 6681.73 2026-06-28T22:00:05 10315 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1900.61 2026-06-28T22:00:05 10316 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 10317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 282.75 2026-06-28T22:00:05 10318 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 10319 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 181467.87 2026-06-28T22:00:05 10320 APV6382690 2022-06-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1638.65 2026-06-28T22:00:05 10321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 163.13 2026-06-28T22:00:05 10322 0006341213 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 10323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 685.12 2026-06-28T22:00:05 10324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 348.0 2026-06-28T22:00:05 10325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1087.5 2026-06-28T22:00:05 10326 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 744096.36 2026-06-28T22:00:05 10327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 10328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 10329 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 10330 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 46686.12 2026-06-28T22:00:05 10331 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2138.8 2026-06-28T22:00:05 10332 APV6347537 2022-04-18T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3132.83 2026-06-28T22:00:05 10333 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 10334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 10335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 152.25 2026-06-28T22:00:05 10336 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 60506.58 2026-06-28T22:00:05 10337 APV6344191 2022-04-11T00:00:00 2022 4 573100 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 10344 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 10345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 630.75 2026-06-28T22:00:05 10346 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 10347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.07 2026-06-28T22:00:05 10348 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 16612.0 2026-06-28T22:00:05 10349 APV6357804 2022-05-04T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1381.54 2026-06-28T22:00:05 10350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.07 2026-06-28T22:00:05 10351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.23 2026-06-28T22:00:05 10352 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.64 2026-06-28T22:00:05 10353 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 10354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.8 2026-06-28T22:00:05 10355 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-06-28T22:00:05 10356 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 32.0 2026-06-28T22:00:05 10357 EXV6353822 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.73 2026-06-28T22:00:05 10358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 10359 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5130.0 2026-06-28T22:00:05 10360 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -89829.92 2026-06-28T22:00:05 10361 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 785.05 2026-06-28T22:00:05 10362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 10363 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 9835.29 2026-06-28T22:00:05 10364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 652.5 2026-06-28T22:00:05 10365 EXV6379069 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.12 2026-06-28T22:00:05 10366 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 10367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 217.5 2026-06-28T22:00:05 10368 PAY6353053 2022-04-27T00:00:00 2022 4 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 10369 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21049.65 2026-06-28T22:00:05 10370 APV6363769 2022-05-16T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 96.0 2026-06-28T22:00:05 10371 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 78.4 2026-06-28T22:00:05 10372 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1011.37 2026-06-28T22:00:05 10374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 10375 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 10376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.18 2026-06-28T22:00:05 10377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.37 2026-06-28T22:00:05 10378 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 740.46 2026-06-28T22:00:05 10379 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 10380 APV6400004 2022-06-20T00:00:00 2022 4 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 2083.07 2026-06-28T22:00:05 10381 HCM6400577 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 10382 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351863.94 2026-06-28T22:00:05 10383 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 3502.35 2026-06-28T22:00:05 10384 EXV6397388 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.8 2026-06-28T22:00:05 10385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 870.0 2026-06-28T22:00:05 10386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1341.1 2026-06-28T22:00:05 10387 APV6364594 2022-05-17T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 185.19 2026-06-28T22:00:05 10388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1483.35 2026-06-28T22:00:05 10389 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 27590.75 2026-06-28T22:00:05 10390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 626.38 2026-06-28T22:00:05 10391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 652.5 2026-06-28T22:00:05 10392 0006347225 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 10393 APV6374200 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.22 2026-06-28T22:00:05 10394 HCM6375952 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.73 2026-06-28T22:00:05 10395 ARD6397334 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3105.95 2026-06-28T22:00:05 10396 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.66 2026-06-28T22:00:05 10397 0006374708 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.55 2026-06-28T22:00:05 10398 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 10399 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1382.6 2026-06-28T22:00:05 10400 APV6367574 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12859.69 2026-06-28T22:00:05 10401 APV6354239 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 5000.0 2026-06-28T22:00:05 10402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.41 2026-06-28T22:00:05 10403 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 10404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1305.0 2026-06-28T22:00:05 10405 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080580 CHRISTOPHER L BARR 51.01 2026-06-28T22:00:05 10406 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1239.46 2026-06-28T22:00:05 10407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1002.16 2026-06-28T22:00:05 10408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 10409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1168.7 2026-06-28T22:00:05 10410 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 461359.18 2026-06-28T22:00:05 10411 APV6369809 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3207.6 2026-06-28T22:00:05 10412 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 179380.79 2026-06-28T22:00:05 10413 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 212.0 2026-06-28T22:00:05 10414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 674.25 2026-06-28T22:00:05 10415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.3 2026-06-28T22:00:05 10416 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.25 2026-06-28T22:00:05 10417 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 10418 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 759.72 2026-06-28T22:00:05 10419 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 10420 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6171.74 2026-06-28T22:00:05 10421 APV6355772 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2722.48 2026-06-28T22:00:05 10422 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 10423 APV6355985 2022-04-29T00:00:00 2022 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000383743 FACES and VOICES OF RECOVERY 700.0 2026-06-28T22:00:05 10424 PAY6353096 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.3 2026-06-28T22:00:05 10425 0006358948 2022-05-06T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.64 2026-06-28T22:00:05 10426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 87.0 2026-06-28T22:00:05 10427 APV6339741 2022-04-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 367.7 2026-06-28T22:00:05 10428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 407.81 2026-06-28T22:00:05 10429 APV6342832 2022-04-07T00:00:00 2022 4 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 10430 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4649.38 2026-06-28T22:00:05 10431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 561.88 2026-06-28T22:00:05 10432 APV6361574 2022-05-11T00:00:00 2022 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000405418 START EARLY 299.0 2026-06-28T22:00:05 10433 APV6354239 2022-04-27T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 46.13 2026-06-28T22:00:05 10434 0006405489 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-06-28T22:00:05 10435 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.46 2026-06-28T22:00:05 10436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.53 2026-06-28T22:00:05 10437 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000279374 EVIDENT CHANGE 5625.0 2026-06-28T22:00:05 10438 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8885.0 2026-06-28T22:00:05 10439 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 489.96 2026-06-28T22:00:05 10440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 179.8 2026-06-28T22:00:05 10441 HCM6375953 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 10442 APV6382690 2022-06-13T00:00:00 2022 4 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 10443 0006345538 2022-04-13T00:00:00 2022 4 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 976.39 2026-06-28T22:00:05 10444 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 814.35 2026-06-28T22:00:05 10445 EXV6361826 2022-05-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 10446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 826.5 2026-06-28T22:00:05 10447 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-06-28T22:00:05 10448 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405098 TY J CLOUD 135.36 2026-06-28T22:00:05 10449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 282.75 2026-06-28T22:00:05 10450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 10451 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 273.01 2026-06-28T22:00:05 10452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.28 2026-06-28T22:00:05 10453 0006352609 2022-04-13T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28168.64 2026-06-28T22:00:05 10454 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 10455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 652.68 2026-06-28T22:00:05 10456 APV6375044 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2716.62 2026-06-28T22:00:05 10457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 10458 APV6360132 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 57.78 2026-06-28T22:00:05 10459 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.05 2026-06-28T22:00:05 10460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 10461 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.51 2026-06-28T22:00:05 10462 APV6353605 2022-04-26T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 20434.86 2026-06-28T22:00:05 10463 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 670.19 2026-06-28T22:00:05 10464 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 24770.0 2026-06-28T22:00:05 10465 APV6400927 2022-06-21T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 10466 0006355641 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10467 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 5074.3 2026-06-28T22:00:05 10468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.98 2026-06-28T22:00:05 10469 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-06-28T22:00:05 10470 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5230.44 2026-06-28T22:00:05 10471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.05 2026-06-28T22:00:05 10472 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 10473 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 10474 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 10475 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 42520.92 2026-06-28T22:00:05 10476 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 10477 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 10478 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 414.87 2026-06-28T22:00:05 10479 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 89000.0 2026-06-28T22:00:05 10480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 10481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 217.5 2026-06-28T22:00:05 10482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.4 2026-06-28T22:00:05 10483 0006343901 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 10484 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 10485 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 61281.56 2026-06-28T22:00:05 10486 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 10487 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 10488 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 45897.56 2026-06-28T22:00:05 10489 APV6349522 2022-04-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061919 INTERLINE BRANDS INC 123.15 2026-06-28T22:00:05 10490 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 124.31 2026-06-28T22:00:05 10491 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 165235.54 2026-06-28T22:00:05 10492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.32 2026-06-28T22:00:05 10493 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 10494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.75 2026-06-28T22:00:05 10495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 10496 APV6371314 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 94.08 2026-06-28T22:00:05 10497 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11764.23 2026-06-28T22:00:05 10498 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 938.11 2026-06-28T22:00:05 10499 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.14 2026-06-28T22:00:05 10500 HCM6371790 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3068.18 2026-06-28T22:00:05 10501 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6102.08 2026-06-28T22:00:05 10502 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 225210.67 2026-06-28T22:00:05 10503 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 104.83 2026-06-28T22:00:05 10504 0006339062 2022-04-01T00:00:00 2022 4 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 35.5 2026-06-28T22:00:05 10505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.33 2026-06-28T22:00:05 10506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 543.75 2026-06-28T22:00:05 10507 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 10508 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 143.22 2026-06-28T22:00:05 10509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1212.08 2026-06-28T22:00:05 10510 APV6350438 2022-04-20T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 10511 HCM6371787 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 10512 0006409461 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -301.54 2026-06-28T22:00:05 10513 ARD6346913 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22269.54 2026-06-28T22:00:05 10514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 261.0 2026-06-28T22:00:05 10515 0006374702 2022-06-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.36 2026-06-28T22:00:05 10516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 326.25 2026-06-28T22:00:05 10517 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 489.95 2026-06-28T22:00:05 10518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 10519 0006375883 2022-06-07T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10520 APV6376182 2022-06-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 10521 APV6362223 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 229.5 2026-06-28T22:00:05 10522 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 10523 0006409534 2022-06-28T00:00:00 2022 4 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 10524 APV6373369 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 503.47 2026-06-28T22:00:05 10525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 10526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 446.09 2026-06-28T22:00:05 10527 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 805.0 2026-06-28T22:00:05 10528 HCM6400531 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 10529 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29182.67 2026-06-28T22:00:05 10530 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 343.18 2026-06-28T22:00:05 10531 APV6372473 2022-05-26T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11744.38 2026-06-28T22:00:05 10532 APV6346724 2022-04-14T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 114.31 2026-06-28T22:00:05 10533 APV6374200 2022-06-01T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3100.5 2026-06-28T22:00:05 10534 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 10535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.17 2026-06-28T22:00:05 10536 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 10537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 10538 APV6368885 2022-05-24T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4564.51 2026-06-28T22:00:05 10539 APV6350452 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4442333.86 2026-06-28T22:00:05 10540 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.97 2026-06-28T22:00:05 10541 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1729.91 2026-06-28T22:00:05 10542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 217.5 2026-06-28T22:00:05 10543 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3557.94 2026-06-28T22:00:05 10544 0006388573 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.25 2026-06-28T22:00:05 10545 APV6385988 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 17452.82 2026-06-28T22:00:05 10546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 10547 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23120.76 2026-06-28T22:00:05 10548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 326.25 2026-06-28T22:00:05 10549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 943.95 2026-06-28T22:00:05 10550 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 10551 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 469.49 2026-06-28T22:00:05 10552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.31 2026-06-28T22:00:05 10553 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 1356.39 2026-06-28T22:00:05 10554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.56 2026-06-28T22:00:05 10555 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 20754.81 2026-06-28T22:00:05 10556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.02 2026-06-28T22:00:05 10557 PAY6344524 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.44 2026-06-28T22:00:05 10558 0006374972 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 73065.82 2026-06-28T22:00:05 10559 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 10560 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.86 2026-06-28T22:00:05 10561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 10562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 179.8 2026-06-28T22:00:05 10563 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 10564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 10565 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 102.64 2026-06-28T22:00:05 10566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 1000.5 2026-06-28T22:00:05 10567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 10568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 422.36 2026-06-28T22:00:05 10569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 10570 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 391.5 2026-06-28T22:00:05 10572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 382.08 2026-06-28T22:00:05 10573 ARD6349759 2022-04-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -30000.0 2026-06-28T22:00:05 10574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1365.94 2026-06-28T22:00:05 10575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 195.75 2026-06-28T22:00:05 10576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 10577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 10578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.31 2026-06-28T22:00:05 10579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 876.53 2026-06-28T22:00:05 10580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.5 2026-06-28T22:00:05 10581 APV6350389 2022-04-20T00:00:00 2022 4 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 10582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 217.5 2026-06-28T22:00:05 10583 APV6362187 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 160.0 2026-06-28T22:00:05 10584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 108.75 2026-06-28T22:00:05 10585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 263.8 2026-06-28T22:00:05 10586 APV6373383 2022-06-01T00:00:00 2022 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 13161.35 2026-06-28T22:00:05 10587 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 19497.8 2026-06-28T22:00:05 10588 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 10589 APV6346642 2022-04-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 82.32 2026-06-28T22:00:05 10590 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 10591 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-06-28T22:00:05 10592 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 10593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 522.0 2026-06-28T22:00:05 10594 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 10595 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 10596 ARD6353782 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4908.69 2026-06-28T22:00:05 10597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 424.12 2026-06-28T22:00:05 10598 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 10599 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.71 2026-06-28T22:00:05 10600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 261.0 2026-06-28T22:00:05 10601 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 40.74 2026-06-28T22:00:05 10602 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 10603 APV6355262 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000061083 AMERICAN LIBRARY ASSOCIATION 380.0 2026-06-28T22:00:05 10604 0006355602 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10605 0006372209 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 10606 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1148.39 2026-06-28T22:00:05 10607 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6470.37 2026-06-28T22:00:05 10608 APV6351092 2022-04-21T00:00:00 2022 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1012.5 2026-06-28T22:00:05 10609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1348.5 2026-06-28T22:00:05 10610 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51197.93 2026-06-28T22:00:05 10611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.39 2026-06-28T22:00:05 10612 PAY6344496 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3662.99 2026-06-28T22:00:05 10613 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 73620.14 2026-06-28T22:00:05 10614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 224.75 2026-06-28T22:00:05 10615 APV6355985 2022-04-29T00:00:00 2022 4 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 10616 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 135849.05 2026-06-28T22:00:05 10617 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 10618 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 10619 APV6352034 2022-04-22T00:00:00 2022 4 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 4241.65 2026-06-28T22:00:05 10620 EXV6345338 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.16 2026-06-28T22:00:05 10621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.05 2026-06-28T22:00:05 10622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 10623 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 10624 0006358948 2022-05-06T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 5508.17 2026-06-28T22:00:05 10625 HCM6371839 2022-05-25T00:00:00 2022 4 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 218.82 2026-06-28T22:00:05 10626 APV6372435 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1161.0 2026-06-28T22:00:05 10627 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5525.19 2026-06-28T22:00:05 10628 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 76928.06 2026-06-28T22:00:05 10629 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 20651.29 2026-06-28T22:00:05 10630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1239.75 2026-06-28T22:00:05 10631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.35 2026-06-28T22:00:05 10632 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6469.81 2026-06-28T22:00:05 10633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.13 2026-06-28T22:00:05 10634 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 10635 0006370358 2022-05-26T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.02 2026-06-28T22:00:05 10636 INV6358043 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 10637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 157.32 2026-06-28T22:00:05 10638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.03 2026-06-28T22:00:05 10639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 601.21 2026-06-28T22:00:05 10640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.17 2026-06-28T22:00:05 10641 0006375883 2022-06-07T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10642 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 490.0 2026-06-28T22:00:05 10643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1360.41 2026-06-28T22:00:05 10644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 10645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 943.95 2026-06-28T22:00:05 10646 0006382423 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.21 2026-06-28T22:00:05 10647 APV6368843 2022-05-24T00:00:00 2022 4 541011 Mot Veh Exp - Fleet Build-Out 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 5.2 2026-06-28T22:00:05 10648 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 3909.68 2026-06-28T22:00:05 10649 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 10650 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 10651 APV6362218 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2092.04 2026-06-28T22:00:05 10652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3191.45 2026-06-28T22:00:05 10653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 326.25 2026-06-28T22:00:05 10654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 899.0 2026-06-28T22:00:05 10655 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.32 2026-06-28T22:00:05 10656 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10657 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 10658 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 433628.65 2026-06-28T22:00:05 10659 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4256.99 2026-06-28T22:00:05 10660 0006402924 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 291.24 2026-06-28T22:00:05 10661 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 312.58 2026-06-28T22:00:05 10662 APV6357870 2022-05-04T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 39116.79 2026-06-28T22:00:05 10663 0006388020 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 639.86 2026-06-28T22:00:05 10664 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 44959.69 2026-06-28T22:00:05 10665 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2937.6 2026-06-28T22:00:05 10666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.38 2026-06-28T22:00:05 10667 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 8034.33 2026-06-28T22:00:05 10668 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 177.84 2026-06-28T22:00:05 10669 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 355.0 2026-06-28T22:00:05 10670 HCM6371789 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5708.25 2026-06-28T22:00:05 10671 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 70613.51 2026-06-28T22:00:05 10672 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 10673 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54289.25 2026-06-28T22:00:05 10674 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 10675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 1011.37 2026-06-28T22:00:05 10676 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 2017.61 2026-06-28T22:00:05 10677 APV6385918 2022-06-13T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000075574 LOVEJOY, JODI K 67.0 2026-06-28T22:00:05 10678 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.8 2026-06-28T22:00:05 10679 APV6368883 2022-05-24T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 45100.06 2026-06-28T22:00:05 10680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 435.0 2026-06-28T22:00:05 10681 APV6356928 2022-05-02T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 323.16 2026-06-28T22:00:05 10682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 10683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 10684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 543.75 2026-06-28T22:00:05 10685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.53 2026-06-28T22:00:05 10686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1413.75 2026-06-28T22:00:05 10687 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 478.0 2026-06-28T22:00:05 10688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 10689 HCM6371789 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96558.46 2026-06-28T22:00:05 10690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 402.38 2026-06-28T22:00:05 10691 APV6370518 2022-05-26T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 75.0 2026-06-28T22:00:05 10692 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 4347.13 2026-06-28T22:00:05 10693 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1668.23 2026-06-28T22:00:05 10694 APV6368859 2022-05-24T00:00:00 2022 4 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 14849.91 2026-06-28T22:00:05 10695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 391.5 2026-06-28T22:00:05 10696 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 10697 APV6378728 2022-06-09T00:00:00 2022 4 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 4243.8 2026-06-28T22:00:05 10698 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 10699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 522.0 2026-06-28T22:00:05 10700 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.39 2026-06-28T22:00:05 10701 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 10702 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 157178.88 2026-06-28T22:00:05 10703 APV6344243 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -2903.75 2026-06-28T22:00:05 10704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.12 2026-06-28T22:00:05 10705 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 40505458.04 2026-06-28T22:00:05 10706 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10707 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21705.78 2026-06-28T22:00:05 10708 0006355620 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 10709 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.61 2026-06-28T22:00:05 10710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 10711 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 10712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 10713 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 10714 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8579.0 2026-06-28T22:00:05 10715 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 28.06 2026-06-28T22:00:05 10716 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 10717 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 10718 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-06-28T22:00:05 10719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1093.91 2026-06-28T22:00:05 10720 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 74211.03 2026-06-28T22:00:05 10721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.13 2026-06-28T22:00:05 10722 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 66.45 2026-06-28T22:00:05 10723 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7400.29 2026-06-28T22:00:05 10724 APV6363746 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 3641.36 2026-06-28T22:00:05 10725 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1248.07 2026-06-28T22:00:05 10726 0006346472 2022-04-14T00:00:00 2022 4 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 10727 APV6365696 2022-05-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 98.06 2026-06-28T22:00:05 10728 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 10729 0006355653 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 10730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 292.17 2026-06-28T22:00:05 10731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 10732 APV6357813 2022-05-04T00:00:00 2022 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000245222 PALO ALTO SOFTWARE INC 20000.0 2026-06-28T22:00:05 10733 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 10734 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 10735 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 22745.64 2026-06-28T22:00:05 10736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 10737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 152.25 2026-06-28T22:00:05 10738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 10739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 391.5 2026-06-28T22:00:05 10740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.18 2026-06-28T22:00:05 10741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.13 2026-06-28T22:00:05 10742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.87 2026-06-28T22:00:05 10743 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 44827.63 2026-06-28T22:00:05 10744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 292.18 2026-06-28T22:00:05 10745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 217.5 2026-06-28T22:00:05 10746 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 10747 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 548232.05 2026-06-28T22:00:05 10748 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-06-28T22:00:05 10749 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 10750 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 3092.44 2026-06-28T22:00:05 10751 APV6356009 2022-04-25T00:00:00 2022 4 531010 Prof Serv - 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 23972.7 2026-06-28T22:00:05 10752 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 401.0 2026-06-28T22:00:05 10753 0006375883 2022-06-07T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 10755 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 10756 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 416715.15 2026-06-28T22:00:05 10757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.54 2026-06-28T22:00:05 10758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.54 2026-06-28T22:00:05 10759 APV6352034 2022-04-22T00:00:00 2022 4 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 18598.5 2026-06-28T22:00:05 10760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.13 2026-06-28T22:00:05 10761 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 10762 0006337597 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 10763 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 10764 0006372129 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.05 2026-06-28T22:00:05 10765 0006356661 2022-05-08T00:00:00 2022 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.53 2026-06-28T22:00:05 10766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.37 2026-06-28T22:00:05 10767 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.95 2026-06-28T22:00:05 10768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1827.0 2026-06-28T22:00:05 10769 APV6358579 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000394442 TASIE GUENTHNER 797.52 2026-06-28T22:00:05 10770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.56 2026-06-28T22:00:05 10771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 539.4 2026-06-28T22:00:05 10772 0006374711 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 10773 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 21348.61 2026-06-28T22:00:05 10774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 10775 ARD6356240 2022-04-29T00:00:00 2022 4 571209 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 -135724.32 2026-06-28T22:00:05 10776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.72 2026-06-28T22:00:05 10777 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 907.19 2026-06-28T22:00:05 10778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.38 2026-06-28T22:00:05 10779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 315.59 2026-06-28T22:00:05 10780 0006340315 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 10781 APV6366630 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.0 2026-06-28T22:00:05 10782 APV6358526 2022-05-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 7000.0 2026-06-28T22:00:05 10783 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 113800.04 2026-06-28T22:00:05 10784 APV6339741 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 59.44 2026-06-28T22:00:05 10785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 326.25 2026-06-28T22:00:05 10786 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -67.09 2026-06-28T22:00:05 10787 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.94 2026-06-28T22:00:05 10788 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4080.88 2026-06-28T22:00:05 10789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-06-28T22:00:05 10790 APV6367541 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 205.82 2026-06-28T22:00:05 10791 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 7701.77 2026-06-28T22:00:05 10792 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 10793 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53605.0 2026-06-28T22:00:05 10794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 764.15 2026-06-28T22:00:05 10795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 902.63 2026-06-28T22:00:05 10796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 494.45 2026-06-28T22:00:05 10797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 460.74 2026-06-28T22:00:05 10798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.75 2026-06-28T22:00:05 10799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1017.03 2026-06-28T22:00:05 10800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 407.81 2026-06-28T22:00:05 10801 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 10802 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 474.15 2026-06-28T22:00:05 10803 0006366418 2022-05-19T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 815.62 2026-06-28T22:00:05 10805 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.57 2026-06-28T22:00:05 10806 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205312 JONATHAN J WATKINS 65.0 2026-06-28T22:00:05 10807 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2008.36 2026-06-28T22:00:05 10808 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4000.0 2026-06-28T22:00:05 10809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.05 2026-06-28T22:00:05 10810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 10811 0006404704 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.98 2026-06-28T22:00:05 10812 APV6350151 2022-04-20T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5386.75 2026-06-28T22:00:05 10813 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 125.57 2026-06-28T22:00:05 10814 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 10815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1440.42 2026-06-28T22:00:05 10816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 10817 0006341134 2022-04-05T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 10818 0006373005 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.43 2026-06-28T22:00:05 10819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.4 2026-06-28T22:00:05 10820 0006355713 2022-04-27T00:00:00 2022 4 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 8.08 2026-06-28T22:00:05 10821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 261.0 2026-06-28T22:00:05 10822 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286219.08 2026-06-28T22:00:05 10823 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5156.6 2026-06-28T22:00:05 10824 PAY6355466 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-06-28T22:00:05 10825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.92 2026-06-28T22:00:05 10826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 10827 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 632.39 2026-06-28T22:00:05 10828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 376.46 2026-06-28T22:00:05 10829 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12642.96 2026-06-28T22:00:05 10830 0006377636 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.27 2026-06-28T22:00:05 10831 0006406788 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11688.73 2026-06-28T22:00:05 10832 APV6364551 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 49136.0 2026-06-28T22:00:05 10833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.82 2026-06-28T22:00:05 10834 APV6343457 2022-04-08T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 291.75 2026-06-28T22:00:05 10835 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 327.37 2026-06-28T22:00:05 10836 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 130064.06 2026-06-28T22:00:05 10837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 734.06 2026-06-28T22:00:05 10838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 407.81 2026-06-28T22:00:05 10839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 261.0 2026-06-28T22:00:05 10840 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5535.01 2026-06-28T22:00:05 10841 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 759.73 2026-06-28T22:00:05 10842 0006355618 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 10843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.86 2026-06-28T22:00:05 10844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 326.25 2026-06-28T22:00:05 10845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 10846 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 10847 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 10848 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 10849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.38 2026-06-28T22:00:05 10850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.08 2026-06-28T22:00:05 10851 APV6379406 2022-06-10T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7645.56 2026-06-28T22:00:05 10852 0006403814 2022-06-23T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-06-28T22:00:05 10853 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 101390.58 2026-06-28T22:00:05 10854 0006396522 2022-06-17T00:00:00 2022 4 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 5698.01 2026-06-28T22:00:05 10855 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 290342.16 2026-06-28T22:00:05 10856 APV6344297 2022-04-11T00:00:00 2022 4 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 4900.84 2026-06-28T22:00:05 10857 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 6017.51 2026-06-28T22:00:05 10858 APV6373437 2022-06-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 427.6 2026-06-28T22:00:05 10859 APV6342743 2022-04-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 521.32 2026-06-28T22:00:05 10860 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 10861 0006347780 2022-04-19T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 10862 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 36898.55 2026-06-28T22:00:05 10863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 359.75 2026-06-28T22:00:05 10864 APV6351144 2022-04-21T00:00:00 2022 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 300.75 2026-06-28T22:00:05 10865 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 57823.0 2026-06-28T22:00:05 10866 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3247.71 2026-06-28T22:00:05 10867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 979.4 2026-06-28T22:00:05 10868 APV6362191 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2518.44 2026-06-28T22:00:05 10869 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 325.94 2026-06-28T22:00:05 10870 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 10871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.41 2026-06-28T22:00:05 10872 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 55021.11 2026-06-28T22:00:05 10873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 304.5 2026-06-28T22:00:05 10874 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 10875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 217.5 2026-06-28T22:00:05 10876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 10877 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 430.65 2026-06-28T22:00:05 10878 APV6344239 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 5388.75 2026-06-28T22:00:05 10879 APV6360111 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 23019.65 2026-06-28T22:00:05 10880 0006357491 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.08 2026-06-28T22:00:05 10881 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5488.16 2026-06-28T22:00:05 10882 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 10883 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 51783.82 2026-06-28T22:00:05 10884 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 10885 0006377630 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.5 2026-06-28T22:00:05 10886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 282.75 2026-06-28T22:00:05 10887 0006377585 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -71.86 2026-06-28T22:00:05 10888 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 10889 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 474.15 2026-06-28T22:00:05 10890 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 10891 APV6349596 2022-04-11T00:00:00 2022 4 531010 Prof Serv - 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 838.33 2026-06-28T22:00:05 10892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 10893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 10894 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5765.19 2026-06-28T22:00:05 10895 APV6353575 2022-04-26T00:00:00 2022 4 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 10896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 105.59 2026-06-28T22:00:05 10897 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 280847.89 2026-06-28T22:00:05 10898 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 103443.92 2026-06-28T22:00:05 10899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 706.87 2026-06-28T22:00:05 10900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 435.0 2026-06-28T22:00:05 10901 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 10902 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 10903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 10904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.37 2026-06-28T22:00:05 10905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.38 2026-06-28T22:00:05 10906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 543.75 2026-06-28T22:00:05 10907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 10908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 913.5 2026-06-28T22:00:05 10909 HCM6400585 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5610.32 2026-06-28T22:00:05 10910 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 907.19 2026-06-28T22:00:05 10911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 435.0 2026-06-28T22:00:05 10912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 217.5 2026-06-28T22:00:05 10913 EXV6362416 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.96 2026-06-28T22:00:05 10914 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 281.0 2026-06-28T22:00:05 10915 0006367218 2022-05-20T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2394.04 2026-06-28T22:00:05 10916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 937.96 2026-06-28T22:00:05 10917 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 10918 APV6358515 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-06-28T22:00:05 10919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.87 2026-06-28T22:00:05 10920 APV6341433 2022-04-01T00:00:00 2022 4 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 142246.75 2026-06-28T22:00:05 10921 APV6360897 2022-05-10T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7874.98 2026-06-28T22:00:05 10922 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 5445.44 2026-06-28T22:00:05 10923 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 9.02 2026-06-28T22:00:05 10924 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 10925 EXV6360338 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 10926 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 10927 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 10928 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6601.31 2026-06-28T22:00:05 10929 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 23018.24 2026-06-28T22:00:05 10930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 10931 0006350134 2022-04-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 10932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1511.9 2026-06-28T22:00:05 10933 EXV6366147 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 10934 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 10935 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 231.63 2026-06-28T22:00:05 10936 APV6346713 2022-04-14T00:00:00 2022 4 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 10937 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 104.16 2026-06-28T22:00:05 10938 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 81.84 2026-06-28T22:00:05 10939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.81 2026-06-28T22:00:05 10940 APV6351164 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 127446.5 2026-06-28T22:00:05 10941 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 4500.0 2026-06-28T22:00:05 10942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 629.3 2026-06-28T22:00:05 10943 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 10944 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 489.96 2026-06-28T22:00:05 10945 HCM6375724 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 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 34.57 2026-06-28T22:00:05 10946 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3745.96 2026-06-28T22:00:05 10947 PAY6353091 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1262.38 2026-06-28T22:00:05 10948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.13 2026-06-28T22:00:05 10949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 589.03 2026-06-28T22:00:05 10950 0006356557 2022-04-30T00:00:00 2022 4 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 4.75 2026-06-28T22:00:05 10951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 652.5 2026-06-28T22:00:05 10952 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.78 2026-06-28T22:00:05 10953 APV6342832 2022-04-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 159787.75 2026-06-28T22:00:05 10954 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 42210.49 2026-06-28T22:00:05 10955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1123.75 2026-06-28T22:00:05 10956 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 10957 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1267.39 2026-06-28T22:00:05 10958 APV6377986 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 1042.75 2026-06-28T22:00:05 10959 0006360516 2022-05-10T00:00:00 2022 4 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 10960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 652.5 2026-06-28T22:00:05 10961 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19309.84 2026-06-28T22:00:05 10962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 10963 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 474.15 2026-06-28T22:00:05 10964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 10965 APV6339726 2022-04-01T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 353.75 2026-06-28T22:00:05 10966 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8281.86 2026-06-28T22:00:05 10967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.41 2026-06-28T22:00:05 10968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 539.4 2026-06-28T22:00:05 10969 0006350780 2022-04-21T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 529.9 2026-06-28T22:00:05 10970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 337.13 2026-06-28T22:00:05 10971 APV6365891 2022-05-18T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 20000.0 2026-06-28T22:00:05 10972 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.06 2026-06-28T22:00:05 10973 APV6369660 2022-05-25T00:00:00 2022 4 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 10974 0006385682 2022-06-14T00:00:00 2022 4 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 10975 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 37467.53 2026-06-28T22:00:05 10976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.75 2026-06-28T22:00:05 10977 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 10978 0006347227 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.16 2026-06-28T22:00:05 10979 APV6368842 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.34 2026-06-28T22:00:05 10980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 435.0 2026-06-28T22:00:05 10981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 269.7 2026-06-28T22:00:05 10982 0006343926 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -939.41 2026-06-28T22:00:05 10983 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 10984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 10985 HCM6375738 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.93 2026-06-28T22:00:05 10986 0006344704 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.4 2026-06-28T22:00:05 10987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 815.62 2026-06-28T22:00:05 10988 APC6350297 2022-04-19T00:00:00 2022 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS -247.32 2026-06-28T22:00:05 10989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 217.5 2026-06-28T22:00:05 10990 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - 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 5156.14 2026-06-28T22:00:05 10991 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 138.83 2026-06-28T22:00:05 10992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 674.25 2026-06-28T22:00:05 10993 0006361215 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 405.52 2026-06-28T22:00:05 10994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 10995 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1154.54 2026-06-28T22:00:05 10996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 10997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.4 2026-06-28T22:00:05 10998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1910.37 2026-06-28T22:00:05 10999 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 11000 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 11001 0006378410 2022-06-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24053.56 2026-06-28T22:00:05 11002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 152.25 2026-06-28T22:00:05 11003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 87.0 2026-06-28T22:00:05 11004 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.46 2026-06-28T22:00:05 11005 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10540.0 2026-06-28T22:00:05 11006 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 67772.06 2026-06-28T22:00:05 11007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 652.5 2026-06-28T22:00:05 11008 APV6342103 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000371236 ALYSA RALEIGH 52.0 2026-06-28T22:00:05 11009 APV6368203 2022-05-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-06-28T22:00:05 11010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 630.75 2026-06-28T22:00:05 11011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 217.5 2026-06-28T22:00:05 11012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 152.25 2026-06-28T22:00:05 11013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 891.75 2026-06-28T22:00:05 11014 HCM6400603 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.65 2026-06-28T22:00:05 11015 HCM6400561 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 11016 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 11017 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 11018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1731.92 2026-06-28T22:00:05 11019 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 11020 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 705.26 2026-06-28T22:00:05 11021 APV6377894 2022-06-08T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 405.0 2026-06-28T22:00:05 11022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 809.1 2026-06-28T22:00:05 11023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.38 2026-06-28T22:00:05 11024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1236.12 2026-06-28T22:00:05 11025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 217.5 2026-06-28T22:00:05 11026 APV6362241 2022-05-12T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 11027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 11028 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1558.0 2026-06-28T22:00:05 11029 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.49 2026-06-28T22:00:05 11030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 292.18 2026-06-28T22:00:05 11031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.05 2026-06-28T22:00:05 11032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1133.18 2026-06-28T22:00:05 11033 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1188.58 2026-06-28T22:00:05 11034 0006404768 2022-06-24T00:00:00 2022 4 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 2.16 2026-06-28T22:00:05 11035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 11036 0006360546 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.31 2026-06-28T22:00:05 11037 0006350902 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -113.75 2026-06-28T22:00:05 11038 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2861.2 2026-06-28T22:00:05 11039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.17 2026-06-28T22:00:05 11040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2517.35 2026-06-28T22:00:05 11041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 94.39 2026-06-28T22:00:05 11042 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392522 TODD ZACHARIAH HILLARD 782.11 2026-06-28T22:00:05 11043 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 11044 HCM6375957 2022-06-08T00:00:00 2022 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 251.8 2026-06-28T22:00:05 11045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 943.95 2026-06-28T22:00:05 11046 0006372129 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 11047 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 210.0 2026-06-28T22:00:05 11048 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 11049 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41629.93 2026-06-28T22:00:05 11050 0006354177 2022-04-27T00:00:00 2022 4 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 11051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 11052 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 235.95 2026-06-28T22:00:05 11053 APV6364532 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.82 2026-06-28T22:00:05 11054 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.4 2026-06-28T22:00:05 11055 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.24 2026-06-28T22:00:05 11056 0006372113 2022-05-31T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.4 2026-06-28T22:00:05 11057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 224.75 2026-06-28T22:00:05 11058 PAY6353156 2022-04-27T00:00:00 2022 4 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 326.88 2026-06-28T22:00:05 11059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 449.5 2026-06-28T22:00:05 11060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 326.25 2026-06-28T22:00:05 11061 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 11062 0006373893 2022-06-08T00:00:00 2022 4 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 11063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.92 2026-06-28T22:00:05 11064 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 11065 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 11067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1370.25 2026-06-28T22:00:05 11068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 913.5 2026-06-28T22:00:05 11069 0006372969 2022-05-31T00:00:00 2022 4 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 6.36 2026-06-28T22:00:05 11070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 269.7 2026-06-28T22:00:05 11071 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1021.71 2026-06-28T22:00:05 11072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 1022.74 2026-06-28T22:00:05 11073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 543.75 2026-06-28T22:00:05 11074 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 286.35 2026-06-28T22:00:05 11075 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 39.0 2026-06-28T22:00:05 11076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 809.1 2026-06-28T22:00:05 11077 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 768.5 2026-06-28T22:00:05 11078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 217.5 2026-06-28T22:00:05 11079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 485.23 2026-06-28T22:00:05 11080 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 11081 0006349995 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 11082 APV6360067 2022-05-09T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 252.8 2026-06-28T22:00:05 11083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 269.7 2026-06-28T22:00:05 11084 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 127564.99 2026-06-28T22:00:05 11085 APV6358460 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 39.0 2026-06-28T22:00:05 11086 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.43 2026-06-28T22:00:05 11087 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 11088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 224.75 2026-06-28T22:00:05 11089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 522.0 2026-06-28T22:00:05 11090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.92 2026-06-28T22:00:05 11091 EXV6376596 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-06-28T22:00:05 11092 HCM6376660 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20407.38 2026-06-28T22:00:05 11093 APV6366728 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 142.05 2026-06-28T22:00:05 11094 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000295538 ISOM LAW OFFICE PC 750.0 2026-06-28T22:00:05 11095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 11096 HCM6371061 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 11097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 217.5 2026-06-28T22:00:05 11098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 11099 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -46.32 2026-06-28T22:00:05 11100 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000368072 KEVIN SULLIVAN 9.51 2026-06-28T22:00:05 11101 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1464.31 2026-06-28T22:00:05 11102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 11103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 11104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 584.36 2026-06-28T22:00:05 11105 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1874.25 2026-06-28T22:00:05 11106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 764.15 2026-06-28T22:00:05 11107 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 11108 ARD6366908 2022-05-19T00:00:00 2022 4 581090 CASE 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 -447.0 2026-06-28T22:00:05 11109 0006339447 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4531.99 2026-06-28T22:00:05 11110 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 22064.52 2026-06-28T22:00:05 11111 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib 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 -20186.31 2026-06-28T22:00:05 11112 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 11113 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.02 2026-06-28T22:00:05 11114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 522.0 2026-06-28T22:00:05 11115 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353539 CLAIRE BACHNER 49.56 2026-06-28T22:00:05 11116 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 12168.19 2026-06-28T22:00:05 11117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 677.95 2026-06-28T22:00:05 11118 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 11119 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 11120 0006353317 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -52162.0 2026-06-28T22:00:05 11121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 337.12 2026-06-28T22:00:05 11122 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 11123 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 474.15 2026-06-28T22:00:05 11124 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 11125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 435.0 2026-06-28T22:00:05 11126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 543.75 2026-06-28T22:00:05 11127 HCM6376671 2022-06-08T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 11128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 842.81 2026-06-28T22:00:05 11129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 946.56 2026-06-28T22:00:05 11130 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 11131 HCM6371058 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.57 2026-06-28T22:00:05 11132 APV6353593 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 164.46 2026-06-28T22:00:05 11133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.97 2026-06-28T22:00:05 11134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 11135 0006367161 2022-05-20T00:00:00 2022 4 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 11136 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 17191.47 2026-06-28T22:00:05 11137 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2847.05 2026-06-28T22:00:05 11138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.4 2026-06-28T22:00:05 11139 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13983.86 2026-06-28T22:00:05 11140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2936.25 2026-06-28T22:00:05 11141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 11142 APV6363811 2022-05-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 43180.82 2026-06-28T22:00:05 11143 APV6362245 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 28909.22 2026-06-28T22:00:05 11144 0006357485 2022-05-04T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 11145 APV6366778 2022-05-19T00:00:00 2022 4 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 8217.5 2026-06-28T22:00:05 11146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.32 2026-06-28T22:00:05 11147 APV6344297 2022-04-11T00:00:00 2022 4 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 757.58 2026-06-28T22:00:05 11148 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 11149 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6423.12 2026-06-28T22:00:05 11150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 786.62 2026-06-28T22:00:05 11151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 584.35 2026-06-28T22:00:05 11152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.91 2026-06-28T22:00:05 11153 EXV6345340 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.03 2026-06-28T22:00:05 11154 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53286.95 2026-06-28T22:00:05 11155 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 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 12451.1 2026-06-28T22:00:05 11156 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 937.43 2026-06-28T22:00:05 11157 HCM6400603 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1237.66 2026-06-28T22:00:05 11158 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 11159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.41 2026-06-28T22:00:05 11160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 543.75 2026-06-28T22:00:05 11161 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 11162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 519.17 2026-06-28T22:00:05 11163 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 11164 APV6360816 2022-05-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405601 TANNER WILLIAMS 39.7 2026-06-28T22:00:05 11165 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 11166 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 9855.0 2026-06-28T22:00:05 11167 HCM6375955 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 11168 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2916.38 2026-06-28T22:00:05 11169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.08 2026-06-28T22:00:05 11170 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2364.67 2026-06-28T22:00:05 11171 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 11172 0006350780 2022-04-21T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 908.31 2026-06-28T22:00:05 11173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.4 2026-06-28T22:00:05 11174 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 11175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 11176 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 11177 0006375883 2022-06-07T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11178 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 11179 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21769.14 2026-06-28T22:00:05 11180 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.8 2026-06-28T22:00:05 11181 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1536.0 2026-06-28T22:00:05 11182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.12 2026-06-28T22:00:05 11183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 686.1 2026-06-28T22:00:05 11184 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 200.0 2026-06-28T22:00:05 11185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 404.55 2026-06-28T22:00:05 11186 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 11187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2349.0 2026-06-28T22:00:05 11188 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 2536.05 2026-06-28T22:00:05 11189 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 11190 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 690.0 2026-06-28T22:00:05 11191 APV6360816 2022-05-10T00:00:00 2022 4 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 11192 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 11193 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 246903.63 2026-06-28T22:00:05 11194 APV6361348 2022-05-11T00:00:00 2022 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000397875 RAE ANNE FELLER 767.2 2026-06-28T22:00:05 11195 0006353385 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 11196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.71 2026-06-28T22:00:05 11197 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 489.95 2026-06-28T22:00:05 11198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 407.82 2026-06-28T22:00:05 11199 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 568.8 2026-06-28T22:00:05 11200 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 112429.35 2026-06-28T22:00:05 11201 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 37392.39 2026-06-28T22:00:05 11202 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1279.03 2026-06-28T22:00:05 11203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.51 2026-06-28T22:00:05 11204 0006357504 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 11205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.12 2026-06-28T22:00:05 11206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 808.88 2026-06-28T22:00:05 11207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1303.55 2026-06-28T22:00:05 11208 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 11209 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 12123.76 2026-06-28T22:00:05 11210 0006353333 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 11211 0006415007 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -51196.48 2026-06-28T22:00:05 11212 APV6367653 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8152.0 2026-06-28T22:00:05 11213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 11214 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 11215 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 15279.12 2026-06-28T22:00:05 11216 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 11217 0006403792 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.28 2026-06-28T22:00:05 11218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 11219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 326.25 2026-06-28T22:00:05 11220 0006390287 2022-06-16T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.16 2026-06-28T22:00:05 11221 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1117.3 2026-06-28T22:00:05 11222 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1700.91 2026-06-28T22:00:05 11223 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 11224 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.49 2026-06-28T22:00:05 11225 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 474.15 2026-06-28T22:00:05 11226 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 52.0 2026-06-28T22:00:05 11227 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 474.15 2026-06-28T22:00:05 11228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 435.0 2026-06-28T22:00:05 11229 APV6373383 2022-06-01T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 140855.87 2026-06-28T22:00:05 11230 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5919.61 2026-06-28T22:00:05 11231 PAY6344501 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 11232 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.36 2026-06-28T22:00:05 11233 APV6369800 2022-05-25T00:00:00 2022 4 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 11234 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 11235 APV6363023 2022-05-13T00:00:00 2022 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 73.44 2026-06-28T22:00:05 11236 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1644.5 2026-06-28T22:00:05 11237 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 11238 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 11239 HCM6400538 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14922.16 2026-06-28T22:00:05 11240 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 11241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 407.82 2026-06-28T22:00:05 11242 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3997.81 2026-06-28T22:00:05 11243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.42 2026-06-28T22:00:05 11244 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 11245 APV6399780 2022-06-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 257.14 2026-06-28T22:00:05 11246 0006346415 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 147134.63 2026-06-28T22:00:05 11247 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 11248 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 11249 EXV6379886 2022-06-09T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 11250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 629.3 2026-06-28T22:00:05 11251 APV6345102 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 252.44 2026-06-28T22:00:05 11252 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 12330.91 2026-06-28T22:00:05 11253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 314.65 2026-06-28T22:00:05 11254 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 331.9 2026-06-28T22:00:05 11255 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 203568.13 2026-06-28T22:00:05 11256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 304.5 2026-06-28T22:00:05 11257 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 11258 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 47540.69 2026-06-28T22:00:05 11259 0006409044 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -77.09 2026-06-28T22:00:05 11260 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7795.44 2026-06-28T22:00:05 11261 APV6342743 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 11262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 950.35 2026-06-28T22:00:05 11263 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 102753.24 2026-06-28T22:00:05 11264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 613.57 2026-06-28T22:00:05 11265 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 5724.0 2026-06-28T22:00:05 11266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 217.5 2026-06-28T22:00:05 11267 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 11268 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3128.52 2026-06-28T22:00:05 11269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2135.12 2026-06-28T22:00:05 11270 APV6364487 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 119.24 2026-06-28T22:00:05 11271 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 365.0 2026-06-28T22:00:05 11272 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11273 APV6403240 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 182.0 2026-06-28T22:00:05 11274 0006376766 2022-06-07T00:00:00 2022 4 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 -3.35 2026-06-28T22:00:05 11275 0006372099 2022-05-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 11276 APV6361495 2022-05-11T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 994.0 2026-06-28T22:00:05 11277 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 109000.0 2026-06-28T22:00:05 11278 APV6362276 2022-05-12T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 21530.36 2026-06-28T22:00:05 11279 0006373955 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 11280 APV6378830 2022-06-09T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1092.0 2026-06-28T22:00:05 11281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 11282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 652.5 2026-06-28T22:00:05 11283 0006403801 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.08 2026-06-28T22:00:05 11284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1435.5 2026-06-28T22:00:05 11285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 459.83 2026-06-28T22:00:05 11286 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 11287 APV6359320 2022-05-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 219256.57 2026-06-28T22:00:05 11288 PAY6344538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 11289 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 11290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 11291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 261.0 2026-06-28T22:00:05 11292 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 2023.74 2026-06-28T22:00:05 11293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 217.5 2026-06-28T22:00:05 11294 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 11295 0006373795 2022-06-02T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 11296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 369.75 2026-06-28T22:00:05 11297 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 8479.62 2026-06-28T22:00:05 11298 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7328.56 2026-06-28T22:00:05 11299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 217.5 2026-06-28T22:00:05 11300 0006356704 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 11301 APV6359258 2022-05-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 61654.66 2026-06-28T22:00:05 11302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 11303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.1 2026-06-28T22:00:05 11304 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.97 2026-06-28T22:00:05 11305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1415.93 2026-06-28T22:00:05 11306 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 334131.99 2026-06-28T22:00:05 11307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.23 2026-06-28T22:00:05 11308 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 11309 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117768 STATE OF TENNESSEE 14.0 2026-06-28T22:00:05 11310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 543.75 2026-06-28T22:00:05 11311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 509.82 2026-06-28T22:00:05 11312 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11313 0006339059 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 11314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 326.25 2026-06-28T22:00:05 11315 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 907.2 2026-06-28T22:00:05 11316 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 11317 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103855.73 2026-06-28T22:00:05 11318 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 7555.57 2026-06-28T22:00:05 11319 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 11320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 304.5 2026-06-28T22:00:05 11321 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 120474.72 2026-06-28T22:00:05 11322 0006409536 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 11323 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1111.83 2026-06-28T22:00:05 11324 0006374708 2022-06-08T00:00:00 2022 4 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 11325 0006387966 2022-06-15T00:00:00 2022 4 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 11326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 11327 0006341174 2022-04-05T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.78 2026-06-28T22:00:05 11328 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 11329 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1657.11 2026-06-28T22:00:05 11330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.5 2026-06-28T22:00:05 11331 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 169431.74 2026-06-28T22:00:05 11332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.58 2026-06-28T22:00:05 11333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 421.41 2026-06-28T22:00:05 11334 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 489.96 2026-06-28T22:00:05 11335 0006358248 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 721460.23 2026-06-28T22:00:05 11336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2361.39 2026-06-28T22:00:05 11337 0006339628 2022-04-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 677.55 2026-06-28T22:00:05 11338 APV6362926 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 0.0 2026-06-28T22:00:05 11339 0006367161 2022-05-20T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11340 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 138720.66 2026-06-28T22:00:05 11341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 432.61 2026-06-28T22:00:05 11342 EXV6379886 2022-06-09T00:00:00 2022 4 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 11343 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 12213.16 2026-06-28T22:00:05 11344 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 11345 APV6363769 2022-05-16T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 11346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 202.27 2026-06-28T22:00:05 11347 0006374993 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -185.87 2026-06-28T22:00:05 11348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 854.05 2026-06-28T22:00:05 11349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.38 2026-06-28T22:00:05 11350 0006367221 2022-05-20T00:00:00 2022 4 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 11351 0006385618 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21111.0 2026-06-28T22:00:05 11352 0006344803 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 11353 0006346448 2022-04-01T00:00:00 2022 4 519006 Payroll Disability 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 11354 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 11355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2790.05 2026-06-28T22:00:05 11356 0006360650 2022-05-10T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 11357 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 11358 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3057.86 2026-06-28T22:00:05 11359 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11360 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 116110.29 2026-06-28T22:00:05 11361 APV6349567 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-06-28T22:00:05 11362 0006356685 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4762.34 2026-06-28T22:00:05 11363 APV6340682 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 51094.0 2026-06-28T22:00:05 11364 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 91.11 2026-06-28T22:00:05 11365 0006346440 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5568.74 2026-06-28T22:00:05 11366 APV6400881 2022-06-15T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 5738.0 2026-06-28T22:00:05 11367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1708.1 2026-06-28T22:00:05 11368 APV6344159 2022-04-11T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 6.97 2026-06-28T22:00:05 11369 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 474.15 2026-06-28T22:00:05 11370 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 11371 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 11372 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 11373 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 11374 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 11375 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 645.0 2026-06-28T22:00:05 11376 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 11378 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8011.25 2026-06-28T22:00:05 11379 APV6368168 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300892 DETRO TRAILERS LLC 35.63 2026-06-28T22:00:05 11380 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 11381 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 11382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.12 2026-06-28T22:00:05 11383 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.87 2026-06-28T22:00:05 11384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.08 2026-06-28T22:00:05 11385 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 11386 PAY6353107 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 486880.87 2026-06-28T22:00:05 11387 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 11388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 11389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 11390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.57 2026-06-28T22:00:05 11391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 652.5 2026-06-28T22:00:05 11392 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 11393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 995.06 2026-06-28T22:00:05 11394 0006358948 2022-05-06T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 806.53 2026-06-28T22:00:05 11395 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 142294.29 2026-06-28T22:00:05 11396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 11397 APV6344247 2022-04-11T00:00:00 2022 4 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 11398 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 175051.54 2026-06-28T22:00:05 11399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 134.85 2026-06-28T22:00:05 11400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 522.0 2026-06-28T22:00:05 11401 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 169014.84 2026-06-28T22:00:05 11402 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 41024.06 2026-06-28T22:00:05 11403 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 849142.8 2026-06-28T22:00:05 11404 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.82 2026-06-28T22:00:05 11405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 280.94 2026-06-28T22:00:05 11406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1509.87 2026-06-28T22:00:05 11407 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 11408 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 939.69 2026-06-28T22:00:05 11409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 595.59 2026-06-28T22:00:05 11410 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 341.0 2026-06-28T22:00:05 11411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.67 2026-06-28T22:00:05 11412 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 18530.65 2026-06-28T22:00:05 11413 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 11414 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.4 2026-06-28T22:00:05 11415 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-06-28T22:00:05 11416 APV6349572 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 14867.5 2026-06-28T22:00:05 11417 APV6339730 2022-04-01T00:00:00 2022 4 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 11418 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 11419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 543.75 2026-06-28T22:00:05 11420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 876.52 2026-06-28T22:00:05 11421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.77 2026-06-28T22:00:05 11422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.63 2026-06-28T22:00:05 11423 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1307280.01 2026-06-28T22:00:05 11424 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 907.19 2026-06-28T22:00:05 11425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 112.37 2026-06-28T22:00:05 11426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 815.63 2026-06-28T22:00:05 11427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 11428 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 515417.87 2026-06-28T22:00:05 11429 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 11430 0006415898 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 965.89 2026-06-28T22:00:05 11431 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 11432 APV6378826 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12861.46 2026-06-28T22:00:05 11433 0006356640 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.5 2026-06-28T22:00:05 11434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 524.34 2026-06-28T22:00:05 11435 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 947.53 2026-06-28T22:00:05 11436 0006387966 2022-06-15T00:00:00 2022 4 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 11437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 327.13 2026-06-28T22:00:05 11438 0006359810 2022-05-09T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -746.8 2026-06-28T22:00:05 11439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.13 2026-06-28T22:00:05 11440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 719.2 2026-06-28T22:00:05 11441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 217.5 2026-06-28T22:00:05 11442 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 850.0 2026-06-28T22:00:05 11443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1218.0 2026-06-28T22:00:05 11444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.82 2026-06-28T22:00:05 11445 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 11446 0006363532 2022-05-16T00:00:00 2022 4 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 0.6 2026-06-28T22:00:05 11447 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 185.7 2026-06-28T22:00:05 11448 0006409072 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 11449 APV6403929 2022-06-22T00:00:00 2022 4 531029 Prof Serv - IT Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 3400.0 2026-06-28T22:00:05 11450 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 11451 0006374965 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44626.41 2026-06-28T22:00:05 11452 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.83 2026-06-28T22:00:05 11453 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 13.94 2026-06-28T22:00:05 11454 APV6379550 2022-06-10T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 190.33 2026-06-28T22:00:05 11455 0006355613 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11456 0006359871 2022-05-09T00:00:00 2022 4 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 11457 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 11458 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 11459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 543.75 2026-06-28T22:00:05 11460 APV6339741 2022-04-01T00:00:00 2022 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.1 2026-06-28T22:00:05 11461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 11462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.36 2026-06-28T22:00:05 11463 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 11464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 421.41 2026-06-28T22:00:05 11465 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 11466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 770.32 2026-06-28T22:00:05 11467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 11468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 473.28 2026-06-28T22:00:05 11469 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 256.17 2026-06-28T22:00:05 11470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 11471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 261.0 2026-06-28T22:00:05 11472 APV6390515 2022-06-16T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3904.32 2026-06-28T22:00:05 11473 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 1632.48 2026-06-28T22:00:05 11474 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 11475 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9604.66 2026-06-28T22:00:05 11476 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 705.27 2026-06-28T22:00:05 11477 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 6695.0 2026-06-28T22:00:05 11478 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 33694.4 2026-06-28T22:00:05 11479 APV6377966 2022-06-08T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39403.13 2026-06-28T22:00:05 11480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 11481 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.81 2026-06-28T22:00:05 11482 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1369.85 2026-06-28T22:00:05 11483 0006373131 2022-06-01T00:00:00 2022 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.17 2026-06-28T22:00:05 11484 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 11485 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78562.33 2026-06-28T22:00:05 11486 APV6376330 2022-06-06T00:00:00 2022 4 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 11487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.13 2026-06-28T22:00:05 11488 0006402903 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47486.61 2026-06-28T22:00:05 11489 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 11490 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 15358.08 2026-06-28T22:00:05 11491 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 11492 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 188.69 2026-06-28T22:00:05 11493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.97 2026-06-28T22:00:05 11494 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 11495 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 11496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 11497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 11498 APV6344255 2022-04-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 481.31 2026-06-28T22:00:05 11499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 561.88 2026-06-28T22:00:05 11500 APV6366728 2022-05-19T00:00:00 2022 4 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 11501 APV6352034 2022-04-22T00:00:00 2022 4 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 13975.38 2026-06-28T22:00:05 11502 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 11503 0006350094 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.63 2026-06-28T22:00:05 11504 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3617.16 2026-06-28T22:00:05 11505 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 11506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1392.0 2026-06-28T22:00:05 11507 0006372164 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.36 2026-06-28T22:00:05 11508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 446.09 2026-06-28T22:00:05 11509 APV6359208 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1060.0 2026-06-28T22:00:05 11510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 11511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1566.0 2026-06-28T22:00:05 11512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.95 2026-06-28T22:00:05 11513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.23 2026-06-28T22:00:05 11514 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 11515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.62 2026-06-28T22:00:05 11516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 369.75 2026-06-28T22:00:05 11517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 11518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1151.97 2026-06-28T22:00:05 11519 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8526.89 2026-06-28T22:00:05 11520 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.71 2026-06-28T22:00:05 11521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.12 2026-06-28T22:00:05 11522 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 30297.81 2026-06-28T22:00:05 11523 0006357597 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2069.25 2026-06-28T22:00:05 11524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 11525 0006356697 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 11526 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1402.82 2026-06-28T22:00:05 11527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.08 2026-06-28T22:00:05 11528 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 93.87 2026-06-28T22:00:05 11529 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 4231.23 2026-06-28T22:00:05 11530 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 11531 0006403688 2022-06-23T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 11532 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 11533 EXV6379870 2022-06-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 11534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1798.0 2026-06-28T22:00:05 11535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 786.62 2026-06-28T22:00:05 11536 ARD6370039 2022-05-25T00:00:00 2022 4 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 11537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1389.63 2026-06-28T22:00:05 11538 0006372099 2022-05-27T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 11539 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.73 2026-06-28T22:00:05 11540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 471.97 2026-06-28T22:00:05 11541 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 11542 PAY6359551 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 11543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 11544 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1304.03 2026-06-28T22:00:05 11545 APV6399582 2022-06-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 11546 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 11547 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 11548 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 11549 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 52671.82 2026-06-28T22:00:05 11550 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.95 2026-06-28T22:00:05 11551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.9 2026-06-28T22:00:05 11552 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20143.3 2026-06-28T22:00:05 11553 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-06-28T22:00:05 11554 APV6367561 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 3092.1 2026-06-28T22:00:05 11555 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 11556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 174.0 2026-06-28T22:00:05 11557 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 422.86 2026-06-28T22:00:05 11558 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 11559 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 11560 0006402886 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 11561 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11991.21 2026-06-28T22:00:05 11562 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 321.58 2026-06-28T22:00:05 11563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 478.5 2026-06-28T22:00:05 11564 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 416.0 2026-06-28T22:00:05 11565 APV6346659 2022-04-14T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 30000.0 2026-06-28T22:00:05 11566 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 223.0 2026-06-28T22:00:05 11567 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089739 CALIPER CORPORATION 25072.0 2026-06-28T22:00:05 11568 0006350134 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 404.55 2026-06-28T22:00:05 11570 0006374999 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1834.27 2026-06-28T22:00:05 11571 0006364268 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 11572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1076.63 2026-06-28T22:00:05 11573 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 11574 0006375883 2022-06-07T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11575 APV6350380 2022-04-20T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-06-28T22:00:05 11576 0006358948 2022-05-06T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 119.61 2026-06-28T22:00:05 11577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 435.0 2026-06-28T22:00:05 11578 APV6400004 2022-06-20T00:00:00 2022 4 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 3847.08 2026-06-28T22:00:05 11579 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.32 2026-06-28T22:00:05 11580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 11581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 478.5 2026-06-28T22:00:05 11582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 683.92 2026-06-28T22:00:05 11583 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 979.91 2026-06-28T22:00:05 11584 0006367161 2022-05-20T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 52478.11 2026-06-28T22:00:05 11585 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 11586 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 21969.26 2026-06-28T22:00:05 11587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 11588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 11589 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 206.0 2026-06-28T22:00:05 11590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 677.95 2026-06-28T22:00:05 11591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 11592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 304.5 2026-06-28T22:00:05 11593 APV6368158 2022-05-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1169.7 2026-06-28T22:00:05 11594 APV6353666 2022-04-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 130391.95 2026-06-28T22:00:05 11595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 11596 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1228.45 2026-06-28T22:00:05 11597 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6932.97 2026-06-28T22:00:05 11598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1376.37 2026-06-28T22:00:05 11599 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 107982.2 2026-06-28T22:00:05 11600 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 147730.71 2026-06-28T22:00:05 11601 APV6400004 2022-06-20T00:00:00 2022 4 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 911.09 2026-06-28T22:00:05 11602 0006388578 2022-06-16T00:00:00 2022 4 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 0.01 2026-06-28T22:00:05 11603 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 1000.0 2026-06-28T22:00:05 11604 0006374954 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.0 2026-06-28T22:00:05 11605 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 159360.64 2026-06-28T22:00:05 11606 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 192479.34 2026-06-28T22:00:05 11607 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 26667.08 2026-06-28T22:00:05 11608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 800.33 2026-06-28T22:00:05 11609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.04 2026-06-28T22:00:05 11610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.28 2026-06-28T22:00:05 11611 ARD6415221 2022-06-30T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 11612 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 11613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 11614 APV6350320 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000383553 STEFAN GOSIK 0.0 2026-06-28T22:00:05 11615 APV6399835 2022-06-20T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 145.66 2026-06-28T22:00:05 11616 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 107.0 2026-06-28T22:00:05 11617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.73 2026-06-28T22:00:05 11618 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 51.0 2026-06-28T22:00:05 11619 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 407087.94 2026-06-28T22:00:05 11620 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-06-28T22:00:05 11621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 174.0 2026-06-28T22:00:05 11622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 786.63 2026-06-28T22:00:05 11623 0006361963 2022-05-12T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 11624 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2747.74 2026-06-28T22:00:05 11625 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 11626 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 11627 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 130.83 2026-06-28T22:00:05 11628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 217.5 2026-06-28T22:00:05 11629 0006345533 2022-04-13T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 640.0 2026-06-28T22:00:05 11630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.87 2026-06-28T22:00:05 11631 0006399529 2022-06-20T00:00:00 2022 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 407.81 2026-06-28T22:00:05 11633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 217.5 2026-06-28T22:00:05 11634 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 11635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 696.0 2026-06-28T22:00:05 11636 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 104.0 2026-06-28T22:00:05 11637 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 8904.81 2026-06-28T22:00:05 11638 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 12725.6 2026-06-28T22:00:05 11639 APV6358516 2022-05-05T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 80918.1 2026-06-28T22:00:05 11640 APV6379583 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 752.46 2026-06-28T22:00:05 11641 EXV6357177 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.56 2026-06-28T22:00:05 11642 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 1029997.97 2026-06-28T22:00:05 11643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 261.0 2026-06-28T22:00:05 11644 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 30349.48 2026-06-28T22:00:05 11645 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 11646 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1561.3 2026-06-28T22:00:05 11647 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1403.11 2026-06-28T22:00:05 11648 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 11649 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 44943.29 2026-06-28T22:00:05 11650 APV6356904 2022-05-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 142877.35 2026-06-28T22:00:05 11651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 760.16 2026-06-28T22:00:05 11652 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11598.09 2026-06-28T22:00:05 11653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1325.66 2026-06-28T22:00:05 11654 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11655 APV6344883 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 56.0 2026-06-28T22:00:05 11656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 407.81 2026-06-28T22:00:05 11657 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 313911.47 2026-06-28T22:00:05 11658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 522.0 2026-06-28T22:00:05 11659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1041.39 2026-06-28T22:00:05 11660 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 11661 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 97.9 2026-06-28T22:00:05 11662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 222.94 2026-06-28T22:00:05 11663 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 140947.92 2026-06-28T22:00:05 11664 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 979.91 2026-06-28T22:00:05 11665 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 73165.27 2026-06-28T22:00:05 11666 0006385683 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -825.49 2026-06-28T22:00:05 11667 APV6359208 2022-05-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 295.0 2026-06-28T22:00:05 11668 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 11669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 11670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 696.0 2026-06-28T22:00:05 11671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.73 2026-06-28T22:00:05 11672 HCM6400538 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4073.34 2026-06-28T22:00:05 11673 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 11674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 11675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 11676 APV6355165 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3207.6 2026-06-28T22:00:05 11677 HCM6400587 2022-06-22T00:00:00 2022 4 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 419.04 2026-06-28T22:00:05 11678 0006355618 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 11679 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194002 RURAL COMMUNITY ACADEMY 10000.0 2026-06-28T22:00:05 11680 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 28836.0 2026-06-28T22:00:05 11681 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.88 2026-06-28T22:00:05 11682 APV6350389 2022-04-20T00:00:00 2022 4 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 11683 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 138015.6 2026-06-28T22:00:05 11684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 11685 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 11686 0006340315 2022-04-08T00:00:00 2022 4 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 11687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 435.0 2026-06-28T22:00:05 11688 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073939 TOWN OF MULBERRY 23160.0 2026-06-28T22:00:05 11689 APV6343319 2022-04-08T00:00:00 2022 4 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 156.83 2026-06-28T22:00:05 11690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.41 2026-06-28T22:00:05 11691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.18 2026-06-28T22:00:05 11692 0006361316 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -298.15 2026-06-28T22:00:05 11693 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 821.46 2026-06-28T22:00:05 11694 0006355656 2022-04-29T00:00:00 2022 4 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 11695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 435.0 2026-06-28T22:00:05 11696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1850.82 2026-06-28T22:00:05 11697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 174.0 2026-06-28T22:00:05 11698 0006372099 2022-05-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.09 2026-06-28T22:00:05 11699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.9 2026-06-28T22:00:05 11700 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 11701 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 785.05 2026-06-28T22:00:05 11702 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 72962.78 2026-06-28T22:00:05 11703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 449.5 2026-06-28T22:00:05 11704 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 284864.84 2026-06-28T22:00:05 11705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.52 2026-06-28T22:00:05 11706 0006373972 2022-06-08T00:00:00 2022 4 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 11707 APV6356091 2022-04-28T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3172207.02 2026-06-28T22:00:05 11708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 224.75 2026-06-28T22:00:05 11709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 674.25 2026-06-28T22:00:05 11710 0006356585 2022-05-08T00:00:00 2022 4 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 11711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 247.22 2026-06-28T22:00:05 11712 APV6379550 2022-06-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 969.42 2026-06-28T22:00:05 11713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 870.0 2026-06-28T22:00:05 11714 0006415898 2022-06-30T00:00:00 2022 4 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 -7.62 2026-06-28T22:00:05 11715 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 46340.79 2026-06-28T22:00:05 11716 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 11717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.55 2026-06-28T22:00:05 11718 0006355637 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11719 0006361991 2022-05-12T00:00:00 2022 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7896.1 2026-06-28T22:00:05 11720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1798.0 2026-06-28T22:00:05 11721 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76195.33 2026-06-28T22:00:05 11722 APV6372417 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 33.8 2026-06-28T22:00:05 11723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 382.07 2026-06-28T22:00:05 11724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 407.81 2026-06-28T22:00:05 11725 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 11726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 659.87 2026-06-28T22:00:05 11727 0006355608 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 11728 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-06-28T22:00:05 11729 0006345548 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69073.0 2026-06-28T22:00:05 11730 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 11731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.87 2026-06-28T22:00:05 11732 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 29732.08 2026-06-28T22:00:05 11733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 11734 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9843.84 2026-06-28T22:00:05 11735 0006374683 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 12478.5 2026-06-28T22:00:05 11736 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 11737 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 11738 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 489.95 2026-06-28T22:00:05 11739 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 11740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 285.8 2026-06-28T22:00:05 11741 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1017.57 2026-06-28T22:00:05 11742 APV6367505 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 213963.09 2026-06-28T22:00:05 11743 APV6353612 2022-04-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4135.95 2026-06-28T22:00:05 11744 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 11745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1195.9 2026-06-28T22:00:05 11746 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 11747 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 467984.26 2026-06-28T22:00:05 11748 APV6388248 2022-06-07T00:00:00 2022 4 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 11749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 706.61 2026-06-28T22:00:05 11750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 11751 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 62600.0 2026-06-28T22:00:05 11752 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058060 SOUTH SHORE CLEAN CITIES INC 15.67 2026-06-28T22:00:05 11753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.37 2026-06-28T22:00:05 11754 HCM6375745 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 979.92 2026-06-28T22:00:05 11755 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1859.8 2026-06-28T22:00:05 11756 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000289706 LISA WALKER 19.61 2026-06-28T22:00:05 11757 APV6377223 2022-06-07T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 18183.77 2026-06-28T22:00:05 11758 HCM6400606 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.28 2026-06-28T22:00:05 11759 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5468.95 2026-06-28T22:00:05 11760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 826.5 2026-06-28T22:00:05 11761 PAY6359474 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2164.25 2026-06-28T22:00:05 11762 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 11763 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 8264.63 2026-06-28T22:00:05 11764 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 11765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 391.5 2026-06-28T22:00:05 11766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 168.56 2026-06-28T22:00:05 11767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2501.25 2026-06-28T22:00:05 11768 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10189.07 2026-06-28T22:00:05 11769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 11770 0006383051 2022-06-14T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -278.26 2026-06-28T22:00:05 11771 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 11772 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 90.2 2026-06-28T22:00:05 11773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 11774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1731.25 2026-06-28T22:00:05 11775 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 11776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 224.75 2026-06-28T22:00:05 11777 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 11778 0006344791 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 117964.21 2026-06-28T22:00:05 11779 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 11780 0006356654 2022-05-08T00:00:00 2022 4 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 11781 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 11782 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 11783 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 22874.75 2026-06-28T22:00:05 11784 APV6390534 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 89.71 2026-06-28T22:00:05 11785 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 4698.89 2026-06-28T22:00:05 11786 APV6356928 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 117.0 2026-06-28T22:00:05 11787 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 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 3728.65 2026-06-28T22:00:05 11788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-06-28T22:00:05 11789 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.64 2026-06-28T22:00:05 11790 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 5404.9 2026-06-28T22:00:05 11791 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 231088.26 2026-06-28T22:00:05 11792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 842.81 2026-06-28T22:00:05 11793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 382.07 2026-06-28T22:00:05 11794 APV6377193 2022-06-07T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 49412.01 2026-06-28T22:00:05 11795 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 11796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 11797 HCM6371789 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29274.07 2026-06-28T22:00:05 11798 0006402929 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1995.83 2026-06-28T22:00:05 11799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 11800 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3415.38 2026-06-28T22:00:05 11801 0006377651 2022-06-08T00:00:00 2022 4 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 11802 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 560.48 2026-06-28T22:00:05 11803 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 116.21 2026-06-28T22:00:05 11804 0006366322 2022-05-01T00:00:00 2022 4 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 11805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1152.75 2026-06-28T22:00:05 11806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.94 2026-06-28T22:00:05 11807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 11808 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 11809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 11810 0006373137 2022-05-31T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 11811 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 810.51 2026-06-28T22:00:05 11812 0006374706 2022-06-08T00:00:00 2022 4 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 11813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 217.5 2026-06-28T22:00:05 11814 0006344813 2022-04-13T00:00:00 2022 4 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 0.39 2026-06-28T22:00:05 11815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 449.5 2026-06-28T22:00:05 11816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 565.29 2026-06-28T22:00:05 11817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 902.63 2026-06-28T22:00:05 11818 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 11819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 561.88 2026-06-28T22:00:05 11820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 314.65 2026-06-28T22:00:05 11821 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 11822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.78 2026-06-28T22:00:05 11823 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5738.82 2026-06-28T22:00:05 11824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 303.41 2026-06-28T22:00:05 11825 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-06-28T22:00:05 11826 0006409084 2022-06-27T00:00:00 2022 4 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 5653.54 2026-06-28T22:00:05 11827 APV6356947 2022-05-02T00:00:00 2022 4 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 11828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.17 2026-06-28T22:00:05 11829 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 11830 0006356690 2022-05-08T00:00:00 2022 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5265.0 2026-06-28T22:00:05 11831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 217.5 2026-06-28T22:00:05 11832 0006374709 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25797.14 2026-06-28T22:00:05 11833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1383.7 2026-06-28T22:00:05 11834 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 4.0 2026-06-28T22:00:05 11835 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-06-28T22:00:05 11836 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 533471.25 2026-06-28T22:00:05 11837 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 11838 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 6707.4 2026-06-28T22:00:05 11839 APV6344297 2022-04-11T00:00:00 2022 4 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 23195.32 2026-06-28T22:00:05 11840 APV6341443 2022-04-05T00:00:00 2022 4 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 114000.0 2026-06-28T22:00:05 11841 APV6370548 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 156.7 2026-06-28T22:00:05 11842 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3806.86 2026-06-28T22:00:05 11843 APV6361495 2022-05-11T00:00:00 2022 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000053199 MENARD INC 566.06 2026-06-28T22:00:05 11844 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 72764.81 2026-06-28T22:00:05 11845 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 11846 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2077.31 2026-06-28T22:00:05 11847 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 11848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 411.68 2026-06-28T22:00:05 11849 0006404737 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2377.21 2026-06-28T22:00:05 11850 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.8 2026-06-28T22:00:05 11851 APV6368228 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 447410.0 2026-06-28T22:00:05 11852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1172.97 2026-06-28T22:00:05 11853 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1870.75 2026-06-28T22:00:05 11854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 11855 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 1264.22 2026-06-28T22:00:05 11856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.37 2026-06-28T22:00:05 11857 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39.5 2026-06-28T22:00:05 11858 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6744.56 2026-06-28T22:00:05 11859 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5093.33 2026-06-28T22:00:05 11860 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 139.52 2026-06-28T22:00:05 11861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 11862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.88 2026-06-28T22:00:05 11863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 11864 0006358948 2022-05-06T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66840.91 2026-06-28T22:00:05 11865 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293045 FRIENDS OF CANAAN INC 12634.46 2026-06-28T22:00:05 11866 EXV6344468 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 11867 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402766 DYLAN T BROWN 67.74 2026-06-28T22:00:05 11868 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1859.8 2026-06-28T22:00:05 11869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.44 2026-06-28T22:00:05 11870 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 48.0 2026-06-28T22:00:05 11871 0006402905 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.49 2026-06-28T22:00:05 11872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 543.75 2026-06-28T22:00:05 11873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.41 2026-06-28T22:00:05 11874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 737.76 2026-06-28T22:00:05 11875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 979.46 2026-06-28T22:00:05 11876 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 10649.79 2026-06-28T22:00:05 11877 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4727.95 2026-06-28T22:00:05 11878 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 978.11 2026-06-28T22:00:05 11879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1500.21 2026-06-28T22:00:05 11880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 652.5 2026-06-28T22:00:05 11881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 11882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 407.82 2026-06-28T22:00:05 11883 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 600253.28 2026-06-28T22:00:05 11884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 11885 0006375883 2022-06-07T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11886 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 341.4 2026-06-28T22:00:05 11887 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 88.0 2026-06-28T22:00:05 11888 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 18917.74 2026-06-28T22:00:05 11889 0006340466 2022-04-04T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 405.52 2026-06-28T22:00:05 11890 0006355653 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 11891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 674.25 2026-06-28T22:00:05 11892 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 11893 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 11894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 261.0 2026-06-28T22:00:05 11895 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 1566.0 2026-06-28T22:00:05 11896 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2624.03 2026-06-28T22:00:05 11897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 11898 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 548.47 2026-06-28T22:00:05 11899 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 13623.63 2026-06-28T22:00:05 11900 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 11901 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 11902 0006377646 2022-06-08T00:00:00 2022 4 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 11903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 359.75 2026-06-28T22:00:05 11904 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 11905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.03 2026-06-28T22:00:05 11906 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 937.44 2026-06-28T22:00:05 11907 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 8945.28 2026-06-28T22:00:05 11908 0006368628 2022-05-24T00:00:00 2022 4 571209 Distrib 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 11909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1065.75 2026-06-28T22:00:05 11910 0006373825 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 11911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.65 2026-06-28T22:00:05 11912 APV6344297 2022-04-11T00:00:00 2022 4 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 2388.83 2026-06-28T22:00:05 11913 HCM6371803 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13712.54 2026-06-28T22:00:05 11914 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 11915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 514.61 2026-06-28T22:00:05 11916 0006373810 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.35 2026-06-28T22:00:05 11917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 359.6 2026-06-28T22:00:05 11918 APV6368222 2022-05-23T00:00:00 2022 4 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 1590.03 2026-06-28T22:00:05 11919 APV6382623 2022-06-13T00:00:00 2022 4 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 11920 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -387.31 2026-06-28T22:00:05 11921 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 13499.97 2026-06-28T22:00:05 11922 APV6351166 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 51.28 2026-06-28T22:00:05 11923 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1958.31 2026-06-28T22:00:05 11924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3431.04 2026-06-28T22:00:05 11925 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2572.43 2026-06-28T22:00:05 11926 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1757.7 2026-06-28T22:00:05 11927 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 431.2 2026-06-28T22:00:05 11928 EXV6397377 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 11929 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 324234.66 2026-06-28T22:00:05 11930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1932.85 2026-06-28T22:00:05 11931 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 2319.24 2026-06-28T22:00:05 11932 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 11933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 337.13 2026-06-28T22:00:05 11934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 11935 APV6367506 2022-05-19T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.17 2026-06-28T22:00:05 11936 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 11937 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 43382.38 2026-06-28T22:00:05 11938 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 11939 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 481.6 2026-06-28T22:00:05 11940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 543.75 2026-06-28T22:00:05 11941 APV6362219 2022-05-09T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 11942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 382.07 2026-06-28T22:00:05 11943 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 664.59 2026-06-28T22:00:05 11944 APV6344230 2022-04-11T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 332.96 2026-06-28T22:00:05 11945 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.23 2026-06-28T22:00:05 11946 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5280.37 2026-06-28T22:00:05 11947 APV6372400 2022-05-31T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000400146 JOSHUA SCHUSTER 480.0 2026-06-28T22:00:05 11948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 11949 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399289 IRMA R SAUCEDA 22.46 2026-06-28T22:00:05 11950 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4224.48 2026-06-28T22:00:05 11951 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-06-28T22:00:05 11952 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 978.0 2026-06-28T22:00:05 11953 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 329.33 2026-06-28T22:00:05 11954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 11955 APV6364594 2022-05-17T00:00:00 2022 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 893.35 2026-06-28T22:00:05 11956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.02 2026-06-28T22:00:05 11957 APV6370584 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -33145.38 2026-06-28T22:00:05 11958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 391.5 2026-06-28T22:00:05 11959 APV6375381 2022-06-03T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3516.4 2026-06-28T22:00:05 11960 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 76.0 2026-06-28T22:00:05 11961 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 68.65 2026-06-28T22:00:05 11962 0006355615 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 11963 0006367286 2022-05-01T00:00:00 2022 4 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 0.36 2026-06-28T22:00:05 11964 0006341822 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.63 2026-06-28T22:00:05 11965 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 11966 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 11967 PAY6359531 2022-05-11T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 11968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 652.5 2026-06-28T22:00:05 11969 APV6355131 2022-04-28T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000053856 MARTHA C METTLER 31.26 2026-06-28T22:00:05 11970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 11971 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 93.0 2026-06-28T22:00:05 11972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 292.17 2026-06-28T22:00:05 11973 0006368584 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80742.0 2026-06-28T22:00:05 11974 APV6360876 2022-05-10T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 9948.85 2026-06-28T22:00:05 11975 APV6382753 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 3936.67 2026-06-28T22:00:05 11976 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1211.0 2026-06-28T22:00:05 11977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 910.11 2026-06-28T22:00:05 11978 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 725.05 2026-06-28T22:00:05 11979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.42 2026-06-28T22:00:05 11980 0006351665 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 11981 0006354736 2022-04-28T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 704117.1 2026-06-28T22:00:05 11982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 11983 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 11984 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4549.59 2026-06-28T22:00:05 11985 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.14 2026-06-28T22:00:05 11986 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 142.27 2026-06-28T22:00:05 11987 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000301642 ALEXANDER P POWERS 40.65 2026-06-28T22:00:05 11988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 65.25 2026-06-28T22:00:05 11989 APV6400896 2022-06-21T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 408776.18 2026-06-28T22:00:05 11990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.79 2026-06-28T22:00:05 11991 0006347181 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22144.74 2026-06-28T22:00:05 11992 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 154.0 2026-06-28T22:00:05 11993 APV6365863 2022-05-18T00:00:00 2022 4 546018 Off-Purchase Forms 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.99 2026-06-28T22:00:05 11994 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 11995 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2714.67 2026-06-28T22:00:05 11996 APV6373494 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-06-28T22:00:05 11997 APV6379629 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2464.77 2026-06-28T22:00:05 11998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 11999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 565.29 2026-06-28T22:00:05 12000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 421.41 2026-06-28T22:00:05 12001 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22280.38 2026-06-28T22:00:05 12002 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12003 PAY6344500 2022-04-13T00:00:00 2022 4 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 12004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 224.75 2026-06-28T22:00:05 12005 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000399119 SHANNON FLANNIGAN 13.54 2026-06-28T22:00:05 12006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.88 2026-06-28T22:00:05 12007 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3021.6 2026-06-28T22:00:05 12008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1617.98 2026-06-28T22:00:05 12009 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 12010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1264.76 2026-06-28T22:00:05 12011 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 1040.0 2026-06-28T22:00:05 12012 APV6345019 2022-04-12T00:00:00 2022 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 44981.49 2026-06-28T22:00:05 12013 0006375007 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.11 2026-06-28T22:00:05 12014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 934.6 2026-06-28T22:00:05 12015 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 123.75 2026-06-28T22:00:05 12016 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3837.32 2026-06-28T22:00:05 12017 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 117189.24 2026-06-28T22:00:05 12018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 152.25 2026-06-28T22:00:05 12019 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 489.95 2026-06-28T22:00:05 12020 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 12021 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 25491.07 2026-06-28T22:00:05 12022 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 109.7 2026-06-28T22:00:05 12023 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.58 2026-06-28T22:00:05 12024 APV6360112 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 24300.0 2026-06-28T22:00:05 12025 0006390140 2022-06-16T00:00:00 2022 4 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12026 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.38 2026-06-28T22:00:05 12027 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.36 2026-06-28T22:00:05 12028 0006354116 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 421.41 2026-06-28T22:00:05 12030 0006404737 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7006.11 2026-06-28T22:00:05 12031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 217.5 2026-06-28T22:00:05 12032 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 474.15 2026-06-28T22:00:05 12033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.8 2026-06-28T22:00:05 12034 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 12035 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 531.75 2026-06-28T22:00:05 12036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 700.55 2026-06-28T22:00:05 12037 APV6350451 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 9244.0 2026-06-28T22:00:05 12038 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20188.75 2026-06-28T22:00:05 12039 PAY6359516 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2802.67 2026-06-28T22:00:05 12040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.28 2026-06-28T22:00:05 12041 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 25595.13 2026-06-28T22:00:05 12042 0006364285 2022-05-17T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12043 0006386191 2022-06-14T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 246.01 2026-06-28T22:00:05 12044 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 12045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 677.95 2026-06-28T22:00:05 12046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 629.3 2026-06-28T22:00:05 12047 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 12048 APV6353525 2022-04-26T00:00:00 2022 4 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 12049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1064.42 2026-06-28T22:00:05 12050 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392883 LAURIE MINOR 188.68 2026-06-28T22:00:05 12051 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 10407.63 2026-06-28T22:00:05 12052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.9 2026-06-28T22:00:05 12053 APV6367505 2022-05-18T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 19.99 2026-06-28T22:00:05 12054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 763.13 2026-06-28T22:00:05 12055 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 18481.82 2026-06-28T22:00:05 12056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 224.75 2026-06-28T22:00:05 12057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 269.7 2026-06-28T22:00:05 12058 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 12059 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 12060 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12061 APV6360190 2022-05-09T00:00:00 2022 4 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 9810.92 2026-06-28T22:00:05 12062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 783.0 2026-06-28T22:00:05 12063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 12064 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 407.81 2026-06-28T22:00:05 12066 APV6352853 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 265.17 2026-06-28T22:00:05 12067 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 12068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 12069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 661.77 2026-06-28T22:00:05 12070 0006405475 2022-06-27T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5521.44 2026-06-28T22:00:05 12071 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 8711.69 2026-06-28T22:00:05 12072 APV6342786 2022-04-07T00:00:00 2022 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.92 2026-06-28T22:00:05 12073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 12074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 12075 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 12076 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.73 2026-06-28T22:00:05 12077 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 1413.75 2026-06-28T22:00:05 12078 0006354143 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12079 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 12080 APV6367653 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 311757.66 2026-06-28T22:00:05 12081 0006409055 2022-06-27T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -4515.0 2026-06-28T22:00:05 12082 0006373893 2022-06-08T00:00:00 2022 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.65 2026-06-28T22:00:05 12083 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2262.77 2026-06-28T22:00:05 12084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 486.58 2026-06-28T22:00:05 12085 APV6362144 2022-05-12T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 0.0 2026-06-28T22:00:05 12086 APV6367457 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 100.0 2026-06-28T22:00:05 12087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 382.07 2026-06-28T22:00:05 12088 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 5486.22 2026-06-28T22:00:05 12089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1326.03 2026-06-28T22:00:05 12090 EXV6377467 2022-06-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.25 2026-06-28T22:00:05 12091 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 705.26 2026-06-28T22:00:05 12092 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000342652 PATRICK MARTIN 82.66 2026-06-28T22:00:05 12093 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 181.92 2026-06-28T22:00:05 12094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 12095 0006381888 2022-06-13T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 12096 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 966.56 2026-06-28T22:00:05 12097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 522.0 2026-06-28T22:00:05 12098 0006375796 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4411.2 2026-06-28T22:00:05 12099 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 12100 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-06-28T22:00:05 12101 0006345761 2022-04-13T00:00:00 2022 4 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 12102 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12103 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7495.71 2026-06-28T22:00:05 12104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 12105 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 12106 0006368536 2022-05-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 15774548.24 2026-06-28T22:00:05 12107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.79 2026-06-28T22:00:05 12108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.75 2026-06-28T22:00:05 12109 PAY6353159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2115.75 2026-06-28T22:00:05 12110 APV6379698 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 40075.73 2026-06-28T22:00:05 12111 0006360546 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 12112 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 12113 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -304.75 2026-06-28T22:00:05 12114 APV6362140 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5709.11 2026-06-28T22:00:05 12115 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 496.8 2026-06-28T22:00:05 12116 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1514.03 2026-06-28T22:00:05 12117 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 1456.03 2026-06-28T22:00:05 12118 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1800.25 2026-06-28T22:00:05 12120 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 12121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.17 2026-06-28T22:00:05 12122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 337.13 2026-06-28T22:00:05 12123 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 14431.52 2026-06-28T22:00:05 12124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 134.85 2026-06-28T22:00:05 12125 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 280094.28 2026-06-28T22:00:05 12126 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 8086.55 2026-06-28T22:00:05 12127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 12128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.13 2026-06-28T22:00:05 12129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 12130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 263.8 2026-06-28T22:00:05 12131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 719.2 2026-06-28T22:00:05 12132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 12133 0006387972 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 184.96 2026-06-28T22:00:05 12134 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 9539.18 2026-06-28T22:00:05 12135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 152.25 2026-06-28T22:00:05 12136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 315.99 2026-06-28T22:00:05 12137 0006374703 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 12138 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 12139 0006409084 2022-06-27T00:00:00 2022 4 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 949.31 2026-06-28T22:00:05 12140 0006374709 2022-06-08T00:00:00 2022 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7386.62 2026-06-28T22:00:05 12141 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 15029.55 2026-06-28T22:00:05 12142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 12143 0006407910 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-06-28T22:00:05 12144 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 12145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 761.25 2026-06-28T22:00:05 12146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.09 2026-06-28T22:00:05 12147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 217.5 2026-06-28T22:00:05 12148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 12149 0006357485 2022-05-04T00:00:00 2022 4 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 12150 PAY6359504 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3693.75 2026-06-28T22:00:05 12151 APV6342080 2022-04-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 12152 0006344803 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2122.0 2026-06-28T22:00:05 12153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 674.25 2026-06-28T22:00:05 12154 0006375843 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4978.49 2026-06-28T22:00:05 12155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.69 2026-06-28T22:00:05 12156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 12157 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.56 2026-06-28T22:00:05 12158 0006350779 2022-04-13T00:00:00 2022 4 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 4.82 2026-06-28T22:00:05 12159 0006356640 2022-05-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.71 2026-06-28T22:00:05 12160 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54305.4 2026-06-28T22:00:05 12161 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.15 2026-06-28T22:00:05 12162 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 935.21 2026-06-28T22:00:05 12163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.88 2026-06-28T22:00:05 12164 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 12165 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10720.0 2026-06-28T22:00:05 12166 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 12167 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 78.0 2026-06-28T22:00:05 12168 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 12169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 269.7 2026-06-28T22:00:05 12170 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.16 2026-06-28T22:00:05 12171 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 43.0 2026-06-28T22:00:05 12172 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 937.43 2026-06-28T22:00:05 12173 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 12174 APV6355197 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 160.0 2026-06-28T22:00:05 12175 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 12176 APV6363044 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 5.78 2026-06-28T22:00:05 12177 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 186.32 2026-06-28T22:00:05 12178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 854.05 2026-06-28T22:00:05 12179 0006368026 2022-05-23T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1160.0 2026-06-28T22:00:05 12180 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 102717.21 2026-06-28T22:00:05 12181 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2272.13 2026-06-28T22:00:05 12182 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1302.0 2026-06-28T22:00:05 12183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.4 2026-06-28T22:00:05 12184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 12185 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 1232.5 2026-06-28T22:00:05 12186 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 12187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 471.97 2026-06-28T22:00:05 12188 0006346448 2022-04-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 12189 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000120613 DEPARTMENT OF CHILD SERVICES 97.41 2026-06-28T22:00:05 12190 APV6375238 2022-06-03T00:00:00 2022 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.1 2026-06-28T22:00:05 12191 0006377651 2022-06-08T00:00:00 2022 4 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 12192 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 2921.53 2026-06-28T22:00:05 12193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 224.75 2026-06-28T22:00:05 12194 0006402913 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 278.46 2026-06-28T22:00:05 12195 0006357495 2022-05-04T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12196 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1569.63 2026-06-28T22:00:05 12197 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 9.24 2026-06-28T22:00:05 12198 0006355608 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 12199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1281.08 2026-06-28T22:00:05 12200 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1598.63 2026-06-28T22:00:05 12201 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 101340.7 2026-06-28T22:00:05 12202 0006374702 2022-06-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 919.32 2026-06-28T22:00:05 12203 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 12204 APV6368843 2022-05-24T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 132.81 2026-06-28T22:00:05 12205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1033.85 2026-06-28T22:00:05 12206 0006356679 2022-05-02T00:00:00 2022 4 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 12207 APV6360882 2022-05-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 28697.86 2026-06-28T22:00:05 12208 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 81.0 2026-06-28T22:00:05 12209 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 621.32 2026-06-28T22:00:05 12210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2349.0 2026-06-28T22:00:05 12211 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12212 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13519.99 2026-06-28T22:00:05 12213 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 12214 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 12215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 12216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.41 2026-06-28T22:00:05 12217 APV6400004 2022-06-20T00:00:00 2022 4 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 5972.06 2026-06-28T22:00:05 12218 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 360.0 2026-06-28T22:00:05 12219 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1674.64 2026-06-28T22:00:05 12220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1147.53 2026-06-28T22:00:05 12221 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 706.23 2026-06-28T22:00:05 12222 APV6374244 2022-06-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 144.71 2026-06-28T22:00:05 12223 PAY6359516 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 721.31 2026-06-28T22:00:05 12224 APV6376984 2022-06-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 303.48 2026-06-28T22:00:05 12225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.43 2026-06-28T22:00:05 12226 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1976.13 2026-06-28T22:00:05 12227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1219.41 2026-06-28T22:00:05 12228 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 12229 0006340466 2022-04-04T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 12230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 609.0 2026-06-28T22:00:05 12231 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 12232 APV6364594 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000359308 ALLIANCE APPRAISAL GROUP LLC 10980.0 2026-06-28T22:00:05 12233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.02 2026-06-28T22:00:05 12234 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 12235 APV6377876 2022-06-08T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1161.09 2026-06-28T22:00:05 12236 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 12237 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 10668.14 2026-06-28T22:00:05 12238 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 12239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 609.0 2026-06-28T22:00:05 12240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 783.0 2026-06-28T22:00:05 12241 APV6377894 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 12242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 696.0 2026-06-28T22:00:05 12243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 878.27 2026-06-28T22:00:05 12244 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 12245 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-06-28T22:00:05 12246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 12247 0006355634 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1276.24 2026-06-28T22:00:05 12248 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 779.07 2026-06-28T22:00:05 12249 0006340316 2022-04-08T00:00:00 2022 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24570.0 2026-06-28T22:00:05 12250 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 7265.56 2026-06-28T22:00:05 12251 APV6368172 2022-05-23T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.49 2026-06-28T22:00:05 12252 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 12253 0006355639 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 12254 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 62067.84 2026-06-28T22:00:05 12255 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 12256 APV6382644 2022-06-12T00:00:00 2022 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 396.5 2026-06-28T22:00:05 12257 0006364280 2022-05-17T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 395.0 2026-06-28T22:00:05 12258 0006362578 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 12259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1048.91 2026-06-28T22:00:05 12260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1146.66 2026-06-28T22:00:05 12261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.18 2026-06-28T22:00:05 12262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1060.47 2026-06-28T22:00:05 12263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.07 2026-06-28T22:00:05 12264 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 14547.2 2026-06-28T22:00:05 12265 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 12266 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 12267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 304.5 2026-06-28T22:00:05 12268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.13 2026-06-28T22:00:05 12269 0006354047 2022-04-27T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 12270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 327.13 2026-06-28T22:00:05 12271 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 22296.83 2026-06-28T22:00:05 12272 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 12273 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 12274 APV6353666 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 39615.0 2026-06-28T22:00:05 12275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.12 2026-06-28T22:00:05 12276 0006357496 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.62 2026-06-28T22:00:05 12277 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 12278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 696.0 2026-06-28T22:00:05 12279 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 33482.86 2026-06-28T22:00:05 12280 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-06-28T22:00:05 12281 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 282.24 2026-06-28T22:00:05 12282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 89.9 2026-06-28T22:00:05 12283 0006370311 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -374814.34 2026-06-28T22:00:05 12284 0006403801 2022-06-22T00:00:00 2022 4 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 12285 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-06-28T22:00:05 12286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 786.63 2026-06-28T22:00:05 12287 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 12288 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 12289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 981.72 2026-06-28T22:00:05 12290 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 252.0 2026-06-28T22:00:05 12291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.01 2026-06-28T22:00:05 12292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1012.03 2026-06-28T22:00:05 12293 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5271.5 2026-06-28T22:00:05 12294 APV6400004 2022-06-20T00:00:00 2022 4 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 9131.5 2026-06-28T22:00:05 12295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.5 2026-06-28T22:00:05 12296 APV6379594 2022-06-06T00:00:00 2022 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 599.0 2026-06-28T22:00:05 12297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 696.0 2026-06-28T22:00:05 12298 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1627711.54 2026-06-28T22:00:05 12299 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 4558.4 2026-06-28T22:00:05 12300 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 22118.38 2026-06-28T22:00:05 12301 APV6377127 2022-06-07T00:00:00 2022 4 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000054528 CRESTLINE CO INC 277.19 2026-06-28T22:00:05 12302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 674.02 2026-06-28T22:00:05 12303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 12304 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 664.58 2026-06-28T22:00:05 12305 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 759.73 2026-06-28T22:00:05 12306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 887.77 2026-06-28T22:00:05 12307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 12308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 337.13 2026-06-28T22:00:05 12309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1305.0 2026-06-28T22:00:05 12310 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 12311 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.1 2026-06-28T22:00:05 12312 0006355653 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 12313 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 4481.63 2026-06-28T22:00:05 12314 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 16685.08 2026-06-28T22:00:05 12315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2316.59 2026-06-28T22:00:05 12316 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 5244.18 2026-06-28T22:00:05 12317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3260.21 2026-06-28T22:00:05 12318 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 92403.09 2026-06-28T22:00:05 12319 APV6367457 2022-05-20T00:00:00 2022 4 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 12320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.92 2026-06-28T22:00:05 12321 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 53623.45 2026-06-28T22:00:05 12322 0006367161 2022-05-20T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12323 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 320.1 2026-06-28T22:00:05 12324 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7465.63 2026-06-28T22:00:05 12325 HCM6371097 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16918.69 2026-06-28T22:00:05 12326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 337.12 2026-06-28T22:00:05 12327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 174.0 2026-06-28T22:00:05 12328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 12329 0006344813 2022-04-13T00:00:00 2022 4 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 351.04 2026-06-28T22:00:05 12330 APV6342103 2022-04-06T00:00:00 2022 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000395661 UNCLE J'S CUSTOM BOATS LLC 30334.1 2026-06-28T22:00:05 12331 0006402914 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 393.4 2026-06-28T22:00:05 12332 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12333 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 12334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 587.25 2026-06-28T22:00:05 12335 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7570.7 2026-06-28T22:00:05 12336 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 7688.04 2026-06-28T22:00:05 12337 PAY6344496 2022-04-13T00:00:00 2022 4 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 12338 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1540.33 2026-06-28T22:00:05 12339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 12340 0006373972 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-06-28T22:00:05 12341 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 216.48 2026-06-28T22:00:05 12342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 456.75 2026-06-28T22:00:05 12343 PAY6353057 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3350.28 2026-06-28T22:00:05 12344 0006355614 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12345 APV6375263 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-06-28T22:00:05 12346 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 12347 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1421.79 2026-06-28T22:00:05 12348 APV6366642 2022-05-19T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 570.23 2026-06-28T22:00:05 12349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 622.92 2026-06-28T22:00:05 12350 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 514.61 2026-06-28T22:00:05 12351 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 12352 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 15.22 2026-06-28T22:00:05 12353 APV6351922 2022-04-22T00:00:00 2022 4 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 27700.0 2026-06-28T22:00:05 12354 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 12355 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 12356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 12357 APV6400004 2022-06-20T00:00:00 2022 4 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 21204.25 2026-06-28T22:00:05 12358 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 184.0 2026-06-28T22:00:05 12359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 224.75 2026-06-28T22:00:05 12360 0006346448 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10450.7 2026-06-28T22:00:05 12361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1756.65 2026-06-28T22:00:05 12362 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 514.6 2026-06-28T22:00:05 12363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 12364 APV6340633 2022-04-04T00:00:00 2022 4 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1847.94 2026-06-28T22:00:05 12365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 12366 0006353286 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 435.0 2026-06-28T22:00:05 12368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.41 2026-06-28T22:00:05 12369 EXV6390788 2022-06-09T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.71 2026-06-28T22:00:05 12370 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 12371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 407.81 2026-06-28T22:00:05 12372 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 12373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.13 2026-06-28T22:00:05 12374 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086139 BROWN, SHAWN D 58.5 2026-06-28T22:00:05 12375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 276.44 2026-06-28T22:00:05 12376 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 20566.18 2026-06-28T22:00:05 12377 EXV6376596 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 556.54 2026-06-28T22:00:05 12378 0006365662 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 12379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.18 2026-06-28T22:00:05 12380 APV6355031 2022-04-28T00:00:00 2022 4 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 12381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.57 2026-06-28T22:00:05 12382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 12383 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3996.09 2026-06-28T22:00:05 12384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 261.0 2026-06-28T22:00:05 12385 0006339295 2022-04-01T00:00:00 2022 4 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 12386 APV6363762 2022-05-16T00:00:00 2022 4 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 26.36 2026-06-28T22:00:05 12387 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4185.95 2026-06-28T22:00:05 12388 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1324.09 2026-06-28T22:00:05 12389 HCM6371809 2022-05-25T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 12390 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.87 2026-06-28T22:00:05 12391 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 12392 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 7334.94 2026-06-28T22:00:05 12393 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000256691 RANDALL DE ELORRIETA 54.71 2026-06-28T22:00:05 12394 0006378518 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.14 2026-06-28T22:00:05 12395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.78 2026-06-28T22:00:05 12396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 12397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-06-28T22:00:05 12398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 12399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.07 2026-06-28T22:00:05 12400 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19915.34 2026-06-28T22:00:05 12401 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.39 2026-06-28T22:00:05 12402 0006373019 2022-06-01T00:00:00 2022 4 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 14.52 2026-06-28T22:00:05 12403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 152.25 2026-06-28T22:00:05 12404 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 12405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 421.41 2026-06-28T22:00:05 12406 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.73 2026-06-28T22:00:05 12407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1041.18 2026-06-28T22:00:05 12408 0006356640 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 12409 PAY6344501 2022-04-13T00:00:00 2022 4 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 12410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 163.13 2026-06-28T22:00:05 12411 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-06-28T22:00:05 12412 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 12413 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 12414 HCM6400535 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 12415 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 14475.01 2026-06-28T22:00:05 12416 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 12417 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 287.22 2026-06-28T22:00:05 12418 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 702.31 2026-06-28T22:00:05 12419 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 12420 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 12421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 12422 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 44355.99 2026-06-28T22:00:05 12423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.75 2026-06-28T22:00:05 12424 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 12425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.43 2026-06-28T22:00:05 12426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 469.59 2026-06-28T22:00:05 12427 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 152050.66 2026-06-28T22:00:05 12428 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 3000.95 2026-06-28T22:00:05 12429 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 12430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 435.0 2026-06-28T22:00:05 12431 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 56652.56 2026-06-28T22:00:05 12432 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 12433 PAY6353079 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.59 2026-06-28T22:00:05 12434 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 12435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1324.67 2026-06-28T22:00:05 12436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 449.5 2026-06-28T22:00:05 12437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1258.6 2026-06-28T22:00:05 12438 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.92 2026-06-28T22:00:05 12439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 224.75 2026-06-28T22:00:05 12440 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 126440.99 2026-06-28T22:00:05 12441 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 75915.98 2026-06-28T22:00:05 12442 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12443 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 12444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 421.4 2026-06-28T22:00:05 12445 APV6377120 2022-06-07T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 11064.08 2026-06-28T22:00:05 12446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.08 2026-06-28T22:00:05 12447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1522.5 2026-06-28T22:00:05 12448 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-06-28T22:00:05 12449 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 12450 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 12469.2 2026-06-28T22:00:05 12451 HCM6400602 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11329.51 2026-06-28T22:00:05 12452 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 12453 0006372164 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-06-28T22:00:05 12454 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 769.2 2026-06-28T22:00:05 12455 HCM6371097 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.36 2026-06-28T22:00:05 12456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.42 2026-06-28T22:00:05 12457 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.7 2026-06-28T22:00:05 12458 0006357479 2022-05-04T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 326.25 2026-06-28T22:00:05 12460 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.23 2026-06-28T22:00:05 12461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 674.25 2026-06-28T22:00:05 12462 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 1199.46 2026-06-28T22:00:05 12463 0006387883 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.87 2026-06-28T22:00:05 12464 APV6359195 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 9.75 2026-06-28T22:00:05 12465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 12466 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8259.0 2026-06-28T22:00:05 12467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 651.78 2026-06-28T22:00:05 12468 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-06-28T22:00:05 12469 0006362127 2022-05-12T00:00:00 2022 4 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 64.94 2026-06-28T22:00:05 12470 0006396522 2022-06-17T00:00:00 2022 4 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 416.03 2026-06-28T22:00:05 12471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.41 2026-06-28T22:00:05 12472 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 12473 APV6403099 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088775 PHILIP LUBBERS 110.5 2026-06-28T22:00:05 12474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 12475 APV6355921 2022-04-29T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 43.44 2026-06-28T22:00:05 12476 APV6377238 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 12477 0006347181 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 296396.07 2026-06-28T22:00:05 12478 PAY6359581 2022-05-11T00:00:00 2022 4 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 3996.2 2026-06-28T22:00:05 12479 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 12480 APV6352034 2022-04-22T00:00:00 2022 4 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 9154.91 2026-06-28T22:00:05 12481 APV6342895 2022-04-07T00:00:00 2022 4 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 12482 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 19970.56 2026-06-28T22:00:05 12483 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19562.16 2026-06-28T22:00:05 12484 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 115.53 2026-06-28T22:00:05 12485 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 20.16 2026-06-28T22:00:05 12486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 413.25 2026-06-28T22:00:05 12487 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 43.05 2026-06-28T22:00:05 12488 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 12489 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71102.43 2026-06-28T22:00:05 12490 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8127.76 2026-06-28T22:00:05 12491 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 543.75 2026-06-28T22:00:05 12493 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12494 0006405492 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 12495 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 12496 APH6343734 2022-04-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2070.96 2026-06-28T22:00:05 12497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.13 2026-06-28T22:00:05 12498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.83 2026-06-28T22:00:05 12499 APV6382653 2022-06-10T00:00:00 2022 4 532055 Main - Cable Install 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022395 CLAWSON COMMUNICATIONS INC 7468.03 2026-06-28T22:00:05 12500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 435.0 2026-06-28T22:00:05 12501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 831.57 2026-06-28T22:00:05 12502 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 12503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 842.81 2026-06-28T22:00:05 12504 0006341215 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 126.51 2026-06-28T22:00:05 12505 ACC00L0002 2022-06-30T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -537.46 2026-06-28T22:00:05 12506 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 12507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 12508 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 19944.96 2026-06-28T22:00:05 12509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 12510 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 157756.22 2026-06-28T22:00:05 12511 0006355641 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 12513 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 12514 PAY6353156 2022-04-27T00:00:00 2022 4 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 12515 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 10674.85 2026-06-28T22:00:05 12516 0006358174 2022-05-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54252.83 2026-06-28T22:00:05 12517 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 12518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.71 2026-06-28T22:00:05 12519 APV6368228 2022-05-23T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 32826.45 2026-06-28T22:00:05 12520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 12521 APV6350333 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1018.86 2026-06-28T22:00:05 12522 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 3513.0 2026-06-28T22:00:05 12523 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4250.95 2026-06-28T22:00:05 12524 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 12525 APV6375238 2022-06-03T00:00:00 2022 4 538935 Const-Engineering 300 Natural Resources Contractual Services Construction Other "" "" 0000055842 TETRA TECH INC 1230.27 2026-06-28T22:00:05 12526 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 643.14 2026-06-28T22:00:05 12527 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 12528 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 12529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 854.05 2026-06-28T22:00:05 12530 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5823.22 2026-06-28T22:00:05 12531 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 65021.69 2026-06-28T22:00:05 12532 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 907.19 2026-06-28T22:00:05 12533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 629.3 2026-06-28T22:00:05 12534 0006372209 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.14 2026-06-28T22:00:05 12535 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1511.89 2026-06-28T22:00:05 12536 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.65 2026-06-28T22:00:05 12537 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 12538 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 103.0 2026-06-28T22:00:05 12539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 12540 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 19995.57 2026-06-28T22:00:05 12541 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 12542 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 12543 0006404766 2022-06-24T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 12544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.4 2026-06-28T22:00:05 12545 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 12546 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7085.56 2026-06-28T22:00:05 12547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 12548 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.31 2026-06-28T22:00:05 12549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 12550 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12551 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 12552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.97 2026-06-28T22:00:05 12553 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3844.96 2026-06-28T22:00:05 12554 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1512.81 2026-06-28T22:00:05 12555 HCM6371801 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 12556 ARD6415722 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1601.48 2026-06-28T22:00:05 12557 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 12558 0006340322 2022-04-08T00:00:00 2022 4 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 12559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 12560 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 12561 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 12562 HCM6371789 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3225.0 2026-06-28T22:00:05 12563 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 65566.69 2026-06-28T22:00:05 12564 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 12565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 854.05 2026-06-28T22:00:05 12566 0006402905 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.95 2026-06-28T22:00:05 12567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 224.75 2026-06-28T22:00:05 12568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 87.0 2026-06-28T22:00:05 12569 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 12570 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 341127.8 2026-06-28T22:00:05 12571 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6992.59 2026-06-28T22:00:05 12572 APV6373441 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1625.53 2026-06-28T22:00:05 12573 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 12574 APV6378764 2022-06-09T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 201.43 2026-06-28T22:00:05 12575 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 249.93 2026-06-28T22:00:05 12576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1442.46 2026-06-28T22:00:05 12577 0006367207 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.15 2026-06-28T22:00:05 12578 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340835 PREMIER FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 12579 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.4 2026-06-28T22:00:05 12580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 786.63 2026-06-28T22:00:05 12581 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 36273.62 2026-06-28T22:00:05 12582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 609.0 2026-06-28T22:00:05 12583 0006374903 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 12584 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 12585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.38 2026-06-28T22:00:05 12586 APV6354239 2022-04-27T00:00:00 2022 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 213.84 2026-06-28T22:00:05 12587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 609.0 2026-06-28T22:00:05 12588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 271.88 2026-06-28T22:00:05 12589 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 442.25 2026-06-28T22:00:05 12590 APV6346713 2022-04-14T00:00:00 2022 4 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 12591 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 291478.4 2026-06-28T22:00:05 12592 APV6346713 2022-04-14T00:00:00 2022 4 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 12593 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 22010.0 2026-06-28T22:00:05 12594 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24383.33 2026-06-28T22:00:05 12595 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 71299.22 2026-06-28T22:00:05 12596 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 150.0 2026-06-28T22:00:05 12597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 410.64 2026-06-28T22:00:05 12598 HCM6371787 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-06-28T22:00:05 12599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.38 2026-06-28T22:00:05 12600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.18 2026-06-28T22:00:05 12601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 913.5 2026-06-28T22:00:05 12602 EXV6376591 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.57 2026-06-28T22:00:05 12603 APV6346033 2022-04-13T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY -5380.32 2026-06-28T22:00:05 12604 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 12605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.17 2026-06-28T22:00:05 12606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.08 2026-06-28T22:00:05 12607 0006362634 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 509375.3 2026-06-28T22:00:05 12608 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405668 KRISTA STITH 1500.0 2026-06-28T22:00:05 12609 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 12534.76 2026-06-28T22:00:05 12610 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1087.5 2026-06-28T22:00:05 12612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 152.25 2026-06-28T22:00:05 12613 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 33863.74 2026-06-28T22:00:05 12614 0006365643 2022-05-18T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 12615 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 12616 PAY6353081 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 12617 0006373940 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -208.58 2026-06-28T22:00:05 12618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.87 2026-06-28T22:00:05 12619 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 12620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.17 2026-06-28T22:00:05 12621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 421.41 2026-06-28T22:00:05 12622 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.86 2026-06-28T22:00:05 12623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1876.74 2026-06-28T22:00:05 12624 0006367161 2022-05-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12625 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000270022 COMMUNITY PHYSICIANS OF INDIANA 599.54 2026-06-28T22:00:05 12626 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 12627 EXV6382892 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.4 2026-06-28T22:00:05 12628 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 34.64 2026-06-28T22:00:05 12629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 326.25 2026-06-28T22:00:05 12630 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 1405.68 2026-06-28T22:00:05 12631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 435.0 2026-06-28T22:00:05 12632 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 12633 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 162420.62 2026-06-28T22:00:05 12634 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 89856.07 2026-06-28T22:00:05 12635 APV6366695 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 47.93 2026-06-28T22:00:05 12636 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 12637 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1195471.58 2026-06-28T22:00:05 12638 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23100.36 2026-06-28T22:00:05 12639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 12640 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1419.18 2026-06-28T22:00:05 12641 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 12642 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 18434.07 2026-06-28T22:00:05 12643 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.28 2026-06-28T22:00:05 12644 APV6355972 2022-04-29T00:00:00 2022 4 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 7500.0 2026-06-28T22:00:05 12645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 247.22 2026-06-28T22:00:05 12646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 540.12 2026-06-28T22:00:05 12647 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.11 2026-06-28T22:00:05 12648 APV6390316 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 51.95 2026-06-28T22:00:05 12649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1435.5 2026-06-28T22:00:05 12650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1419.18 2026-06-28T22:00:05 12651 APV6370574 2022-05-26T00:00:00 2022 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 7.55 2026-06-28T22:00:05 12652 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 12653 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 12654 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 12655 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.83 2026-06-28T22:00:05 12656 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6630.0 2026-06-28T22:00:05 12657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 12658 APV6377976 2022-06-08T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 50.76 2026-06-28T22:00:05 12659 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 146372.66 2026-06-28T22:00:05 12660 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.81 2026-06-28T22:00:05 12661 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 224.75 2026-06-28T22:00:05 12663 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12664 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 99.76 2026-06-28T22:00:05 12665 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 66252.13 2026-06-28T22:00:05 12666 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 12667 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401229 GARY HEILIG 99.6 2026-06-28T22:00:05 12668 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 12669 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 435.0 2026-06-28T22:00:05 12671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.03 2026-06-28T22:00:05 12672 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 33.45 2026-06-28T22:00:05 12673 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 12674 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 176341.55 2026-06-28T22:00:05 12675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 973.4 2026-06-28T22:00:05 12676 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 24784.52 2026-06-28T22:00:05 12677 0006366418 2022-05-19T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12678 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 12679 HCM6375784 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25667.58 2026-06-28T22:00:05 12680 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 957667.12 2026-06-28T22:00:05 12681 APV6342756 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-06-28T22:00:05 12682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1979.25 2026-06-28T22:00:05 12683 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 705.27 2026-06-28T22:00:05 12684 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 102787.16 2026-06-28T22:00:05 12685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 12686 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 12687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.05 2026-06-28T22:00:05 12688 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 133.98 2026-06-28T22:00:05 12689 0006355592 2022-04-29T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12690 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 5337.83 2026-06-28T22:00:05 12691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 152.25 2026-06-28T22:00:05 12692 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 12693 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 12694 0006357504 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 12695 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.65 2026-06-28T22:00:05 12696 APV6369689 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000227383 NATIONAL COUNCIL ON AGING 250.0 2026-06-28T22:00:05 12697 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 705.26 2026-06-28T22:00:05 12698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 842.81 2026-06-28T22:00:05 12699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 310.0 2026-06-28T22:00:05 12700 0006356701 2022-04-30T00:00:00 2022 4 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 12701 EXV6351376 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 551.45 2026-06-28T22:00:05 12702 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 694.78 2026-06-28T22:00:05 12703 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 150.8 2026-06-28T22:00:05 12704 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 12705 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 12224.75 2026-06-28T22:00:05 12706 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102203 LAFAYETTE TRANSITIONAL HOUSING 12500.0 2026-06-28T22:00:05 12707 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1022.71 2026-06-28T22:00:05 12708 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25787.03 2026-06-28T22:00:05 12709 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 660554.96 2026-06-28T22:00:05 12710 EXV6349841 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 531.77 2026-06-28T22:00:05 12711 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 12712 0006377626 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 12713 APV6377219 2022-06-07T00:00:00 2022 4 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 12714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.18 2026-06-28T22:00:05 12715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.41 2026-06-28T22:00:05 12716 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 984.0 2026-06-28T22:00:05 12717 0006399525 2022-06-20T00:00:00 2022 4 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 12718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 786.51 2026-06-28T22:00:05 12719 0006355637 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 12720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.33 2026-06-28T22:00:05 12721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.12 2026-06-28T22:00:05 12722 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 3598.87 2026-06-28T22:00:05 12723 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 62388.83 2026-06-28T22:00:05 12724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.17 2026-06-28T22:00:05 12725 APV6382689 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 257.11 2026-06-28T22:00:05 12726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.12 2026-06-28T22:00:05 12727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 12728 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-06-28T22:00:05 12729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 359.6 2026-06-28T22:00:05 12730 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 1817.57 2026-06-28T22:00:05 12731 APV6368934 2022-05-24T00:00:00 2022 4 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 0000064274 INDIANA YOUTH INSTITUTE 325.0 2026-06-28T22:00:05 12732 ARD6376553 2022-06-06T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 12733 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1195.22 2026-06-28T22:00:05 12734 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 100935.92 2026-06-28T22:00:05 12735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1303.55 2026-06-28T22:00:05 12736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 958.9 2026-06-28T22:00:05 12737 0006364195 2022-05-17T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 12738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 561.88 2026-06-28T22:00:05 12739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 681.95 2026-06-28T22:00:05 12740 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51230.23 2026-06-28T22:00:05 12741 APV6400932 2022-06-21T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -103593.14 2026-06-28T22:00:05 12742 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 12743 0006372113 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 12744 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 40.64 2026-06-28T22:00:05 12745 PAY6353159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13183.5 2026-06-28T22:00:05 12746 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3653.85 2026-06-28T22:00:05 12747 0006397774 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.19 2026-06-28T22:00:05 12748 APV6390545 2022-06-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000330808 JUDITH MAGALDI 35.0 2026-06-28T22:00:05 12749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 12750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1183.36 2026-06-28T22:00:05 12751 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 12752 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 531.76 2026-06-28T22:00:05 12753 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 629.3 2026-06-28T22:00:05 12755 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 127571.03 2026-06-28T22:00:05 12756 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1794194.53 2026-06-28T22:00:05 12757 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 12758 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 12759 APV6362986 2022-05-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1040.0 2026-06-28T22:00:05 12760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 12761 APV6356904 2022-05-02T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 917.99 2026-06-28T22:00:05 12762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 391.5 2026-06-28T22:00:05 12763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 12764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1109.25 2026-06-28T22:00:05 12765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1333.66 2026-06-28T22:00:05 12766 0006413230 2022-06-28T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 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 12767 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 12768 HCM6400586 2022-06-22T00:00:00 2022 4 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 41.82 2026-06-28T22:00:05 12769 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1464.24 2026-06-28T22:00:05 12770 APV6361632 2022-05-11T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 96887.2 2026-06-28T22:00:05 12771 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 12772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 561.88 2026-06-28T22:00:05 12773 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 12774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 421.41 2026-06-28T22:00:05 12775 APV6362187 2022-05-12T00:00:00 2022 4 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 90552.0 2026-06-28T22:00:05 12776 APV6362142 2022-05-02T00:00:00 2022 4 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 2391.12 2026-06-28T22:00:05 12777 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4363.0 2026-06-28T22:00:05 12778 0006355643 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12779 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 16.8 2026-06-28T22:00:05 12780 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 12781 0006347181 2022-04-01T00:00:00 2022 4 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 2606.3 2026-06-28T22:00:05 12782 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 35411.84 2026-06-28T22:00:05 12783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.41 2026-06-28T22:00:05 12784 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 7015.97 2026-06-28T22:00:05 12785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 261.0 2026-06-28T22:00:05 12786 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 879.69 2026-06-28T22:00:05 12787 0006340316 2022-04-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20987.59 2026-06-28T22:00:05 12788 0006387966 2022-06-15T00:00:00 2022 4 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 12789 0006355615 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 12790 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 15751.45 2026-06-28T22:00:05 12791 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 149550.25 2026-06-28T22:00:05 12792 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2356.5 2026-06-28T22:00:05 12793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 217.5 2026-06-28T22:00:05 12794 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 5037.97 2026-06-28T22:00:05 12795 0006347813 2022-04-19T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.13 2026-06-28T22:00:05 12797 HCM6375952 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.84 2026-06-28T22:00:05 12798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.97 2026-06-28T22:00:05 12799 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 12800 APV6355131 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053856 MARTHA C METTLER 5.69 2026-06-28T22:00:05 12801 APV6367507 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 34754.28 2026-06-28T22:00:05 12802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 12803 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399491 GREGORY M HIBBARD 1023.77 2026-06-28T22:00:05 12804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 296.88 2026-06-28T22:00:05 12805 ARD6378154 2022-06-08T00:00:00 2022 4 581090 CASE 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 -181.0 2026-06-28T22:00:05 12806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 12807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 12808 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.71 2026-06-28T22:00:05 12809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 12810 APV6368222 2022-05-23T00:00:00 2022 4 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 15181.63 2026-06-28T22:00:05 12811 APV6350389 2022-04-20T00:00:00 2022 4 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 12812 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062330 GREENE COUNTY GENERAL HOSPITAL 18539.79 2026-06-28T22:00:05 12813 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.94 2026-06-28T22:00:05 12814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.54 2026-06-28T22:00:05 12815 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 70.0 2026-06-28T22:00:05 12816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 391.5 2026-06-28T22:00:05 12817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 261.0 2026-06-28T22:00:05 12818 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 12819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 421.41 2026-06-28T22:00:05 12820 APV6374158 2022-06-02T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 480.45 2026-06-28T22:00:05 12821 0006356545 2022-05-08T00:00:00 2022 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 479.75 2026-06-28T22:00:05 12822 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 12823 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-06-28T22:00:05 12824 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 778.79 2026-06-28T22:00:05 12826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 764.15 2026-06-28T22:00:05 12827 APV6359205 2022-05-06T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 433.0 2026-06-28T22:00:05 12828 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 12363.53 2026-06-28T22:00:05 12829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1121.65 2026-06-28T22:00:05 12830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 543.75 2026-06-28T22:00:05 12831 APV6362926 2022-05-13T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 12832 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 12833 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6383.44 2026-06-28T22:00:05 12834 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 12835 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110292 MONROE COUNTY PUBLIC LIBRARY 2788.94 2026-06-28T22:00:05 12836 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 188296.67 2026-06-28T22:00:05 12837 0006354787 2022-04-28T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 12838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 489.95 2026-06-28T22:00:05 12839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 565.5 2026-06-28T22:00:05 12840 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 86598.52 2026-06-28T22:00:05 12841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 224.75 2026-06-28T22:00:05 12842 0006404608 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.18 2026-06-28T22:00:05 12843 0006343295 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56500.0 2026-06-28T22:00:05 12844 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 531.76 2026-06-28T22:00:05 12845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 12846 HCM6371090 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 12847 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392723 MARY C SELLERS 705.26 2026-06-28T22:00:05 12848 0006357504 2022-05-01T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 12849 APV6370592 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -203915.44 2026-06-28T22:00:05 12850 APV6359207 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1365.75 2026-06-28T22:00:05 12851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 12852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 261.0 2026-06-28T22:00:05 12853 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 100.37 2026-06-28T22:00:05 12854 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13282.71 2026-06-28T22:00:05 12855 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 489.96 2026-06-28T22:00:05 12856 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 862.29 2026-06-28T22:00:05 12857 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.14 2026-06-28T22:00:05 12858 0006404629 2022-06-24T00:00:00 2022 4 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 33.5 2026-06-28T22:00:05 12859 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.27 2026-06-28T22:00:05 12860 APV6376249 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1078.94 2026-06-28T22:00:05 12861 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 12862 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 12863 EXV6369106 2022-05-20T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 12864 APV6378039 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 326.28 2026-06-28T22:00:05 12865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.81 2026-06-28T22:00:05 12866 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 608.95 2026-06-28T22:00:05 12867 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 531.76 2026-06-28T22:00:05 12868 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 46.41 2026-06-28T22:00:05 12869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 842.81 2026-06-28T22:00:05 12870 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12871 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 0.0 2026-06-28T22:00:05 12872 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 12873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 12874 0006362578 2022-05-11T00:00:00 2022 4 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 12875 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 539.56 2026-06-28T22:00:05 12876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 134.85 2026-06-28T22:00:05 12877 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 12878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.12 2026-06-28T22:00:05 12879 APV6373997 2022-06-02T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061818 ANESTHESIA CONSULTANTS OF INDP 3384.48 2026-06-28T22:00:05 12880 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1545.35 2026-06-28T22:00:05 12881 0006362595 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12882 0006373005 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.31 2026-06-28T22:00:05 12883 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 12884 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 12846.11 2026-06-28T22:00:05 12885 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 15907.77 2026-06-28T22:00:05 12886 APV6357014 2022-05-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000119208 WEX BANK 51.1 2026-06-28T22:00:05 12887 0006350053 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -261544.21 2026-06-28T22:00:05 12888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 217.5 2026-06-28T22:00:05 12889 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 12890 0006357496 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 12891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 12892 HCM6400588 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.09 2026-06-28T22:00:05 12893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 12894 APV6371462 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 25.4 2026-06-28T22:00:05 12895 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 15310.35 2026-06-28T22:00:05 12896 APV6367457 2022-05-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 59.23 2026-06-28T22:00:05 12897 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 12898 0006361279 2022-05-11T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 12899 0006405563 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -82.64 2026-06-28T22:00:05 12900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.33 2026-06-28T22:00:05 12901 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2586.48 2026-06-28T22:00:05 12902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 282.75 2026-06-28T22:00:05 12903 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 587.25 2026-06-28T22:00:05 12904 0006341820 2022-04-06T00:00:00 2022 4 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 12905 HCM6371085 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5515.36 2026-06-28T22:00:05 12906 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 682.51 2026-06-28T22:00:05 12907 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014136 HACH CO 107.82 2026-06-28T22:00:05 12908 APV6378909 2022-06-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 1274283.2 2026-06-28T22:00:05 12909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 217.5 2026-06-28T22:00:05 12910 HCM6371798 2022-05-25T00:00:00 2022 4 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 327.97 2026-06-28T22:00:05 12911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 12912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 966.43 2026-06-28T22:00:05 12913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.41 2026-06-28T22:00:05 12914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 12915 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1513.49 2026-06-28T22:00:05 12916 PAY6353054 2022-04-27T00:00:00 2022 4 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 12917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.15 2026-06-28T22:00:05 12918 APV6377292 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7181.96 2026-06-28T22:00:05 12919 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 12920 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 12921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.33 2026-06-28T22:00:05 12922 APV6378790 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 484.57 2026-06-28T22:00:05 12923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 224.75 2026-06-28T22:00:05 12924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 152.25 2026-06-28T22:00:05 12925 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 58914.8 2026-06-28T22:00:05 12926 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.15 2026-06-28T22:00:05 12927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1556.95 2026-06-28T22:00:05 12928 APV6378762 2022-06-07T00:00:00 2022 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 60.24 2026-06-28T22:00:05 12929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 12930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 12931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1280.34 2026-06-28T22:00:05 12932 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5562.15 2026-06-28T22:00:05 12933 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.64 2026-06-28T22:00:05 12934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.08 2026-06-28T22:00:05 12935 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 9346.67 2026-06-28T22:00:05 12936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 12937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 12938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 12939 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22446.0 2026-06-28T22:00:05 12940 HCM6375739 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 12941 HCM6375737 2022-06-08T00:00:00 2022 4 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 2.04 2026-06-28T22:00:05 12942 EXV6359449 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.46 2026-06-28T22:00:05 12943 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 12944 ARD6415218 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -29529.61 2026-06-28T22:00:05 12945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 407.81 2026-06-28T22:00:05 12946 APV6363875 2022-05-16T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 926.17 2026-06-28T22:00:05 12947 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 12948 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 12949 0006354047 2022-04-27T00:00:00 2022 4 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 12950 0006383051 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.89 2026-06-28T22:00:05 12951 APV6356044 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 3900.0 2026-06-28T22:00:05 12952 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 483580.95 2026-06-28T22:00:05 12953 APV6362238 2022-05-12T00:00:00 2022 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 220.0 2026-06-28T22:00:05 12954 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 12955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 12956 APV6390311 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 878.68 2026-06-28T22:00:05 12957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 651.77 2026-06-28T22:00:05 12958 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39.0 2026-06-28T22:00:05 12959 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 12960 HCM6400517 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.0 2026-06-28T22:00:05 12961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.95 2026-06-28T22:00:05 12962 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.19 2026-06-28T22:00:05 12963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 12964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.71 2026-06-28T22:00:05 12965 EXV6360333 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 12966 0006353340 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1775.52 2026-06-28T22:00:05 12968 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4080.7 2026-06-28T22:00:05 12969 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.57 2026-06-28T22:00:05 12970 EXV6400221 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.88 2026-06-28T22:00:05 12971 APV6374201 2022-06-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.9 2026-06-28T22:00:05 12972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 108.75 2026-06-28T22:00:05 12973 APV6400849 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-06-28T22:00:05 12974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 12975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.18 2026-06-28T22:00:05 12976 0006374699 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.45 2026-06-28T22:00:05 12977 APV6399780 2022-06-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 68984.68 2026-06-28T22:00:05 12978 APV6356928 2022-05-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 581.55 2026-06-28T22:00:05 12979 0006365511 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 12980 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2500.0 2026-06-28T22:00:05 12981 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2029.31 2026-06-28T22:00:05 12982 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 12983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 809.1 2026-06-28T22:00:05 12984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.63 2026-06-28T22:00:05 12985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.62 2026-06-28T22:00:05 12986 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 27574.0 2026-06-28T22:00:05 12987 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000362531 LEVI BOLUWO 160.0 2026-06-28T22:00:05 12988 0006370380 2022-05-26T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27987.87 2026-06-28T22:00:05 12989 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 921.25 2026-06-28T22:00:05 12990 0006388573 2022-06-16T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 12991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 217.5 2026-06-28T22:00:05 12992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 652.5 2026-06-28T22:00:05 12993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 12994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 12995 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 61394.97 2026-06-28T22:00:05 12996 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 12997 0006339619 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14708.25 2026-06-28T22:00:05 12998 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 177639.3 2026-06-28T22:00:05 12999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 197.06 2026-06-28T22:00:05 13000 APV6367490 2022-05-20T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 405.85 2026-06-28T22:00:05 13001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.89 2026-06-28T22:00:05 13002 APV6373347 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 264.5 2026-06-28T22:00:05 13003 APV6377961 2022-06-08T00:00:00 2022 4 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 13004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 13005 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 850.0 2026-06-28T22:00:05 13006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 13007 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 13008 0006390140 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 337.12 2026-06-28T22:00:05 13010 0006372127 2022-05-25T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 13011 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 13012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 13013 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 813.12 2026-06-28T22:00:05 13014 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 400.0 2026-06-28T22:00:05 13015 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1520.12 2026-06-28T22:00:05 13016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 65.25 2026-06-28T22:00:05 13017 APV6378764 2022-06-09T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 144.0 2026-06-28T22:00:05 13018 0006358955 2022-05-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 13019 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13020 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 25678.45 2026-06-28T22:00:05 13021 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 13022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 13023 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 3031.84 2026-06-28T22:00:05 13024 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 1928.28 2026-06-28T22:00:05 13025 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 186.2 2026-06-28T22:00:05 13026 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 13027 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 13028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 916.53 2026-06-28T22:00:05 13029 0006358983 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.52 2026-06-28T22:00:05 13030 0006374906 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 13031 APV6376451 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4773.32 2026-06-28T22:00:05 13032 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 13033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.82 2026-06-28T22:00:05 13034 APV6373347 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 259.44 2026-06-28T22:00:05 13035 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.53 2026-06-28T22:00:05 13036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.41 2026-06-28T22:00:05 13037 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.87 2026-06-28T22:00:05 13038 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 154964.96 2026-06-28T22:00:05 13039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1990.12 2026-06-28T22:00:05 13040 HCM6371086 2022-05-25T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 13041 APV6355266 2022-04-28T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 43303.26 2026-06-28T22:00:05 13042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 446.09 2026-06-28T22:00:05 13043 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 13044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 13045 APV6372465 2022-05-31T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 12754.41 2026-06-28T22:00:05 13046 APV6360201 2022-05-09T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 1712.25 2026-06-28T22:00:05 13047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 13048 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 28.0 2026-06-28T22:00:05 13049 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4417.69 2026-06-28T22:00:05 13050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.84 2026-06-28T22:00:05 13051 HCM6400600 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.86 2026-06-28T22:00:05 13052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 876.52 2026-06-28T22:00:05 13053 APV6370680 2022-05-26T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000349026 INDIANA CAREERS IN CONSTRUCTION ASSOCIAT 5354.47 2026-06-28T22:00:05 13054 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5103.9 2026-06-28T22:00:05 13055 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 13056 0006375881 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 13057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.51 2026-06-28T22:00:05 13058 0006354083 2022-04-27T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 217.5 2026-06-28T22:00:05 13060 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 332050.84 2026-06-28T22:00:05 13061 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 13062 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 13063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.4 2026-06-28T22:00:05 13064 EXV6369125 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 13065 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 59.0 2026-06-28T22:00:05 13066 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2864.99 2026-06-28T22:00:05 13067 0006363439 2022-05-16T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1548.59 2026-06-28T22:00:05 13068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 13069 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 11613.84 2026-06-28T22:00:05 13070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 217.5 2026-06-28T22:00:05 13071 0006407910 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.06 2026-06-28T22:00:05 13072 0006361997 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12790.93 2026-06-28T22:00:05 13073 0006341082 2022-04-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 58777.39 2026-06-28T22:00:05 13074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 282.75 2026-06-28T22:00:05 13075 0006346448 2022-04-01T00:00:00 2022 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7186.89 2026-06-28T22:00:05 13076 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 13077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 217.5 2026-06-28T22:00:05 13078 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 111.0 2026-06-28T22:00:05 13079 HCM6371802 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1448.52 2026-06-28T22:00:05 13080 APV6368158 2022-05-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 22736.35 2026-06-28T22:00:05 13081 ARD6377406 2022-06-07T00:00:00 2022 4 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 General Ledger Entry -12.34 2026-06-28T22:00:05 13082 APV6370554 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 52.0 2026-06-28T22:00:05 13083 APC6397175 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC -964.0 2026-06-28T22:00:05 13084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 13085 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 13086 HCM6371106 2022-05-25T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1775.02 2026-06-28T22:00:05 13087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 483.29 2026-06-28T22:00:05 13088 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 785.06 2026-06-28T22:00:05 13089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 152.25 2026-06-28T22:00:05 13090 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.35 2026-06-28T22:00:05 13091 0006403802 2022-06-22T00:00:00 2022 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 13092 0006404704 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 181.12 2026-06-28T22:00:05 13093 APV6365863 2022-05-18T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 618.23 2026-06-28T22:00:05 13094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1236.12 2026-06-28T22:00:05 13095 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 13096 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 13097 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-06-28T22:00:05 13098 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 13099 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.06 2026-06-28T22:00:05 13100 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 218.2 2026-06-28T22:00:05 13101 0006355648 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 13102 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 184.41 2026-06-28T22:00:05 13103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2202.54 2026-06-28T22:00:05 13104 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.35 2026-06-28T22:00:05 13105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.67 2026-06-28T22:00:05 13106 0006344813 2022-04-13T00:00:00 2022 4 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 1.55 2026-06-28T22:00:05 13107 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 13108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 380.63 2026-06-28T22:00:05 13109 APV6382679 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 268.6 2026-06-28T22:00:05 13110 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.24 2026-06-28T22:00:05 13111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 809.1 2026-06-28T22:00:05 13112 APV6352899 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" 0000369677 JESSICA YODER 68.06 2026-06-28T22:00:05 13113 HCM6400599 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-06-28T22:00:05 13114 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 13115 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28114.99 2026-06-28T22:00:05 13116 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 13000.0 2026-06-28T22:00:05 13117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 292.17 2026-06-28T22:00:05 13118 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 705.26 2026-06-28T22:00:05 13119 HCM6400602 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10712.88 2026-06-28T22:00:05 13120 APV6346713 2022-04-14T00:00:00 2022 4 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 13121 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 1029.21 2026-06-28T22:00:05 13122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1123.5 2026-06-28T22:00:05 13123 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 13124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 880.23 2026-06-28T22:00:05 13125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1522.5 2026-06-28T22:00:05 13126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.12 2026-06-28T22:00:05 13127 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 84059.0 2026-06-28T22:00:05 13128 EXV6371635 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.7 2026-06-28T22:00:05 13129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1145.68 2026-06-28T22:00:05 13130 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 17771.64 2026-06-28T22:00:05 13131 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 71250.0 2026-06-28T22:00:05 13132 HCM6371787 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 13133 APV6356982 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -330278.56 2026-06-28T22:00:05 13134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 629.3 2026-06-28T22:00:05 13135 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 171959.89 2026-06-28T22:00:05 13136 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 13137 APV6342183 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 95.0 2026-06-28T22:00:05 13138 HCM6400561 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 13139 APV6400004 2022-06-20T00:00:00 2022 4 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 1084.41 2026-06-28T22:00:05 13140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 174.0 2026-06-28T22:00:05 13141 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 117.0 2026-06-28T22:00:05 13142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 13143 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 13144 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.83 2026-06-28T22:00:05 13145 APV6370598 2022-05-26T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 320.29 2026-06-28T22:00:05 13146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1011.37 2026-06-28T22:00:05 13147 0006344803 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4953.1 2026-06-28T22:00:05 13148 0006345540 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 13149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3337.99 2026-06-28T22:00:05 13150 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 963.24 2026-06-28T22:00:05 13151 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80888.87 2026-06-28T22:00:05 13152 0006373974 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 13153 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 395104.08 2026-06-28T22:00:05 13154 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 13155 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 13156 0006340310 2022-04-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.43 2026-06-28T22:00:05 13157 APV6342111 2022-04-06T00:00:00 2022 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.52 2026-06-28T22:00:05 13158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 870.0 2026-06-28T22:00:05 13159 PAY6359479 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 13160 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 13161 APV6366790 2022-05-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1466.4 2026-06-28T22:00:05 13162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 188.43 2026-06-28T22:00:05 13163 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 606.82 2026-06-28T22:00:05 13164 APV6366615 2022-05-19T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 94222.75 2026-06-28T22:00:05 13165 0006339447 2022-04-08T00:00:00 2022 4 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 13166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.92 2026-06-28T22:00:05 13167 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 13168 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.28 2026-06-28T22:00:05 13169 APV6359320 2022-05-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 96028.52 2026-06-28T22:00:05 13170 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3462.11 2026-06-28T22:00:05 13171 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 499.0 2026-06-28T22:00:05 13172 PAY6359516 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8776.73 2026-06-28T22:00:05 13173 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 88689.85 2026-06-28T22:00:05 13174 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4172.86 2026-06-28T22:00:05 13175 0006404619 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 13176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 948.8 2026-06-28T22:00:05 13177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 964.25 2026-06-28T22:00:05 13178 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6024.66 2026-06-28T22:00:05 13179 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 326.25 2026-06-28T22:00:05 13181 APV6340505 2022-04-04T00:00:00 2022 4 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 13182 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 8193.68 2026-06-28T22:00:05 13183 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 13184 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 489.95 2026-06-28T22:00:05 13185 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13186 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 276.17 2026-06-28T22:00:05 13187 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 5552.17 2026-06-28T22:00:05 13188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 391.5 2026-06-28T22:00:05 13189 0006350045 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 13190 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 201.18 2026-06-28T22:00:05 13191 0006364238 2022-05-17T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 176332.95 2026-06-28T22:00:05 13192 0006393492 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39752.0 2026-06-28T22:00:05 13193 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 19549.79 2026-06-28T22:00:05 13194 ARD6356230 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 13195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.08 2026-06-28T22:00:05 13196 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13197 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 3626.0 2026-06-28T22:00:05 13198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 407.81 2026-06-28T22:00:05 13199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.13 2026-06-28T22:00:05 13200 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 13201 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 320.0 2026-06-28T22:00:05 13202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 259.69 2026-06-28T22:00:05 13203 APV6341435 2022-04-05T00:00:00 2022 4 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 13204 HCM6375943 2022-06-08T00:00:00 2022 4 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 35.15 2026-06-28T22:00:05 13205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 13206 ARD6404412 2022-06-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -66.0 2026-06-28T22:00:05 13207 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 13208 0006369397 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 13209 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 6837.6 2026-06-28T22:00:05 13210 APV6340505 2022-04-04T00:00:00 2022 4 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 13211 APV6356928 2022-05-02T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 955.0 2026-06-28T22:00:05 13212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1822.72 2026-06-28T22:00:05 13213 APV6339741 2022-04-01T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.82 2026-06-28T22:00:05 13214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 152.25 2026-06-28T22:00:05 13215 APV6353602 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 456398.87 2026-06-28T22:00:05 13216 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1349.95 2026-06-28T22:00:05 13217 APV6358433 2022-05-05T00:00:00 2022 4 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 13218 APV6379629 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 15.22 2026-06-28T22:00:05 13219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 163.12 2026-06-28T22:00:05 13220 APV6347537 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 692.38 2026-06-28T22:00:05 13221 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 22527.76 2026-06-28T22:00:05 13222 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 13223 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000074085 CITY OF GAS CITY 10896.0 2026-06-28T22:00:05 13224 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2745.42 2026-06-28T22:00:05 13225 APV6360888 2022-05-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 13226 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1876.34 2026-06-28T22:00:05 13227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 13228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.08 2026-06-28T22:00:05 13229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 500.25 2026-06-28T22:00:05 13230 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 305330.87 2026-06-28T22:00:05 13231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.27 2026-06-28T22:00:05 13232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.48 2026-06-28T22:00:05 13233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 112.38 2026-06-28T22:00:05 13234 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.82 2026-06-28T22:00:05 13235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 978.75 2026-06-28T22:00:05 13236 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 48.03 2026-06-28T22:00:05 13237 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 18975.0 2026-06-28T22:00:05 13238 APV6343545 2022-04-08T00:00:00 2022 4 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 1524.4 2026-06-28T22:00:05 13239 APV6385746 2022-06-14T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 984.0 2026-06-28T22:00:05 13240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1087.5 2026-06-28T22:00:05 13241 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 474.15 2026-06-28T22:00:05 13242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1570.1 2026-06-28T22:00:05 13243 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 13244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 391.5 2026-06-28T22:00:05 13245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 13246 APV6373445 2022-06-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397638 TERRY L WHITNEY 6670.17 2026-06-28T22:00:05 13247 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 500.25 2026-06-28T22:00:05 13249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.4 2026-06-28T22:00:05 13250 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 67.5 2026-06-28T22:00:05 13251 0006356693 2022-05-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5294.0 2026-06-28T22:00:05 13252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.33 2026-06-28T22:00:05 13253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 739.5 2026-06-28T22:00:05 13254 0006377633 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 13255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 681.95 2026-06-28T22:00:05 13256 0006402927 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 13257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 261.0 2026-06-28T22:00:05 13258 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3206.47 2026-06-28T22:00:05 13259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 711.55 2026-06-28T22:00:05 13260 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 176.11 2026-06-28T22:00:05 13261 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 13262 0006404756 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2078.63 2026-06-28T22:00:05 13263 APV6351092 2022-04-21T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1032.6 2026-06-28T22:00:05 13264 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 2928.96 2026-06-28T22:00:05 13265 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1463.5 2026-06-28T22:00:05 13266 HCM6400585 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.7 2026-06-28T22:00:05 13267 0006357473 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.59 2026-06-28T22:00:05 13268 APV6351872 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2684.44 2026-06-28T22:00:05 13269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.28 2026-06-28T22:00:05 13270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1580.58 2026-06-28T22:00:05 13271 APV6403099 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000403934 MICHAEL M MAMOUZELOS 110.5 2026-06-28T22:00:05 13272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 315.37 2026-06-28T22:00:05 13273 APV6352034 2022-04-22T00:00:00 2022 4 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 41634.65 2026-06-28T22:00:05 13274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 13275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1236.12 2026-06-28T22:00:05 13276 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3682.35 2026-06-28T22:00:05 13277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 449.5 2026-06-28T22:00:05 13278 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 8462.19 2026-06-28T22:00:05 13279 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 295.76 2026-06-28T22:00:05 13280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1413.75 2026-06-28T22:00:05 13281 APV6356928 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382546 EUNMOK LEE 186.67 2026-06-28T22:00:05 13282 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 10381.82 2026-06-28T22:00:05 13283 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 13146.87 2026-06-28T22:00:05 13284 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1114.32 2026-06-28T22:00:05 13285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.17 2026-06-28T22:00:05 13286 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 8148.96 2026-06-28T22:00:05 13287 APV6355921 2022-04-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3673.71 2026-06-28T22:00:05 13288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 224.75 2026-06-28T22:00:05 13289 HCM6375898 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23436.13 2026-06-28T22:00:05 13290 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 13291 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 319.0 2026-06-28T22:00:05 13292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.37 2026-06-28T22:00:05 13293 0006373035 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5262.75 2026-06-28T22:00:05 13294 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 13295 APV6368893 2022-05-24T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1681.43 2026-06-28T22:00:05 13296 APV6342889 2022-04-07T00:00:00 2022 4 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 24704.33 2026-06-28T22:00:05 13297 APV6340715 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 60.57 2026-06-28T22:00:05 13298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 404.55 2026-06-28T22:00:05 13299 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 13300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 13301 APV6342111 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 2400.0 2026-06-28T22:00:05 13302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 758.75 2026-06-28T22:00:05 13303 APV6342790 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 434.06 2026-06-28T22:00:05 13304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 13305 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 43996.95 2026-06-28T22:00:05 13306 0006353286 2022-04-26T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13307 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 13308 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 79374.68 2026-06-28T22:00:05 13309 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 100000.0 2026-06-28T22:00:05 13310 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 13311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.13 2026-06-28T22:00:05 13312 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 13313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1218.0 2026-06-28T22:00:05 13314 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7267.43 2026-06-28T22:00:05 13315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 842.81 2026-06-28T22:00:05 13316 0006355653 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 13317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 407.82 2026-06-28T22:00:05 13318 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 13319 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 13320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 632.86 2026-06-28T22:00:05 13321 0006405563 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2997.57 2026-06-28T22:00:05 13322 APV6354239 2022-04-27T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 4.5 2026-06-28T22:00:05 13323 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 451.65 2026-06-28T22:00:05 13324 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 13325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 224.75 2026-06-28T22:00:05 13326 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 64.0 2026-06-28T22:00:05 13327 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 13328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 13329 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 173.15 2026-06-28T22:00:05 13330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.84 2026-06-28T22:00:05 13331 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 13332 0006347226 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 13333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 13334 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1648.72 2026-06-28T22:00:05 13335 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076972 MONDAY MCELWEE ALBRIGHT 750.0 2026-06-28T22:00:05 13336 0006354143 2022-04-27T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13337 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 557.61 2026-06-28T22:00:05 13339 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 785.05 2026-06-28T22:00:05 13340 APV6370516 2022-05-26T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 2081.33 2026-06-28T22:00:05 13341 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 12860.26 2026-06-28T22:00:05 13342 0006346448 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933439.19 2026-06-28T22:00:05 13343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 761.25 2026-06-28T22:00:05 13344 ARD6371558 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 13345 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 13346 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2700.0 2026-06-28T22:00:05 13347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 174.0 2026-06-28T22:00:05 13348 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 71369.12 2026-06-28T22:00:05 13349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 13350 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 13351 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 13352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 13353 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 13354 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 485.46 2026-06-28T22:00:05 13355 APV6362926 2022-05-13T00:00:00 2022 4 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 2563.81 2026-06-28T22:00:05 13356 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000133671 JOHN L. KELLERMAN II 1000.0 2026-06-28T22:00:05 13357 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 205245.29 2026-06-28T22:00:05 13358 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 13359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 152.25 2026-06-28T22:00:05 13360 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 13361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1566.0 2026-06-28T22:00:05 13362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 500.25 2026-06-28T22:00:05 13363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 348.0 2026-06-28T22:00:05 13364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 654.68 2026-06-28T22:00:05 13365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 271.87 2026-06-28T22:00:05 13366 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 794.91 2026-06-28T22:00:05 13367 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27188.6 2026-06-28T22:00:05 13368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1261.5 2026-06-28T22:00:05 13369 APV6345977 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 537.19 2026-06-28T22:00:05 13370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 13371 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 13372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 407.82 2026-06-28T22:00:05 13373 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 13374 APV6359211 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4404.0 2026-06-28T22:00:05 13375 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 13376 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 156469.89 2026-06-28T22:00:05 13377 APV6356011 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-06-28T22:00:05 13378 APV6351118 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12080.11 2026-06-28T22:00:05 13379 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 13380 APV6352779 2022-04-25T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2695.0 2026-06-28T22:00:05 13381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1458.85 2026-06-28T22:00:05 13382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 543.75 2026-06-28T22:00:05 13383 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 13384 APV6363605 2022-05-16T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000075688 INTERNATIONAL ASSOCIATION OF 117.5 2026-06-28T22:00:05 13385 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 651.83 2026-06-28T22:00:05 13386 0006364295 2022-05-17T00:00:00 2022 4 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 13387 PAY6344573 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.47 2026-06-28T22:00:05 13388 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 13389 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 8276.44 2026-06-28T22:00:05 13390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 522.0 2026-06-28T22:00:05 13391 APV6351976 2022-04-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 118.0 2026-06-28T22:00:05 13392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 13393 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 13394 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 13395 APV6374191 2022-06-02T00:00:00 2022 4 595110 InState Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1913.99 2026-06-28T22:00:05 13402 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 13403 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 7.38 2026-06-28T22:00:05 13404 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 37838.77 2026-06-28T22:00:05 13405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.38 2026-06-28T22:00:05 13406 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 98664.0 2026-06-28T22:00:05 13423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 435.0 2026-06-28T22:00:05 13424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 696.72 2026-06-28T22:00:05 13425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 13426 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 100.74 2026-06-28T22:00:05 13427 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 13428 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 32667.23 2026-06-28T22:00:05 13429 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 13430 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 13431 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1800.9 2026-06-28T22:00:05 13432 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 13433 APV6340633 2022-04-04T00:00:00 2022 4 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 1175.0 2026-06-28T22:00:05 13434 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 13435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1225.38 2026-06-28T22:00:05 13436 0006357473 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 13437 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 13438 PAY6353051 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 13439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 13440 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 13441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 435.0 2026-06-28T22:00:05 13442 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 13443 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 13444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.95 2026-06-28T22:00:05 13445 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-06-28T22:00:05 13446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.07 2026-06-28T22:00:05 13447 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10183.2 2026-06-28T22:00:05 13448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.76 2026-06-28T22:00:05 13449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 13450 0006390203 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.78 2026-06-28T22:00:05 13451 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 13452 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 108.0 2026-06-28T22:00:05 13453 APV6352797 2022-04-25T00:00:00 2022 4 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 13454 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 104.05 2026-06-28T22:00:05 13455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1759.95 2026-06-28T22:00:05 13456 0006379383 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 218.64 2026-06-28T22:00:05 13457 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 13458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 13459 APV6340769 2022-04-04T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 13456.47 2026-06-28T22:00:05 13460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.88 2026-06-28T22:00:05 13461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.22 2026-06-28T22:00:05 13462 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 229.0 2026-06-28T22:00:05 13463 APV6373383 2022-06-01T00:00:00 2022 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 10440.83 2026-06-28T22:00:05 13464 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 13465 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 705.27 2026-06-28T22:00:05 13466 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 18039.49 2026-06-28T22:00:05 13467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 988.9 2026-06-28T22:00:05 13468 HCM6375956 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.52 2026-06-28T22:00:05 13469 APV6365886 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 107428.7 2026-06-28T22:00:05 13470 0006405553 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -222.86 2026-06-28T22:00:05 13471 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 188984.51 2026-06-28T22:00:05 13472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 652.5 2026-06-28T22:00:05 13473 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 13474 APV6350365 2022-04-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 830.0 2026-06-28T22:00:05 13475 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 13476 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 71054.91 2026-06-28T22:00:05 13477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 13478 APV6350388 2022-04-19T00:00:00 2022 4 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 13479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1909.65 2026-06-28T22:00:05 13480 APV6379584 2022-06-10T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 288.81 2026-06-28T22:00:05 13481 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 13482 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 132345.3 2026-06-28T22:00:05 13483 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2506.29 2026-06-28T22:00:05 13484 APV6400929 2022-06-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 988.59 2026-06-28T22:00:05 13485 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 35.1 2026-06-28T22:00:05 13486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 13487 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 10101.97 2026-06-28T22:00:05 13488 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398034 INDIANA CHRISTIAN ACADEMY OF ANDERSON 14.0 2026-06-28T22:00:05 13489 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 220.0 2026-06-28T22:00:05 13490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1326.75 2026-06-28T22:00:05 13491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 407.81 2026-06-28T22:00:05 13492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 565.29 2026-06-28T22:00:05 13493 APV6373169 2022-06-01T00:00:00 2022 4 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 -2391.12 2026-06-28T22:00:05 13494 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5028.14 2026-06-28T22:00:05 13495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 13496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 13497 APV6365946 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000180653 RICHARD BROWN 96.0 2026-06-28T22:00:05 13498 APV6357862 2022-05-04T00:00:00 2022 4 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 13499 EXV6349819 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 13500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 739.5 2026-06-28T22:00:05 13501 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 287944.33 2026-06-28T22:00:05 13502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 826.5 2026-06-28T22:00:05 13503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 130.5 2026-06-28T22:00:05 13504 0006347780 2022-04-19T00:00:00 2022 4 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 0.3 2026-06-28T22:00:05 13505 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53826.17 2026-06-28T22:00:05 13506 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13507 APV6375307 2022-06-03T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 3375.63 2026-06-28T22:00:05 13508 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4733.42 2026-06-28T22:00:05 13509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 247.22 2026-06-28T22:00:05 13510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 509.82 2026-06-28T22:00:05 13511 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 181992.12 2026-06-28T22:00:05 13512 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10483.08 2026-06-28T22:00:05 13513 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 146.54 2026-06-28T22:00:05 13514 0006355629 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13515 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1300.18 2026-06-28T22:00:05 13516 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10114.11 2026-06-28T22:00:05 13517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 282.75 2026-06-28T22:00:05 13518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.07 2026-06-28T22:00:05 13519 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 153464.48 2026-06-28T22:00:05 13520 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9543.51 2026-06-28T22:00:05 13521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 13522 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2552.74 2026-06-28T22:00:05 13523 APV6385989 2022-06-14T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 225.52 2026-06-28T22:00:05 13524 HCM6400599 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 13525 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 13526 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 13527 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 13528 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 73.0 2026-06-28T22:00:05 13529 0006387889 2022-06-15T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.57 2026-06-28T22:00:05 13530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 810.0 2026-06-28T22:00:05 13531 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 3494.08 2026-06-28T22:00:05 13532 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 93744.31 2026-06-28T22:00:05 13533 EXV6374490 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 13534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 674.25 2026-06-28T22:00:05 13535 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 13536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 13537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.78 2026-06-28T22:00:05 13538 APV6349642 2022-04-19T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 0.0 2026-06-28T22:00:05 13539 APV6343457 2022-04-08T00:00:00 2022 4 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 13540 APV6368222 2022-05-23T00:00:00 2022 4 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 6719.08 2026-06-28T22:00:05 13541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 13542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 13543 APV6400004 2022-06-20T00:00:00 2022 4 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 37852.48 2026-06-28T22:00:05 13544 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 13545 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 25121.13 2026-06-28T22:00:05 13546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 217.5 2026-06-28T22:00:05 13547 HCM6400531 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-06-28T22:00:05 13548 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.44 2026-06-28T22:00:05 13549 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.6 2026-06-28T22:00:05 13550 0006405513 2022-06-27T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 13551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 494.45 2026-06-28T22:00:05 13552 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 664.58 2026-06-28T22:00:05 13553 0006355615 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 13554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 13555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.13 2026-06-28T22:00:05 13556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 348.0 2026-06-28T22:00:05 13557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 13558 0006340386 2022-04-04T00:00:00 2022 4 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 13559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1196.25 2026-06-28T22:00:05 13560 0006340310 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.61 2026-06-28T22:00:05 13561 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 13562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 13563 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 814.65 2026-06-28T22:00:05 13564 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2574.33 2026-06-28T22:00:05 13565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 13566 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 863.8 2026-06-28T22:00:05 13567 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 13568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 522.0 2026-06-28T22:00:05 13569 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54000.12 2026-06-28T22:00:05 13570 APV6342793 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4996.64 2026-06-28T22:00:05 13571 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 13572 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 17385.71 2026-06-28T22:00:05 13573 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 13574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 13575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 326.25 2026-06-28T22:00:05 13576 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 281734.67 2026-06-28T22:00:05 13577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 407.81 2026-06-28T22:00:05 13578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.61 2026-06-28T22:00:05 13579 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 13580 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 13581 HCM6375956 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.53 2026-06-28T22:00:05 13582 HCM6375871 2022-06-08T00:00:00 2022 4 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 13583 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 13584 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2500.0 2026-06-28T22:00:05 13585 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 345894.75 2026-06-28T22:00:05 13586 APV6390525 2022-06-16T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 27.0 2026-06-28T22:00:05 13587 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 13588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 13589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2476.46 2026-06-28T22:00:05 13590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1653.0 2026-06-28T22:00:05 13591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.78 2026-06-28T22:00:05 13592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 698.32 2026-06-28T22:00:05 13593 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 25660.09 2026-06-28T22:00:05 13594 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 679.68 2026-06-28T22:00:05 13596 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 562.6 2026-06-28T22:00:05 13597 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 13598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 913.5 2026-06-28T22:00:05 13599 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.77 2026-06-28T22:00:05 13600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 202.27 2026-06-28T22:00:05 13601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 13602 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 25718.38 2026-06-28T22:00:05 13603 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 600.08 2026-06-28T22:00:05 13605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 404.55 2026-06-28T22:00:05 13606 ARD6358695 2022-05-05T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -332.72 2026-06-28T22:00:05 13607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 13608 0006354787 2022-04-28T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 13609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 435.0 2026-06-28T22:00:05 13610 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 3501.36 2026-06-28T22:00:05 13611 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4658.21 2026-06-28T22:00:05 13612 APV6402949 2022-06-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 52428.08 2026-06-28T22:00:05 13613 APV6397077 2022-06-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121846 LAPEL CLERK-TREASURER 131812.06 2026-06-28T22:00:05 13614 APV6390616 2022-06-16T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 14408.8 2026-06-28T22:00:05 13615 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 13616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.17 2026-06-28T22:00:05 13617 APV6354304 2022-04-27T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 9563.96 2026-06-28T22:00:05 13618 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 13619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 13620 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5369.27 2026-06-28T22:00:05 13621 0006385619 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7037.0 2026-06-28T22:00:05 13622 HCM6375788 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3077.82 2026-06-28T22:00:05 13623 0006368595 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2148.22 2026-06-28T22:00:05 13624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 978.75 2026-06-28T22:00:05 13625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 13626 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 13627 APV6339741 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2598.77 2026-06-28T22:00:05 13628 0006375896 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 13629 APV6339741 2022-04-01T00:00:00 2022 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.2 2026-06-28T22:00:05 13630 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 13631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 638.23 2026-06-28T22:00:05 13632 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-06-28T22:00:05 13633 0006354089 2022-04-27T00:00:00 2022 4 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 2.15 2026-06-28T22:00:05 13634 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 9931.43 2026-06-28T22:00:05 13635 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 13636 APV6373347 2022-06-01T00:00:00 2022 4 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 13637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 13638 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 13639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 326.25 2026-06-28T22:00:05 13640 EXV6370080 2022-05-24T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.46 2026-06-28T22:00:05 13641 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 13642 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 13643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 462.63 2026-06-28T22:00:05 13644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 13645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.33 2026-06-28T22:00:05 13646 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.6 2026-06-28T22:00:05 13647 PAY6344531 2022-04-13T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 13648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 991.8 2026-06-28T22:00:05 13649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 567.38 2026-06-28T22:00:05 13650 APV6349556 2022-04-19T00:00:00 2022 4 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 13651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 13652 0006350051 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -163.79 2026-06-28T22:00:05 13653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.38 2026-06-28T22:00:05 13654 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 150.0 2026-06-28T22:00:05 13655 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 512.45 2026-06-28T22:00:05 13656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 891.75 2026-06-28T22:00:05 13657 0006405415 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.6 2026-06-28T22:00:05 13658 0006370380 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6294.2 2026-06-28T22:00:05 13659 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 42.84 2026-06-28T22:00:05 13660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 269.7 2026-06-28T22:00:05 13661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 565.29 2026-06-28T22:00:05 13662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1673.94 2026-06-28T22:00:05 13663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.02 2026-06-28T22:00:05 13664 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 18271.92 2026-06-28T22:00:05 13665 APV6342817 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 719.54 2026-06-28T22:00:05 13666 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 878.97 2026-06-28T22:00:05 13667 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 13668 0006355645 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13669 0006356693 2022-05-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 640.59 2026-06-28T22:00:05 13670 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 13671 0006342556 2022-04-08T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1117.35 2026-06-28T22:00:05 13672 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 13673 0006385668 2022-06-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1775.65 2026-06-28T22:00:05 13674 0006373006 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 13675 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 13676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 217.5 2026-06-28T22:00:05 13677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 565.29 2026-06-28T22:00:05 13678 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000353901 KIRA RICHARDSON 56.58 2026-06-28T22:00:05 13679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 842.81 2026-06-28T22:00:05 13680 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 13681 APV6400916 2022-06-21T00:00:00 2022 4 531010 Prof Serv - 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 -354.18 2026-06-28T22:00:05 13682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1205.15 2026-06-28T22:00:05 13683 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1722284.2 2026-06-28T22:00:05 13684 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4147.46 2026-06-28T22:00:05 13685 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 13686 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 35.19 2026-06-28T22:00:05 13687 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 36.62 2026-06-28T22:00:05 13688 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 13689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 157.33 2026-06-28T22:00:05 13690 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 514.6 2026-06-28T22:00:05 13691 0006402921 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 13692 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1315.44 2026-06-28T22:00:05 13693 0006364261 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 130.93 2026-06-28T22:00:05 13694 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 13695 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 13696 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 10744.69 2026-06-28T22:00:05 13697 HCM6371085 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27937.53 2026-06-28T22:00:05 13698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 13699 APV6352899 2022-04-25T00:00:00 2022 4 532023 Main -GarbageRemoval 700 Education Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000077023 NISHIDA SERVICES INC 7200.0 2026-06-28T22:00:05 13700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 674.25 2026-06-28T22:00:05 13701 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 9447.22 2026-06-28T22:00:05 13702 0006373972 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-06-28T22:00:05 13703 0006402921 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 13704 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 63577.12 2026-06-28T22:00:05 13705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 891.75 2026-06-28T22:00:05 13706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 13707 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 193852.72 2026-06-28T22:00:05 13708 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 13709 APV6346719 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 55.75 2026-06-28T22:00:05 13710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 421.4 2026-06-28T22:00:05 13711 APV6377876 2022-06-08T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 5229.0 2026-06-28T22:00:05 13712 APV6345998 2022-04-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 872.0 2026-06-28T22:00:05 13713 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.75 2026-06-28T22:00:05 13714 APV6349615 2022-04-19T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.92 2026-06-28T22:00:05 13715 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 13716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 13717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 435.0 2026-06-28T22:00:05 13718 0006350780 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4960.54 2026-06-28T22:00:05 13719 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.48 2026-06-28T22:00:05 13720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 509.28 2026-06-28T22:00:05 13721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.12 2026-06-28T22:00:05 13722 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 177.94 2026-06-28T22:00:05 13723 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1080.56 2026-06-28T22:00:05 13724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 764.15 2026-06-28T22:00:05 13725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 195.75 2026-06-28T22:00:05 13726 0006354787 2022-04-28T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 13727 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 329.0 2026-06-28T22:00:05 13728 APV6377912 2022-06-08T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 33.25 2026-06-28T22:00:05 13729 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.58 2026-06-28T22:00:05 13730 0006369419 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.97 2026-06-28T22:00:05 13731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 407.81 2026-06-28T22:00:05 13732 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 13733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 217.5 2026-06-28T22:00:05 13734 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-06-28T22:00:05 13735 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1915.43 2026-06-28T22:00:05 13736 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1032.05 2026-06-28T22:00:05 13737 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.77 2026-06-28T22:00:05 13738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 198.9 2026-06-28T22:00:05 13739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.75 2026-06-28T22:00:05 13740 0006405563 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1185.78 2026-06-28T22:00:05 13741 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 16025.84 2026-06-28T22:00:05 13742 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 179.0 2026-06-28T22:00:05 13743 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3082.11 2026-06-28T22:00:05 13744 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 962.1 2026-06-28T22:00:05 13745 0006373042 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.13 2026-06-28T22:00:05 13746 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 908.94 2026-06-28T22:00:05 13747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1573.25 2026-06-28T22:00:05 13748 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 175.5 2026-06-28T22:00:05 13749 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 13750 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 43828.32 2026-06-28T22:00:05 13751 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 13752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 591.1 2026-06-28T22:00:05 13753 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 13754 APV6365858 2022-05-18T00:00:00 2022 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 135.0 2026-06-28T22:00:05 13755 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 13756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.4 2026-06-28T22:00:05 13757 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.32 2026-06-28T22:00:05 13758 0006341966 2022-04-06T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13759 0006355592 2022-04-29T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 13761 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 50.4 2026-06-28T22:00:05 13762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 421.41 2026-06-28T22:00:05 13763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 13764 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.63 2026-06-28T22:00:05 13765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 326.25 2026-06-28T22:00:05 13766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 565.5 2026-06-28T22:00:05 13767 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 27500.0 2026-06-28T22:00:05 13768 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 13769 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 20988.95 2026-06-28T22:00:05 13770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 609.0 2026-06-28T22:00:05 13771 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.97 2026-06-28T22:00:05 13772 APV6345099 2022-04-12T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1217.24 2026-06-28T22:00:05 13773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 13774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1218.0 2026-06-28T22:00:05 13775 HCM6400606 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.03 2026-06-28T22:00:05 13776 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 489.95 2026-06-28T22:00:05 13777 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 107562.95 2026-06-28T22:00:05 13778 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 34390.55 2026-06-28T22:00:05 13779 0006400482 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13780 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-06-28T22:00:05 13781 APV6404191 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 72.95 2026-06-28T22:00:05 13782 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 13783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-06-28T22:00:05 13784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 747.55 2026-06-28T22:00:05 13785 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 13786 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 643.15 2026-06-28T22:00:05 13787 APV6373383 2022-06-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 20.64 2026-06-28T22:00:05 13788 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-06-28T22:00:05 13789 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 978.12 2026-06-28T22:00:05 13790 0006366322 2022-05-01T00:00:00 2022 4 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 13791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.62 2026-06-28T22:00:05 13792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.2 2026-06-28T22:00:05 13793 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 13794 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 13795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 13796 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 506338.27 2026-06-28T22:00:05 13797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 966.43 2026-06-28T22:00:05 13798 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-06-28T22:00:05 13799 0006368595 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.0 2026-06-28T22:00:05 13800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.88 2026-06-28T22:00:05 13801 0006402914 2022-06-22T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 13802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 348.0 2026-06-28T22:00:05 13803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 13804 APV6378033 2022-06-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 807.65 2026-06-28T22:00:05 13805 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 13806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 404.55 2026-06-28T22:00:05 13807 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 13808 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2215.14 2026-06-28T22:00:05 13809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 609.0 2026-06-28T22:00:05 13810 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2455.32 2026-06-28T22:00:05 13811 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4677.82 2026-06-28T22:00:05 13812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-06-28T22:00:05 13813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 13814 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405667 CAPE CORAL EYE CENTER PA 14.0 2026-06-28T22:00:05 13815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.87 2026-06-28T22:00:05 13816 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13817 APV6353609 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 62129.02 2026-06-28T22:00:05 13818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-06-28T22:00:05 13819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.02 2026-06-28T22:00:05 13820 0006405563 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -187.84 2026-06-28T22:00:05 13821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.23 2026-06-28T22:00:05 13822 HCM6375779 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.09 2026-06-28T22:00:05 13823 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 455.01 2026-06-28T22:00:05 13824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.28 2026-06-28T22:00:05 13825 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 13826 0006355617 2022-04-29T00:00:00 2022 4 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 13827 0006373042 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 13828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.37 2026-06-28T22:00:05 13829 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 356.8 2026-06-28T22:00:05 13830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.68 2026-06-28T22:00:05 13831 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 48773.13 2026-06-28T22:00:05 13832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1184.15 2026-06-28T22:00:05 13833 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.75 2026-06-28T22:00:05 13834 EXV6374501 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 13835 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 110.0 2026-06-28T22:00:05 13836 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1484.43 2026-06-28T22:00:05 13838 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 13839 0006341817 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 13840 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3119.35 2026-06-28T22:00:05 13841 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13842 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.58 2026-06-28T22:00:05 13843 0006343290 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.71 2026-06-28T22:00:05 13844 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 13845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 13846 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 374.05 2026-06-28T22:00:05 13847 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 13848 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 156.0 2026-06-28T22:00:05 13849 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.63 2026-06-28T22:00:05 13850 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 13851 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 13852 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 13853 APV6370561 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4401.67 2026-06-28T22:00:05 13854 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15083.89 2026-06-28T22:00:05 13855 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 33002.55 2026-06-28T22:00:05 13856 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.14 2026-06-28T22:00:05 13857 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 13858 APV6339726 2022-04-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 601.46 2026-06-28T22:00:05 13859 APV6363799 2022-05-16T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 388.02 2026-06-28T22:00:05 13860 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.94 2026-06-28T22:00:05 13861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 435.0 2026-06-28T22:00:05 13862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 179.8 2026-06-28T22:00:05 13863 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 13864 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 13865 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 132407.87 2026-06-28T22:00:05 13866 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 13867 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 7379.27 2026-06-28T22:00:05 13868 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 13869 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 243369.38 2026-06-28T22:00:05 13870 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 65.99 2026-06-28T22:00:05 13871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.56 2026-06-28T22:00:05 13872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 65.25 2026-06-28T22:00:05 13873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 13874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.78 2026-06-28T22:00:05 13875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.37 2026-06-28T22:00:05 13876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1213.65 2026-06-28T22:00:05 13877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 13878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 191.04 2026-06-28T22:00:05 13879 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 489.95 2026-06-28T22:00:05 13880 APV6342827 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 55275.0 2026-06-28T22:00:05 13881 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17488.5 2026-06-28T22:00:05 13882 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 13883 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 24921.67 2026-06-28T22:00:05 13884 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4883.39 2026-06-28T22:00:05 13885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 13886 APV6353525 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2900.0 2026-06-28T22:00:05 13887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 13888 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5445.21 2026-06-28T22:00:05 13889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 13890 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 13891 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3655.96 2026-06-28T22:00:05 13892 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13893 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 13894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 500.25 2026-06-28T22:00:05 13895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.4 2026-06-28T22:00:05 13896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 478.5 2026-06-28T22:00:05 13897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.4 2026-06-28T22:00:05 13898 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 230.49 2026-06-28T22:00:05 13899 APV6342080 2022-04-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 3490.42 2026-06-28T22:00:05 13900 APV6340705 2022-04-04T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 25.45 2026-06-28T22:00:05 13901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.07 2026-06-28T22:00:05 13902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 13903 APV6377912 2022-06-08T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 13904 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-06-28T22:00:05 13905 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-06-28T22:00:05 13906 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 13907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 674.25 2026-06-28T22:00:05 13908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1131.0 2026-06-28T22:00:05 13909 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 57.87 2026-06-28T22:00:05 13910 APV6350337 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 3312.96 2026-06-28T22:00:05 13911 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 439081.13 2026-06-28T22:00:05 13912 0006403797 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13913 0006357473 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.25 2026-06-28T22:00:05 13914 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000299289 FREDERICK COFFMAN 38.0 2026-06-28T22:00:05 13915 APV6363026 2022-05-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1235.04 2026-06-28T22:00:05 13916 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 13917 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1711.92 2026-06-28T22:00:05 13918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 13919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 152.25 2026-06-28T22:00:05 13920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 435.0 2026-06-28T22:00:05 13921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 522.0 2026-06-28T22:00:05 13922 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 13923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 469.58 2026-06-28T22:00:05 13924 APV6368883 2022-05-24T00:00:00 2022 4 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 13925 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 3633.59 2026-06-28T22:00:05 13926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 421.41 2026-06-28T22:00:05 13927 0006355608 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13928 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 239225.84 2026-06-28T22:00:05 13929 APV6376182 2022-06-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 712.5 2026-06-28T22:00:05 13930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 13931 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-06-28T22:00:05 13932 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 71516.38 2026-06-28T22:00:05 13933 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 785.05 2026-06-28T22:00:05 13934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 217.5 2026-06-28T22:00:05 13935 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 834.44 2026-06-28T22:00:05 13936 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 13937 0006354116 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13938 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4331.7 2026-06-28T22:00:05 13939 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 13940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1904.98 2026-06-28T22:00:05 13941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.32 2026-06-28T22:00:05 13942 APV6399835 2022-06-20T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1698.91 2026-06-28T22:00:05 13943 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 13944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.43 2026-06-28T22:00:05 13945 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 13946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 13947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 263.8 2026-06-28T22:00:05 13948 0006355613 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13949 PAY6359509 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 13950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 509.19 2026-06-28T22:00:05 13951 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 1387.78 2026-06-28T22:00:05 13952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 13953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 677.95 2026-06-28T22:00:05 13954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1196.25 2026-06-28T22:00:05 13955 APV6404110 2022-06-23T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 71.2 2026-06-28T22:00:05 13956 APV6350296 2022-04-20T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 2494.78 2026-06-28T22:00:05 13957 APV6400004 2022-06-20T00:00:00 2022 4 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 918.06 2026-06-28T22:00:05 13958 APV6376330 2022-06-06T00:00:00 2022 4 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 13959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 13960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.38 2026-06-28T22:00:05 13961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 13962 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1149.2 2026-06-28T22:00:05 13963 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 13964 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1422.45 2026-06-28T22:00:05 13965 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 217670.96 2026-06-28T22:00:05 13966 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 13967 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2066.04 2026-06-28T22:00:05 13968 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 767.19 2026-06-28T22:00:05 13969 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 13970 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 13971 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 18.92 2026-06-28T22:00:05 13972 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 13973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.32 2026-06-28T22:00:05 13974 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 13975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 478.5 2026-06-28T22:00:05 13976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 13977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 217.5 2026-06-28T22:00:05 13978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 906.11 2026-06-28T22:00:05 13979 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405969 MICHAEL D MONTGOMERY 39.0 2026-06-28T22:00:05 13980 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 13981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1196.25 2026-06-28T22:00:05 13982 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 34611.27 2026-06-28T22:00:05 13983 APV6400004 2022-06-20T00:00:00 2022 4 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 59990.31 2026-06-28T22:00:05 13984 PAY6353050 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.52 2026-06-28T22:00:05 13985 APV6400004 2022-06-20T00:00:00 2022 4 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 8076.92 2026-06-28T22:00:05 13986 0006358980 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 13987 PAY6359551 2022-05-11T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-06-28T22:00:05 13988 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 358745.6 2026-06-28T22:00:05 13989 0006355656 2022-04-29T00:00:00 2022 4 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 13990 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.56 2026-06-28T22:00:05 13991 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 13992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 92.44 2026-06-28T22:00:05 13993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 13994 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1490.32 2026-06-28T22:00:05 13995 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 199.26 2026-06-28T22:00:05 13996 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 13997 EXV6397379 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.13 2026-06-28T22:00:05 13998 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17719.18 2026-06-28T22:00:05 13999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1080.85 2026-06-28T22:00:05 14000 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 84208.86 2026-06-28T22:00:05 14001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1145.82 2026-06-28T22:00:05 14002 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 28148.75 2026-06-28T22:00:05 14003 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 14004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.5 2026-06-28T22:00:05 14005 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.59 2026-06-28T22:00:05 14006 APV6368843 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 52.0 2026-06-28T22:00:05 14007 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 14008 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1237.03 2026-06-28T22:00:05 14009 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 14010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 652.5 2026-06-28T22:00:05 14011 0006372223 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.81 2026-06-28T22:00:05 14012 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24937.08 2026-06-28T22:00:05 14013 APV6356005 2022-04-29T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 399.28 2026-06-28T22:00:05 14014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 14015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 195.75 2026-06-28T22:00:05 14016 0006375890 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 14017 APV6368842 2022-05-23T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-06-28T22:00:05 14018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.38 2026-06-28T22:00:05 14019 PAY6344554 2022-04-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98530.86 2026-06-28T22:00:05 14020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.08 2026-06-28T22:00:05 14021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 184.3 2026-06-28T22:00:05 14022 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.58 2026-06-28T22:00:05 14023 APV6342817 2022-04-07T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 4623.43 2026-06-28T22:00:05 14024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.4 2026-06-28T22:00:05 14025 APV6356987 2022-05-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 16007.8 2026-06-28T22:00:05 14026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.32 2026-06-28T22:00:05 14027 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 262556.01 2026-06-28T22:00:05 14028 0006354718 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.84 2026-06-28T22:00:05 14029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 14030 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14031 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7105.74 2026-06-28T22:00:05 14032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.87 2026-06-28T22:00:05 14033 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 14034 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 14035 0006343281 2022-04-08T00:00:00 2022 4 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 14036 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14037 APV6382662 2022-06-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 100.0 2026-06-28T22:00:05 14038 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 47539.01 2026-06-28T22:00:05 14039 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 287.15 2026-06-28T22:00:05 14040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 522.0 2026-06-28T22:00:05 14041 HCM6371061 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.39 2026-06-28T22:00:05 14042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.4 2026-06-28T22:00:05 14043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 152.25 2026-06-28T22:00:05 14044 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.17 2026-06-28T22:00:05 14045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 14046 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 887.0 2026-06-28T22:00:05 14047 APV6377293 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 48613.0 2026-06-28T22:00:05 14048 APV6372538 2022-05-31T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1303.77 2026-06-28T22:00:05 14049 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.56 2026-06-28T22:00:05 14050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.17 2026-06-28T22:00:05 14051 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 14052 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 176.79 2026-06-28T22:00:05 14053 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 979.91 2026-06-28T22:00:05 14054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 14055 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.08 2026-06-28T22:00:05 14056 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1193.09 2026-06-28T22:00:05 14057 0006355645 2022-04-29T00:00:00 2022 4 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 14058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.56 2026-06-28T22:00:05 14059 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 96.0 2026-06-28T22:00:05 14060 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 14061 APV6372538 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 356511.2 2026-06-28T22:00:05 14062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1298.44 2026-06-28T22:00:05 14063 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15869.94 2026-06-28T22:00:05 14064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1910.37 2026-06-28T22:00:05 14065 HCM6375741 2022-06-08T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2012.57 2026-06-28T22:00:05 14066 APV6345996 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 14067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.58 2026-06-28T22:00:05 14068 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 23969.99 2026-06-28T22:00:05 14069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 680.12 2026-06-28T22:00:05 14070 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1806.4 2026-06-28T22:00:05 14071 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 14072 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6470.31 2026-06-28T22:00:05 14073 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3941.97 2026-06-28T22:00:05 14074 APV6362221 2022-05-12T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 5055.0 2026-06-28T22:00:05 14075 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2233.0 2026-06-28T22:00:05 14076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 683.82 2026-06-28T22:00:05 14077 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14078 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 17492.19 2026-06-28T22:00:05 14079 0006378500 2022-06-09T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.62 2026-06-28T22:00:05 14080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 421.4 2026-06-28T22:00:05 14081 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 14082 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 81588.1 2026-06-28T22:00:05 14083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 14084 0006375883 2022-06-07T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 522.0 2026-06-28T22:00:05 14086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 14087 0006364268 2022-05-17T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 14088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 14089 APV6350380 2022-04-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 38.71 2026-06-28T22:00:05 14090 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 14091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 435.0 2026-06-28T22:00:05 14092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 640.66 2026-06-28T22:00:05 14093 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 28.63 2026-06-28T22:00:05 14094 APV6375219 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.28 2026-06-28T22:00:05 14095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 516.92 2026-06-28T22:00:05 14096 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 27.6 2026-06-28T22:00:05 14097 APV6373167 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000365253 DALAYNA ANDERSON 267.2 2026-06-28T22:00:05 14098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 404.55 2026-06-28T22:00:05 14099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 261.0 2026-06-28T22:00:05 14100 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 14101 0006388017 2022-06-15T00:00:00 2022 4 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 36.0 2026-06-28T22:00:05 14102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 326.25 2026-06-28T22:00:05 14103 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 918.5 2026-06-28T22:00:05 14104 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 14105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 449.5 2026-06-28T22:00:05 14106 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 7.37 2026-06-28T22:00:05 14107 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10847.76 2026-06-28T22:00:05 14108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 337.12 2026-06-28T22:00:05 14109 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 14110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 282.75 2026-06-28T22:00:05 14111 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.09 2026-06-28T22:00:05 14112 APV6370679 2022-05-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000285416 CHRISTINA HERZOG 36.0 2026-06-28T22:00:05 14113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 108.75 2026-06-28T22:00:05 14114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 652.5 2026-06-28T22:00:05 14115 APV6377966 2022-06-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7870.21 2026-06-28T22:00:05 14116 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 700.55 2026-06-28T22:00:05 14118 0006377636 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.02 2026-06-28T22:00:05 14119 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 41302.79 2026-06-28T22:00:05 14120 0006339447 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 455.9 2026-06-28T22:00:05 14121 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 3714.5 2026-06-28T22:00:05 14122 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 14123 PAY6359551 2022-05-11T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 14124 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11167.7 2026-06-28T22:00:05 14125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.78 2026-06-28T22:00:05 14126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 578.33 2026-06-28T22:00:05 14127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 14.5 2026-06-28T22:00:05 14128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 427.03 2026-06-28T22:00:05 14129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 134.85 2026-06-28T22:00:05 14130 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 111768.7 2026-06-28T22:00:05 14131 0006355724 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 14133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.23 2026-06-28T22:00:05 14134 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 58.72 2026-06-28T22:00:05 14135 0006364223 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.96 2026-06-28T22:00:05 14136 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 413.0 2026-06-28T22:00:05 14137 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14138 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -533.23 2026-06-28T22:00:05 14139 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 177.82 2026-06-28T22:00:05 14140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 14141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 435.0 2026-06-28T22:00:05 14142 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment 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 4166.65 2026-06-28T22:00:05 14143 EXV6376591 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.67 2026-06-28T22:00:05 14144 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 90790.01 2026-06-28T22:00:05 14145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1123.75 2026-06-28T22:00:05 14146 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.95 2026-06-28T22:00:05 14147 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000284584 SONDHI SOLUTIONS LLC 21248.0 2026-06-28T22:00:05 14148 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14963.7 2026-06-28T22:00:05 14149 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 242233.98 2026-06-28T22:00:05 14150 HCM6371085 2022-05-25T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93677.59 2026-06-28T22:00:05 14151 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 0.0 2026-06-28T22:00:05 14152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.34 2026-06-28T22:00:05 14153 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 14533.18 2026-06-28T22:00:05 14154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 478.5 2026-06-28T22:00:05 14155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-06-28T22:00:05 14156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.35 2026-06-28T22:00:05 14157 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 14158 0006344704 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.82 2026-06-28T22:00:05 14159 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 14160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 674.25 2026-06-28T22:00:05 14161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 14162 0006367224 2022-05-20T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 145.87 2026-06-28T22:00:05 14163 APV6346713 2022-04-14T00:00:00 2022 4 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 14164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 108.75 2026-06-28T22:00:05 14165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 435.0 2026-06-28T22:00:05 14166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.79 2026-06-28T22:00:05 14167 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 366551.12 2026-06-28T22:00:05 14168 APV6352844 2022-04-25T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1831.75 2026-06-28T22:00:05 14169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1256.45 2026-06-28T22:00:05 14170 HCM6375788 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2833.86 2026-06-28T22:00:05 14171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 613.78 2026-06-28T22:00:05 14172 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 14173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 522.0 2026-06-28T22:00:05 14174 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1311.06 2026-06-28T22:00:05 14175 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 705.27 2026-06-28T22:00:05 14176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 14177 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 31632.96 2026-06-28T22:00:05 14178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 14179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 543.75 2026-06-28T22:00:05 14180 APV6345999 2022-04-13T00:00:00 2022 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 421.4 2026-06-28T22:00:05 14181 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6435.36 2026-06-28T22:00:05 14182 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 711.85 2026-06-28T22:00:05 14183 0006375883 2022-06-07T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.14 2026-06-28T22:00:05 14185 APV6342189 2022-04-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 8250.0 2026-06-28T22:00:05 14186 0006340402 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 14187 APV6356941 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 1722.5 2026-06-28T22:00:05 14188 0006388573 2022-06-16T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 14189 APV6373179 2022-06-01T00:00:00 2022 4 546026 Off-Modular Furniture Comp 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1421.54 2026-06-28T22:00:05 14190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 1065.99 2026-06-28T22:00:05 14191 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2166.0 2026-06-28T22:00:05 14192 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 14193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 14194 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 4317.68 2026-06-28T22:00:05 14195 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 489.96 2026-06-28T22:00:05 14196 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 14197 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 14198 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 14199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 14200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 565.5 2026-06-28T22:00:05 14201 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 14202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.33 2026-06-28T22:00:05 14203 APV6345939 2022-04-13T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 70.17 2026-06-28T22:00:05 14204 APV6365864 2022-05-18T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000378126 TRADE SECRET CHOCOLATES INC 7594.18 2026-06-28T22:00:05 14205 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3484.5 2026-06-28T22:00:05 14206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 598.12 2026-06-28T22:00:05 14207 0006344792 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.99 2026-06-28T22:00:05 14208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 764.15 2026-06-28T22:00:05 14209 APV6361585 2022-05-11T00:00:00 2022 4 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 14210 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 14211 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 14212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 14213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1056.32 2026-06-28T22:00:05 14214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1108.59 2026-06-28T22:00:05 14215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 217.5 2026-06-28T22:00:05 14216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.33 2026-06-28T22:00:05 14217 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087111 SOUTH BEND CLINIC LLC 172.75 2026-06-28T22:00:05 14218 APV6382662 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 103.77 2026-06-28T22:00:05 14219 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 162231.1 2026-06-28T22:00:05 14220 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.09 2026-06-28T22:00:05 14221 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 15613.96 2026-06-28T22:00:05 14222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.04 2026-06-28T22:00:05 14223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1700.85 2026-06-28T22:00:05 14224 0006356630 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 14225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 14226 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 107.9 2026-06-28T22:00:05 14227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 421.4 2026-06-28T22:00:05 14228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 14229 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14230 APV6340715 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 44.33 2026-06-28T22:00:05 14231 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 14233 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 14234 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 23.17 2026-06-28T22:00:05 14235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 750.38 2026-06-28T22:00:05 14236 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1068801.99 2026-06-28T22:00:05 14237 APV6360067 2022-05-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-06-28T22:00:05 14238 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 14239 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.9 2026-06-28T22:00:05 14240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 494.45 2026-06-28T22:00:05 14241 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 14242 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 14243 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 27175.0 2026-06-28T22:00:05 14244 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 984.0 2026-06-28T22:00:05 14245 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 5982.34 2026-06-28T22:00:05 14246 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 14247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 652.5 2026-06-28T22:00:05 14248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 786.51 2026-06-28T22:00:05 14249 0006372209 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.27 2026-06-28T22:00:05 14250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 348.0 2026-06-28T22:00:05 14251 APV6362236 2022-05-12T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2904.85 2026-06-28T22:00:05 14252 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 39173.76 2026-06-28T22:00:05 14253 APV6369739 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 3072.0 2026-06-28T22:00:05 14254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1168.7 2026-06-28T22:00:05 14255 0006377648 2022-06-08T00:00:00 2022 4 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 5.94 2026-06-28T22:00:05 14256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 293.63 2026-06-28T22:00:05 14257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3445.65 2026-06-28T22:00:05 14258 APV6370679 2022-05-26T00:00:00 2022 4 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 14259 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 14260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.76 2026-06-28T22:00:05 14261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 449.5 2026-06-28T22:00:05 14262 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 200.98 2026-06-28T22:00:05 14263 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 14264 0006355653 2022-04-29T00:00:00 2022 4 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 14265 APV6374158 2022-06-02T00:00:00 2022 4 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 14266 HCM6371102 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1393.73 2026-06-28T22:00:05 14267 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1511.89 2026-06-28T22:00:05 14268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 269.7 2026-06-28T22:00:05 14269 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 7039.48 2026-06-28T22:00:05 14270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 407.82 2026-06-28T22:00:05 14271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 14272 0006403808 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1381.16 2026-06-28T22:00:05 14273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.75 2026-06-28T22:00:05 14274 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1043.86 2026-06-28T22:00:05 14275 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -27.97 2026-06-28T22:00:05 14276 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 14277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 14278 APV6368203 2022-05-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399209 DAWN GATLIFF 200.0 2026-06-28T22:00:05 14279 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 14280 0006355656 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14281 0006354047 2022-04-27T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 14282 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 14283 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 14284 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.44 2026-06-28T22:00:05 14285 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 538.35 2026-06-28T22:00:05 14286 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 14287 0006403797 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 14288 APV6359234 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 14289 0006354047 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 14290 APV6400004 2022-06-20T00:00:00 2022 4 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 11207.01 2026-06-28T22:00:05 14291 0006400373 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.59 2026-06-28T22:00:05 14292 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 14293 0006413230 2022-06-28T00:00:00 2022 4 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 14294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.18 2026-06-28T22:00:05 14295 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 264.6 2026-06-28T22:00:05 14296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 14297 HCM6400535 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.4 2026-06-28T22:00:05 14298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.41 2026-06-28T22:00:05 14299 0006356589 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 14300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1033.85 2026-06-28T22:00:05 14301 APV6372447 2022-05-31T00:00:00 2022 4 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 25000.0 2026-06-28T22:00:05 14302 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 14303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 449.5 2026-06-28T22:00:05 14304 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 244.66 2026-06-28T22:00:05 14305 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3314.5 2026-06-28T22:00:05 14306 0006360551 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.61 2026-06-28T22:00:05 14307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 369.75 2026-06-28T22:00:05 14308 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 99998.24 2026-06-28T22:00:05 14309 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 82145.28 2026-06-28T22:00:05 14310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 348.0 2026-06-28T22:00:05 14311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.44 2026-06-28T22:00:05 14312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 435.0 2026-06-28T22:00:05 14313 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.61 2026-06-28T22:00:05 14314 APV6372400 2022-05-31T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 2076.48 2026-06-28T22:00:05 14315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 870.0 2026-06-28T22:00:05 14316 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 14317 0006368048 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -48117.42 2026-06-28T22:00:05 14318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.33 2026-06-28T22:00:05 14319 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 449.5 2026-06-28T22:00:05 14320 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 32609.74 2026-06-28T22:00:05 14321 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 20267.0 2026-06-28T22:00:05 14322 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 208.87 2026-06-28T22:00:05 14323 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 7876.89 2026-06-28T22:00:05 14324 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094968 BECKMAN LAWSON LLP 750.0 2026-06-28T22:00:05 14325 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 5000.0 2026-06-28T22:00:05 14326 APV6350378 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 14327 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 91.0 2026-06-28T22:00:05 14328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 14329 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1163.44 2026-06-28T22:00:05 14330 APV6400896 2022-06-21T00:00:00 2022 4 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 4701.25 2026-06-28T22:00:05 14331 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 14332 0006356544 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.35 2026-06-28T22:00:05 14333 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 14334 APV6359231 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.08 2026-06-28T22:00:05 14335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.18 2026-06-28T22:00:05 14336 APV6362239 2022-05-12T00:00:00 2022 4 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 14337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 706.61 2026-06-28T22:00:05 14338 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 9063.04 2026-06-28T22:00:05 14339 0006404619 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 14340 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 14341 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 14342 0006379364 2022-06-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52996.72 2026-06-28T22:00:05 14343 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399721 DARREN REGNIER 1084.55 2026-06-28T22:00:05 14344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 217.5 2026-06-28T22:00:05 14345 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 22151.64 2026-06-28T22:00:05 14346 HCM6371060 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.8 2026-06-28T22:00:05 14347 APV6356092 2022-04-29T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 54307.52 2026-06-28T22:00:05 14348 0006372125 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14349 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 14350 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 14351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 652.5 2026-06-28T22:00:05 14352 0006364206 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.93 2026-06-28T22:00:05 14353 0006337596 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -330.04 2026-06-28T22:00:05 14354 EXV6377464 2022-06-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -194.9 2026-06-28T22:00:05 14355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 717.75 2026-06-28T22:00:05 14356 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 14357 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 868.0 2026-06-28T22:00:05 14358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 706.61 2026-06-28T22:00:05 14359 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 64.0 2026-06-28T22:00:05 14360 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 14361 0006373897 2022-06-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.6 2026-06-28T22:00:05 14362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 502.42 2026-06-28T22:00:05 14363 APV6370548 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.11 2026-06-28T22:00:05 14364 0006358948 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1020.0 2026-06-28T22:00:05 14365 0006413230 2022-06-28T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 108.75 2026-06-28T22:00:05 14367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 934.74 2026-06-28T22:00:05 14368 APV6350292 2022-04-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088856 SHARON POLLOCK 1028.15 2026-06-28T22:00:05 14369 0006344791 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.78 2026-06-28T22:00:05 14370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 14371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 269.7 2026-06-28T22:00:05 14372 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 864.0 2026-06-28T22:00:05 14373 HCM6375953 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.15 2026-06-28T22:00:05 14374 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 102.0 2026-06-28T22:00:05 14375 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 14376 0006358948 2022-05-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 487422.78 2026-06-28T22:00:05 14377 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 14378 0006357485 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.26 2026-06-28T22:00:05 14379 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 69547.38 2026-06-28T22:00:05 14380 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 14381 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 99538.13 2026-06-28T22:00:05 14382 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10655.23 2026-06-28T22:00:05 14383 0006377648 2022-06-08T00:00:00 2022 4 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 5.65 2026-06-28T22:00:05 14384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 14385 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 269.7 2026-06-28T22:00:05 14387 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 14388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 14389 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 22675.47 2026-06-28T22:00:05 14390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.38 2026-06-28T22:00:05 14391 0006349143 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.98 2026-06-28T22:00:05 14392 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10601.89 2026-06-28T22:00:05 14393 0006377630 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.61 2026-06-28T22:00:05 14394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 14395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.37 2026-06-28T22:00:05 14396 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 14397 0006345603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 14398 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 14399 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 474.15 2026-06-28T22:00:05 14400 APV6355166 2022-04-27T00:00:00 2022 4 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1149.75 2026-06-28T22:00:05 14401 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1989.95 2026-06-28T22:00:05 14402 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 788.73 2026-06-28T22:00:05 14403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 522.0 2026-06-28T22:00:05 14404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.18 2026-06-28T22:00:05 14405 APV6362980 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 340.45 2026-06-28T22:00:05 14406 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1776.65 2026-06-28T22:00:05 14407 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 14408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 108.75 2026-06-28T22:00:05 14409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 870.0 2026-06-28T22:00:05 14410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1528.3 2026-06-28T22:00:05 14411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 271.88 2026-06-28T22:00:05 14412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 174.0 2026-06-28T22:00:05 14413 0006402905 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2641.85 2026-06-28T22:00:05 14414 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000260627 COATESVILLE CLERK-TREASURER 16832.05 2026-06-28T22:00:05 14415 0006339062 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 14416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 217.5 2026-06-28T22:00:05 14417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 739.5 2026-06-28T22:00:05 14418 EXV6354520 2022-04-19T00:00:00 2022 4 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 14419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 326.25 2026-06-28T22:00:05 14420 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 16602.6 2026-06-28T22:00:05 14421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 14422 APV6356941 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 219.0 2026-06-28T22:00:05 14423 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 937.44 2026-06-28T22:00:05 14424 PAY6359476 2022-05-11T00:00:00 2022 4 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 14425 0006400488 2022-06-21T00:00:00 2022 4 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 14426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 326.25 2026-06-28T22:00:05 14427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 449.5 2026-06-28T22:00:05 14428 0006409044 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.78 2026-06-28T22:00:05 14429 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 14430 0006402921 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-06-28T22:00:05 14431 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 343.4 2026-06-28T22:00:05 14432 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 14433 0006364261 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1169.02 2026-06-28T22:00:05 14434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1305.0 2026-06-28T22:00:05 14435 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14436 APV6368222 2022-05-23T00:00:00 2022 4 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 8744.33 2026-06-28T22:00:05 14437 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 364651.74 2026-06-28T22:00:05 14438 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.13 2026-06-28T22:00:05 14439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 326.25 2026-06-28T22:00:05 14440 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 70.79 2026-06-28T22:00:05 14441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 801.68 2026-06-28T22:00:05 14442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 326.25 2026-06-28T22:00:05 14443 APV6360946 2022-05-10T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 154.2 2026-06-28T22:00:05 14444 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 14445 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 14446 0006347791 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 14447 0006354768 2022-04-28T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.28 2026-06-28T22:00:05 14448 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2189.2 2026-06-28T22:00:05 14449 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.55 2026-06-28T22:00:05 14450 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1468.83 2026-06-28T22:00:05 14451 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 12057.21 2026-06-28T22:00:05 14452 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 14227.17 2026-06-28T22:00:05 14453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 674.25 2026-06-28T22:00:05 14454 APV6351118 2022-04-19T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 500.0 2026-06-28T22:00:05 14455 0006355618 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 14456 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 216.04 2026-06-28T22:00:05 14457 APV6377120 2022-06-07T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 14233.82 2026-06-28T22:00:05 14458 APV6363781 2022-05-16T00:00:00 2022 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 27839.76 2026-06-28T22:00:05 14459 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19278.42 2026-06-28T22:00:05 14460 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 14461 APV6359945 2022-05-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.69 2026-06-28T22:00:05 14462 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14463 APV6371268 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40389.76 2026-06-28T22:00:05 14464 0006374992 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14465 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 14466 PAY6353156 2022-04-27T00:00:00 2022 4 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 95.13 2026-06-28T22:00:05 14467 0006395225 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.16 2026-06-28T22:00:05 14468 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 20140.8 2026-06-28T22:00:05 14469 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 579.0 2026-06-28T22:00:05 14470 0006356685 2022-05-08T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.8 2026-06-28T22:00:05 14471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 14472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.75 2026-06-28T22:00:05 14473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 112.37 2026-06-28T22:00:05 14474 0006340320 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4954.45 2026-06-28T22:00:05 14475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1376.37 2026-06-28T22:00:05 14476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 630.75 2026-06-28T22:00:05 14477 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 662.59 2026-06-28T22:00:05 14478 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 14479 APV6339785 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 271264.0 2026-06-28T22:00:05 14480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 14481 0006354101 2022-04-27T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14482 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 14483 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396563 AARON PLOCIK 38.61 2026-06-28T22:00:05 14484 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5152.64 2026-06-28T22:00:05 14485 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 176.92 2026-06-28T22:00:05 14486 0006349995 2022-04-20T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.05 2026-06-28T22:00:05 14487 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 310.0 2026-06-28T22:00:05 14488 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 157228.34 2026-06-28T22:00:05 14489 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 146.25 2026-06-28T22:00:05 14490 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 9399.13 2026-06-28T22:00:05 14491 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14492 0006403792 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 14493 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 14494 0006373038 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 14495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 407.81 2026-06-28T22:00:05 14496 0006339204 2022-04-01T00:00:00 2022 4 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 14497 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 14498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 217.5 2026-06-28T22:00:05 14499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1382.21 2026-06-28T22:00:05 14500 0006362578 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.85 2026-06-28T22:00:05 14501 0006379305 2022-06-10T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.34 2026-06-28T22:00:05 14502 0006355654 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14503 EXV6371649 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 14504 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 112839.46 2026-06-28T22:00:05 14505 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 14506 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 713.5 2026-06-28T22:00:05 14507 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 14508 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 966.0 2026-06-28T22:00:05 14509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1362.1 2026-06-28T22:00:05 14510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 314.65 2026-06-28T22:00:05 14511 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 14512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.19 2026-06-28T22:00:05 14513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 14514 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 403.27 2026-06-28T22:00:05 14515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 565.29 2026-06-28T22:00:05 14516 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 14517 0006344766 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10048.0 2026-06-28T22:00:05 14518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 14519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 14520 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 14521 ARD6352996 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry -1375.21 2026-06-28T22:00:05 14522 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2283.95 2026-06-28T22:00:05 14523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 435.0 2026-06-28T22:00:05 14524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1022.25 2026-06-28T22:00:05 14525 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 1293.38 2026-06-28T22:00:05 14526 0006343208 2022-04-08T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 162364869.03 2026-06-28T22:00:05 14527 APV6352852 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 15583.67 2026-06-28T22:00:05 14528 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 24593.2 2026-06-28T22:00:05 14529 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1720.29 2026-06-28T22:00:05 14530 APV6349522 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 67.5 2026-06-28T22:00:05 14531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 14532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 224.75 2026-06-28T22:00:05 14533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 14534 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 425.0 2026-06-28T22:00:05 14535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 14536 EXV6360348 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 446.03 2026-06-28T22:00:05 14537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 469.58 2026-06-28T22:00:05 14538 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12214.86 2026-06-28T22:00:05 14539 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 267.7 2026-06-28T22:00:05 14540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-06-28T22:00:05 14541 APV6377219 2022-06-07T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000000078 PRECISELY SOFTWARE INCORPORATED 37656.44 2026-06-28T22:00:05 14542 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 14543 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 785.05 2026-06-28T22:00:05 14544 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 14545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 14546 HCM6400531 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 14547 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7132.02 2026-06-28T22:00:05 14548 HCM6400579 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 14549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 14550 0006347226 2022-04-18T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.95 2026-06-28T22:00:05 14551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.37 2026-06-28T22:00:05 14552 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 14553 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-06-28T22:00:05 14554 0006362613 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -55051.02 2026-06-28T22:00:05 14555 APV6400848 2022-06-20T00:00:00 2022 4 538130 Const - Roadside Improve 110 Adjutant General Contractual Services Construction Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 382531.51 2026-06-28T22:00:05 14556 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 12427.0 2026-06-28T22:00:05 14557 APV6361495 2022-05-11T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 291.06 2026-06-28T22:00:05 14558 HCM6400603 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.96 2026-06-28T22:00:05 14559 0006367228 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38662.0 2026-06-28T22:00:05 14560 0006341845 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29625.66 2026-06-28T22:00:05 14561 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396563 AARON PLOCIK 115.2 2026-06-28T22:00:05 14562 APV6349522 2022-04-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT -34.63 2026-06-28T22:00:05 14563 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 14564 APV6347535 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 2980.22 2026-06-28T22:00:05 14565 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 14566 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 10.43 2026-06-28T22:00:05 14567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 14568 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14569 0006361997 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.12 2026-06-28T22:00:05 14570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 14571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 14572 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 14573 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 3576.54 2026-06-28T22:00:05 14574 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 68623.4 2026-06-28T22:00:05 14575 APV6367642 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 0.0 2026-06-28T22:00:05 14576 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 14577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 674.25 2026-06-28T22:00:05 14578 APV6361574 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 21.0 2026-06-28T22:00:05 14579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 543.75 2026-06-28T22:00:05 14580 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 14581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.12 2026-06-28T22:00:05 14582 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 14583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 14584 APV6374152 2022-06-02T00:00:00 2022 4 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 14585 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 14586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 261.0 2026-06-28T22:00:05 14587 0006374711 2022-06-08T00:00:00 2022 4 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 14588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 130.5 2026-06-28T22:00:05 14589 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.76 2026-06-28T22:00:05 14590 APV6341484 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 26648.31 2026-06-28T22:00:05 14591 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 14540.0 2026-06-28T22:00:05 14592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 14593 0006354787 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.37 2026-06-28T22:00:05 14594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 217.5 2026-06-28T22:00:05 14595 0006387980 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 194978.37 2026-06-28T22:00:05 14596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.05 2026-06-28T22:00:05 14597 0006366418 2022-05-19T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14598 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 156.81 2026-06-28T22:00:05 14599 APV6365891 2022-05-18T00:00:00 2022 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000087119 TSI INCORPORATED 3330.0 2026-06-28T22:00:05 14600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 14601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 543.75 2026-06-28T22:00:05 14602 APV6361585 2022-05-11T00:00:00 2022 4 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 14603 APV6399565 2022-06-15T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9097.48 2026-06-28T22:00:05 14604 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 46937.1 2026-06-28T22:00:05 14605 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 14606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 421.41 2026-06-28T22:00:05 14607 0006409054 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 14608 0006354787 2022-04-28T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 14609 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3188.9 2026-06-28T22:00:05 14610 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.82 2026-06-28T22:00:05 14611 APV6360067 2022-05-09T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1430.48 2026-06-28T22:00:05 14612 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11028.04 2026-06-28T22:00:05 14613 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 21.84 2026-06-28T22:00:05 14614 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.7 2026-06-28T22:00:05 14615 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1145.55 2026-06-28T22:00:05 14616 APV6350339 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 18.43 2026-06-28T22:00:05 14617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.13 2026-06-28T22:00:05 14618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.17 2026-06-28T22:00:05 14619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 14620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 842.81 2026-06-28T22:00:05 14621 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 633.2 2026-06-28T22:00:05 14622 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 381.0 2026-06-28T22:00:05 14623 APV6362219 2022-05-09T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1344.02 2026-06-28T22:00:05 14624 0006375008 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.49 2026-06-28T22:00:05 14625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.93 2026-06-28T22:00:05 14626 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 14627 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096938 WALTON AND TIPTON TOWNSHIP 114.98 2026-06-28T22:00:05 14628 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1944.55 2026-06-28T22:00:05 14629 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 514.6 2026-06-28T22:00:05 14630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.05 2026-06-28T22:00:05 14631 0006367207 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.54 2026-06-28T22:00:05 14632 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1108.6 2026-06-28T22:00:05 14633 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 14634 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5780.37 2026-06-28T22:00:05 14635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 14636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 652.15 2026-06-28T22:00:05 14637 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 14638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 407.81 2026-06-28T22:00:05 14639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1230.3 2026-06-28T22:00:05 14640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 14641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 14642 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.65 2026-06-28T22:00:05 14643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.28 2026-06-28T22:00:05 14644 0006340322 2022-04-08T00:00:00 2022 4 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 14645 APV6352038 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 46273.55 2026-06-28T22:00:05 14646 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21817.3 2026-06-28T22:00:05 14647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 407.81 2026-06-28T22:00:05 14648 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 14649 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 17613.26 2026-06-28T22:00:05 14650 APV6351872 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10586.98 2026-06-28T22:00:05 14651 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 14652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 359.6 2026-06-28T22:00:05 14653 0006341817 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 14654 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 12907.59 2026-06-28T22:00:05 14655 APV6368172 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074529 JAMES NOBLE 26.0 2026-06-28T22:00:05 14656 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 14657 0006375884 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.53 2026-06-28T22:00:05 14658 APV6361569 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7590.0 2026-06-28T22:00:05 14659 0006366322 2022-05-01T00:00:00 2022 4 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 General Ledger Entry 503.14 2026-06-28T22:00:05 14660 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 14661 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 14662 0006355648 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14663 APV6377692 2022-06-08T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 613.14 2026-06-28T22:00:05 14664 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 14665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1794.38 2026-06-28T22:00:05 14666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.0 2026-06-28T22:00:05 14667 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 14668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 217.5 2026-06-28T22:00:05 14669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 217.5 2026-06-28T22:00:05 14670 APV6369800 2022-05-25T00:00:00 2022 4 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 14671 0006372241 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.24 2026-06-28T22:00:05 14672 0006405466 2022-06-30T00:00:00 2022 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 14673 0006388573 2022-06-16T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 14674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 652.5 2026-06-28T22:00:05 14675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 14676 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 14677 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 14678 0006354678 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3388.73 2026-06-28T22:00:05 14679 HCM6371106 2022-05-25T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9443.79 2026-06-28T22:00:05 14680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.17 2026-06-28T22:00:05 14681 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 14682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 326.25 2026-06-28T22:00:05 14683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 799.32 2026-06-28T22:00:05 14684 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 14685 APV6364534 2022-05-17T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 1716.73 2026-06-28T22:00:05 14686 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 14687 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14688 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1085.08 2026-06-28T22:00:05 14689 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 502125.8 2026-06-28T22:00:05 14690 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 30820.98 2026-06-28T22:00:05 14691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1030.86 2026-06-28T22:00:05 14692 0006372969 2022-05-31T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 14693 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.43 2026-06-28T22:00:05 14694 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.02 2026-06-28T22:00:05 14695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.98 2026-06-28T22:00:05 14696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.41 2026-06-28T22:00:05 14697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 14698 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 14699 HCM6375784 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.82 2026-06-28T22:00:05 14700 APV6370598 2022-05-26T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 14701 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1286.29 2026-06-28T22:00:05 14702 APV6403155 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076778 REGISTRY PARTNERS INC 33006.7 2026-06-28T22:00:05 14703 APV6358460 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.87 2026-06-28T22:00:05 14704 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 14705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 407.81 2026-06-28T22:00:05 14706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1740.0 2026-06-28T22:00:05 14707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 14708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 14709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 314.65 2026-06-28T22:00:05 14710 APV6365946 2022-05-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 10330.5 2026-06-28T22:00:05 14711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 407.81 2026-06-28T22:00:05 14712 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.69 2026-06-28T22:00:05 14713 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 561.87 2026-06-28T22:00:05 14715 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 14716 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 14717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 14718 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 14719 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3383.79 2026-06-28T22:00:05 14720 APV6368201 2022-05-23T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 14721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 674.25 2026-06-28T22:00:05 14722 0006414500 2022-06-29T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1499.99 2026-06-28T22:00:05 14723 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 166.75 2026-06-28T22:00:05 14724 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 14725 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 14726 0006342578 2022-04-07T00:00:00 2022 4 652110 Cellular Phone Service 286 Integrated Public Safety Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -511.41 2026-06-28T22:00:05 14727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.87 2026-06-28T22:00:05 14728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.37 2026-06-28T22:00:05 14729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 326.25 2026-06-28T22:00:05 14730 APV6347089 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3952.7 2026-06-28T22:00:05 14731 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 14732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 391.5 2026-06-28T22:00:05 14733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 14734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 456.75 2026-06-28T22:00:05 14735 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 330.15 2026-06-28T22:00:05 14736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.38 2026-06-28T22:00:05 14737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 565.29 2026-06-28T22:00:05 14738 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 159340.0 2026-06-28T22:00:05 14739 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 14740 APV6360951 2022-05-10T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 22503.27 2026-06-28T22:00:05 14741 APV6361539 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16739.0 2026-06-28T22:00:05 14742 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14743 APV6362275 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 51832.32 2026-06-28T22:00:05 14744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 565.5 2026-06-28T22:00:05 14745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.24 2026-06-28T22:00:05 14746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 14747 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 14748 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.64 2026-06-28T22:00:05 14749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.18 2026-06-28T22:00:05 14750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 14751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.32 2026-06-28T22:00:05 14752 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 537.21 2026-06-28T22:00:05 14753 0006378496 2022-06-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.78 2026-06-28T22:00:05 14754 APV6352034 2022-04-22T00:00:00 2022 4 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 21737.95 2026-06-28T22:00:05 14755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1385.81 2026-06-28T22:00:05 14756 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 14757 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 52.25 2026-06-28T22:00:05 14758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 494.45 2026-06-28T22:00:05 14759 0006354083 2022-04-27T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14760 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.97 2026-06-28T22:00:05 14761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 382.08 2026-06-28T22:00:05 14762 0006341816 2022-04-06T00:00:00 2022 4 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 14763 0006374731 2022-06-08T00:00:00 2022 4 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1297.14 2026-06-28T22:00:05 14764 0006405464 2022-06-30T00:00:00 2022 4 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 650.0 2026-06-28T22:00:05 14765 0006354083 2022-04-27T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 783.0 2026-06-28T22:00:05 14767 0006350051 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 14768 0006354083 2022-04-27T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14769 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 179.24 2026-06-28T22:00:05 14770 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 682.51 2026-06-28T22:00:05 14771 0006377648 2022-06-08T00:00:00 2022 4 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 871.84 2026-06-28T22:00:05 14772 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 14774 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 14775 0006377585 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.29 2026-06-28T22:00:05 14776 0006354089 2022-04-27T00:00:00 2022 4 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 32.53 2026-06-28T22:00:05 14777 0006373121 2022-06-01T00:00:00 2022 4 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 14778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 14779 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4489.61 2026-06-28T22:00:05 14780 APV6358506 2022-05-05T00:00:00 2022 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 25.85 2026-06-28T22:00:05 14781 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 14782 PAY6353050 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 14783 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 196.0 2026-06-28T22:00:05 14784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 973.39 2026-06-28T22:00:05 14785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.17 2026-06-28T22:00:05 14786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1348.5 2026-06-28T22:00:05 14787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1517.22 2026-06-28T22:00:05 14788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.97 2026-06-28T22:00:05 14789 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14790 0006355648 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14791 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14632.66 2026-06-28T22:00:05 14792 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 14793 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 14794 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 37545.87 2026-06-28T22:00:05 14795 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 1006.68 2026-06-28T22:00:05 14796 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 14797 APV6385908 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1810.0 2026-06-28T22:00:05 14798 0006374903 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 14799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 561.88 2026-06-28T22:00:05 14800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1699.33 2026-06-28T22:00:05 14801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 14802 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 193.8 2026-06-28T22:00:05 14803 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 14804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 337.13 2026-06-28T22:00:05 14805 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 146.58 2026-06-28T22:00:05 14806 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 30.23 2026-06-28T22:00:05 14807 0006375883 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14808 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 27200.0 2026-06-28T22:00:05 14809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 606.83 2026-06-28T22:00:05 14810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 224.75 2026-06-28T22:00:05 14811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 178.35 2026-06-28T22:00:05 14812 APV6351930 2022-04-21T00:00:00 2022 4 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 14813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.88 2026-06-28T22:00:05 14814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 421.4 2026-06-28T22:00:05 14815 APV6372400 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.45 2026-06-28T22:00:05 14816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1152.75 2026-06-28T22:00:05 14817 0006356608 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 14818 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1644.15 2026-06-28T22:00:05 14819 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 14820 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.42 2026-06-28T22:00:05 14821 0006350024 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 794369.33 2026-06-28T22:00:05 14822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.41 2026-06-28T22:00:05 14823 0006362578 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 14824 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 14825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 681.96 2026-06-28T22:00:05 14826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.88 2026-06-28T22:00:05 14827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 761.25 2026-06-28T22:00:05 14828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1011.37 2026-06-28T22:00:05 14829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.17 2026-06-28T22:00:05 14830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1017.0 2026-06-28T22:00:05 14831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1146.23 2026-06-28T22:00:05 14832 0006337597 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-06-28T22:00:05 14833 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 2252.25 2026-06-28T22:00:05 14834 PAY6344498 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.85 2026-06-28T22:00:05 14835 APV6378894 2022-06-09T00:00:00 2022 4 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 3433.52 2026-06-28T22:00:05 14836 APV6377143 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 2.25 2026-06-28T22:00:05 14837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.4 2026-06-28T22:00:05 14838 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14839 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 14840 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 14841 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 14842 PAY6353077 2022-04-27T00:00:00 2022 4 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 14843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 326.25 2026-06-28T22:00:05 14844 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 14845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.39 2026-06-28T22:00:05 14846 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 374362.11 2026-06-28T22:00:05 14847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1842.95 2026-06-28T22:00:05 14848 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 14849 HCM6375772 2022-06-08T00:00:00 2022 4 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 14850 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 14851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1256.06 2026-06-28T22:00:05 14852 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 86936.8 2026-06-28T22:00:05 14853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 413.25 2026-06-28T22:00:05 14854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 217.5 2026-06-28T22:00:05 14855 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.16 2026-06-28T22:00:05 14856 APV6360190 2022-05-09T00:00:00 2022 4 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 2737.04 2026-06-28T22:00:05 14857 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 8224.33 2026-06-28T22:00:05 14858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 674.25 2026-06-28T22:00:05 14859 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1057.9 2026-06-28T22:00:05 14860 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.7 2026-06-28T22:00:05 14861 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 14862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 402.38 2026-06-28T22:00:05 14863 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 941.99 2026-06-28T22:00:05 14865 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 14866 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 14867 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23829.65 2026-06-28T22:00:05 14868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 14869 HCM6371802 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39012.77 2026-06-28T22:00:05 14870 0006344820 2022-04-12T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.26 2026-06-28T22:00:05 14871 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 2655.0 2026-06-28T22:00:05 14872 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 14873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 14874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.03 2026-06-28T22:00:05 14875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 14876 APV6339741 2022-04-01T00:00:00 2022 4 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 80.55 2026-06-28T22:00:05 14877 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 831.43 2026-06-28T22:00:05 14878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 337.13 2026-06-28T22:00:05 14879 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 14880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 276.44 2026-06-28T22:00:05 14881 APV6361494 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 74951.64 2026-06-28T22:00:05 14882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 14883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 337.13 2026-06-28T22:00:05 14884 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 14885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.75 2026-06-28T22:00:05 14886 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 14887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.02 2026-06-28T22:00:05 14888 0006354672 2022-04-30T00:00:00 2022 4 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 802.29 2026-06-28T22:00:05 14889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1062.05 2026-06-28T22:00:05 14890 APV6368850 2022-05-24T00:00:00 2022 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 106.08 2026-06-28T22:00:05 14891 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 269.04 2026-06-28T22:00:05 14892 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 640.0 2026-06-28T22:00:05 14893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 942.15 2026-06-28T22:00:05 14894 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 238907.02 2026-06-28T22:00:05 14895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 152.25 2026-06-28T22:00:05 14896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 435.0 2026-06-28T22:00:05 14897 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-06-28T22:00:05 14898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 854.05 2026-06-28T22:00:05 14899 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.1 2026-06-28T22:00:05 14900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 899.0 2026-06-28T22:00:05 14901 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 14902 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111383 NEAR NORTH HEALTH SERV CORP 14.0 2026-06-28T22:00:05 14903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1348.5 2026-06-28T22:00:05 14904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.12 2026-06-28T22:00:05 14905 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5518.0 2026-06-28T22:00:05 14906 0006341222 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73824.15 2026-06-28T22:00:05 14907 APV6342823 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 14908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.47 2026-06-28T22:00:05 14909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 261.0 2026-06-28T22:00:05 14910 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 14911 APV6342159 2022-04-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8074.69 2026-06-28T22:00:05 14912 APV6356938 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000070880 MORAN, MARY C 60.0 2026-06-28T22:00:05 14913 PAY6359532 2022-05-11T00:00:00 2022 4 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 14914 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 979.91 2026-06-28T22:00:05 14915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.74 2026-06-28T22:00:05 14916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.12 2026-06-28T22:00:05 14917 APV6363751 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 534.11 2026-06-28T22:00:05 14918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 14919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 739.5 2026-06-28T22:00:05 14920 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 14922 APV6364545 2022-05-17T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 14923 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 22885.64 2026-06-28T22:00:05 14924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 14925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.33 2026-06-28T22:00:05 14926 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 558003.04 2026-06-28T22:00:05 14927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 404.55 2026-06-28T22:00:05 14928 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 49187.22 2026-06-28T22:00:05 14929 APV6376195 2022-06-06T00:00:00 2022 4 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 14930 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 14931 0006375896 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 14932 PAY6353077 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3181.6 2026-06-28T22:00:05 14933 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1104490.01 2026-06-28T22:00:05 14934 APV6399850 2022-06-20T00:00:00 2022 4 555503 Office furniture 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 8840.0 2026-06-28T22:00:05 14935 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.17 2026-06-28T22:00:05 14936 APV6362238 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13908.48 2026-06-28T22:00:05 14937 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3139.83 2026-06-28T22:00:05 14938 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 18772.23 2026-06-28T22:00:05 14939 0006413482 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 831.42 2026-06-28T22:00:05 14940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.12 2026-06-28T22:00:05 14941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 457.57 2026-06-28T22:00:05 14942 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2521.39 2026-06-28T22:00:05 14943 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 35887.36 2026-06-28T22:00:05 14944 APV6355786 2022-04-29T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3827.45 2026-06-28T22:00:05 14945 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 14946 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 14947 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 14948 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 14949 0006356685 2022-05-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1839.12 2026-06-28T22:00:05 14950 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4217.96 2026-06-28T22:00:05 14951 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 14952 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 14953 APV6360895 2022-05-10T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 484.34 2026-06-28T22:00:05 14954 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 17839.15 2026-06-28T22:00:05 14955 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 238499.97 2026-06-28T22:00:05 14956 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 50414.34 2026-06-28T22:00:05 14957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 14958 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 14959 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 14960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 786.63 2026-06-28T22:00:05 14961 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 14963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.17 2026-06-28T22:00:05 14964 APV6397079 2022-06-17T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 720.2 2026-06-28T22:00:05 14965 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 67165.93 2026-06-28T22:00:05 14966 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 14967 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 14968 0006340416 2022-04-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 14969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 14970 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 4358.28 2026-06-28T22:00:05 14971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 348.0 2026-06-28T22:00:05 14972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.02 2026-06-28T22:00:05 14973 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 14974 APV6368172 2022-05-23T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 371.7 2026-06-28T22:00:05 14975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 14976 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 0.0 2026-06-28T22:00:05 14977 0006343913 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5068.96 2026-06-28T22:00:05 14978 0006353852 2022-04-27T00:00:00 2022 4 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 5.64 2026-06-28T22:00:05 14979 0006351670 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -477.06 2026-06-28T22:00:05 14980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1181.98 2026-06-28T22:00:05 14981 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 210.08 2026-06-28T22:00:05 14982 0006375883 2022-06-07T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.9 2026-06-28T22:00:05 14984 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 14985 0006354177 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12290.07 2026-06-28T22:00:05 14986 APV6352857 2022-04-25T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 0.0 2026-06-28T22:00:05 14987 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 234.6 2026-06-28T22:00:05 14988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 14989 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 289.01 2026-06-28T22:00:05 14990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 14991 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 264.09 2026-06-28T22:00:05 14992 APV6360190 2022-05-09T00:00:00 2022 4 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 3209.58 2026-06-28T22:00:05 14993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 14994 0006405506 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 14995 APV6352836 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 222.77 2026-06-28T22:00:05 14996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 14997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 407.81 2026-06-28T22:00:05 14998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 543.75 2026-06-28T22:00:05 14999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.13 2026-06-28T22:00:05 15000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.87 2026-06-28T22:00:05 15001 0006343286 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1065822.01 2026-06-28T22:00:05 15002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 407.81 2026-06-28T22:00:05 15003 0006370380 2022-05-26T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 15004 APV6344297 2022-04-11T00:00:00 2022 4 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 600.22 2026-06-28T22:00:05 15005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.08 2026-06-28T22:00:05 15006 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1107.86 2026-06-28T22:00:05 15007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 15008 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 489.95 2026-06-28T22:00:05 15009 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 549188.35 2026-06-28T22:00:05 15010 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 15011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 978.75 2026-06-28T22:00:05 15012 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 181190.08 2026-06-28T22:00:05 15013 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 22123.75 2026-06-28T22:00:05 15014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 674.25 2026-06-28T22:00:05 15015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.88 2026-06-28T22:00:05 15016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.5 2026-06-28T22:00:05 15017 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27250.11 2026-06-28T22:00:05 15018 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1021.72 2026-06-28T22:00:05 15019 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 15020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1091.13 2026-06-28T22:00:05 15021 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 15022 0006357474 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 151372.17 2026-06-28T22:00:05 15023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.32 2026-06-28T22:00:05 15024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 337.12 2026-06-28T22:00:05 15025 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 15026 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 15027 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.79 2026-06-28T22:00:05 15028 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.45 2026-06-28T22:00:05 15029 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 15030 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 15032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1823.89 2026-06-28T22:00:05 15033 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 15034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 747.65 2026-06-28T22:00:05 15035 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12733.54 2026-06-28T22:00:05 15036 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 15037 EXV6349849 2022-04-07T00:00:00 2022 4 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 15038 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406065 ADAM ROBERT NUSSEL 65.0 2026-06-28T22:00:05 15039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 2229.37 2026-06-28T22:00:05 15040 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 2765.35 2026-06-28T22:00:05 15041 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 15042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 565.29 2026-06-28T22:00:05 15043 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 454.09 2026-06-28T22:00:05 15044 0006358948 2022-05-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 497.8 2026-06-28T22:00:05 15045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.38 2026-06-28T22:00:05 15046 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 45780.18 2026-06-28T22:00:05 15047 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2472.19 2026-06-28T22:00:05 15048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.4 2026-06-28T22:00:05 15049 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 852.22 2026-06-28T22:00:05 15050 0006345541 2022-04-13T00:00:00 2022 4 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 15051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1078.8 2026-06-28T22:00:05 15052 0006340297 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.19 2026-06-28T22:00:05 15053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.23 2026-06-28T22:00:05 15054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 15055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 322.77 2026-06-28T22:00:05 15056 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 154.98 2026-06-28T22:00:05 15057 0006375883 2022-06-07T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15058 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 15059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 15060 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 1680.0 2026-06-28T22:00:05 15061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 609.0 2026-06-28T22:00:05 15062 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 15063 EXV6376590 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.97 2026-06-28T22:00:05 15064 0006405563 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.02 2026-06-28T22:00:05 15065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1689.33 2026-06-28T22:00:05 15066 0006341145 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26791.5 2026-06-28T22:00:05 15067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.24 2026-06-28T22:00:05 15068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 640.66 2026-06-28T22:00:05 15069 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366161 GUARDIAN ANGEL HOSPICE 14.0 2026-06-28T22:00:05 15070 0006368597 2022-05-24T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 15071 0006351671 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 131.84 2026-06-28T22:00:05 15072 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 15073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 239.25 2026-06-28T22:00:05 15074 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404128 GRETCHEN WORLEY 613.79 2026-06-28T22:00:05 15075 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 474.15 2026-06-28T22:00:05 15076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 719.2 2026-06-28T22:00:05 15077 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 154635.51 2026-06-28T22:00:05 15078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 369.75 2026-06-28T22:00:05 15079 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184165.32 2026-06-28T22:00:05 15080 0006404708 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.85 2026-06-28T22:00:05 15081 EXV6374485 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 15082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 404.55 2026-06-28T22:00:05 15083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.12 2026-06-28T22:00:05 15084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.37 2026-06-28T22:00:05 15085 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 15086 0006403695 2022-06-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 529677.6 2026-06-28T22:00:05 15087 APV6378894 2022-06-09T00:00:00 2022 4 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 6356.9 2026-06-28T22:00:05 15088 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000375265 JIMMIE WHITE 34.36 2026-06-28T22:00:05 15089 0006360516 2022-05-10T00:00:00 2022 4 517006 Ret - Def Comp Employer share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15090 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 15091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 478.5 2026-06-28T22:00:05 15092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 369.75 2026-06-28T22:00:05 15093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 314.65 2026-06-28T22:00:05 15094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 15095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 404.55 2026-06-28T22:00:05 15096 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 15097 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 28711.0 2026-06-28T22:00:05 15098 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - 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 15099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.17 2026-06-28T22:00:05 15100 0006405476 2022-06-27T00:00:00 2022 4 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 15101 APV6360067 2022-05-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.53 2026-06-28T22:00:05 15102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 15103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 587.25 2026-06-28T22:00:05 15104 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 17223.64 2026-06-28T22:00:05 15105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-06-28T22:00:05 15106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 217.5 2026-06-28T22:00:05 15107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 453.92 2026-06-28T22:00:05 15108 0006347177 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 15109 0006404766 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3761.23 2026-06-28T22:00:05 15111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 15112 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9337.24 2026-06-28T22:00:05 15113 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1363.36 2026-06-28T22:00:05 15114 APV6366728 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 61.23 2026-06-28T22:00:05 15115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 15116 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 9024.09 2026-06-28T22:00:05 15117 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.52 2026-06-28T22:00:05 15118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 565.29 2026-06-28T22:00:05 15119 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 15120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 717.75 2026-06-28T22:00:05 15121 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 90578.0 2026-06-28T22:00:05 15122 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 195.75 2026-06-28T22:00:05 15123 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 15124 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47305.4 2026-06-28T22:00:05 15125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 953.16 2026-06-28T22:00:05 15126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.24 2026-06-28T22:00:05 15127 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24041.09 2026-06-28T22:00:05 15128 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1615.65 2026-06-28T22:00:05 15129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1608.76 2026-06-28T22:00:05 15130 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 15131 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 13224.0 2026-06-28T22:00:05 15132 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 13132.25 2026-06-28T22:00:05 15133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 195.75 2026-06-28T22:00:05 15134 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-06-28T22:00:05 15135 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3670.86 2026-06-28T22:00:05 15136 0006365647 2022-05-18T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15137 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 15138 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 305.43 2026-06-28T22:00:05 15139 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 86.0 2026-06-28T22:00:05 15140 PAY6353096 2022-04-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2254.91 2026-06-28T22:00:05 15141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.57 2026-06-28T22:00:05 15142 APV6356928 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.5 2026-06-28T22:00:05 15143 0006359001 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 554.92 2026-06-28T22:00:05 15144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 404.55 2026-06-28T22:00:05 15145 PAY6353049 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3335.47 2026-06-28T22:00:05 15146 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 15147 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 9038.95 2026-06-28T22:00:05 15148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.98 2026-06-28T22:00:05 15149 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405098 TY J CLOUD 4289.7 2026-06-28T22:00:05 15150 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.97 2026-06-28T22:00:05 15151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 15152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 15153 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 183.46 2026-06-28T22:00:05 15154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 421.4 2026-06-28T22:00:05 15155 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.67 2026-06-28T22:00:05 15156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1091.2 2026-06-28T22:00:05 15157 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 15158 APV6371354 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 71.1 2026-06-28T22:00:05 15159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 337.13 2026-06-28T22:00:05 15160 APV6378894 2022-06-09T00:00:00 2022 4 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 2450.0 2026-06-28T22:00:05 15161 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 135.64 2026-06-28T22:00:05 15162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 15163 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22962.0 2026-06-28T22:00:05 15164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 557.61 2026-06-28T22:00:05 15165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.68 2026-06-28T22:00:05 15166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 15167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 15168 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 14.0 2026-06-28T22:00:05 15169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 15170 0006373977 2022-06-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 15171 APV6403099 2022-06-22T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000207152 TYLER SAGER 740.04 2026-06-28T22:00:05 15172 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 15173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 15174 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 907.2 2026-06-28T22:00:05 15175 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 484.0 2026-06-28T22:00:05 15176 0006402926 2022-06-08T00:00:00 2022 4 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 302.4 2026-06-28T22:00:05 15177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 303.19 2026-06-28T22:00:05 15178 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.62 2026-06-28T22:00:05 15179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 369.75 2026-06-28T22:00:05 15180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 15181 APV6352043 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2226.79 2026-06-28T22:00:05 15182 0006354787 2022-04-28T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 15183 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 15184 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 15185 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382851 SARAH JENKINS PHD LLC 14.0 2026-06-28T22:00:05 15186 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1461.17 2026-06-28T22:00:05 15187 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 92230.26 2026-06-28T22:00:05 15188 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 75.0 2026-06-28T22:00:05 15189 APV6351221 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 49.18 2026-06-28T22:00:05 15190 HCM6371803 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7229.64 2026-06-28T22:00:05 15191 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.93 2026-06-28T22:00:05 15192 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10696.36 2026-06-28T22:00:05 15193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.81 2026-06-28T22:00:05 15194 0006356543 2022-04-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 253.76 2026-06-28T22:00:05 15195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.38 2026-06-28T22:00:05 15196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 15197 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 15199 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.0 2026-06-28T22:00:05 15200 0006390150 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 113794.33 2026-06-28T22:00:05 15201 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 15202 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 661.15 2026-06-28T22:00:05 15203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 15204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 815.62 2026-06-28T22:00:05 15205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 674.25 2026-06-28T22:00:05 15206 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 15207 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 15208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 870.0 2026-06-28T22:00:05 15209 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 72.43 2026-06-28T22:00:05 15210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 214.41 2026-06-28T22:00:05 15211 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3434.07 2026-06-28T22:00:05 15212 APV6345999 2022-04-13T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2575.0 2026-06-28T22:00:05 15213 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 58.5 2026-06-28T22:00:05 15214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 674.25 2026-06-28T22:00:05 15215 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 15216 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 15217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.12 2026-06-28T22:00:05 15218 APV6341390 2022-04-05T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 15219 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 39.02 2026-06-28T22:00:05 15220 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.16 2026-06-28T22:00:05 15221 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 15222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1061.68 2026-06-28T22:00:05 15223 APV6369667 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 456.71 2026-06-28T22:00:05 15224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.6 2026-06-28T22:00:05 15225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 478.5 2026-06-28T22:00:05 15226 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 15227 APV6359159 2022-05-06T00:00:00 2022 4 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 15228 HCM6400603 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8131.42 2026-06-28T22:00:05 15229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 15230 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 15231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 550.28 2026-06-28T22:00:05 15232 0006386203 2022-06-15T00:00:00 2022 4 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 0.76 2026-06-28T22:00:05 15233 HCM6375952 2022-06-08T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1348.15 2026-06-28T22:00:05 15234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.27 2026-06-28T22:00:05 15235 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 15236 APV6362211 2022-05-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 560.97 2026-06-28T22:00:05 15237 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 15238 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4383.64 2026-06-28T22:00:05 15239 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51843.27 2026-06-28T22:00:05 15240 0006357496 2022-05-01T00:00:00 2022 4 531010 Prof Serv - 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 1370.83 2026-06-28T22:00:05 15241 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3800.53 2026-06-28T22:00:05 15242 0006354699 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.14 2026-06-28T22:00:05 15243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 15244 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 46.41 2026-06-28T22:00:05 15245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.63 2026-06-28T22:00:05 15246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 421.41 2026-06-28T22:00:05 15247 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 15248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.12 2026-06-28T22:00:05 15249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 15250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 304.5 2026-06-28T22:00:05 15251 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 15252 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 1917.29 2026-06-28T22:00:05 15253 0006354787 2022-04-28T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 15254 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 2000.0 2026-06-28T22:00:05 15255 0006355645 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 15256 0006341825 2022-04-06T00:00:00 2022 4 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 15257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.27 2026-06-28T22:00:05 15258 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 66.0 2026-06-28T22:00:05 15259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.18 2026-06-28T22:00:05 15260 PAY6344538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 15261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.32 2026-06-28T22:00:05 15262 APV6353656 2022-04-26T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 1420.0 2026-06-28T22:00:05 15263 APV6342611 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080614 CITY OF WOODBURN 226169.75 2026-06-28T22:00:05 15264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 224.75 2026-06-28T22:00:05 15265 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15266 0006357490 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47965.25 2026-06-28T22:00:05 15267 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.58 2026-06-28T22:00:05 15268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 826.5 2026-06-28T22:00:05 15269 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1179.74 2026-06-28T22:00:05 15270 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 15271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.24 2026-06-28T22:00:05 15272 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 27500.0 2026-06-28T22:00:05 15273 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.56 2026-06-28T22:00:05 15274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 652.5 2026-06-28T22:00:05 15275 APV6344297 2022-04-11T00:00:00 2022 4 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 2950.31 2026-06-28T22:00:05 15276 0006350083 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 15277 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 11738.58 2026-06-28T22:00:05 15278 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 15279 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 15280 0006373131 2022-06-01T00:00:00 2022 4 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 15.09 2026-06-28T22:00:05 15281 HCM6400597 2022-06-22T00:00:00 2022 4 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 1.42 2026-06-28T22:00:05 15282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.32 2026-06-28T22:00:05 15283 APV6375043 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.88 2026-06-28T22:00:05 15284 0006361310 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13280.25 2026-06-28T22:00:05 15285 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 54106.87 2026-06-28T22:00:05 15286 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.18 2026-06-28T22:00:05 15287 ARD6355380 2022-04-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6172.39 2026-06-28T22:00:05 15288 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 47.75 2026-06-28T22:00:05 15289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.85 2026-06-28T22:00:05 15290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.26 2026-06-28T22:00:05 15291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 217.5 2026-06-28T22:00:05 15292 APV6364594 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 24052.8 2026-06-28T22:00:05 15293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 587.25 2026-06-28T22:00:05 15294 PAY6359547 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.13 2026-06-28T22:00:05 15295 APV6339741 2022-04-01T00:00:00 2022 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.25 2026-06-28T22:00:05 15296 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 15297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 413.25 2026-06-28T22:00:05 15298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 15299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 224.75 2026-06-28T22:00:05 15300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 326.25 2026-06-28T22:00:05 15301 APV6400004 2022-06-20T00:00:00 2022 4 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 9172.54 2026-06-28T22:00:05 15302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1623.6 2026-06-28T22:00:05 15303 EXV6369091 2022-05-16T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.54 2026-06-28T22:00:05 15304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 783.0 2026-06-28T22:00:05 15305 APV6361627 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000075943 WILLIAMSPORT WASHINGTON PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 15306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.88 2026-06-28T22:00:05 15307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 543.75 2026-06-28T22:00:05 15308 0006373980 2022-06-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-06-28T22:00:05 15309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 15310 0006361998 2022-05-12T00:00:00 2022 4 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 15311 0006390140 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15312 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 3953.6 2026-06-28T22:00:05 15313 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 106664.0 2026-06-28T22:00:05 15314 APV6404163 2022-06-21T00:00:00 2022 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-06-28T22:00:05 15315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 188.43 2026-06-28T22:00:05 15316 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 15317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 573.11 2026-06-28T22:00:05 15318 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 12024.19 2026-06-28T22:00:05 15319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 494.45 2026-06-28T22:00:05 15320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 15321 APV6353612 2022-04-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399070 IAN LECLERE 1144.28 2026-06-28T22:00:05 15322 APV6354246 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.15 2026-06-28T22:00:05 15323 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 15324 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 46992.89 2026-06-28T22:00:05 15325 0006402924 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 15326 APV6356976 2022-05-02T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 981.25 2026-06-28T22:00:05 15327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 640.66 2026-06-28T22:00:05 15328 APV6375298 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 26.9 2026-06-28T22:00:05 15329 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 160.78 2026-06-28T22:00:05 15330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.17 2026-06-28T22:00:05 15331 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 226.4 2026-06-28T22:00:05 15332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 494.45 2026-06-28T22:00:05 15333 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3579.12 2026-06-28T22:00:05 15334 APV6343506 2022-04-08T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 35100.0 2026-06-28T22:00:05 15335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.22 2026-06-28T22:00:05 15336 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 15337 APV6345997 2022-04-13T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 73544.7 2026-06-28T22:00:05 15338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 282.65 2026-06-28T22:00:05 15339 0006404727 2022-06-24T00:00:00 2022 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 15340 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240229 ROGER D DOUGLAS 1591.67 2026-06-28T22:00:05 15341 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 15342 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 15343 0006387972 2022-06-15T00:00:00 2022 4 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 72.1 2026-06-28T22:00:05 15344 APV6388180 2022-06-15T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1686.67 2026-06-28T22:00:05 15345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 15346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2063.43 2026-06-28T22:00:05 15347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 739.5 2026-06-28T22:00:05 15348 APV6382623 2022-06-13T00:00:00 2022 4 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 15349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 706.61 2026-06-28T22:00:05 15350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1827.43 2026-06-28T22:00:05 15351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.4 2026-06-28T22:00:05 15352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 15353 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26457.18 2026-06-28T22:00:05 15354 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 15355 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1656.94 2026-06-28T22:00:05 15356 0006409054 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -354.39 2026-06-28T22:00:05 15357 0006355615 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 15358 APV6339679 2022-04-01T00:00:00 2022 4 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 15359 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 176.45 2026-06-28T22:00:05 15360 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 15361 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2802.81 2026-06-28T22:00:05 15362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 485.24 2026-06-28T22:00:05 15363 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 15364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 217.5 2026-06-28T22:00:05 15365 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 55000.0 2026-06-28T22:00:05 15366 0006344792 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.23 2026-06-28T22:00:05 15367 0006356635 2022-05-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.76 2026-06-28T22:00:05 15368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 15369 0006373980 2022-06-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1318.4 2026-06-28T22:00:05 15370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 134.85 2026-06-28T22:00:05 15371 APV6349522 2022-04-19T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 866.78 2026-06-28T22:00:05 15372 APV6355772 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2074.68 2026-06-28T22:00:05 15373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 15374 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 15375 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1783.15 2026-06-28T22:00:05 15376 HCM6371085 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.46 2026-06-28T22:00:05 15377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.62 2026-06-28T22:00:05 15378 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14808.66 2026-06-28T22:00:05 15379 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 159.0 2026-06-28T22:00:05 15380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 469.59 2026-06-28T22:00:05 15381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 379.38 2026-06-28T22:00:05 15382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1166.9 2026-06-28T22:00:05 15383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 15384 0006390140 2022-06-16T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1640.68 2026-06-28T22:00:05 15386 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 188.43 2026-06-28T22:00:05 15387 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 19318.71 2026-06-28T22:00:05 15388 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 4134.0 2026-06-28T22:00:05 15389 APV6368172 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331751 LUCIE DEAN ADAMS 52.0 2026-06-28T22:00:05 15390 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 6483.75 2026-06-28T22:00:05 15391 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 15392 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC -846.45 2026-06-28T22:00:05 15393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 15394 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 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 53762.91 2026-06-28T22:00:05 15395 0006354787 2022-04-28T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15396 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 15397 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 15398 0006341966 2022-04-06T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 326.25 2026-06-28T22:00:05 15400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 870.0 2026-06-28T22:00:05 15401 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 15402 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 15403 0006355610 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 15404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.76 2026-06-28T22:00:05 15405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 217.5 2026-06-28T22:00:05 15406 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 15407 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 15408 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 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 1961.91 2026-06-28T22:00:05 15409 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 15410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.12 2026-06-28T22:00:05 15411 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25212.27 2026-06-28T22:00:05 15412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.87 2026-06-28T22:00:05 15413 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 8307.44 2026-06-28T22:00:05 15414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 739.5 2026-06-28T22:00:05 15415 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1641.36 2026-06-28T22:00:05 15416 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - 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 7298.51 2026-06-28T22:00:05 15417 APV6345019 2022-04-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 15805.87 2026-06-28T22:00:05 15418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 543.75 2026-06-28T22:00:05 15419 APV6362223 2022-05-12T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 473.92 2026-06-28T22:00:05 15420 APV6378812 2022-06-07T00:00:00 2022 4 531010 Prof Serv - 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 1360.0 2026-06-28T22:00:05 15421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2536.27 2026-06-28T22:00:05 15422 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 17686.0 2026-06-28T22:00:05 15423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 421.41 2026-06-28T22:00:05 15424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 15425 EXV6397389 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.02 2026-06-28T22:00:05 15426 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50348.59 2026-06-28T22:00:05 15427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 314.65 2026-06-28T22:00:05 15428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 463.54 2026-06-28T22:00:05 15429 APV6342786 2022-04-07T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 813.75 2026-06-28T22:00:05 15430 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 908263.55 2026-06-28T22:00:05 15431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.55 2026-06-28T22:00:05 15432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 15433 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 15434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 685.49 2026-06-28T22:00:05 15435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.77 2026-06-28T22:00:05 15436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 739.5 2026-06-28T22:00:05 15437 0006355614 2022-04-29T00:00:00 2022 4 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 15438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.18 2026-06-28T22:00:05 15439 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 109355.55 2026-06-28T22:00:05 15440 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 15441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1018.57 2026-06-28T22:00:05 15442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.61 2026-06-28T22:00:05 15443 APV6341477 2022-04-05T00:00:00 2022 4 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 15444 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15445 APV6375043 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4329.69 2026-06-28T22:00:05 15446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.92 2026-06-28T22:00:05 15447 APV6405010 2022-06-24T00:00:00 2022 4 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 15448 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 15449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 674.25 2026-06-28T22:00:05 15450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 15451 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 45103.98 2026-06-28T22:00:05 15452 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 15453 APV6353569 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 78.12 2026-06-28T22:00:05 15454 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10718.1 2026-06-28T22:00:05 15455 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 15456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 15457 APV6400004 2022-06-20T00:00:00 2022 4 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 42660.72 2026-06-28T22:00:05 15458 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2427.5 2026-06-28T22:00:05 15459 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000391226 PROMISE PREP INC 17375.24 2026-06-28T22:00:05 15460 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000191844 MCDONALD LAW OFFICE PC 750.0 2026-06-28T22:00:05 15461 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1591.68 2026-06-28T22:00:05 15462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 15463 0006354067 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -430.99 2026-06-28T22:00:05 15464 0006404583 2022-06-24T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 15465 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 15466 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 15467 HCM6375768 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 15468 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 474.15 2026-06-28T22:00:05 15469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 943.95 2026-06-28T22:00:05 15470 0006403905 2022-06-23T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.3 2026-06-28T22:00:05 15471 0006396522 2022-06-17T00:00:00 2022 4 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 15472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 516.92 2026-06-28T22:00:05 15473 APV6345107 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 26648.31 2026-06-28T22:00:05 15474 0006372968 2022-05-31T00:00:00 2022 4 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 15475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 15476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 421.41 2026-06-28T22:00:05 15477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 15478 APV6399904 2022-06-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 981.4 2026-06-28T22:00:05 15479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 15480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 421.41 2026-06-28T22:00:05 15481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1360.41 2026-06-28T22:00:05 15482 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2215.69 2026-06-28T22:00:05 15483 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 15484 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.89 2026-06-28T22:00:05 15485 APV6360112 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 115.83 2026-06-28T22:00:05 15486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 326.25 2026-06-28T22:00:05 15487 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 15488 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 15489 APV6357014 2022-05-02T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112202.8 2026-06-28T22:00:05 15490 0006361991 2022-05-12T00:00:00 2022 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.84 2026-06-28T22:00:05 15491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.75 2026-06-28T22:00:05 15492 0006345528 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 924675.39 2026-06-28T22:00:05 15493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 885.3 2026-06-28T22:00:05 15494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.18 2026-06-28T22:00:05 15495 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 15496 APV6382753 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 519215.39 2026-06-28T22:00:05 15497 APV6356928 2022-05-02T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.98 2026-06-28T22:00:05 15498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 893.38 2026-06-28T22:00:05 15499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.19 2026-06-28T22:00:05 15500 0006365676 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4832.07 2026-06-28T22:00:05 15501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.13 2026-06-28T22:00:05 15502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 314.65 2026-06-28T22:00:05 15503 APV6378894 2022-06-09T00:00:00 2022 4 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 1178.13 2026-06-28T22:00:05 15504 0006363577 2022-05-16T00:00:00 2022 4 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 15505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 683.82 2026-06-28T22:00:05 15506 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.46 2026-06-28T22:00:05 15507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 543.75 2026-06-28T22:00:05 15508 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4550.0 2026-06-28T22:00:05 15509 APV6382695 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 87662.31 2026-06-28T22:00:05 15510 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 15511 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.59 2026-06-28T22:00:05 15512 0006355724 2022-04-29T00:00:00 2022 4 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 15513 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1231.76 2026-06-28T22:00:05 15514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1106.07 2026-06-28T22:00:05 15515 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36843.06 2026-06-28T22:00:05 15516 APV6353525 2022-04-26T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 295.0 2026-06-28T22:00:05 15517 APV6360067 2022-05-09T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 162.81 2026-06-28T22:00:05 15518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 584.35 2026-06-28T22:00:05 15519 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 652441.95 2026-06-28T22:00:05 15520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 382.07 2026-06-28T22:00:05 15521 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 38.53 2026-06-28T22:00:05 15522 APV6354259 2022-04-27T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 231.19 2026-06-28T22:00:05 15523 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.6 2026-06-28T22:00:05 15524 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 95882.29 2026-06-28T22:00:05 15525 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 15526 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 673.29 2026-06-28T22:00:05 15527 APV6373347 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1570.73 2026-06-28T22:00:05 15528 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 15529 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.81 2026-06-28T22:00:05 15530 0006356693 2022-05-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62122.79 2026-06-28T22:00:05 15531 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.72 2026-06-28T22:00:05 15532 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 15533 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 470.0 2026-06-28T22:00:05 15534 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 88.62 2026-06-28T22:00:05 15535 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.87 2026-06-28T22:00:05 15536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1393.52 2026-06-28T22:00:05 15537 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50348.59 2026-06-28T22:00:05 15538 PAY6353106 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 15539 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3693.91 2026-06-28T22:00:05 15540 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 691425.48 2026-06-28T22:00:05 15541 PAY6353049 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.5 2026-06-28T22:00:05 15542 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 0.0 2026-06-28T22:00:05 15543 0006414328 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16708.48 2026-06-28T22:00:05 15544 0006347173 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 15545 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 674.4 2026-06-28T22:00:05 15546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 15547 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.86 2026-06-28T22:00:05 15548 0006343215 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42479.99 2026-06-28T22:00:05 15549 0006355713 2022-04-27T00:00:00 2022 4 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 195.67 2026-06-28T22:00:05 15550 APV6350452 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18272.0 2026-06-28T22:00:05 15551 0006350780 2022-04-21T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1779.67 2026-06-28T22:00:05 15552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 348.0 2026-06-28T22:00:05 15553 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6872.98 2026-06-28T22:00:05 15554 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 45751.97 2026-06-28T22:00:05 15555 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 120404.55 2026-06-28T22:00:05 15556 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 2749.47 2026-06-28T22:00:05 15557 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 15558 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 28.0 2026-06-28T22:00:05 15559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 15560 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 15561 0006388573 2022-06-16T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 15562 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 15563 APV6378742 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.1 2026-06-28T22:00:05 15564 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15565 PAY6359551 2022-05-11T00:00:00 2022 4 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 399.24 2026-06-28T22:00:05 15566 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 1154.54 2026-06-28T22:00:05 15567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 449.5 2026-06-28T22:00:05 15568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 15569 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 15570 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 140.83 2026-06-28T22:00:05 15571 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 15572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 545.56 2026-06-28T22:00:05 15573 0006396522 2022-06-17T00:00:00 2022 4 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 170.9 2026-06-28T22:00:05 15574 PAY6353096 2022-04-27T00:00:00 2022 4 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 15575 APV6356941 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 23520.0 2026-06-28T22:00:05 15576 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 306.0 2026-06-28T22:00:05 15577 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 3031.25 2026-06-28T22:00:05 15578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 421.41 2026-06-28T22:00:05 15579 APV6376316 2022-06-06T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 31.97 2026-06-28T22:00:05 15580 APV6363781 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000221947 JOHN W HOCK CO 248.0 2026-06-28T22:00:05 15581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 15582 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 6690.07 2026-06-28T22:00:05 15583 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15584 0006404737 2022-06-24T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15796.56 2026-06-28T22:00:05 15585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.97 2026-06-28T22:00:05 15586 APV6349545 2022-04-19T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 43.75 2026-06-28T22:00:05 15587 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1509.88 2026-06-28T22:00:05 15588 0006354067 2022-04-27T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 15589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 640.66 2026-06-28T22:00:05 15590 0006341820 2022-04-06T00:00:00 2022 4 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 15591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.97 2026-06-28T22:00:05 15592 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 931.55 2026-06-28T22:00:05 15593 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000359538 KRAIG SNOWDEN 63.75 2026-06-28T22:00:05 15594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 827.8 2026-06-28T22:00:05 15595 HCM6375769 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 15596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1131.0 2026-06-28T22:00:05 15597 0006355656 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 15598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 937.06 2026-06-28T22:00:05 15599 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 15600 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000368825 VINCENT MOORE 25.75 2026-06-28T22:00:05 15601 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.4 2026-06-28T22:00:05 15602 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 151.81 2026-06-28T22:00:05 15603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 15604 0006357496 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.18 2026-06-28T22:00:05 15605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 471.11 2026-06-28T22:00:05 15606 APV6359184 2022-05-06T00:00:00 2022 4 599113 AdmOp-Advert-Print 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050014 GEORGE P STEWART PRINTING INC 1450.0 2026-06-28T22:00:05 15607 APV6372102 2022-05-27T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082987 WASHINGTON CTY TREASURER 11.63 2026-06-28T22:00:05 15608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.66 2026-06-28T22:00:05 15609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 435.0 2026-06-28T22:00:05 15610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 421.41 2026-06-28T22:00:05 15611 0006339671 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 237720.41 2026-06-28T22:00:05 15612 0006396526 2022-06-17T00:00:00 2022 4 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 3.59 2026-06-28T22:00:05 15613 0006413225 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -132.95 2026-06-28T22:00:05 15614 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 150.5 2026-06-28T22:00:05 15615 APV6376330 2022-06-06T00:00:00 2022 4 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 15616 EXV6366147 2022-05-12T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 15617 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 15618 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 15619 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27273.66 2026-06-28T22:00:05 15620 0006404768 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 15621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1417.94 2026-06-28T22:00:05 15622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 15623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.39 2026-06-28T22:00:05 15624 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 531.76 2026-06-28T22:00:05 15625 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1776.34 2026-06-28T22:00:05 15626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 15627 0006341892 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20014.52 2026-06-28T22:00:05 15628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 217.5 2026-06-28T22:00:05 15629 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 351.74 2026-06-28T22:00:05 15630 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000079033 MARY M SCHNEIDER 71.5 2026-06-28T22:00:05 15631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 108.75 2026-06-28T22:00:05 15632 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 946.56 2026-06-28T22:00:05 15633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 179.8 2026-06-28T22:00:05 15634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 217.5 2026-06-28T22:00:05 15635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2382.34 2026-06-28T22:00:05 15636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 15637 APV6379584 2022-06-10T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 24.94 2026-06-28T22:00:05 15638 0006346470 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2598.71 2026-06-28T22:00:05 15639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 15640 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 15641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1946.79 2026-06-28T22:00:05 15642 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.32 2026-06-28T22:00:05 15643 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 15644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 494.45 2026-06-28T22:00:05 15645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 561.88 2026-06-28T22:00:05 15646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 15647 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 15648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 382.07 2026-06-28T22:00:05 15649 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.8 2026-06-28T22:00:05 15650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 15651 APV6375246 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 93.24 2026-06-28T22:00:05 15652 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8066.86 2026-06-28T22:00:05 15653 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 15654 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398837 PAUL BRAMMER 85.29 2026-06-28T22:00:05 15655 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 10000.0 2026-06-28T22:00:05 15656 EXV6361085 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 15657 PAY6344531 2022-04-13T00:00:00 2022 4 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 15658 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 348.0 2026-06-28T22:00:05 15659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.12 2026-06-28T22:00:05 15660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.17 2026-06-28T22:00:05 15661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.42 2026-06-28T22:00:05 15662 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 30087.76 2026-06-28T22:00:05 15663 APV6372103 2022-05-28T00:00:00 2022 4 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 15664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1236.13 2026-06-28T22:00:05 15665 0006343267 2022-04-08T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -729.83 2026-06-28T22:00:05 15666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 289.93 2026-06-28T22:00:05 15667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 587.25 2026-06-28T22:00:05 15668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 391.5 2026-06-28T22:00:05 15669 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3472.84 2026-06-28T22:00:05 15670 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 15671 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2075.04 2026-06-28T22:00:05 15672 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 15673 APV6346713 2022-04-14T00:00:00 2022 4 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 15674 APV6353666 2022-04-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 137200.02 2026-06-28T22:00:05 15675 APV6375207 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 135.0 2026-06-28T22:00:05 15676 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 291068.62 2026-06-28T22:00:05 15677 APV6350319 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 11.45 2026-06-28T22:00:05 15678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 15679 APV6339687 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 222.0 2026-06-28T22:00:05 15680 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 166.0 2026-06-28T22:00:05 15681 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1000.0 2026-06-28T22:00:05 15682 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 665884.41 2026-06-28T22:00:05 15683 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 843.82 2026-06-28T22:00:05 15684 0006355615 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.09 2026-06-28T22:00:05 15685 APV6360099 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 157.69 2026-06-28T22:00:05 15686 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 15687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.12 2026-06-28T22:00:05 15688 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 15689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 407.81 2026-06-28T22:00:05 15690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 202.27 2026-06-28T22:00:05 15691 APV6349567 2022-04-19T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 304.93 2026-06-28T22:00:05 15692 APV6353569 2022-04-26T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 724.04 2026-06-28T22:00:05 15693 0006347151 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106537.0 2026-06-28T22:00:05 15694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 565.29 2026-06-28T22:00:05 15695 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 489.96 2026-06-28T22:00:05 15696 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 228665.76 2026-06-28T22:00:05 15697 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.48 2026-06-28T22:00:05 15698 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 2595.24 2026-06-28T22:00:05 15699 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1410.53 2026-06-28T22:00:05 15700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1167.54 2026-06-28T22:00:05 15701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 326.25 2026-06-28T22:00:05 15702 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 15703 0006376766 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.16 2026-06-28T22:00:05 15704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.57 2026-06-28T22:00:05 15705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 304.5 2026-06-28T22:00:05 15706 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3178.25 2026-06-28T22:00:05 15707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.46 2026-06-28T22:00:05 15708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.5 2026-06-28T22:00:05 15709 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 45941.55 2026-06-28T22:00:05 15710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 826.5 2026-06-28T22:00:05 15711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 15712 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 15713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.87 2026-06-28T22:00:05 15714 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1213.29 2026-06-28T22:00:05 15715 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 5049.38 2026-06-28T22:00:05 15716 0006361159 2022-05-02T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 15717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.58 2026-06-28T22:00:05 15718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.15 2026-06-28T22:00:05 15719 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15720 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 15721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.08 2026-06-28T22:00:05 15722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-06-28T22:00:05 15723 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 15724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 15725 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 108.24 2026-06-28T22:00:05 15726 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 160.0 2026-06-28T22:00:05 15727 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 15728 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 682.51 2026-06-28T22:00:05 15729 APV6388211 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 126.23 2026-06-28T22:00:05 15730 APV6400004 2022-06-20T00:00:00 2022 4 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 12500.0 2026-06-28T22:00:05 15731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 15732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 661.85 2026-06-28T22:00:05 15733 APV6368227 2022-05-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 760439.59 2026-06-28T22:00:05 15734 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 8478.0 2026-06-28T22:00:05 15735 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.57 2026-06-28T22:00:05 15736 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.34 2026-06-28T22:00:05 15737 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 15738 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 15739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 826.5 2026-06-28T22:00:05 15740 APV6388180 2022-06-15T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 9862.3 2026-06-28T22:00:05 15741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 15742 APV6357830 2022-05-04T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 529.66 2026-06-28T22:00:05 15743 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 69739.83 2026-06-28T22:00:05 15744 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 198250.63 2026-06-28T22:00:05 15745 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23124.41 2026-06-28T22:00:05 15746 0006373893 2022-06-08T00:00:00 2022 4 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 15747 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 269.63 2026-06-28T22:00:05 15748 0006356697 2022-05-08T00:00:00 2022 4 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 15749 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 128806.1 2026-06-28T22:00:05 15750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 435.0 2026-06-28T22:00:05 15751 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5016.0 2026-06-28T22:00:05 15752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 485.23 2026-06-28T22:00:05 15753 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.01 2026-06-28T22:00:05 15754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1078.8 2026-06-28T22:00:05 15755 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 384.0 2026-06-28T22:00:05 15756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.07 2026-06-28T22:00:05 15757 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 156.0 2026-06-28T22:00:05 15758 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 19250.0 2026-06-28T22:00:05 15759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 632.55 2026-06-28T22:00:05 15760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 775.38 2026-06-28T22:00:05 15761 0006372127 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 15762 APV6400928 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 17.16 2026-06-28T22:00:05 15763 0006374702 2022-06-08T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27939.57 2026-06-28T22:00:05 15764 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 15765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 474.15 2026-06-28T22:00:05 15766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 130.5 2026-06-28T22:00:05 15767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 485.24 2026-06-28T22:00:05 15768 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 56169.12 2026-06-28T22:00:05 15769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 224.75 2026-06-28T22:00:05 15770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.98 2026-06-28T22:00:05 15771 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 15772 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 391.24 2026-06-28T22:00:05 15773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 15774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 456.75 2026-06-28T22:00:05 15775 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 21848.52 2026-06-28T22:00:05 15776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.33 2026-06-28T22:00:05 15777 APV6377169 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 104779.38 2026-06-28T22:00:05 15778 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 15779 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15780 APV6368159 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 279.19 2026-06-28T22:00:05 15781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 561.88 2026-06-28T22:00:05 15782 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 15783 0006385672 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1024344.11 2026-06-28T22:00:05 15784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 224.75 2026-06-28T22:00:05 15785 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1163.7 2026-06-28T22:00:05 15786 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 59.32 2026-06-28T22:00:05 15787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 842.81 2026-06-28T22:00:05 15788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.22 2026-06-28T22:00:05 15789 APV6356030 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 163570.53 2026-06-28T22:00:05 15790 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -181724.36 2026-06-28T22:00:05 15791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 15792 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8119.9 2026-06-28T22:00:05 15793 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 15794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2944.22 2026-06-28T22:00:05 15795 0006349150 2022-04-19T00:00:00 2022 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 635.95 2026-06-28T22:00:05 15796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 456.75 2026-06-28T22:00:05 15797 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.03 2026-06-28T22:00:05 15798 0006355637 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15799 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396873 WILLIAM J HAMMES 2536.08 2026-06-28T22:00:05 15800 0006375009 2022-06-03T00:00:00 2022 4 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 15801 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 15802 0006357496 2022-05-01T00:00:00 2022 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.65 2026-06-28T22:00:05 15803 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 15804 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 15805 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 1000.0 2026-06-28T22:00:05 15806 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-06-28T22:00:05 15807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 15808 APV6344307 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 535.48 2026-06-28T22:00:05 15809 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 15810 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 226926.21 2026-06-28T22:00:05 15811 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 15812 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 15813 0006409061 2022-06-27T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1019.2 2026-06-28T22:00:05 15815 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 133427.1 2026-06-28T22:00:05 15816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 15817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 217.5 2026-06-28T22:00:05 15818 0006357504 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.63 2026-06-28T22:00:05 15819 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10384.5 2026-06-28T22:00:05 15820 0006404726 2022-06-24T00:00:00 2022 4 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 0.35 2026-06-28T22:00:05 15821 APV6368222 2022-05-23T00:00:00 2022 4 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 9121.16 2026-06-28T22:00:05 15822 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 69021.24 2026-06-28T22:00:05 15823 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.88 2026-06-28T22:00:05 15824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 15825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 685.13 2026-06-28T22:00:05 15826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.12 2026-06-28T22:00:05 15827 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 449.5 2026-06-28T22:00:05 15828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.18 2026-06-28T22:00:05 15829 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7608.0 2026-06-28T22:00:05 15830 APV6352034 2022-04-22T00:00:00 2022 4 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 12682.78 2026-06-28T22:00:05 15831 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 15832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 435.0 2026-06-28T22:00:05 15833 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 0000076680 1ST KIDS INC 40688.32 2026-06-28T22:00:05 15834 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 15835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 15836 APV6355110 2022-04-28T00:00:00 2022 4 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 15837 0006355651 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.18 2026-06-28T22:00:05 15839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.73 2026-06-28T22:00:05 15840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 543.75 2026-06-28T22:00:05 15841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 15842 APV6367457 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000351711 THE SHIPLEY GROUP 0.0 2026-06-28T22:00:05 15843 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 489.96 2026-06-28T22:00:05 15844 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 15845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 435.0 2026-06-28T22:00:05 15846 0006362125 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 133198.5 2026-06-28T22:00:05 15847 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 16070.14 2026-06-28T22:00:05 15848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 15849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 421.4 2026-06-28T22:00:05 15850 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9956.75 2026-06-28T22:00:05 15851 APV6345058 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 77.08 2026-06-28T22:00:05 15852 APV6342103 2022-04-06T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 70.0 2026-06-28T22:00:05 15853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.41 2026-06-28T22:00:05 15854 PAY6353156 2022-04-27T00:00:00 2022 4 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 856.08 2026-06-28T22:00:05 15855 0006356630 2022-05-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 15856 HCM6371788 2022-05-25T00:00:00 2022 4 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 6.54 2026-06-28T22:00:05 15857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 15858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 359.6 2026-06-28T22:00:05 15859 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2231.86 2026-06-28T22:00:05 15860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 179.8 2026-06-28T22:00:05 15861 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 15862 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1683.38 2026-06-28T22:00:05 15863 PAY6359504 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 490446.47 2026-06-28T22:00:05 15864 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 15865 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 15866 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 34870.8 2026-06-28T22:00:05 15867 0006373979 2022-06-08T00:00:00 2022 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1350.0 2026-06-28T22:00:05 15868 0006369369 2022-05-25T00:00:00 2022 4 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 158.69 2026-06-28T22:00:05 15869 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 15870 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 37386.49 2026-06-28T22:00:05 15871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.87 2026-06-28T22:00:05 15872 APV6362239 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 348.94 2026-06-28T22:00:05 15873 0006375820 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 15874 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3200.87 2026-06-28T22:00:05 15875 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 15876 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3961.0 2026-06-28T22:00:05 15877 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 15878 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 15879 APV6362191 2022-05-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4353.94 2026-06-28T22:00:05 15880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.77 2026-06-28T22:00:05 15881 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3192.39 2026-06-28T22:00:05 15882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.62 2026-06-28T22:00:05 15883 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 907.0 2026-06-28T22:00:05 15884 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16557.23 2026-06-28T22:00:05 15885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.78 2026-06-28T22:00:05 15886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 15887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 15888 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 682.51 2026-06-28T22:00:05 15889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 421.41 2026-06-28T22:00:05 15890 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 20827.78 2026-06-28T22:00:05 15891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.38 2026-06-28T22:00:05 15892 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 8297.18 2026-06-28T22:00:05 15893 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 108.81 2026-06-28T22:00:05 15894 HCM6376660 2022-06-08T00:00:00 2022 4 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 3954.78 2026-06-28T22:00:05 15895 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 15896 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 15897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.84 2026-06-28T22:00:05 15898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 15899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1605.15 2026-06-28T22:00:05 15900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.86 2026-06-28T22:00:05 15901 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 41805.74 2026-06-28T22:00:05 15902 0006340386 2022-04-04T00:00:00 2022 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -737.83 2026-06-28T22:00:05 15903 APV6359159 2022-05-06T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 15904 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17019.26 2026-06-28T22:00:05 15905 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1277642.47 2026-06-28T22:00:05 15906 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1642.7 2026-06-28T22:00:05 15907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 826.5 2026-06-28T22:00:05 15908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.08 2026-06-28T22:00:05 15909 APV6341435 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 61769.77 2026-06-28T22:00:05 15910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.37 2026-06-28T22:00:05 15911 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 15912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 15913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 502.42 2026-06-28T22:00:05 15914 0006405476 2022-06-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 15916 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 489.96 2026-06-28T22:00:05 15917 APV6379583 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.96 2026-06-28T22:00:05 15918 APV6400004 2022-06-20T00:00:00 2022 4 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 1073.91 2026-06-28T22:00:05 15919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 15920 HCM6371058 2022-05-25T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 15921 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 15922 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.16 2026-06-28T22:00:05 15923 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 34165.06 2026-06-28T22:00:05 15924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 108.75 2026-06-28T22:00:05 15925 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 12033.39 2026-06-28T22:00:05 15926 APV6345912 2022-04-13T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 496.98 2026-06-28T22:00:05 15927 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088700 KIMBERLY JUDGE 51.0 2026-06-28T22:00:05 15928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 15929 APV6339726 2022-04-01T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 184.27 2026-06-28T22:00:05 15930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 4812.88 2026-06-28T22:00:05 15931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.63 2026-06-28T22:00:05 15932 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12636.52 2026-06-28T22:00:05 15933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 672.0 2026-06-28T22:00:05 15934 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-06-28T22:00:05 15935 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 143903.02 2026-06-28T22:00:05 15936 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 15937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 449.5 2026-06-28T22:00:05 15938 0006350134 2022-04-20T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15939 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 15940 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 15941 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 15942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-06-28T22:00:05 15943 0006366322 2022-05-01T00:00:00 2022 4 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 12.69 2026-06-28T22:00:05 15944 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 1455.05 2026-06-28T22:00:05 15945 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 15946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 15947 APV6375264 2022-06-03T00:00:00 2022 4 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 15948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 15949 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 15950 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 31175.02 2026-06-28T22:00:05 15951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 15952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.4 2026-06-28T22:00:05 15953 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 15954 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 217.83 2026-06-28T22:00:05 15955 HCM6371090 2022-05-25T00:00:00 2022 4 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 15956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 435.0 2026-06-28T22:00:05 15957 0006405474 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7619600.0 2026-06-28T22:00:05 15958 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 108.58 2026-06-28T22:00:05 15959 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 76.45 2026-06-28T22:00:05 15960 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1842.96 2026-06-28T22:00:05 15961 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 15962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 783.0 2026-06-28T22:00:05 15963 0006355615 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 15964 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 2681.07 2026-06-28T22:00:05 15965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 382.07 2026-06-28T22:00:05 15966 APV6382699 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000320484 ILAB LLC 38559.63 2026-06-28T22:00:05 15967 0006377614 2022-06-08T00:00:00 2022 4 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 15968 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 214.53 2026-06-28T22:00:05 15969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 15970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.9 2026-06-28T22:00:05 15971 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15972 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 673.87 2026-06-28T22:00:05 15973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 842.81 2026-06-28T22:00:05 15974 0006343215 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.46 2026-06-28T22:00:05 15975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 179.8 2026-06-28T22:00:05 15976 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 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 6379.82 2026-06-28T22:00:05 15977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 15978 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 15979 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 15980 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 15981 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 15982 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6202.99 2026-06-28T22:00:05 15983 APV6366463 2022-05-19T00:00:00 2022 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 55395.35 2026-06-28T22:00:05 15984 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 24.34 2026-06-28T22:00:05 15985 0006374709 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2280.3 2026-06-28T22:00:05 15986 0006357644 2022-05-04T00:00:00 2022 4 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 5.67 2026-06-28T22:00:05 15987 APV6351967 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 112.13 2026-06-28T22:00:05 15988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 289.93 2026-06-28T22:00:05 15989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 543.75 2026-06-28T22:00:05 15990 APV6351907 2022-04-22T00:00:00 2022 4 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000014438 MOTOROLA SOLUTIONS INC 4429.87 2026-06-28T22:00:05 15991 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 11643.5 2026-06-28T22:00:05 15992 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 661.94 2026-06-28T22:00:05 15993 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 937.44 2026-06-28T22:00:05 15994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 348.0 2026-06-28T22:00:05 15995 EXV6376593 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 15996 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 164.73 2026-06-28T22:00:05 15997 ARD6362384 2022-05-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 15998 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 390.07 2026-06-28T22:00:05 15999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 565.5 2026-06-28T22:00:05 16000 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 16001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1370.97 2026-06-28T22:00:05 16002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 217.5 2026-06-28T22:00:05 16003 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2757.47 2026-06-28T22:00:05 16004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.18 2026-06-28T22:00:05 16005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 152.25 2026-06-28T22:00:05 16006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 16007 APV6341435 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-06-28T22:00:05 16008 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2392.17 2026-06-28T22:00:05 16009 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 564.79 2026-06-28T22:00:05 16010 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 74.12 2026-06-28T22:00:05 16011 APV6359307 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY -593.68 2026-06-28T22:00:05 16012 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 16013 APC6415072 2022-06-30T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY -4659.5 2026-06-28T22:00:05 16014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 409.18 2026-06-28T22:00:05 16015 0006337596 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -360.0 2026-06-28T22:00:05 16016 APV6342080 2022-04-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 405.58 2026-06-28T22:00:05 16017 0006340316 2022-04-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18429.66 2026-06-28T22:00:05 16018 ARD6400152 2022-06-20T00:00:00 2022 4 581090 CASE 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 -341.0 2026-06-28T22:00:05 16019 0006375883 2022-06-07T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16020 EXV6378269 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 16021 APV6388053 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-06-28T22:00:05 16022 APV6360190 2022-05-09T00:00:00 2022 4 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 21706.56 2026-06-28T22:00:05 16023 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7281.73 2026-06-28T22:00:05 16024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 16025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 16026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.28 2026-06-28T22:00:05 16027 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5950.0 2026-06-28T22:00:05 16028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 942.15 2026-06-28T22:00:05 16029 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16030 0006343934 2022-04-11T00:00:00 2022 4 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 16031 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 119000.0 2026-06-28T22:00:05 16032 0006355653 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 261.0 2026-06-28T22:00:05 16034 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.14 2026-06-28T22:00:05 16035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 842.81 2026-06-28T22:00:05 16036 ARD6358020 2022-05-04T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -772.34 2026-06-28T22:00:05 16037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 630.75 2026-06-28T22:00:05 16038 APV6342118 2022-04-06T00:00:00 2022 4 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 16039 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16040 APV6339741 2022-04-01T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.24 2026-06-28T22:00:05 16041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 567.27 2026-06-28T22:00:05 16042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-06-28T22:00:05 16043 APV6400861 2022-06-21T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 199.16 2026-06-28T22:00:05 16044 ARD6372693 2022-05-31T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3217.46 2026-06-28T22:00:05 16045 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 3786.99 2026-06-28T22:00:05 16046 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 16047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1369.85 2026-06-28T22:00:05 16048 APV6363819 2022-05-16T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 511.73 2026-06-28T22:00:05 16049 0006409044 2022-06-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2052.81 2026-06-28T22:00:05 16050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 16051 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.3 2026-06-28T22:00:05 16052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1595.73 2026-06-28T22:00:05 16053 APV6339726 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1261.64 2026-06-28T22:00:05 16054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 328.86 2026-06-28T22:00:05 16055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 763.34 2026-06-28T22:00:05 16056 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 16057 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 16058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.04 2026-06-28T22:00:05 16059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 921.48 2026-06-28T22:00:05 16060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 217.5 2026-06-28T22:00:05 16061 APV6343317 2022-04-08T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 562.72 2026-06-28T22:00:05 16062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 531.76 2026-06-28T22:00:05 16063 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 16064 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.44 2026-06-28T22:00:05 16065 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 16066 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1798.0 2026-06-28T22:00:05 16067 APV6360876 2022-05-10T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 16068 0006402905 2022-06-22T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 805.26 2026-06-28T22:00:05 16069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 16070 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 16071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 16072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 522.0 2026-06-28T22:00:05 16073 APV6385938 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 66.7 2026-06-28T22:00:05 16074 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 16075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.88 2026-06-28T22:00:05 16076 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1921.02 2026-06-28T22:00:05 16077 APV6385932 2022-06-14T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 267.0 2026-06-28T22:00:05 16078 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 16079 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 16080 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 16081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.87 2026-06-28T22:00:05 16082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 421.41 2026-06-28T22:00:05 16083 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1687.78 2026-06-28T22:00:05 16084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 16085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 783.0 2026-06-28T22:00:05 16086 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 546.01 2026-06-28T22:00:05 16087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 674.25 2026-06-28T22:00:05 16088 0006373798 2022-06-02T00:00:00 2022 4 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 1702.67 2026-06-28T22:00:05 16089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 16090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.28 2026-06-28T22:00:05 16091 0006357571 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2286335.48 2026-06-28T22:00:05 16092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 469.59 2026-06-28T22:00:05 16093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 815.62 2026-06-28T22:00:05 16094 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 16095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1516.39 2026-06-28T22:00:05 16096 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 166.2 2026-06-28T22:00:05 16097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 384.33 2026-06-28T22:00:05 16098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 16099 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3312.69 2026-06-28T22:00:05 16100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1047.11 2026-06-28T22:00:05 16101 APV6351166 2022-04-21T00:00:00 2022 4 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 16102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 16103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 112.38 2026-06-28T22:00:05 16104 0006405447 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1733306.0 2026-06-28T22:00:05 16105 HCM6375788 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.91 2026-06-28T22:00:05 16106 APV6385986 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 148.59 2026-06-28T22:00:05 16107 EXV6342348 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -75.01 2026-06-28T22:00:05 16108 0006405476 2022-06-27T00:00:00 2022 4 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 16109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 471.07 2026-06-28T22:00:05 16110 APV6352803 2022-04-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.88 2026-06-28T22:00:05 16111 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 279.0 2026-06-28T22:00:05 16112 APV6352034 2022-04-22T00:00:00 2022 4 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 20861.13 2026-06-28T22:00:05 16113 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 16114 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4182.04 2026-06-28T22:00:05 16115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 181.18 2026-06-28T22:00:05 16116 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4870.92 2026-06-28T22:00:05 16117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 16118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 565.29 2026-06-28T22:00:05 16119 HCM6400588 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55457.79 2026-06-28T22:00:05 16120 APV6400849 2022-06-21T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 3334.76 2026-06-28T22:00:05 16121 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.77 2026-06-28T22:00:05 16122 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 399499.87 2026-06-28T22:00:05 16123 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.57 2026-06-28T22:00:05 16125 0006374738 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 403337.94 2026-06-28T22:00:05 16126 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 16127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.63 2026-06-28T22:00:05 16128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.87 2026-06-28T22:00:05 16129 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 14332.35 2026-06-28T22:00:05 16130 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 265565.89 2026-06-28T22:00:05 16131 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 166610.78 2026-06-28T22:00:05 16132 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2233.69 2026-06-28T22:00:05 16133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 328.58 2026-06-28T22:00:05 16134 0006405513 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 16135 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403251 SUSAN KELLY 1011.26 2026-06-28T22:00:05 16136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 337.12 2026-06-28T22:00:05 16137 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.8 2026-06-28T22:00:05 16138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 217.5 2026-06-28T22:00:05 16139 APV6350365 2022-04-20T00:00:00 2022 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 101.24 2026-06-28T22:00:05 16140 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 16141 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 16142 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 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 4429.4 2026-06-28T22:00:05 16143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 845.96 2026-06-28T22:00:05 16144 0006357595 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20473.0 2026-06-28T22:00:05 16145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 217.5 2026-06-28T22:00:05 16146 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 16147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.41 2026-06-28T22:00:05 16148 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1558.4 2026-06-28T22:00:05 16149 APV6346713 2022-04-14T00:00:00 2022 4 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 16150 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 16151 APV6374200 2022-06-01T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 146.43 2026-06-28T22:00:05 16152 0006373833 2022-06-08T00:00:00 2022 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 579.61 2026-06-28T22:00:05 16153 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 8682.98 2026-06-28T22:00:05 16154 APV6351883 2022-04-22T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 16155 0006413231 2022-06-28T00:00:00 2022 4 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 16156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 16157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.12 2026-06-28T22:00:05 16158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1170.95 2026-06-28T22:00:05 16159 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 764.15 2026-06-28T22:00:05 16160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.13 2026-06-28T22:00:05 16161 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 937.44 2026-06-28T22:00:05 16162 0006373848 2022-06-02T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.76 2026-06-28T22:00:05 16163 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 643.15 2026-06-28T22:00:05 16164 0006355651 2022-04-29T00:00:00 2022 4 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 16165 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 596.34 2026-06-28T22:00:05 16166 0006366418 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.22 2026-06-28T22:00:05 16167 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 16168 HCM6400538 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.21 2026-06-28T22:00:05 16169 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 6637.38 2026-06-28T22:00:05 16170 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 221.29 2026-06-28T22:00:05 16171 0006340410 2022-04-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1637.37 2026-06-28T22:00:05 16172 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 16173 EXV6379885 2022-06-08T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 16174 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 16175 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16176 0006364192 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 16177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 269.7 2026-06-28T22:00:05 16178 0006355724 2022-04-29T00:00:00 2022 4 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 16179 APV6379629 2022-06-10T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11944.47 2026-06-28T22:00:05 16180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 870.0 2026-06-28T22:00:05 16181 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291119 SUNCO CONSTRUCTION CO INC 787.5 2026-06-28T22:00:05 16182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.78 2026-06-28T22:00:05 16183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.4 2026-06-28T22:00:05 16184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 674.25 2026-06-28T22:00:05 16185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 16186 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 16187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 16188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 195.75 2026-06-28T22:00:05 16189 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 16190 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 24.7 2026-06-28T22:00:05 16191 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 120639.92 2026-06-28T22:00:05 16192 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.26 2026-06-28T22:00:05 16193 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 182.16 2026-06-28T22:00:05 16194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.38 2026-06-28T22:00:05 16195 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 16196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 842.81 2026-06-28T22:00:05 16197 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 643.15 2026-06-28T22:00:05 16198 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7002.49 2026-06-28T22:00:05 16199 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 16200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1005.52 2026-06-28T22:00:05 16201 APV6372447 2022-05-31T00:00:00 2022 4 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 16202 0006360516 2022-05-10T00:00:00 2022 4 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 16203 0006354177 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.51 2026-06-28T22:00:05 16204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 429.56 2026-06-28T22:00:05 16205 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16206 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 96476.57 2026-06-28T22:00:05 16207 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 16208 0006361991 2022-05-12T00:00:00 2022 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4565.19 2026-06-28T22:00:05 16209 APV6352034 2022-04-22T00:00:00 2022 4 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 11106.37 2026-06-28T22:00:05 16210 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 16211 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.1 2026-06-28T22:00:05 16212 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 109171.63 2026-06-28T22:00:05 16213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 467.62 2026-06-28T22:00:05 16214 APV6346713 2022-04-14T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 0.0 2026-06-28T22:00:05 16215 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 16216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 326.25 2026-06-28T22:00:05 16217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2949.39 2026-06-28T22:00:05 16218 0006339292 2022-04-01T00:00:00 2022 4 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 16219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.88 2026-06-28T22:00:05 16220 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 165.64 2026-06-28T22:00:05 16221 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 17842.16 2026-06-28T22:00:05 16222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 16223 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 16224 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 979.91 2026-06-28T22:00:05 16225 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 16226 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 22230.75 2026-06-28T22:00:05 16227 APV6339726 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 965.92 2026-06-28T22:00:05 16228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 217.5 2026-06-28T22:00:05 16229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1465.22 2026-06-28T22:00:05 16230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 584.35 2026-06-28T22:00:05 16231 0006341824 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.63 2026-06-28T22:00:05 16232 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 16233 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 16234 APV6355782 2022-04-29T00:00:00 2022 4 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 45.2 2026-06-28T22:00:05 16235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 16236 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 16237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 16238 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 83742.53 2026-06-28T22:00:05 16239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.68 2026-06-28T22:00:05 16240 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400441 ALLISON GARMON OD, LLC 14.0 2026-06-28T22:00:05 16241 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 16242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 16243 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 16244 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 17776.04 2026-06-28T22:00:05 16245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.48 2026-06-28T22:00:05 16246 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.27 2026-06-28T22:00:05 16247 APV6404174 2022-06-23T00:00:00 2022 4 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 16248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 224.75 2026-06-28T22:00:05 16249 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 11201.14 2026-06-28T22:00:05 16250 0006367260 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 587723.72 2026-06-28T22:00:05 16251 0006344813 2022-04-13T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1806.67 2026-06-28T22:00:05 16252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 16253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.46 2026-06-28T22:00:05 16254 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-06-28T22:00:05 16255 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 964.11 2026-06-28T22:00:05 16256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 16257 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 16258 APV6378807 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 230.42 2026-06-28T22:00:05 16259 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4099.88 2026-06-28T22:00:05 16260 EXV6341684 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 688.17 2026-06-28T22:00:05 16261 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 325.93 2026-06-28T22:00:05 16262 APV6373347 2022-06-01T00:00:00 2022 4 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 16263 APV6369783 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC -4736.68 2026-06-28T22:00:05 16264 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 16265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.87 2026-06-28T22:00:05 16266 0006395229 2022-06-17T00:00:00 2022 4 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 4639.49 2026-06-28T22:00:05 16267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 16268 0006356675 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 16269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 16270 APV6339741 2022-04-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 339.87 2026-06-28T22:00:05 16271 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 324.5 2026-06-28T22:00:05 16272 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 64395.54 2026-06-28T22:00:05 16273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 16274 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 16275 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 16276 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 861.3 2026-06-28T22:00:05 16277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 261.0 2026-06-28T22:00:05 16278 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 4538.46 2026-06-28T22:00:05 16279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 16280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 217.5 2026-06-28T22:00:05 16281 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 16282 APV6365863 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 64.84 2026-06-28T22:00:05 16283 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 30492.47 2026-06-28T22:00:05 16284 0006354101 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16285 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 70.32 2026-06-28T22:00:05 16286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 449.5 2026-06-28T22:00:05 16287 APV6353575 2022-04-26T00:00:00 2022 4 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 16288 HCM6371086 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 16289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.53 2026-06-28T22:00:05 16290 0006373022 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6982.74 2026-06-28T22:00:05 16291 0006367161 2022-05-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16292 0006368620 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1392844.74 2026-06-28T22:00:05 16293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 217.5 2026-06-28T22:00:05 16294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.42 2026-06-28T22:00:05 16295 0006367161 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16296 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 16297 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 223.0 2026-06-28T22:00:05 16298 0006415898 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.37 2026-06-28T22:00:05 16299 0006374882 2022-06-03T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 73679.16 2026-06-28T22:00:05 16300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 16301 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 16302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 973.39 2026-06-28T22:00:05 16303 0006355639 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 16304 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42.0 2026-06-28T22:00:05 16305 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 16306 0006375876 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 16307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 150.59 2026-06-28T22:00:05 16308 APV6356938 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000070880 MORAN, MARY C 192.0 2026-06-28T22:00:05 16309 APV6366607 2022-05-19T00:00:00 2022 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.81 2026-06-28T22:00:05 16310 0006372052 2022-05-29T00:00:00 2022 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 691.62 2026-06-28T22:00:05 16311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 16312 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 567394.71 2026-06-28T22:00:05 16313 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56936.77 2026-06-28T22:00:05 16314 0006340421 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 173113.0 2026-06-28T22:00:05 16315 ARD6361765 2022-05-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -5150.02 2026-06-28T22:00:05 16316 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 21308.36 2026-06-28T22:00:05 16317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 468.83 2026-06-28T22:00:05 16318 0006400506 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -661.25 2026-06-28T22:00:05 16319 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 16320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 16321 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 16323 EXV6379858 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 16324 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 16325 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 104.4 2026-06-28T22:00:05 16326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.91 2026-06-28T22:00:05 16327 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 252.9 2026-06-28T22:00:05 16328 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 2002.5 2026-06-28T22:00:05 16329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.88 2026-06-28T22:00:05 16330 APV6360165 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3108.17 2026-06-28T22:00:05 16331 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 16332 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 16333 0006357613 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 326.25 2026-06-28T22:00:05 16335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.62 2026-06-28T22:00:05 16336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.37 2026-06-28T22:00:05 16337 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 273.0 2026-06-28T22:00:05 16338 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 23.0 2026-06-28T22:00:05 16339 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 24.44 2026-06-28T22:00:05 16340 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 16341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 292.18 2026-06-28T22:00:05 16342 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 16343 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 489.96 2026-06-28T22:00:05 16344 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1398.0 2026-06-28T22:00:05 16345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 261.0 2026-06-28T22:00:05 16346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 16347 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 574.0 2026-06-28T22:00:05 16348 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 744.88 2026-06-28T22:00:05 16349 APV6344297 2022-04-11T00:00:00 2022 4 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 3499.78 2026-06-28T22:00:05 16350 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 71.5 2026-06-28T22:00:05 16351 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 16352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.33 2026-06-28T22:00:05 16353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 261.0 2026-06-28T22:00:05 16354 APV6368873 2022-05-24T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 16355 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 69.87 2026-06-28T22:00:05 16356 0006346398 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10375.78 2026-06-28T22:00:05 16357 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 16358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 421.41 2026-06-28T22:00:05 16359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.41 2026-06-28T22:00:05 16360 0006346472 2022-04-14T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 16361 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 39.0 2026-06-28T22:00:05 16362 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 10465.12 2026-06-28T22:00:05 16363 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 579.64 2026-06-28T22:00:05 16364 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 28516.06 2026-06-28T22:00:05 16365 0006355608 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 224.75 2026-06-28T22:00:05 16367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.17 2026-06-28T22:00:05 16368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.43 2026-06-28T22:00:05 16369 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 97.5 2026-06-28T22:00:05 16370 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 16371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 16372 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.12 2026-06-28T22:00:05 16374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.9 2026-06-28T22:00:05 16375 0006410904 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2602.53 2026-06-28T22:00:05 16376 0006356585 2022-05-08T00:00:00 2022 4 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 16377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 16378 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 785.05 2026-06-28T22:00:05 16379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 261.0 2026-06-28T22:00:05 16380 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 124.97 2026-06-28T22:00:05 16381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 16382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 16383 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108893 HANCOCK EYE ASSOCIATES PC 14.0 2026-06-28T22:00:05 16384 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000091125 LONNIE MILLER 5985.0 2026-06-28T22:00:05 16385 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 61461.04 2026-06-28T22:00:05 16386 APV6358501 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000300838 ASK US FIRST LLC 195.0 2026-06-28T22:00:05 16387 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 16388 APV6400004 2022-06-20T00:00:00 2022 4 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 6558.65 2026-06-28T22:00:05 16389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 435.0 2026-06-28T22:00:05 16390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 526.82 2026-06-28T22:00:05 16391 APV6357017 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 877.38 2026-06-28T22:00:05 16392 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 609784.68 2026-06-28T22:00:05 16393 EXV6369101 2022-05-15T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.74 2026-06-28T22:00:05 16394 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 166867.73 2026-06-28T22:00:05 16395 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 2928.48 2026-06-28T22:00:05 16396 APV6358482 2022-05-05T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 829.36 2026-06-28T22:00:05 16397 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101590 HOUGH, GREGORY J DC PC 14.0 2026-06-28T22:00:05 16398 HCM6371106 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 907.68 2026-06-28T22:00:05 16399 PAY6353096 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.5 2026-06-28T22:00:05 16400 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 51089.27 2026-06-28T22:00:05 16401 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 704431.64 2026-06-28T22:00:05 16402 0006356704 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4808.48 2026-06-28T22:00:05 16403 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 474.15 2026-06-28T22:00:05 16404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 16405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1218.0 2026-06-28T22:00:05 16406 APV6355078 2022-04-28T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 22.5 2026-06-28T22:00:05 16407 APV6357875 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 14730.8 2026-06-28T22:00:05 16408 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 63509.04 2026-06-28T22:00:05 16409 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.58 2026-06-28T22:00:05 16410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 584.35 2026-06-28T22:00:05 16411 APV6352034 2022-04-22T00:00:00 2022 4 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 10876.2 2026-06-28T22:00:05 16412 APV6403099 2022-06-22T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000207152 TYLER SAGER 30.0 2026-06-28T22:00:05 16413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.6 2026-06-28T22:00:05 16414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1045.09 2026-06-28T22:00:05 16415 EXV6376591 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 16416 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 54.0 2026-06-28T22:00:05 16417 0006377633 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.2 2026-06-28T22:00:05 16418 ARD6379807 2022-06-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1594.28 2026-06-28T22:00:05 16419 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.28 2026-06-28T22:00:05 16420 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 16421 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 56.75 2026-06-28T22:00:05 16422 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 16423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1101.27 2026-06-28T22:00:05 16424 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 13660.0 2026-06-28T22:00:05 16425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.07 2026-06-28T22:00:05 16426 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 16427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 652.5 2026-06-28T22:00:05 16428 0006360546 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 16429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 407.81 2026-06-28T22:00:05 16430 0006355634 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 151.84 2026-06-28T22:00:05 16431 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 39021.24 2026-06-28T22:00:05 16432 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18640.18 2026-06-28T22:00:05 16433 ARD6356240 2022-04-29T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -261684.92 2026-06-28T22:00:05 16434 0006357473 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 961.44 2026-06-28T22:00:05 16435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.4 2026-06-28T22:00:05 16436 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 173.14 2026-06-28T22:00:05 16437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 16438 0006410875 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1633.24 2026-06-28T22:00:05 16439 APV6352913 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 73.73 2026-06-28T22:00:05 16440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 282.75 2026-06-28T22:00:05 16441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 435.0 2026-06-28T22:00:05 16442 APV6360111 2022-05-06T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4544.45 2026-06-28T22:00:05 16443 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 24111.28 2026-06-28T22:00:05 16444 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.71 2026-06-28T22:00:05 16445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 485.46 2026-06-28T22:00:05 16446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 362.57 2026-06-28T22:00:05 16447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 16448 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1911.34 2026-06-28T22:00:05 16449 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 16450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.57 2026-06-28T22:00:05 16451 APV6369739 2022-05-25T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 356.4 2026-06-28T22:00:05 16452 0006358861 2022-05-06T00:00:00 2022 4 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1000000.0 2026-06-28T22:00:05 16453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 870.0 2026-06-28T22:00:05 16454 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 16455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 239.25 2026-06-28T22:00:05 16456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 16457 APV6340683 2022-04-04T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 937.23 2026-06-28T22:00:05 16458 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5393.98 2026-06-28T22:00:05 16459 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 176.8 2026-06-28T22:00:05 16460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1108.69 2026-06-28T22:00:05 16461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1633.06 2026-06-28T22:00:05 16462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 842.81 2026-06-28T22:00:05 16463 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 35852.46 2026-06-28T22:00:05 16464 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 17549.48 2026-06-28T22:00:05 16465 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3284.75 2026-06-28T22:00:05 16466 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 16467 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 5222.24 2026-06-28T22:00:05 16468 HCM6371789 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 490.98 2026-06-28T22:00:05 16469 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 287.18 2026-06-28T22:00:05 16470 0006378516 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 16471 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 460.1 2026-06-28T22:00:05 16472 APV6345110 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000254147 SURVEYMONKEY INC 1560.0 2026-06-28T22:00:05 16473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 435.0 2026-06-28T22:00:05 16474 APV6400896 2022-06-21T00:00:00 2022 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 31288.1 2026-06-28T22:00:05 16475 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 16476 0006343916 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.28 2026-06-28T22:00:05 16477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 16478 0006355639 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16479 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 643.15 2026-06-28T22:00:05 16480 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 16481 APV6352779 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5739.2 2026-06-28T22:00:05 16482 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113082.35 2026-06-28T22:00:05 16483 APV6358516 2022-05-05T00:00:00 2022 4 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 16484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 462.63 2026-06-28T22:00:05 16485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 16486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 16487 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 16488 APV6343457 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11396.5 2026-06-28T22:00:05 16489 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.24 2026-06-28T22:00:05 16490 APV6356928 2022-05-02T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2206.1 2026-06-28T22:00:05 16491 EXV6375561 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.99 2026-06-28T22:00:05 16492 0006357492 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5201.48 2026-06-28T22:00:05 16493 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 16494 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13761.78 2026-06-28T22:00:05 16495 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 16496 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 16497 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 16498 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 220.02 2026-06-28T22:00:05 16499 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 16500 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 200.37 2026-06-28T22:00:05 16501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.18 2026-06-28T22:00:05 16502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 16503 HCM6375788 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.75 2026-06-28T22:00:05 16504 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 16505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 652.5 2026-06-28T22:00:05 16506 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 16507 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4658.19 2026-06-28T22:00:05 16508 APV6351701 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 30338.92 2026-06-28T22:00:05 16509 0006342505 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -263637.16 2026-06-28T22:00:05 16510 APV6350365 2022-04-20T00:00:00 2022 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5311.22 2026-06-28T22:00:05 16511 0006357633 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 624175.49 2026-06-28T22:00:05 16512 0006340315 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1347.79 2026-06-28T22:00:05 16513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1413.01 2026-06-28T22:00:05 16514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 404.55 2026-06-28T22:00:05 16515 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5924.25 2026-06-28T22:00:05 16516 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 83659.35 2026-06-28T22:00:05 16517 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.01 2026-06-28T22:00:05 16518 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 16519 0006354672 2022-04-30T00:00:00 2022 4 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 2549.87 2026-06-28T22:00:05 16520 0006339643 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.51 2026-06-28T22:00:05 16521 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3091.62 2026-06-28T22:00:05 16522 0006403797 2022-06-22T00:00:00 2022 4 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 16523 PAY6344603 2022-04-13T00:00:00 2022 4 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 326.87 2026-06-28T22:00:05 16524 APV6357795 2022-05-04T00:00:00 2022 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 2983.54 2026-06-28T22:00:05 16525 HCM6375779 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.92 2026-06-28T22:00:05 16526 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 16527 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 51.0 2026-06-28T22:00:05 16528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 382.78 2026-06-28T22:00:05 16529 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5274.59 2026-06-28T22:00:05 16530 0006382422 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -696.31 2026-06-28T22:00:05 16531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.27 2026-06-28T22:00:05 16532 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 4349.34 2026-06-28T22:00:05 16533 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 43285.65 2026-06-28T22:00:05 16534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 565.29 2026-06-28T22:00:05 16535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 16536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 16537 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 16538 0006403907 2022-06-23T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6048.43 2026-06-28T22:00:05 16539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 435.0 2026-06-28T22:00:05 16540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 16541 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16542 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 520.17 2026-06-28T22:00:05 16543 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16544 APV6356987 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 7139.46 2026-06-28T22:00:05 16545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.29 2026-06-28T22:00:05 16546 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 0.0 2026-06-28T22:00:05 16547 0006409082 2022-06-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4803.0 2026-06-28T22:00:05 16548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 674.25 2026-06-28T22:00:05 16549 0006403792 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.88 2026-06-28T22:00:05 16550 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1361.0 2026-06-28T22:00:05 16551 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 1587.48 2026-06-28T22:00:05 16552 0006377574 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44198.0 2026-06-28T22:00:05 16553 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 978.11 2026-06-28T22:00:05 16554 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 76189.27 2026-06-28T22:00:05 16555 PAY6359502 2022-05-11T00:00:00 2022 4 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 16556 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 0.0 2026-06-28T22:00:05 16557 APV6358433 2022-05-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 258.47 2026-06-28T22:00:05 16558 APV6355110 2022-04-28T00:00:00 2022 4 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 68750.0 2026-06-28T22:00:05 16559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 677.94 2026-06-28T22:00:05 16560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.38 2026-06-28T22:00:05 16561 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.21 2026-06-28T22:00:05 16562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 174.0 2026-06-28T22:00:05 16563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.23 2026-06-28T22:00:05 16564 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 568.77 2026-06-28T22:00:05 16565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 625.31 2026-06-28T22:00:05 16566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 848.25 2026-06-28T22:00:05 16567 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 16568 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 16569 0006402921 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 16570 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 643.14 2026-06-28T22:00:05 16571 APV6344297 2022-04-11T00:00:00 2022 4 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 5729.46 2026-06-28T22:00:05 16572 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 16573 0006358978 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81519.65 2026-06-28T22:00:05 16574 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 17.64 2026-06-28T22:00:05 16575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 407.81 2026-06-28T22:00:05 16576 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 88648.69 2026-06-28T22:00:05 16577 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 16578 APV6372465 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 39.67 2026-06-28T22:00:05 16579 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 28967.46 2026-06-28T22:00:05 16580 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 132.78 2026-06-28T22:00:05 16581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 907.19 2026-06-28T22:00:05 16582 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.42 2026-06-28T22:00:05 16584 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 16585 APV6351216 2022-04-21T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 1274.5 2026-06-28T22:00:05 16586 HCM6375952 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 62.66 2026-06-28T22:00:05 16587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1326.02 2026-06-28T22:00:05 16588 0006339204 2022-04-01T00:00:00 2022 4 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 16589 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 89.02 2026-06-28T22:00:05 16590 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 16591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 16592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 486.8 2026-06-28T22:00:05 16593 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 100.29 2026-06-28T22:00:05 16594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 391.5 2026-06-28T22:00:05 16595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.79 2026-06-28T22:00:05 16596 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 3411.0 2026-06-28T22:00:05 16597 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16598 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 124.2 2026-06-28T22:00:05 16599 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 16600 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 16601 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 174.88 2026-06-28T22:00:05 16602 APV6354308 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 49136.0 2026-06-28T22:00:05 16603 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 16604 0006358179 2022-05-05T00:00:00 2022 4 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 16605 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23167.08 2026-06-28T22:00:05 16606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 16607 APV6354806 2022-04-28T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000068281 INDIANA FFA FOUNDATION INC 3000.0 2026-06-28T22:00:05 16608 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 288.0 2026-06-28T22:00:05 16609 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 166333.83 2026-06-28T22:00:05 16610 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 16611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 266.0 2026-06-28T22:00:05 16612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 843.26 2026-06-28T22:00:05 16613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 224.75 2026-06-28T22:00:05 16614 PAY6344496 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 16615 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 663.81 2026-06-28T22:00:05 16616 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48240.95 2026-06-28T22:00:05 16617 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 83.24 2026-06-28T22:00:05 16618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 337.12 2026-06-28T22:00:05 16619 0006353361 2022-04-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4702.02 2026-06-28T22:00:05 16620 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 119.18 2026-06-28T22:00:05 16621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 663.02 2026-06-28T22:00:05 16622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 474.36 2026-06-28T22:00:05 16623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 449.5 2026-06-28T22:00:05 16624 0006374687 2022-06-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 16625 0006357489 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.05 2026-06-28T22:00:05 16626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 674.25 2026-06-28T22:00:05 16627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 561.87 2026-06-28T22:00:05 16628 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 16629 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 16630 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 16631 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - 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 5924.08 2026-06-28T22:00:05 16632 APV6341390 2022-04-05T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113556 US MOLDERS INC 41400.0 2026-06-28T22:00:05 16633 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 25.36 2026-06-28T22:00:05 16634 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1683.83 2026-06-28T22:00:05 16636 0006385668 2022-06-14T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -110166.2 2026-06-28T22:00:05 16637 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16638 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 5749.5 2026-06-28T22:00:05 16639 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 16640 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 16641 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1826.85 2026-06-28T22:00:05 16642 HCM6400572 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 16643 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 739.5 2026-06-28T22:00:05 16644 HCM6400588 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99644.25 2026-06-28T22:00:05 16645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.18 2026-06-28T22:00:05 16646 APV6359023 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000224626 ANTHONY TODD LIGGINS 17.36 2026-06-28T22:00:05 16647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 16648 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 16649 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4695.6 2026-06-28T22:00:05 16650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 269.7 2026-06-28T22:00:05 16651 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 1454.06 2026-06-28T22:00:05 16652 0006374992 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 16653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 67.43 2026-06-28T22:00:05 16654 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1503.36 2026-06-28T22:00:05 16655 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 16656 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 16657 0006374714 2022-06-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 16658 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 16659 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 10046.46 2026-06-28T22:00:05 16660 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13586.06 2026-06-28T22:00:05 16661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.38 2026-06-28T22:00:05 16662 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18417.0 2026-06-28T22:00:05 16663 HCM6371789 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.15 2026-06-28T22:00:05 16664 APV6343587 2022-04-07T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 29421.59 2026-06-28T22:00:05 16665 APV6360190 2022-05-09T00:00:00 2022 4 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 505.79 2026-06-28T22:00:05 16666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 589.98 2026-06-28T22:00:05 16667 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 16668 0006404673 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 16669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1753.05 2026-06-28T22:00:05 16670 APV6368843 2022-05-24T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1.5 2026-06-28T22:00:05 16671 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 184.56 2026-06-28T22:00:05 16672 PAY6359506 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 16673 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000188829 CHRISTINA M KNOWLTON 937.43 2026-06-28T22:00:05 16674 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 16675 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 2845.79 2026-06-28T22:00:05 16676 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 205.0 2026-06-28T22:00:05 16677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 16678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.41 2026-06-28T22:00:05 16679 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1877.92 2026-06-28T22:00:05 16680 0006373922 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3727.99 2026-06-28T22:00:05 16681 APV6356976 2022-05-02T00:00:00 2022 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 768.75 2026-06-28T22:00:05 16682 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 16683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 16684 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1503.36 2026-06-28T22:00:05 16685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 16686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 217.5 2026-06-28T22:00:05 16687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.53 2026-06-28T22:00:05 16688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 16689 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 566.95 2026-06-28T22:00:05 16690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 16691 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 57739.74 2026-06-28T22:00:05 16692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 925.52 2026-06-28T22:00:05 16693 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 5895.5 2026-06-28T22:00:05 16694 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1490.0 2026-06-28T22:00:05 16695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 543.75 2026-06-28T22:00:05 16696 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 19019.04 2026-06-28T22:00:05 16697 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 4062.5 2026-06-28T22:00:05 16698 0006372970 2022-06-01T00:00:00 2022 4 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 16699 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 4693688.65 2026-06-28T22:00:05 16700 0006368057 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36018.0 2026-06-28T22:00:05 16701 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 132098.75 2026-06-28T22:00:05 16702 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 94.36 2026-06-28T22:00:05 16703 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.49 2026-06-28T22:00:05 16704 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 59899.78 2026-06-28T22:00:05 16705 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 16706 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 207.0 2026-06-28T22:00:05 16707 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 16708 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 173.88 2026-06-28T22:00:05 16709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1305.0 2026-06-28T22:00:05 16710 APV6368222 2022-05-23T00:00:00 2022 4 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 2304.0 2026-06-28T22:00:05 16711 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1955.44 2026-06-28T22:00:05 16712 0006373825 2022-06-08T00:00:00 2022 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 16713 APV6374259 2022-06-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 133.05 2026-06-28T22:00:05 16714 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 232.69 2026-06-28T22:00:05 16715 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 664.58 2026-06-28T22:00:05 16716 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000257601 MIDWEST CREMATION SOCIETY INC 2255.0 2026-06-28T22:00:05 16717 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 2825.0 2026-06-28T22:00:05 16718 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.07 2026-06-28T22:00:05 16719 APV6360112 2022-05-09T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3881.71 2026-06-28T22:00:05 16720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 217.5 2026-06-28T22:00:05 16721 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1591.68 2026-06-28T22:00:05 16722 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 16723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 809.1 2026-06-28T22:00:05 16724 0006364280 2022-05-17T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.6 2026-06-28T22:00:05 16725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 572.85 2026-06-28T22:00:05 16726 APV6342103 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ -60.06 2026-06-28T22:00:05 16727 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 16728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 637.27 2026-06-28T22:00:05 16729 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 16730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.56 2026-06-28T22:00:05 16731 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16732 0006354083 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16733 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 4966.08 2026-06-28T22:00:05 16734 0006375884 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.25 2026-06-28T22:00:05 16735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 814.2 2026-06-28T22:00:05 16736 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 494.45 2026-06-28T22:00:05 16737 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 579.78 2026-06-28T22:00:05 16738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.38 2026-06-28T22:00:05 16739 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 0.0 2026-06-28T22:00:05 16740 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 16741 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 16742 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.0 2026-06-28T22:00:05 16743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.75 2026-06-28T22:00:05 16744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 952.95 2026-06-28T22:00:05 16745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.43 2026-06-28T22:00:05 16746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 790.04 2026-06-28T22:00:05 16747 0006390154 2022-06-16T00:00:00 2022 4 652051 Data Circuits-On Network 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44100.0 2026-06-28T22:00:05 16748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 16749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 152.25 2026-06-28T22:00:05 16750 APV6359208 2022-05-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 581.0 2026-06-28T22:00:05 16751 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 16752 APV6345984 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145800.0 2026-06-28T22:00:05 16753 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 16754 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 652.5 2026-06-28T22:00:05 16756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 404.55 2026-06-28T22:00:05 16757 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 16758 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 16759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.04 2026-06-28T22:00:05 16760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 16761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 674.25 2026-06-28T22:00:05 16762 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13967.38 2026-06-28T22:00:05 16763 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 243851.65 2026-06-28T22:00:05 16764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 539.4 2026-06-28T22:00:05 16765 0006383051 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1595.25 2026-06-28T22:00:05 16766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 761.91 2026-06-28T22:00:05 16767 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405983 JARRETT A BATLINER 65.0 2026-06-28T22:00:05 16768 APV6339760 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 356.45 2026-06-28T22:00:05 16769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 870.0 2026-06-28T22:00:05 16770 APV6355101 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82598.27 2026-06-28T22:00:05 16771 0006407910 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 16772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 764.15 2026-06-28T22:00:05 16773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 854.05 2026-06-28T22:00:05 16774 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 16775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.07 2026-06-28T22:00:05 16776 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -148072.69 2026-06-28T22:00:05 16777 0006364285 2022-05-17T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16778 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2398.0 2026-06-28T22:00:05 16779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1518.8 2026-06-28T22:00:05 16780 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3818.61 2026-06-28T22:00:05 16781 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22281.42 2026-06-28T22:00:05 16782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 261.0 2026-06-28T22:00:05 16783 0006355592 2022-04-29T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16784 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 30326.61 2026-06-28T22:00:05 16785 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 489.95 2026-06-28T22:00:05 16786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 557.61 2026-06-28T22:00:05 16787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 224.75 2026-06-28T22:00:05 16788 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 16789 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 16790 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.33 2026-06-28T22:00:05 16791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 584.35 2026-06-28T22:00:05 16792 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 16793 0006355645 2022-04-29T00:00:00 2022 4 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 16794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1131.0 2026-06-28T22:00:05 16795 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 16796 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - 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 8707.37 2026-06-28T22:00:05 16797 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 16798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 263.8 2026-06-28T22:00:05 16799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1659.53 2026-06-28T22:00:05 16800 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 2971.79 2026-06-28T22:00:05 16801 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1369.85 2026-06-28T22:00:05 16802 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 16803 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 16804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 112.38 2026-06-28T22:00:05 16805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.13 2026-06-28T22:00:05 16806 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 16807 0006339204 2022-04-01T00:00:00 2022 4 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 16808 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 127782.32 2026-06-28T22:00:05 16809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 870.0 2026-06-28T22:00:05 16810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1034.3 2026-06-28T22:00:05 16811 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 435.0 2026-06-28T22:00:05 16812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.38 2026-06-28T22:00:05 16813 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 456.02 2026-06-28T22:00:05 16814 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 11095.74 2026-06-28T22:00:05 16815 HCM6400577 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.25 2026-06-28T22:00:05 16816 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5387.73 2026-06-28T22:00:05 16817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 16818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.75 2026-06-28T22:00:05 16819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1727.57 2026-06-28T22:00:05 16820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 456.75 2026-06-28T22:00:05 16821 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.48 2026-06-28T22:00:05 16822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.53 2026-06-28T22:00:05 16823 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 16824 0006372135 2022-05-02T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10274.54 2026-06-28T22:00:05 16825 APV6361495 2022-05-11T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 441.6 2026-06-28T22:00:05 16826 APV6345018 2022-04-06T00:00:00 2022 4 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 16827 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 16325.9 2026-06-28T22:00:05 16828 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 83595.27 2026-06-28T22:00:05 16829 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 247.23 2026-06-28T22:00:05 16830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1631.25 2026-06-28T22:00:05 16831 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 16832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 113.06 2026-06-28T22:00:05 16833 APV6347531 2022-04-18T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 5000.0 2026-06-28T22:00:05 16834 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 16835 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 16836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.13 2026-06-28T22:00:05 16837 HCM6375772 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.45 2026-06-28T22:00:05 16838 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 16839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 16840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 680.78 2026-06-28T22:00:05 16841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.08 2026-06-28T22:00:05 16842 0006405476 2022-06-27T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16843 APV6356044 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36342.0 2026-06-28T22:00:05 16844 APV6368200 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10815.72 2026-06-28T22:00:05 16845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 382.08 2026-06-28T22:00:05 16846 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 16847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 460.74 2026-06-28T22:00:05 16848 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 8339.99 2026-06-28T22:00:05 16849 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 16850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 16851 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 16852 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 16853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 607.95 2026-06-28T22:00:05 16854 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 25484.35 2026-06-28T22:00:05 16855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1012.05 2026-06-28T22:00:05 16856 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186927.6 2026-06-28T22:00:05 16857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 674.25 2026-06-28T22:00:05 16858 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 946.56 2026-06-28T22:00:05 16859 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 16860 0006356701 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16861 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 16862 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9388.72 2026-06-28T22:00:05 16863 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.69 2026-06-28T22:00:05 16864 0006356697 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4557.88 2026-06-28T22:00:05 16865 APV6362227 2022-05-12T00:00:00 2022 4 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 16866 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 16867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 526.81 2026-06-28T22:00:05 16868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 224.75 2026-06-28T22:00:05 16869 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2053.56 2026-06-28T22:00:05 16870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 174.0 2026-06-28T22:00:05 16871 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 69.72 2026-06-28T22:00:05 16872 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 16873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 391.5 2026-06-28T22:00:05 16874 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-06-28T22:00:05 16875 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 3855.85 2026-06-28T22:00:05 16876 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 16877 APV6368159 2022-05-23T00:00:00 2022 4 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 16878 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 960.24 2026-06-28T22:00:05 16879 0006341816 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 16880 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 16881 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3887.67 2026-06-28T22:00:05 16882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 16883 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 46782.76 2026-06-28T22:00:05 16884 0006345538 2022-04-13T00:00:00 2022 4 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 8717.79 2026-06-28T22:00:05 16885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1041.17 2026-06-28T22:00:05 16886 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-06-28T22:00:05 16887 0006358982 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1152.41 2026-06-28T22:00:05 16888 0006360503 2022-05-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 213607.23 2026-06-28T22:00:05 16889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 445.88 2026-06-28T22:00:05 16890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1595.72 2026-06-28T22:00:05 16891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 16892 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 58825.85 2026-06-28T22:00:05 16893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 609.0 2026-06-28T22:00:05 16894 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 9376.06 2026-06-28T22:00:05 16895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 609.0 2026-06-28T22:00:05 16896 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 16897 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 62.46 2026-06-28T22:00:05 16898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 217.5 2026-06-28T22:00:05 16899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 16900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 16901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.12 2026-06-28T22:00:05 16902 0006367161 2022-05-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16903 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 16904 0006356685 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 16905 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.63 2026-06-28T22:00:05 16906 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1000.13 2026-06-28T22:00:05 16907 0006355592 2022-04-29T00:00:00 2022 4 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 16908 APV6373167 2022-06-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000365253 DALAYNA ANDERSON 70.0 2026-06-28T22:00:05 16909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 674.25 2026-06-28T22:00:05 16910 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7912.55 2026-06-28T22:00:05 16911 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 1119.42 2026-06-28T22:00:05 16912 APV6358506 2022-05-05T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 3.41 2026-06-28T22:00:05 16913 APV6339760 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.88 2026-06-28T22:00:05 16914 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 16915 0006340316 2022-04-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.8 2026-06-28T22:00:05 16916 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 118.0 2026-06-28T22:00:05 16917 0006377636 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.53 2026-06-28T22:00:05 16918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.05 2026-06-28T22:00:05 16919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 433.91 2026-06-28T22:00:05 16920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 16921 0006410904 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.72 2026-06-28T22:00:05 16922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 565.5 2026-06-28T22:00:05 16923 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 106.3 2026-06-28T22:00:05 16924 0006362578 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.89 2026-06-28T22:00:05 16925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 16926 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4016085.46 2026-06-28T22:00:05 16927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 16928 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 34773.41 2026-06-28T22:00:05 16929 0006355614 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 16930 0006339187 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 16931 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 36589.66 2026-06-28T22:00:05 16932 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 16933 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 16934 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1958.02 2026-06-28T22:00:05 16935 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 16936 APV6344297 2022-04-11T00:00:00 2022 4 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 2121.14 2026-06-28T22:00:05 16937 0006341227 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 702.18 2026-06-28T22:00:05 16938 0006374906 2022-06-08T00:00:00 2022 4 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 16939 HCM6400604 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.69 2026-06-28T22:00:05 16940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 16941 0006361998 2022-05-12T00:00:00 2022 4 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 48.66 2026-06-28T22:00:05 16942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.05 2026-06-28T22:00:05 16943 PAY6359531 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 16944 0006365487 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1161.86 2026-06-28T22:00:05 16946 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 119611.51 2026-06-28T22:00:05 16947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 404.55 2026-06-28T22:00:05 16948 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 137.0 2026-06-28T22:00:05 16949 0006379252 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16950 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 19821.7 2026-06-28T22:00:05 16951 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 241834.0 2026-06-28T22:00:05 16952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 391.5 2026-06-28T22:00:05 16953 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18167.58 2026-06-28T22:00:05 16954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 783.0 2026-06-28T22:00:05 16955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 941.99 2026-06-28T22:00:05 16956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 404.55 2026-06-28T22:00:05 16957 PAY6353054 2022-04-27T00:00:00 2022 4 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 16958 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 743.56 2026-06-28T22:00:05 16959 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1011.87 2026-06-28T22:00:05 16960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1061.62 2026-06-28T22:00:05 16961 APV6351967 2022-04-22T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 36111.7 2026-06-28T22:00:05 16962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.17 2026-06-28T22:00:05 16963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 16964 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 4772.02 2026-06-28T22:00:05 16965 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 16966 0006402922 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 16967 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 216.72 2026-06-28T22:00:05 16968 APV6390525 2022-06-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 11.02 2026-06-28T22:00:05 16969 APV6341477 2022-04-05T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 892.32 2026-06-28T22:00:05 16970 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 16971 APV6403136 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 162.1 2026-06-28T22:00:05 16972 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 16973 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 132.0 2026-06-28T22:00:05 16974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 456.75 2026-06-28T22:00:05 16975 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 16976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 174.0 2026-06-28T22:00:05 16977 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.91 2026-06-28T22:00:05 16978 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.5 2026-06-28T22:00:05 16979 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2215.13 2026-06-28T22:00:05 16980 0006367224 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.84 2026-06-28T22:00:05 16981 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 16982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 969.62 2026-06-28T22:00:05 16983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 674.25 2026-06-28T22:00:05 16984 APV6368707 2022-05-24T00:00:00 2022 4 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 16985 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 16986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 484.81 2026-06-28T22:00:05 16987 APV6366783 2022-05-19T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000380749 PLAY THERAPY SUPPLY 7.0 2026-06-28T22:00:05 16988 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 16989 APV6358577 2022-05-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 475.0 2026-06-28T22:00:05 16990 0006356700 2022-05-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 881811.28 2026-06-28T22:00:05 16991 0006340316 2022-04-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30403.21 2026-06-28T22:00:05 16992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 469.37 2026-06-28T22:00:05 16993 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 70409.84 2026-06-28T22:00:05 16994 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.41 2026-06-28T22:00:05 16995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 16996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 16997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.38 2026-06-28T22:00:05 16998 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 181.82 2026-06-28T22:00:05 16999 APV6360852 2022-05-10T00:00:00 2022 4 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 17000 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 36838.0 2026-06-28T22:00:05 17001 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 17002 0006360667 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2857736.91 2026-06-28T22:00:05 17003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 339.17 2026-06-28T22:00:05 17004 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 643.15 2026-06-28T22:00:05 17005 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 51906.43 2026-06-28T22:00:05 17006 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2180.12 2026-06-28T22:00:05 17007 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 179.0 2026-06-28T22:00:05 17008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 421.41 2026-06-28T22:00:05 17009 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3703.86 2026-06-28T22:00:05 17010 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 1451.51 2026-06-28T22:00:05 17011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.45 2026-06-28T22:00:05 17012 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8788.71 2026-06-28T22:00:05 17013 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17014 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 17015 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 17016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1002.16 2026-06-28T22:00:05 17017 0006358948 2022-05-06T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 81.6 2026-06-28T22:00:05 17018 HCM6400597 2022-06-22T00:00:00 2022 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 82.14 2026-06-28T22:00:05 17019 APV6361536 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 47737.27 2026-06-28T22:00:05 17020 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 46249.69 2026-06-28T22:00:05 17021 HCM6375769 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 17022 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 683.82 2026-06-28T22:00:05 17024 0006373893 2022-06-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3067.37 2026-06-28T22:00:05 17025 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 401734.24 2026-06-28T22:00:05 17026 0006405415 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1383.48 2026-06-28T22:00:05 17027 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1576.12 2026-06-28T22:00:05 17028 APV6362926 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5009.89 2026-06-28T22:00:05 17029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.22 2026-06-28T22:00:05 17030 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 114932.0 2026-06-28T22:00:05 17031 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 17032 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 338.64 2026-06-28T22:00:05 17033 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 17035 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 79.71 2026-06-28T22:00:05 17036 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 17037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.38 2026-06-28T22:00:05 17038 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9342.73 2026-06-28T22:00:05 17039 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 6595.9 2026-06-28T22:00:05 17040 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8623.37 2026-06-28T22:00:05 17041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 407.81 2026-06-28T22:00:05 17042 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 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 7549.28 2026-06-28T22:00:05 17043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 17044 APV6404200 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -1997.52 2026-06-28T22:00:05 17045 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17046 EXV6363269 2022-05-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.7 2026-06-28T22:00:05 17047 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 11946.15 2026-06-28T22:00:05 17048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.13 2026-06-28T22:00:05 17049 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 17050 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 812.69 2026-06-28T22:00:05 17051 0006354168 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 17052 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 17053 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403251 SUSAN KELLY 611.87 2026-06-28T22:00:05 17054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 17055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 167.89 2026-06-28T22:00:05 17056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 404.55 2026-06-28T22:00:05 17057 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4810.57 2026-06-28T22:00:05 17058 APV6346616 2022-04-14T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 53881.33 2026-06-28T22:00:05 17059 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7581.37 2026-06-28T22:00:05 17060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 217.5 2026-06-28T22:00:05 17061 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 978.12 2026-06-28T22:00:05 17062 0006355641 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17063 APV6343588 2022-04-08T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 134122.5 2026-06-28T22:00:05 17064 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 17065 PAY6353057 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 17066 0006405563 2022-06-27T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 17067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 539.4 2026-06-28T22:00:05 17068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.17 2026-06-28T22:00:05 17069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 449.5 2026-06-28T22:00:05 17070 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1075.0 2026-06-28T22:00:05 17071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 17072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.41 2026-06-28T22:00:05 17073 0006355651 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 17074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-06-28T22:00:05 17075 PAY6344496 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2416.03 2026-06-28T22:00:05 17076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.91 2026-06-28T22:00:05 17077 0006372132 2022-05-31T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 751.35 2026-06-28T22:00:05 17078 APV6360067 2022-05-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 217.69 2026-06-28T22:00:05 17079 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4447.18 2026-06-28T22:00:05 17080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.18 2026-06-28T22:00:05 17081 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 17082 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 17083 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.84 2026-06-28T22:00:05 17084 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7882.99 2026-06-28T22:00:05 17085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 271.88 2026-06-28T22:00:05 17086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.41 2026-06-28T22:00:05 17087 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.2 2026-06-28T22:00:05 17088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 717.75 2026-06-28T22:00:05 17089 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 134.4 2026-06-28T22:00:05 17090 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227824 SMITH LAW OFFICE 750.0 2026-06-28T22:00:05 17091 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2872.83 2026-06-28T22:00:05 17092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 261.0 2026-06-28T22:00:05 17093 APV6355921 2022-04-29T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 743.0 2026-06-28T22:00:05 17094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 65.25 2026-06-28T22:00:05 17095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-06-28T22:00:05 17096 0006369371 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1853.53 2026-06-28T22:00:05 17097 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.55 2026-06-28T22:00:05 17098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 17099 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 17.89 2026-06-28T22:00:05 17100 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 17101 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-06-28T22:00:05 17102 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 559.2 2026-06-28T22:00:05 17103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 134.85 2026-06-28T22:00:05 17104 APV6351224 2022-04-21T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 6255.75 2026-06-28T22:00:05 17105 0006347177 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1232.65 2026-06-28T22:00:05 17106 0006340386 2022-04-04T00:00:00 2022 4 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 17107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 217.5 2026-06-28T22:00:05 17108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 224.75 2026-06-28T22:00:05 17109 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 17110 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 237548.0 2026-06-28T22:00:05 17111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 712.31 2026-06-28T22:00:05 17112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.52 2026-06-28T22:00:05 17113 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17877.98 2026-06-28T22:00:05 17114 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 17115 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1241153.7 2026-06-28T22:00:05 17116 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 17117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 17118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 17119 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 17120 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 38.65 2026-06-28T22:00:05 17121 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 17122 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 554453.25 2026-06-28T22:00:05 17123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 17124 0006355724 2022-04-29T00:00:00 2022 4 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 17125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 65.25 2026-06-28T22:00:05 17126 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-06-28T22:00:05 17127 0006362059 2022-05-12T00:00:00 2022 4 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 17128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 565.29 2026-06-28T22:00:05 17129 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.13 2026-06-28T22:00:05 17130 0006354787 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.03 2026-06-28T22:00:05 17131 0006353852 2022-04-27T00:00:00 2022 4 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 26.11 2026-06-28T22:00:05 17132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 17133 0006405563 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7410.72 2026-06-28T22:00:05 17134 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 489.07 2026-06-28T22:00:05 17135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 17136 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 17137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.81 2026-06-28T22:00:05 17138 APV6350442 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 3800.0 2026-06-28T22:00:05 17139 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1765.41 2026-06-28T22:00:05 17140 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-06-28T22:00:05 17141 0006355592 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17142 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 7.08 2026-06-28T22:00:05 17143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.13 2026-06-28T22:00:05 17144 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 70076.38 2026-06-28T22:00:05 17145 APV6346713 2022-04-14T00:00:00 2022 4 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 17146 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21798.94 2026-06-28T22:00:05 17147 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 27965.41 2026-06-28T22:00:05 17148 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 8700.0 2026-06-28T22:00:05 17149 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 1956.2 2026-06-28T22:00:05 17150 HCM6400588 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29586.92 2026-06-28T22:00:05 17151 0006358948 2022-05-06T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 12315.97 2026-06-28T22:00:05 17152 0006347160 2022-04-18T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 17153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 435.38 2026-06-28T22:00:05 17154 0006375873 2022-06-06T00:00:00 2022 4 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 1.97 2026-06-28T22:00:05 17155 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.92 2026-06-28T22:00:05 17156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 652.5 2026-06-28T22:00:05 17157 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 17158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 383.02 2026-06-28T22:00:05 17159 APV6379550 2022-06-10T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 315.0 2026-06-28T22:00:05 17160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 67.43 2026-06-28T22:00:05 17161 EXV6376596 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.18 2026-06-28T22:00:05 17162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.94 2026-06-28T22:00:05 17163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 17164 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 142.88 2026-06-28T22:00:05 17165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 606.83 2026-06-28T22:00:05 17166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.37 2026-06-28T22:00:05 17167 HCM6400560 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5293.01 2026-06-28T22:00:05 17168 APV6346713 2022-04-14T00:00:00 2022 4 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 17169 0006377630 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5861.64 2026-06-28T22:00:05 17170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.47 2026-06-28T22:00:05 17171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 17172 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 3211.95 2026-06-28T22:00:05 17173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 407.81 2026-06-28T22:00:05 17174 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 17175 APV6353622 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 181.06 2026-06-28T22:00:05 17176 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3632.85 2026-06-28T22:00:05 17177 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 17179 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065195 RADIOLOGIC ASSOCIATION OF NORTHWEST IND 241.07 2026-06-28T22:00:05 17180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 17181 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 17182 0006415898 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.7 2026-06-28T22:00:05 17183 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 17184 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20083.37 2026-06-28T22:00:05 17185 APV6351092 2022-04-21T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.96 2026-06-28T22:00:05 17186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 303.41 2026-06-28T22:00:05 17187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 358.87 2026-06-28T22:00:05 17188 0006409072 2022-06-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 17189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 674.25 2026-06-28T22:00:05 17190 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19514.87 2026-06-28T22:00:05 17191 0006372164 2022-05-31T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1477.51 2026-06-28T22:00:05 17192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 269.7 2026-06-28T22:00:05 17193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 17194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 421.4 2026-06-28T22:00:05 17195 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1980.21 2026-06-28T22:00:05 17196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.18 2026-06-28T22:00:05 17197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1038.35 2026-06-28T22:00:05 17198 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 63.0 2026-06-28T22:00:05 17199 PAY6353159 2022-04-27T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 17200 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 17201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.12 2026-06-28T22:00:05 17202 0006341222 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6433.31 2026-06-28T22:00:05 17203 HCM6371064 2022-05-25T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17242.11 2026-06-28T22:00:05 17204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 652.5 2026-06-28T22:00:05 17205 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 17206 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.71 2026-06-28T22:00:05 17207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 17208 APV6372425 2022-05-31T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082987 WASHINGTON CTY TREASURER 3.75 2026-06-28T22:00:05 17209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 809.1 2026-06-28T22:00:05 17210 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 587.02 2026-06-28T22:00:05 17211 APV6366713 2022-05-19T00:00:00 2022 4 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 17212 APV6367505 2022-05-18T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 17213 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1145.55 2026-06-28T22:00:05 17214 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 17215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 421.41 2026-06-28T22:00:05 17216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.82 2026-06-28T22:00:05 17217 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 17218 APV6356928 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 30652.82 2026-06-28T22:00:05 17219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1123.75 2026-06-28T22:00:05 17220 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1914.0 2026-06-28T22:00:05 17222 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 529.0 2026-06-28T22:00:05 17223 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 47427.69 2026-06-28T22:00:05 17224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 478.5 2026-06-28T22:00:05 17225 0006403797 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 17226 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 96206.79 2026-06-28T22:00:05 17227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.12 2026-06-28T22:00:05 17228 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.6 2026-06-28T22:00:05 17229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 494.45 2026-06-28T22:00:05 17230 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1502.57 2026-06-28T22:00:05 17231 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 17232 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 17233 0006367161 2022-05-20T00:00:00 2022 4 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 17234 APV6368850 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 2254.51 2026-06-28T22:00:05 17235 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 17236 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 17237 0006409067 2022-06-27T00:00:00 2022 4 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 17238 0006356685 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 601.3 2026-06-28T22:00:05 17239 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 978.12 2026-06-28T22:00:05 17240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 485.23 2026-06-28T22:00:05 17241 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 132.4 2026-06-28T22:00:05 17242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.07 2026-06-28T22:00:05 17243 PAY6353107 2022-04-27T00:00:00 2022 4 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 17244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 404.55 2026-06-28T22:00:05 17245 APV6377216 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 2697.31 2026-06-28T22:00:05 17246 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17247 0006388017 2022-06-15T00:00:00 2022 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9222.03 2026-06-28T22:00:05 17248 APV6368175 2022-05-23T00:00:00 2022 4 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 17249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.12 2026-06-28T22:00:05 17250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.22 2026-06-28T22:00:05 17251 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 17252 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 17253 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 303.98 2026-06-28T22:00:05 17254 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 17255 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.84 2026-06-28T22:00:05 17256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.08 2026-06-28T22:00:05 17257 HCM6400561 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 17258 0006358263 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -660.0 2026-06-28T22:00:05 17259 ARD6390753 2022-06-16T00:00:00 2022 4 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 17260 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 30600.11 2026-06-28T22:00:05 17261 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 17262 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 17263 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 315781.08 2026-06-28T22:00:05 17264 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 49990.33 2026-06-28T22:00:05 17265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 17266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.17 2026-06-28T22:00:05 17267 APV6363809 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" 0000405772 ASHLEY WALLER 500.0 2026-06-28T22:00:05 17268 0006355614 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 17269 APV6344233 2022-04-11T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 16.68 2026-06-28T22:00:05 17270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 17271 APV6354268 2022-04-27T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 17272 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 22709.0 2026-06-28T22:00:05 17273 0006373038 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.13 2026-06-28T22:00:05 17274 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 17275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 522.0 2026-06-28T22:00:05 17276 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-06-28T22:00:05 17277 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8165.76 2026-06-28T22:00:05 17278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 842.81 2026-06-28T22:00:05 17279 APV6360067 2022-05-09T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 10537.5 2026-06-28T22:00:05 17280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1196.25 2026-06-28T22:00:05 17281 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1035.1 2026-06-28T22:00:05 17282 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 17283 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 22500.1 2026-06-28T22:00:05 17284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 854.05 2026-06-28T22:00:05 17285 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 17286 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.8 2026-06-28T22:00:05 17287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 907.54 2026-06-28T22:00:05 17288 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4001.77 2026-06-28T22:00:05 17289 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17290 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.12 2026-06-28T22:00:05 17292 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100959 GABRIELSE, ROBERT 750.0 2026-06-28T22:00:05 17293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.37 2026-06-28T22:00:05 17294 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 979.91 2026-06-28T22:00:05 17295 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1511.67 2026-06-28T22:00:05 17296 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 521977.42 2026-06-28T22:00:05 17297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.25 2026-06-28T22:00:05 17298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-06-28T22:00:05 17299 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1069.0 2026-06-28T22:00:05 17300 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6905.67 2026-06-28T22:00:05 17301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 834.99 2026-06-28T22:00:05 17302 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.8 2026-06-28T22:00:05 17303 0006340386 2022-04-04T00:00:00 2022 4 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 17304 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 17305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 640.66 2026-06-28T22:00:05 17306 APV6362276 2022-05-12T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000324040 AUXILIUM INC 46145.0 2026-06-28T22:00:05 17307 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3073.86 2026-06-28T22:00:05 17308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.17 2026-06-28T22:00:05 17309 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 17310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1022.25 2026-06-28T22:00:05 17311 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 650.62 2026-06-28T22:00:05 17312 0006339655 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.35 2026-06-28T22:00:05 17313 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 17314 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-06-28T22:00:05 17315 APV6366783 2022-05-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 48.0 2026-06-28T22:00:05 17316 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 17317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1413.75 2026-06-28T22:00:05 17318 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.4 2026-06-28T22:00:05 17320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 462.62 2026-06-28T22:00:05 17321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.18 2026-06-28T22:00:05 17322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.23 2026-06-28T22:00:05 17323 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4804.8 2026-06-28T22:00:05 17324 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 548539.64 2026-06-28T22:00:05 17325 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 981.85 2026-06-28T22:00:05 17326 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 121685.71 2026-06-28T22:00:05 17327 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 489.95 2026-06-28T22:00:05 17328 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 17329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1457.25 2026-06-28T22:00:05 17330 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 17331 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 17332 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-06-28T22:00:05 17333 0006345614 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2317.85 2026-06-28T22:00:05 17334 0006373895 2022-06-02T00:00:00 2022 4 654706 Clean Prod Personal Hygiene 340 Motor Vehicles Comm Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 18025.0 2026-06-28T22:00:05 17335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 696.0 2026-06-28T22:00:05 17336 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 17337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 717.75 2026-06-28T22:00:05 17338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.87 2026-06-28T22:00:05 17339 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 17340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.4 2026-06-28T22:00:05 17341 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1293.74 2026-06-28T22:00:05 17342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 17343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 404.55 2026-06-28T22:00:05 17344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.4 2026-06-28T22:00:05 17345 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 843273.1 2026-06-28T22:00:05 17346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 17347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.4 2026-06-28T22:00:05 17348 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4.35 2026-06-28T22:00:05 17349 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 42833.14 2026-06-28T22:00:05 17350 0006409547 2022-06-28T00:00:00 2022 4 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 50.88 2026-06-28T22:00:05 17351 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3485.15 2026-06-28T22:00:05 17352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 848.25 2026-06-28T22:00:05 17353 0006388573 2022-06-16T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 17354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 17355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 717.75 2026-06-28T22:00:05 17356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.88 2026-06-28T22:00:05 17357 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3752.5 2026-06-28T22:00:05 17358 0006400709 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.24 2026-06-28T22:00:05 17359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 379.75 2026-06-28T22:00:05 17360 0006357495 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.13 2026-06-28T22:00:05 17362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 17363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 232.3 2026-06-28T22:00:05 17364 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 17365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 407.81 2026-06-28T22:00:05 17366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2490.0 2026-06-28T22:00:05 17367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 17368 0006355641 2022-04-29T00:00:00 2022 4 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 17369 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 17370 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17371 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-06-28T22:00:05 17372 0006339199 2022-04-08T00:00:00 2022 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 496.47 2026-06-28T22:00:05 17373 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.78 2026-06-28T22:00:05 17374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 17375 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 787.71 2026-06-28T22:00:05 17376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 17377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 17378 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 17379 APV6351967 2022-04-22T00:00:00 2022 4 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 17380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 17381 0006370380 2022-05-26T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1853.01 2026-06-28T22:00:05 17382 APV6400929 2022-06-21T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 211.2 2026-06-28T22:00:05 17383 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 12200.13 2026-06-28T22:00:05 17384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 783.0 2026-06-28T22:00:05 17385 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 93562.57 2026-06-28T22:00:05 17386 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 17387 PAY6359521 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 17388 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40085.69 2026-06-28T22:00:05 17389 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 23282.91 2026-06-28T22:00:05 17390 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10836.11 2026-06-28T22:00:05 17391 0006374998 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.81 2026-06-28T22:00:05 17392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 348.0 2026-06-28T22:00:05 17393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.43 2026-06-28T22:00:05 17394 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 177.84 2026-06-28T22:00:05 17395 APV6376235 2022-06-06T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 140.16 2026-06-28T22:00:05 17396 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 17397 APV6351158 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8904.8 2026-06-28T22:00:05 17398 PAY6353079 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.5 2026-06-28T22:00:05 17399 APV6374269 2022-06-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 17400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 17401 0006387911 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.98 2026-06-28T22:00:05 17403 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 17404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 805.5 2026-06-28T22:00:05 17405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 369.75 2026-06-28T22:00:05 17406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 783.0 2026-06-28T22:00:05 17407 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 66.73 2026-06-28T22:00:05 17408 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1969.26 2026-06-28T22:00:05 17409 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7048.46 2026-06-28T22:00:05 17410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 17411 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 146981.85 2026-06-28T22:00:05 17412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 449.5 2026-06-28T22:00:05 17413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 382.08 2026-06-28T22:00:05 17414 HCM6375779 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1429.28 2026-06-28T22:00:05 17415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.52 2026-06-28T22:00:05 17416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 924.37 2026-06-28T22:00:05 17417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 854.05 2026-06-28T22:00:05 17418 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 17419 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 17420 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 118.0 2026-06-28T22:00:05 17421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.18 2026-06-28T22:00:05 17422 APV6361539 2022-05-11T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 3.2 2026-06-28T22:00:05 17423 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 664.58 2026-06-28T22:00:05 17424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 391.5 2026-06-28T22:00:05 17425 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 17426 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 240.46 2026-06-28T22:00:05 17427 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 81.14 2026-06-28T22:00:05 17428 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1214.12 2026-06-28T22:00:05 17429 APV6400004 2022-06-20T00:00:00 2022 4 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 3928.96 2026-06-28T22:00:05 17430 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 474.15 2026-06-28T22:00:05 17431 APV6366692 2022-05-19T00:00:00 2022 4 544056 Inf Main -Iron & Steel 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 286.32 2026-06-28T22:00:05 17432 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 17433 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 17434 0006356585 2022-05-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 17435 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 394028.98 2026-06-28T22:00:05 17436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 876.52 2026-06-28T22:00:05 17437 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 156994.91 2026-06-28T22:00:05 17438 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 17439 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 17440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.37 2026-06-28T22:00:05 17441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.27 2026-06-28T22:00:05 17442 0006370968 2022-05-27T00:00:00 2022 4 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 17443 HCM6400535 2022-06-22T00:00:00 2022 4 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 17444 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 17445 APV6341477 2022-04-05T00:00:00 2022 4 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 17446 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 150439.12 2026-06-28T22:00:05 17447 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 17448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 471.11 2026-06-28T22:00:05 17449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 217.5 2026-06-28T22:00:05 17450 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1864.77 2026-06-28T22:00:05 17451 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 17452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 17453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 304.5 2026-06-28T22:00:05 17454 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 23.0 2026-06-28T22:00:05 17455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 17456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 337.12 2026-06-28T22:00:05 17457 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 15617.82 2026-06-28T22:00:05 17458 APV6354304 2022-04-27T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4234.24 2026-06-28T22:00:05 17459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 217.5 2026-06-28T22:00:05 17460 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 178193.0 2026-06-28T22:00:05 17461 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105922 FALENDER, LAWRENCE G DDS 14.0 2026-06-28T22:00:05 17462 0006356612 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 17463 APV6351883 2022-04-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000405249 CHLOE HANCOCK 10.0 2026-06-28T22:00:05 17464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 449.5 2026-06-28T22:00:05 17465 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 489.96 2026-06-28T22:00:05 17466 0006341835 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3396.12 2026-06-28T22:00:05 17467 APV6400004 2022-06-20T00:00:00 2022 4 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 12.8 2026-06-28T22:00:05 17468 HCM6371104 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 17469 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1057.9 2026-06-28T22:00:05 17470 0006364263 2022-05-17T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17471 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 17472 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 17473 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000121704 HAMMOND CITY SCHL TREASURER 3484.5 2026-06-28T22:00:05 17474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 289.93 2026-06-28T22:00:05 17475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 629.3 2026-06-28T22:00:05 17476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 966.43 2026-06-28T22:00:05 17477 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 17478 0006352560 2022-04-25T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17479 APV6368222 2022-05-23T00:00:00 2022 4 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 1298.57 2026-06-28T22:00:05 17480 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 17481 APV6400860 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1796.89 2026-06-28T22:00:05 17482 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4080.88 2026-06-28T22:00:05 17483 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 937.43 2026-06-28T22:00:05 17484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 539.4 2026-06-28T22:00:05 17485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2299.41 2026-06-28T22:00:05 17486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 217.5 2026-06-28T22:00:05 17487 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 705.27 2026-06-28T22:00:05 17488 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 17489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 600.08 2026-06-28T22:00:05 17490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.94 2026-06-28T22:00:05 17491 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20804.42 2026-06-28T22:00:05 17492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1087.5 2026-06-28T22:00:05 17493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 478.04 2026-06-28T22:00:05 17494 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 5386.46 2026-06-28T22:00:05 17495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 584.35 2026-06-28T22:00:05 17496 APV6350319 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 48.17 2026-06-28T22:00:05 17497 APV6344297 2022-04-11T00:00:00 2022 4 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 10588.8 2026-06-28T22:00:05 17498 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 423.8 2026-06-28T22:00:05 17499 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-06-28T22:00:05 17500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 407.82 2026-06-28T22:00:05 17501 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293202 L J BUCKEL MD INC 14.0 2026-06-28T22:00:05 17502 0006361303 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -815.49 2026-06-28T22:00:05 17503 0006355611 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 17504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 152.25 2026-06-28T22:00:05 17505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.02 2026-06-28T22:00:05 17506 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1261.13 2026-06-28T22:00:05 17507 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 489.96 2026-06-28T22:00:05 17508 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 652.5 2026-06-28T22:00:05 17510 APV6404143 2022-06-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 17511 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3578.24 2026-06-28T22:00:05 17512 0006390140 2022-06-16T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 269.7 2026-06-28T22:00:05 17514 0006374906 2022-06-08T00:00:00 2022 4 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 17515 0006355639 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 565.5 2026-06-28T22:00:05 17517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.58 2026-06-28T22:00:05 17518 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 4332.47 2026-06-28T22:00:05 17519 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 148.43 2026-06-28T22:00:05 17520 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 17521 APV6377162 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406036 SARA MCBRIDE 104.0 2026-06-28T22:00:05 17522 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 17523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 17524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1563.45 2026-06-28T22:00:05 17525 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 16256.0 2026-06-28T22:00:05 17526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 17527 0006402915 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.8 2026-06-28T22:00:05 17528 0006355620 2022-04-29T00:00:00 2022 4 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 17529 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 17530 0006353292 2022-04-26T00:00:00 2022 4 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 256065.0 2026-06-28T22:00:05 17531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.12 2026-06-28T22:00:05 17532 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 55899.69 2026-06-28T22:00:05 17533 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 17534 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17535 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1063.33 2026-06-28T22:00:05 17536 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.96 2026-06-28T22:00:05 17537 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3899.83 2026-06-28T22:00:05 17538 0006362130 2022-05-12T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1973.45 2026-06-28T22:00:05 17539 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 51.99 2026-06-28T22:00:05 17540 0006354047 2022-04-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 17541 HCM6371058 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 17542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 17543 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.38 2026-06-28T22:00:05 17544 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 372.02 2026-06-28T22:00:05 17545 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 347.21 2026-06-28T22:00:05 17546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 522.0 2026-06-28T22:00:05 17547 APV6344297 2022-04-11T00:00:00 2022 4 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 3646.24 2026-06-28T22:00:05 17548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 17549 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-06-28T22:00:05 17550 0006350134 2022-04-20T00:00:00 2022 4 546016 Off-Printing & Binding 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17551 0006341128 2022-04-05T00:00:00 2022 4 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 17552 APV6360190 2022-05-09T00:00:00 2022 4 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 5642.64 2026-06-28T22:00:05 17553 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17554 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 17555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 870.0 2026-06-28T22:00:05 17556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.58 2026-06-28T22:00:05 17557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 17558 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 17559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 17560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.41 2026-06-28T22:00:05 17561 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 102.38 2026-06-28T22:00:05 17562 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 387.18 2026-06-28T22:00:05 17563 APV6344884 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 41.99 2026-06-28T22:00:05 17564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1323.13 2026-06-28T22:00:05 17565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 17566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 17567 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 343.18 2026-06-28T22:00:05 17568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 174.0 2026-06-28T22:00:05 17569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1411.36 2026-06-28T22:00:05 17570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.12 2026-06-28T22:00:05 17571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.41 2026-06-28T22:00:05 17572 PAY6359505 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 17573 HCM6375865 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.17 2026-06-28T22:00:05 17574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 854.05 2026-06-28T22:00:05 17575 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7991.7 2026-06-28T22:00:05 17576 APV6362211 2022-05-12T00:00:00 2022 4 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 19170.0 2026-06-28T22:00:05 17577 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 17578 0006354089 2022-04-27T00:00:00 2022 4 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 34.51 2026-06-28T22:00:05 17579 0006369419 2022-05-25T00:00:00 2022 4 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 17580 0006339059 2022-04-01T00:00:00 2022 4 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 6.39 2026-06-28T22:00:05 17581 APV6356005 2022-04-29T00:00:00 2022 4 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 17582 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21424.44 2026-06-28T22:00:05 17583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 229.15 2026-06-28T22:00:05 17584 0006355628 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.24 2026-06-28T22:00:05 17585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.45 2026-06-28T22:00:05 17586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 202.27 2026-06-28T22:00:05 17587 0006354143 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 17589 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 345.73 2026-06-28T22:00:05 17590 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 664.59 2026-06-28T22:00:05 17591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 217.5 2026-06-28T22:00:05 17592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 17593 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-06-28T22:00:05 17594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 783.0 2026-06-28T22:00:05 17595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 700.54 2026-06-28T22:00:05 17596 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2467.47 2026-06-28T22:00:05 17597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 485.24 2026-06-28T22:00:05 17598 APV6382754 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1119474.28 2026-06-28T22:00:05 17599 0006344792 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 65.84 2026-06-28T22:00:05 17600 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8380.0 2026-06-28T22:00:05 17601 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 17602 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 2660.24 2026-06-28T22:00:05 17603 0006370968 2022-05-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17604 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 15450.44 2026-06-28T22:00:05 17605 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 77.0 2026-06-28T22:00:05 17606 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 17607 0006415898 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -68.45 2026-06-28T22:00:05 17608 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 17609 0006356660 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.36 2026-06-28T22:00:05 17610 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17611 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1434.52 2026-06-28T22:00:05 17612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.13 2026-06-28T22:00:05 17613 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226074 ERIN K SHIELDS INC 14.0 2026-06-28T22:00:05 17614 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3414.32 2026-06-28T22:00:05 17615 0006347136 2022-04-18T00:00:00 2022 4 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 83.34 2026-06-28T22:00:05 17616 0006388573 2022-06-16T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 17617 0006360551 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.23 2026-06-28T22:00:05 17618 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 907.96 2026-06-28T22:00:05 17619 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.52 2026-06-28T22:00:05 17620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 1022.74 2026-06-28T22:00:05 17621 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3116.01 2026-06-28T22:00:05 17622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 17623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1585.14 2026-06-28T22:00:05 17624 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 8000.0 2026-06-28T22:00:05 17625 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 17626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1303.55 2026-06-28T22:00:05 17627 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8024.2 2026-06-28T22:00:05 17628 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 17629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 17630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2465.96 2026-06-28T22:00:05 17631 APV6363779 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000252479 SHREE HOTELS LLC 3072.0 2026-06-28T22:00:05 17632 APV6367505 2022-05-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1.4 2026-06-28T22:00:05 17633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 17634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 666.09 2026-06-28T22:00:05 17635 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 71217.63 2026-06-28T22:00:05 17636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 134.85 2026-06-28T22:00:05 17637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.75 2026-06-28T22:00:05 17638 0006347181 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.49 2026-06-28T22:00:05 17639 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 456.88 2026-06-28T22:00:05 17640 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 664.59 2026-06-28T22:00:05 17641 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 28138.0 2026-06-28T22:00:05 17642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 17643 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 474.15 2026-06-28T22:00:05 17644 0006370342 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 17645 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60.0 2026-06-28T22:00:05 17646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 652.5 2026-06-28T22:00:05 17647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 224.75 2026-06-28T22:00:05 17648 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 17649 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 17603.0 2026-06-28T22:00:05 17650 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1293.74 2026-06-28T22:00:05 17651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 446.09 2026-06-28T22:00:05 17652 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2204.45 2026-06-28T22:00:05 17653 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66877.19 2026-06-28T22:00:05 17654 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 17655 0006366418 2022-05-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 3928.6 2026-06-28T22:00:05 17656 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287001 BARBARA CRITTON-GREEN 14.0 2026-06-28T22:00:05 17657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 683.82 2026-06-28T22:00:05 17658 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 71811.46 2026-06-28T22:00:05 17659 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 582.48 2026-06-28T22:00:05 17660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 202.27 2026-06-28T22:00:05 17661 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 371694.29 2026-06-28T22:00:05 17662 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 17663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 290.37 2026-06-28T22:00:05 17664 0006356640 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 17665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 217.5 2026-06-28T22:00:05 17666 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364938 ALYSSA ZILZ 682.52 2026-06-28T22:00:05 17667 0006377660 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1272.18 2026-06-28T22:00:05 17668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1553.03 2026-06-28T22:00:05 17669 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 17968.36 2026-06-28T22:00:05 17670 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 17671 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 17672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.56 2026-06-28T22:00:05 17673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 179.8 2026-06-28T22:00:05 17674 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 357307.88 2026-06-28T22:00:05 17675 0006375883 2022-06-07T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17676 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 368.78 2026-06-28T22:00:05 17677 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.98 2026-06-28T22:00:05 17678 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 444.87 2026-06-28T22:00:05 17679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 314.65 2026-06-28T22:00:05 17680 0006342556 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.86 2026-06-28T22:00:05 17681 EXV6361824 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 17682 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 907.2 2026-06-28T22:00:05 17683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 449.5 2026-06-28T22:00:05 17684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 369.75 2026-06-28T22:00:05 17685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 17686 EXV6344467 2022-04-07T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 17687 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 662.45 2026-06-28T22:00:05 17688 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 31249.46 2026-06-28T22:00:05 17689 0006379374 2022-06-10T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 85857.05 2026-06-28T22:00:05 17690 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 642.43 2026-06-28T22:00:05 17691 0006341849 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26221.43 2026-06-28T22:00:05 17692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.23 2026-06-28T22:00:05 17693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1740.0 2026-06-28T22:00:05 17694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 17695 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 17696 APV6368222 2022-05-23T00:00:00 2022 4 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 17697 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1726.41 2026-06-28T22:00:05 17698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.81 2026-06-28T22:00:05 17699 APV6345101 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 298164.21 2026-06-28T22:00:05 17700 APV6361495 2022-05-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 16.32 2026-06-28T22:00:05 17701 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 17702 0006343238 2022-04-08T00:00:00 2022 4 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 17703 APV6388262 2022-06-15T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5341.56 2026-06-28T22:00:05 17704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 17705 APV6349607 2022-04-19T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 17706 APV6377912 2022-06-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.84 2026-06-28T22:00:05 17707 APV6378894 2022-06-09T00:00:00 2022 4 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 4992.91 2026-06-28T22:00:05 17708 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 72666.61 2026-06-28T22:00:05 17709 APV6353575 2022-04-26T00:00:00 2022 4 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 17710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 326.25 2026-06-28T22:00:05 17711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 435.0 2026-06-28T22:00:05 17712 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15375.18 2026-06-28T22:00:05 17713 0006361279 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 17715 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 325.0 2026-06-28T22:00:05 17716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.32 2026-06-28T22:00:05 17717 0006345771 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 633.49 2026-06-28T22:00:05 17718 APV6376330 2022-06-06T00:00:00 2022 4 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 17719 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 242.76 2026-06-28T22:00:05 17720 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 9271.0 2026-06-28T22:00:05 17721 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 329533.4 2026-06-28T22:00:05 17722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 674.25 2026-06-28T22:00:05 17723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.75 2026-06-28T22:00:05 17724 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-06-28T22:00:05 17725 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 17727 PAY6344524 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3181.6 2026-06-28T22:00:05 17728 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2688.9 2026-06-28T22:00:05 17729 0006339086 2022-04-08T00:00:00 2022 4 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 17730 0006361215 2022-05-11T00:00:00 2022 4 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 17731 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 135.86 2026-06-28T22:00:05 17732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 629.3 2026-06-28T22:00:05 17733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 17734 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1103.12 2026-06-28T22:00:05 17735 APV6346695 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 156.24 2026-06-28T22:00:05 17736 APV6375372 2022-06-03T00:00:00 2022 4 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000083399 GAYLORD BROS, INC. 101.63 2026-06-28T22:00:05 17737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 217.5 2026-06-28T22:00:05 17738 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 41281.67 2026-06-28T22:00:05 17739 APV6399835 2022-06-20T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.0 2026-06-28T22:00:05 17740 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 40.0 2026-06-28T22:00:05 17741 0006358223 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12600.75 2026-06-28T22:00:05 17742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3210.1 2026-06-28T22:00:05 17743 APV6346713 2022-04-14T00:00:00 2022 4 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 17744 APV6359242 2022-05-06T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 218.6 2026-06-28T22:00:05 17745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 641.62 2026-06-28T22:00:05 17746 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 4392.82 2026-06-28T22:00:05 17747 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 32.87 2026-06-28T22:00:05 17748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.0 2026-06-28T22:00:05 17749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 17750 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.2 2026-06-28T22:00:05 17751 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 17752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 404.55 2026-06-28T22:00:05 17753 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 17754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 17755 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 17756 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1541.21 2026-06-28T22:00:05 17757 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10208.88 2026-06-28T22:00:05 17758 APV6369667 2022-05-25T00:00:00 2022 4 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 22632.0 2026-06-28T22:00:05 17759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 946.77 2026-06-28T22:00:05 17760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 17761 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 17762 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 17763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2066.25 2026-06-28T22:00:05 17764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 43.5 2026-06-28T22:00:05 17765 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 468.0 2026-06-28T22:00:05 17766 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 17767 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 301.64 2026-06-28T22:00:05 17768 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 17769 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3879.39 2026-06-28T22:00:05 17770 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 17771 APV6355921 2022-04-29T00:00:00 2022 4 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 168.17 2026-06-28T22:00:05 17772 0006355613 2022-04-29T00:00:00 2022 4 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 17773 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 3066.0 2026-06-28T22:00:05 17774 0006357496 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 17775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 217.5 2026-06-28T22:00:05 17776 APV6404105 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1475.0 2026-06-28T22:00:05 17777 PAY6353081 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7550.68 2026-06-28T22:00:05 17778 0006339611 2022-04-08T00:00:00 2022 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.46 2026-06-28T22:00:05 17779 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63804.93 2026-06-28T22:00:05 17780 APV6363043 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -49136.0 2026-06-28T22:00:05 17781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 282.75 2026-06-28T22:00:05 17782 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental 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 123.3 2026-06-28T22:00:05 17783 APV6377127 2022-06-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 720.0 2026-06-28T22:00:05 17784 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 20.82 2026-06-28T22:00:05 17785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.4 2026-06-28T22:00:05 17786 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377637 ROGER PELSY 390.0 2026-06-28T22:00:05 17787 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 17788 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 20454.18 2026-06-28T22:00:05 17789 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 17790 HCM6375767 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53989.63 2026-06-28T22:00:05 17791 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12916.12 2026-06-28T22:00:05 17792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 404.55 2026-06-28T22:00:05 17793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.4 2026-06-28T22:00:05 17794 APV6362276 2022-05-12T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1976.74 2026-06-28T22:00:05 17795 0006354177 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.5 2026-06-28T22:00:05 17796 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.83 2026-06-28T22:00:05 17797 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 17798 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17799 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1411.86 2026-06-28T22:00:05 17800 APV6350296 2022-04-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 224525.64 2026-06-28T22:00:05 17801 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 43566.64 2026-06-28T22:00:05 17802 HCM6371804 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4399.14 2026-06-28T22:00:05 17803 APV6366613 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 77068.86 2026-06-28T22:00:05 17804 0006375883 2022-06-07T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 407.81 2026-06-28T22:00:05 17806 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1030.27 2026-06-28T22:00:05 17807 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 17808 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 17809 APV6361542 2022-05-11T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 175.45 2026-06-28T22:00:05 17810 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 17811 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2261.09 2026-06-28T22:00:05 17812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 793.28 2026-06-28T22:00:05 17813 0006374708 2022-06-08T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1078.14 2026-06-28T22:00:05 17814 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 17815 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 17816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.13 2026-06-28T22:00:05 17817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 407.81 2026-06-28T22:00:05 17818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 670.55 2026-06-28T22:00:05 17819 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6125.24 2026-06-28T22:00:05 17820 APV6359159 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 17821 APV6340505 2022-04-04T00:00:00 2022 4 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 17822 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 8992.63 2026-06-28T22:00:05 17823 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 17824 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 9500.37 2026-06-28T22:00:05 17825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 17826 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 17827 APV6368175 2022-05-23T00:00:00 2022 4 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 17828 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 17829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.18 2026-06-28T22:00:05 17830 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6600.0 2026-06-28T22:00:05 17831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 17832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.91 2026-06-28T22:00:05 17833 APV6356928 2022-05-02T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 17834 0006355634 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 17835 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 17836 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 17837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 413.25 2026-06-28T22:00:05 17838 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 17839 APV6367556 2022-05-20T00:00:00 2022 4 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 17840 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 17841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.73 2026-06-28T22:00:05 17842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 691.11 2026-06-28T22:00:05 17843 0006375885 2022-06-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17844 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 18307.72 2026-06-28T22:00:05 17845 APV6399883 2022-06-20T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055230 JOSEPH STAPINSKI 9.91 2026-06-28T22:00:05 17846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.37 2026-06-28T22:00:05 17847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1610.37 2026-06-28T22:00:05 17848 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2670.02 2026-06-28T22:00:05 17849 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 65.02 2026-06-28T22:00:05 17850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.3 2026-06-28T22:00:05 17851 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 36789.15 2026-06-28T22:00:05 17852 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17853 0006354787 2022-04-28T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 17854 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 664.59 2026-06-28T22:00:05 17855 APV6368873 2022-05-24T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 217.38 2026-06-28T22:00:05 17856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 719.2 2026-06-28T22:00:05 17857 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.96 2026-06-28T22:00:05 17858 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 166.86 2026-06-28T22:00:05 17859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 761.25 2026-06-28T22:00:05 17860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 17861 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 682.52 2026-06-28T22:00:05 17862 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 17863 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 17864 APV6368817 2022-05-24T00:00:00 2022 4 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 17865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 391.5 2026-06-28T22:00:05 17866 0006361159 2022-05-02T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 17867 EXV6397382 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.0 2026-06-28T22:00:05 17868 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 37.72 2026-06-28T22:00:05 17869 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 17870 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 17871 APV6385897 2022-06-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 26.9 2026-06-28T22:00:05 17872 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 17873 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1641.38 2026-06-28T22:00:05 17874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 17875 APV6346713 2022-04-14T00:00:00 2022 4 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 17876 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1073.0 2026-06-28T22:00:05 17877 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 26585.69 2026-06-28T22:00:05 17878 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 41.0 2026-06-28T22:00:05 17879 0006405541 2022-06-27T00:00:00 2022 4 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 4688.83 2026-06-28T22:00:05 17880 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 16735.03 2026-06-28T22:00:05 17881 HCM6375952 2022-06-08T00:00:00 2022 4 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 17882 0006355648 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17883 APV6369730 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 78.0 2026-06-28T22:00:05 17884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 17885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 719.2 2026-06-28T22:00:05 17886 0006355724 2022-04-29T00:00:00 2022 4 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 17887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.05 2026-06-28T22:00:05 17888 0006410904 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 17889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.48 2026-06-28T22:00:05 17890 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 17891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 17892 0006405563 2022-06-27T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1386.8 2026-06-28T22:00:05 17893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 421.41 2026-06-28T22:00:05 17894 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 842.81 2026-06-28T22:00:05 17896 0006374711 2022-06-08T00:00:00 2022 4 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 17897 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 17898 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.29 2026-06-28T22:00:05 17899 0006356661 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.47 2026-06-28T22:00:05 17900 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 90073.23 2026-06-28T22:00:05 17901 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 17902 APV6388189 2022-06-15T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.66 2026-06-28T22:00:05 17903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 435.0 2026-06-28T22:00:05 17904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 561.87 2026-06-28T22:00:05 17905 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 222997.44 2026-06-28T22:00:05 17906 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2358.36 2026-06-28T22:00:05 17907 0006344803 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 281.0 2026-06-28T22:00:05 17908 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 40010.65 2026-06-28T22:00:05 17909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 261.0 2026-06-28T22:00:05 17910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 217.5 2026-06-28T22:00:05 17911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 17912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1375.47 2026-06-28T22:00:05 17913 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 72600.79 2026-06-28T22:00:05 17914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 407.81 2026-06-28T22:00:05 17915 HCM6371800 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.89 2026-06-28T22:00:05 17916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 407.81 2026-06-28T22:00:05 17917 0006339648 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 17918 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 17919 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 569.09 2026-06-28T22:00:05 17920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.07 2026-06-28T22:00:05 17921 0006357575 2022-05-04T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.06 2026-06-28T22:00:05 17922 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 516.75 2026-06-28T22:00:05 17923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 17924 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.6 2026-06-28T22:00:05 17925 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 326.25 2026-06-28T22:00:05 17927 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 28.1 2026-06-28T22:00:05 17928 0006372052 2022-05-29T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 155.5 2026-06-28T22:00:05 17929 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 17930 APV6388180 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.23 2026-06-28T22:00:05 17931 APV6350365 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053382 INDIANA LAKES MANAGEMENT SOC 82.5 2026-06-28T22:00:05 17932 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 17933 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 17934 0006405450 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33053.25 2026-06-28T22:00:05 17935 0006374992 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 17936 APV6360112 2022-05-09T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 110.0 2026-06-28T22:00:05 17937 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS -179.76 2026-06-28T22:00:05 17938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 17939 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 17940 APV6360200 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 371.37 2026-06-28T22:00:05 17941 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17942 0006377626 2022-06-08T00:00:00 2022 4 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 17943 APV6363751 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000346535 AARON HOLEMAN 47.0 2026-06-28T22:00:05 17944 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 510.28 2026-06-28T22:00:05 17945 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 17946 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 17947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.32 2026-06-28T22:00:05 17948 APV6360858 2022-05-10T00:00:00 2022 4 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 17949 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 17950 0006379364 2022-06-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1589.83 2026-06-28T22:00:05 17951 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.88 2026-06-28T22:00:05 17952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1544.25 2026-06-28T22:00:05 17953 0006366418 2022-05-19T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17954 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 17955 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 1737.84 2026-06-28T22:00:05 17956 APV6362191 2022-05-12T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 1045.38 2026-06-28T22:00:05 17957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 404.55 2026-06-28T22:00:05 17958 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 17959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 17960 0006404629 2022-06-24T00:00:00 2022 4 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 182.17 2026-06-28T22:00:05 17961 0006339086 2022-04-08T00:00:00 2022 4 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 17962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 17963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 17964 APV6345102 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2456.7 2026-06-28T22:00:05 17965 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 62923.41 2026-06-28T22:00:05 17966 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 17967 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 17968 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 300164.49 2026-06-28T22:00:05 17969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 680.13 2026-06-28T22:00:05 17970 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 36.12 2026-06-28T22:00:05 17971 0006366418 2022-05-19T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17972 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16187.77 2026-06-28T22:00:05 17973 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 17974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 870.0 2026-06-28T22:00:05 17975 0006356704 2022-05-08T00:00:00 2022 4 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 17976 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 188.79 2026-06-28T22:00:05 17977 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2810.47 2026-06-28T22:00:05 17978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 700.54 2026-06-28T22:00:05 17979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 188.43 2026-06-28T22:00:05 17980 0006352438 2022-04-25T00:00:00 2022 4 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 17981 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 8.0 2026-06-28T22:00:05 17982 APV6360885 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1836.0 2026-06-28T22:00:05 17983 APV6362191 2022-05-12T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 21012.46 2026-06-28T22:00:05 17984 APV6361524 2022-05-11T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 133.54 2026-06-28T22:00:05 17985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 217.5 2026-06-28T22:00:05 17986 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 17987 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 17988 APV6375254 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000382038 ANTIMICROBIAL THERAPY INC 850.0 2026-06-28T22:00:05 17989 APV6357022 2022-05-02T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 528696.72 2026-06-28T22:00:05 17990 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1228.0 2026-06-28T22:00:05 17991 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 17992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 435.0 2026-06-28T22:00:05 17993 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1001876.27 2026-06-28T22:00:05 17994 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6801.81 2026-06-28T22:00:05 17995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 500.25 2026-06-28T22:00:05 17996 APV6361539 2022-05-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000367455 LIMELIGHT ANALYTICS 3000.0 2026-06-28T22:00:05 17997 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 17998 APV6373383 2022-06-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 408.3 2026-06-28T22:00:05 17999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-06-28T22:00:05 18000 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9808.97 2026-06-28T22:00:05 18001 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 9700.0 2026-06-28T22:00:05 18002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 337.13 2026-06-28T22:00:05 18003 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392054 STACY ENGLE 192.94 2026-06-28T22:00:05 18004 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 18005 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 766.0 2026-06-28T22:00:05 18006 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18007 0006409459 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1506.33 2026-06-28T22:00:05 18008 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 93.76 2026-06-28T22:00:05 18009 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.59 2026-06-28T22:00:05 18010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 326.25 2026-06-28T22:00:05 18011 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 124.2 2026-06-28T22:00:05 18012 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 163.0 2026-06-28T22:00:05 18013 0006350780 2022-04-21T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 18014 ARD6344417 2022-04-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2755.94 2026-06-28T22:00:05 18015 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 18016 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9126.93 2026-06-28T22:00:05 18017 0006373966 2022-05-11T00:00:00 2022 4 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 18018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 561.87 2026-06-28T22:00:05 18019 0006356690 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 274.32 2026-06-28T22:00:05 18020 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 1479.0 2026-06-28T22:00:05 18021 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 8.0 2026-06-28T22:00:05 18022 0006370380 2022-05-26T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.09 2026-06-28T22:00:05 18023 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 430.95 2026-06-28T22:00:05 18024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 652.5 2026-06-28T22:00:05 18025 APC6415072 2022-06-30T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC -30.0 2026-06-28T22:00:05 18026 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18027 APV6375026 2022-06-03T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 11461.74 2026-06-28T22:00:05 18028 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 1895.0 2026-06-28T22:00:05 18029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.75 2026-06-28T22:00:05 18030 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18031 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 18032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 18033 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 18034 0006374975 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10850.77 2026-06-28T22:00:05 18035 APV6404127 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 429.79 2026-06-28T22:00:05 18036 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 18037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1193.2 2026-06-28T22:00:05 18038 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 18039 0006404563 2022-06-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7376.7 2026-06-28T22:00:05 18040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 943.95 2026-06-28T22:00:05 18041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 421.41 2026-06-28T22:00:05 18042 APV6366778 2022-05-19T00:00:00 2022 4 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 1123.65 2026-06-28T22:00:05 18043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 18044 0006375885 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18045 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 171122.67 2026-06-28T22:00:05 18046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.12 2026-06-28T22:00:05 18047 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18048 APV6361354 2022-05-11T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 90.03 2026-06-28T22:00:05 18049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 407.16 2026-06-28T22:00:05 18050 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 358.73 2026-06-28T22:00:05 18051 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 18052 0006339649 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 783.01 2026-06-28T22:00:05 18053 0006355637 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18054 0006355592 2022-04-29T00:00:00 2022 4 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 18055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 921.48 2026-06-28T22:00:05 18056 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 18057 APV6347409 2022-04-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3168.25 2026-06-28T22:00:05 18058 APV6346033 2022-04-13T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5380.32 2026-06-28T22:00:05 18059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.75 2026-06-28T22:00:05 18060 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 18061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2299.42 2026-06-28T22:00:05 18062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 413.25 2026-06-28T22:00:05 18063 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53498.36 2026-06-28T22:00:05 18064 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 18065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 18066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 402.38 2026-06-28T22:00:05 18067 0006356558 2022-05-08T00:00:00 2022 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 496.48 2026-06-28T22:00:05 18068 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 78.08 2026-06-28T22:00:05 18069 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11791.0 2026-06-28T22:00:05 18070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.5 2026-06-28T22:00:05 18071 APV6368159 2022-05-23T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 152.81 2026-06-28T22:00:05 18072 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 4701.16 2026-06-28T22:00:05 18073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2459.27 2026-06-28T22:00:05 18074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 891.75 2026-06-28T22:00:05 18075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 18076 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 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 3656.0 2026-06-28T22:00:05 18077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 18078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 217.5 2026-06-28T22:00:05 18079 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 18080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 289.92 2026-06-28T22:00:05 18081 APV6367654 2022-05-20T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 3260.0 2026-06-28T22:00:05 18082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 269.7 2026-06-28T22:00:05 18083 HCM6400561 2022-06-22T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 18084 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 249.49 2026-06-28T22:00:05 18085 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16981.76 2026-06-28T22:00:05 18086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.94 2026-06-28T22:00:05 18087 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 19244.63 2026-06-28T22:00:05 18088 0006378455 2022-06-09T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 973.39 2026-06-28T22:00:05 18090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 932.71 2026-06-28T22:00:05 18091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 539.4 2026-06-28T22:00:05 18092 APV6403192 2022-06-22T00:00:00 2022 4 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 61.22 2026-06-28T22:00:05 18093 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7300.78 2026-06-28T22:00:05 18094 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12927.7 2026-06-28T22:00:05 18095 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1773.72 2026-06-28T22:00:05 18096 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12625.11 2026-06-28T22:00:05 18097 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 18098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 543.75 2026-06-28T22:00:05 18099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1172.98 2026-06-28T22:00:05 18100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 18101 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.99 2026-06-28T22:00:05 18102 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 11559.61 2026-06-28T22:00:05 18103 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 18104 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 7080.86 2026-06-28T22:00:05 18105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1638.21 2026-06-28T22:00:05 18106 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 8781.71 2026-06-28T22:00:05 18107 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 12553.17 2026-06-28T22:00:05 18108 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 18109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.36 2026-06-28T22:00:05 18110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.71 2026-06-28T22:00:05 18111 APV6351099 2022-04-21T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 37.49 2026-06-28T22:00:05 18112 APV6342110 2022-04-05T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -98.64 2026-06-28T22:00:05 18113 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 84997.99 2026-06-28T22:00:05 18114 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 694.14 2026-06-28T22:00:05 18115 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 97590.91 2026-06-28T22:00:05 18116 0006349150 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1774.5 2026-06-28T22:00:05 18117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1087.5 2026-06-28T22:00:05 18118 0006364285 2022-05-17T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 18120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 18121 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 707.75 2026-06-28T22:00:05 18122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 18123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 244.08 2026-06-28T22:00:05 18124 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 18125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.04 2026-06-28T22:00:05 18126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 18127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.96 2026-06-28T22:00:05 18128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.17 2026-06-28T22:00:05 18129 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3452.43 2026-06-28T22:00:05 18130 0006345540 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.08 2026-06-28T22:00:05 18131 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 301.92 2026-06-28T22:00:05 18132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 424.12 2026-06-28T22:00:05 18133 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 28.35 2026-06-28T22:00:05 18134 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2145.45 2026-06-28T22:00:05 18135 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1875.52 2026-06-28T22:00:05 18136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1224.88 2026-06-28T22:00:05 18137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 18138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 269.7 2026-06-28T22:00:05 18139 0006344856 2022-04-12T00:00:00 2022 4 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 73.73 2026-06-28T22:00:05 18140 0006356701 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18141 0006350087 2022-04-20T00:00:00 2022 4 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 18142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 435.0 2026-06-28T22:00:05 18143 0006355639 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 18144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 18145 0006341809 2022-04-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48929.66 2026-06-28T22:00:05 18146 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 489.96 2026-06-28T22:00:05 18147 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 18148 EXV6369106 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.79 2026-06-28T22:00:05 18149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 18150 0006366418 2022-05-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 261.0 2026-06-28T22:00:05 18152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 18153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 18154 APV6400004 2022-06-20T00:00:00 2022 4 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 3637.78 2026-06-28T22:00:05 18155 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014136 HACH CO 546.68 2026-06-28T22:00:05 18156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 18157 0006409050 2022-06-27T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 18158 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 18159 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 368.8 2026-06-28T22:00:05 18160 APV6369718 2022-05-25T00:00:00 2022 4 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 18161 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 528529.14 2026-06-28T22:00:05 18162 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 978.11 2026-06-28T22:00:05 18163 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 18164 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 18165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 404.55 2026-06-28T22:00:05 18166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1235.14 2026-06-28T22:00:05 18167 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 18168 APV6399853 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1125.0 2026-06-28T22:00:05 18169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 18170 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18171 APV6371268 2022-05-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 34246.61 2026-06-28T22:00:05 18172 APV6376330 2022-06-06T00:00:00 2022 4 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 18173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 239.25 2026-06-28T22:00:05 18174 0006339450 2022-04-08T00:00:00 2022 4 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 18175 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 978.12 2026-06-28T22:00:05 18176 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1145.55 2026-06-28T22:00:05 18177 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 338.0 2026-06-28T22:00:05 18178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 217.5 2026-06-28T22:00:05 18179 0006405568 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2067.7 2026-06-28T22:00:05 18181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 640.66 2026-06-28T22:00:05 18182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.83 2026-06-28T22:00:05 18183 0006344803 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 18184 APV6357873 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 738.0 2026-06-28T22:00:05 18185 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2026.48 2026-06-28T22:00:05 18186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 543.75 2026-06-28T22:00:05 18187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 65.25 2026-06-28T22:00:05 18188 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 18189 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 20390.56 2026-06-28T22:00:05 18190 PAY6353050 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 18191 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19083.0 2026-06-28T22:00:05 18192 0006343905 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 127083.99 2026-06-28T22:00:05 18193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.37 2026-06-28T22:00:05 18194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 18195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 842.81 2026-06-28T22:00:05 18196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 18197 HCM6371057 2022-05-25T00:00:00 2022 4 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 246.33 2026-06-28T22:00:05 18198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 831.57 2026-06-28T22:00:05 18199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 899.0 2026-06-28T22:00:05 18200 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 18201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1010.03 2026-06-28T22:00:05 18202 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 18203 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1538.0 2026-06-28T22:00:05 18204 0006357613 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.93 2026-06-28T22:00:05 18205 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 18206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 217.5 2026-06-28T22:00:05 18207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 899.0 2026-06-28T22:00:05 18208 0006353355 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21092.81 2026-06-28T22:00:05 18209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.87 2026-06-28T22:00:05 18210 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3724.85 2026-06-28T22:00:05 18211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 18212 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.13 2026-06-28T22:00:05 18213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 489.95 2026-06-28T22:00:05 18214 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 18215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 935.25 2026-06-28T22:00:05 18216 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 435.0 2026-06-28T22:00:05 18218 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 603.53 2026-06-28T22:00:05 18219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.18 2026-06-28T22:00:05 18220 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 18221 0006350134 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 217.5 2026-06-28T22:00:05 18223 0006404608 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.33 2026-06-28T22:00:05 18224 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 18225 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.26 2026-06-28T22:00:05 18226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 18227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.4 2026-06-28T22:00:05 18228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 369.75 2026-06-28T22:00:05 18229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-06-28T22:00:05 18230 0006351638 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1064708.1 2026-06-28T22:00:05 18231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 18232 0006345538 2022-04-13T00:00:00 2022 4 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 781.73 2026-06-28T22:00:05 18233 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000296030 KYLE SHIPMAN 65.0 2026-06-28T22:00:05 18234 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 18236 APV6377199 2022-06-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -31001.35 2026-06-28T22:00:05 18237 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18238 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 18239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 239.25 2026-06-28T22:00:05 18240 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 561.87 2026-06-28T22:00:05 18242 HCM6371102 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2625.48 2026-06-28T22:00:05 18243 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 18244 APV6377144 2022-06-07T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 0.0 2026-06-28T22:00:05 18245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 261.0 2026-06-28T22:00:05 18246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.17 2026-06-28T22:00:05 18247 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 18267.0 2026-06-28T22:00:05 18248 0006344813 2022-04-13T00:00:00 2022 4 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 0.05 2026-06-28T22:00:05 18249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.13 2026-06-28T22:00:05 18250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.17 2026-06-28T22:00:05 18251 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2384.16 2026-06-28T22:00:05 18252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 18253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1298.44 2026-06-28T22:00:05 18254 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 23867.69 2026-06-28T22:00:05 18255 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 280422.26 2026-06-28T22:00:05 18256 0006374965 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6845.7 2026-06-28T22:00:05 18257 APV6346804 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 122133.77 2026-06-28T22:00:05 18258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 18259 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 4536.0 2026-06-28T22:00:05 18260 APV6375246 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1305.66 2026-06-28T22:00:05 18261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 407.81 2026-06-28T22:00:05 18262 0006354171 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 18263 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.6 2026-06-28T22:00:05 18264 APV6361495 2022-05-11T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2631.37 2026-06-28T22:00:05 18265 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 705.27 2026-06-28T22:00:05 18266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 282.75 2026-06-28T22:00:05 18267 0006399482 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -8145.48 2026-06-28T22:00:05 18268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 674.25 2026-06-28T22:00:05 18269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 652.5 2026-06-28T22:00:05 18270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.97 2026-06-28T22:00:05 18271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1504.02 2026-06-28T22:00:05 18272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1251.39 2026-06-28T22:00:05 18273 HCM6371787 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-06-28T22:00:05 18274 APV6397169 2022-06-17T00:00:00 2022 4 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 0000012987 SHI INTERNATIONAL CORP 1143.65 2026-06-28T22:00:05 18275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 18276 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 18277 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 34588.31 2026-06-28T22:00:05 18278 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18279 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16826.38 2026-06-28T22:00:05 18280 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 172.0 2026-06-28T22:00:05 18281 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18282 0006366418 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18283 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 18284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.63 2026-06-28T22:00:05 18285 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 18286 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 14804.75 2026-06-28T22:00:05 18287 APV6360112 2022-05-09T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 267.2 2026-06-28T22:00:05 18288 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123189.7 2026-06-28T22:00:05 18289 APV6361495 2022-05-11T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1147.72 2026-06-28T22:00:05 18290 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 833.62 2026-06-28T22:00:05 18291 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392723 MARY C SELLERS 705.27 2026-06-28T22:00:05 18292 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 18294 APV6377155 2022-06-07T00:00:00 2022 4 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 0000015156 W W GRAINGER, INC 7.44 2026-06-28T22:00:05 18295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.75 2026-06-28T22:00:05 18296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 65.25 2026-06-28T22:00:05 18297 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392883 LAURIE MINOR 531.76 2026-06-28T22:00:05 18298 0006390140 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18299 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 12.0 2026-06-28T22:00:05 18300 PAY6359505 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 18301 HCM6375738 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18302 0006347791 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 18303 0006366437 2022-05-19T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 18304 APV6375254 2022-06-03T00:00:00 2022 4 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 30.25 2026-06-28T22:00:05 18305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 421.4 2026-06-28T22:00:05 18306 0006340316 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 18307 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053562 CITY OF GARY 6378.65 2026-06-28T22:00:05 18308 PAY6344531 2022-04-13T00:00:00 2022 4 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 18309 APV6362926 2022-05-13T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000399406 LAZZARO COMPANIES, INC. 220.0 2026-06-28T22:00:05 18310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 113.06 2026-06-28T22:00:05 18311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 386.61 2026-06-28T22:00:05 18312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 348.0 2026-06-28T22:00:05 18313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 870.0 2026-06-28T22:00:05 18314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 652.5 2026-06-28T22:00:05 18315 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 85657.14 2026-06-28T22:00:05 18316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 282.75 2026-06-28T22:00:05 18317 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 4889.36 2026-06-28T22:00:05 18318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 449.5 2026-06-28T22:00:05 18319 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 2850.03 2026-06-28T22:00:05 18320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 18321 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 18322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 407.82 2026-06-28T22:00:05 18323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 18324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.87 2026-06-28T22:00:05 18325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 18326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 406.0 2026-06-28T22:00:05 18327 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 18328 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 21083.65 2026-06-28T22:00:05 18329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 217.5 2026-06-28T22:00:05 18330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 409.17 2026-06-28T22:00:05 18331 PAY6359584 2022-05-11T00:00:00 2022 4 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 18332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 494.45 2026-06-28T22:00:05 18333 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.26 2026-06-28T22:00:05 18334 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 18335 0006360516 2022-05-10T00:00:00 2022 4 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 18336 APV6360950 2022-05-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5700.35 2026-06-28T22:00:05 18337 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 18338 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 13000.0 2026-06-28T22:00:05 18339 0006357492 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 934.07 2026-06-28T22:00:05 18340 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 18341 APV6378894 2022-06-09T00:00:00 2022 4 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 553.5 2026-06-28T22:00:05 18342 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 18343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 435.0 2026-06-28T22:00:05 18344 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1607.13 2026-06-28T22:00:05 18345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 870.0 2026-06-28T22:00:05 18346 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 18347 APV6345019 2022-04-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1302.84 2026-06-28T22:00:05 18348 APV6378031 2022-06-08T00:00:00 2022 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 18349 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-06-28T22:00:05 18350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2060.96 2026-06-28T22:00:05 18351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 18352 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 937.43 2026-06-28T22:00:05 18353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 282.75 2026-06-28T22:00:05 18354 APV6354272 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 100.0 2026-06-28T22:00:05 18355 0006374903 2022-06-08T00:00:00 2022 4 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 18356 0006358213 2022-05-05T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.31 2026-06-28T22:00:05 18357 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 48079.73 2026-06-28T22:00:05 18358 0006355643 2022-04-29T00:00:00 2022 4 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 18359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.75 2026-06-28T22:00:05 18360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 543.75 2026-06-28T22:00:05 18361 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 18362 APV6382660 2022-06-13T00:00:00 2022 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000379965 DEBORAH BOYD 60.84 2026-06-28T22:00:05 18363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.12 2026-06-28T22:00:05 18364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1147.53 2026-06-28T22:00:05 18365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.42 2026-06-28T22:00:05 18366 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4810.35 2026-06-28T22:00:05 18367 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12357.07 2026-06-28T22:00:05 18368 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 18369 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 20342.04 2026-06-28T22:00:05 18370 APV6409174 2022-06-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 0.0 2026-06-28T22:00:05 18371 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 18372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 369.75 2026-06-28T22:00:05 18373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1114.69 2026-06-28T22:00:05 18374 APV6379596 2022-06-10T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000326546 KELLY WHITE 54.0 2026-06-28T22:00:05 18375 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 18376 APV6362191 2022-05-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-06-28T22:00:05 18377 APV6343535 2022-04-08T00:00:00 2022 4 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 18378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 18379 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 18380 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 406.45 2026-06-28T22:00:05 18381 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 232.82 2026-06-28T22:00:05 18382 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 18383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1261.5 2026-06-28T22:00:05 18384 HCM6371800 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.65 2026-06-28T22:00:05 18385 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 25507.44 2026-06-28T22:00:05 18386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 18387 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 18388 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 984.0 2026-06-28T22:00:05 18389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 348.0 2026-06-28T22:00:05 18390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 348.0 2026-06-28T22:00:05 18391 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 384562.89 2026-06-28T22:00:05 18392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.75 2026-06-28T22:00:05 18393 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1155.6 2026-06-28T22:00:05 18394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1110.85 2026-06-28T22:00:05 18395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 18396 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18397 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 18398 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 183.54 2026-06-28T22:00:05 18399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1287.37 2026-06-28T22:00:05 18400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 435.0 2026-06-28T22:00:05 18401 0006377660 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 18402 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121605 TIPPECANOE VALLEY SCHL TREAS 304000.0 2026-06-28T22:00:05 18403 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1511.89 2026-06-28T22:00:05 18404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1087.5 2026-06-28T22:00:05 18405 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7023.54 2026-06-28T22:00:05 18406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 943.95 2026-06-28T22:00:05 18407 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 18408 HCM6371097 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1033.11 2026-06-28T22:00:05 18409 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 18410 APV6369718 2022-05-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 396.85 2026-06-28T22:00:05 18411 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 100.5 2026-06-28T22:00:05 18412 APV6344874 2022-04-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 205.2 2026-06-28T22:00:05 18413 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 26.0 2026-06-28T22:00:05 18414 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 184.5 2026-06-28T22:00:05 18415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.33 2026-06-28T22:00:05 18416 0006405477 2022-06-27T00:00:00 2022 4 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 18417 APV6359159 2022-05-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 977.0 2026-06-28T22:00:05 18418 APV6360852 2022-05-10T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 18419 APV6360816 2022-05-10T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 452.04 2026-06-28T22:00:05 18420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.87 2026-06-28T22:00:05 18421 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18422 0006407910 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1917.59 2026-06-28T22:00:05 18423 APV6372438 2022-05-31T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 2179.99 2026-06-28T22:00:05 18424 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 4578.29 2026-06-28T22:00:05 18425 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 114.77 2026-06-28T22:00:05 18426 APV6375979 2022-06-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 11035.39 2026-06-28T22:00:05 18427 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 2321.85 2026-06-28T22:00:05 18428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 18429 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 18430 EXV6346201 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.49 2026-06-28T22:00:05 18431 0006356630 2022-05-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 18432 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 664.58 2026-06-28T22:00:05 18433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 359.6 2026-06-28T22:00:05 18434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 18435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-06-28T22:00:05 18436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 18437 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 18438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 18439 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1521.66 2026-06-28T22:00:05 18440 0006347225 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2520.09 2026-06-28T22:00:05 18441 APV6363751 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000355495 MICHAEL NEAL 52.0 2026-06-28T22:00:05 18442 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 18443 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12335.9 2026-06-28T22:00:05 18444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 706.61 2026-06-28T22:00:05 18445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 18446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 943.95 2026-06-28T22:00:05 18447 0006349995 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 600.98 2026-06-28T22:00:05 18448 0006355656 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18449 0006347791 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 18450 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 18451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-06-28T22:00:05 18452 APV6365843 2022-05-18T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 2239.12 2026-06-28T22:00:05 18453 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73031.69 2026-06-28T22:00:05 18454 APV6403157 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000401186 MARY M WEBER 192.0 2026-06-28T22:00:05 18455 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 18456 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 429595.71 2026-06-28T22:00:05 18457 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 30000.0 2026-06-28T22:00:05 18458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.32 2026-06-28T22:00:05 18459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2181.42 2026-06-28T22:00:05 18460 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.18 2026-06-28T22:00:05 18461 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 47.0 2026-06-28T22:00:05 18462 0006355617 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18463 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 36.63 2026-06-28T22:00:05 18464 APV6368170 2022-05-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 27.78 2026-06-28T22:00:05 18465 HCM6400538 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.55 2026-06-28T22:00:05 18466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1060.31 2026-06-28T22:00:05 18467 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.55 2026-06-28T22:00:05 18468 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 669.3 2026-06-28T22:00:05 18469 0006346448 2022-04-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 139.7 2026-06-28T22:00:05 18470 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.02 2026-06-28T22:00:05 18471 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.68 2026-06-28T22:00:05 18472 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 18473 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22281.14 2026-06-28T22:00:05 18474 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 18475 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 18476 EXV6360331 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 18477 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1629.08 2026-06-28T22:00:05 18478 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 95563.15 2026-06-28T22:00:05 18479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 369.75 2026-06-28T22:00:05 18480 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2400.0 2026-06-28T22:00:05 18481 PAY6353079 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5225.11 2026-06-28T22:00:05 18482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 18483 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8810.46 2026-06-28T22:00:05 18484 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 190.53 2026-06-28T22:00:05 18485 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.3 2026-06-28T22:00:05 18486 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.53 2026-06-28T22:00:05 18487 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 18488 PAY6344526 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15160.15 2026-06-28T22:00:05 18489 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7966.62 2026-06-28T22:00:05 18490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 483.21 2026-06-28T22:00:05 18491 APV6360108 2022-05-02T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2336.2 2026-06-28T22:00:05 18492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 18493 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 18494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 18495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 629.3 2026-06-28T22:00:05 18496 0006364195 2022-05-17T00:00:00 2022 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 18497 0006356592 2022-05-08T00:00:00 2022 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 18498 APV6404207 2022-06-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1517.28 2026-06-28T22:00:05 18499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.38 2026-06-28T22:00:05 18500 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 18501 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398378 AMANDA RIEHL 34.13 2026-06-28T22:00:05 18502 0006370358 2022-05-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 193.6 2026-06-28T22:00:05 18503 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 18504 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 30000.0 2026-06-28T22:00:05 18505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1191.17 2026-06-28T22:00:05 18506 APV6341390 2022-04-05T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 84558.6 2026-06-28T22:00:05 18507 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 20790.55 2026-06-28T22:00:05 18508 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 18509 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 97767.04 2026-06-28T22:00:05 18510 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 18511 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 6033.33 2026-06-28T22:00:05 18512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 686.1 2026-06-28T22:00:05 18513 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 28.0 2026-06-28T22:00:05 18514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 640.66 2026-06-28T22:00:05 18515 0006352612 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -11659.02 2026-06-28T22:00:05 18516 0006355653 2022-04-29T00:00:00 2022 4 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 18517 APV6352814 2022-04-25T00:00:00 2022 4 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 18518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1280.34 2026-06-28T22:00:05 18519 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 18520 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 15595.0 2026-06-28T22:00:05 18521 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 107138.67 2026-06-28T22:00:05 18522 APV6340493 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 5588.74 2026-06-28T22:00:05 18523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1842.95 2026-06-28T22:00:05 18524 APV6341466 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8808.93 2026-06-28T22:00:05 18525 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4346.38 2026-06-28T22:00:05 18526 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 593.99 2026-06-28T22:00:05 18527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.58 2026-06-28T22:00:05 18528 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 79.0 2026-06-28T22:00:05 18529 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 18530 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5129.51 2026-06-28T22:00:05 18531 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 18532 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 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 111023.95 2026-06-28T22:00:05 18533 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 18534 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 18535 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 18536 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15233.79 2026-06-28T22:00:05 18537 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 9825.71 2026-06-28T22:00:05 18538 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 18539 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 106.0 2026-06-28T22:00:05 18540 APV6357864 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 113.59 2026-06-28T22:00:05 18541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 314.65 2026-06-28T22:00:05 18542 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3031.34 2026-06-28T22:00:05 18543 0006373897 2022-06-08T00:00:00 2022 4 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 18544 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 682.51 2026-06-28T22:00:05 18545 ARD6343694 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1372.13 2026-06-28T22:00:05 18546 HCM6375739 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 18547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 200.47 2026-06-28T22:00:05 18548 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 18549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 18550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.88 2026-06-28T22:00:05 18551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 18552 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 21543.54 2026-06-28T22:00:05 18553 APV6354312 2022-04-27T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383267 ELIZABETH BINKERD 73.29 2026-06-28T22:00:05 18554 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 682.51 2026-06-28T22:00:05 18555 APV6345019 2022-04-12T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 25000.0 2026-06-28T22:00:05 18556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 18557 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 18558 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 682.52 2026-06-28T22:00:05 18559 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 18560 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 18059.49 2026-06-28T22:00:05 18561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1281.19 2026-06-28T22:00:05 18562 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9011.09 2026-06-28T22:00:05 18563 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 141.18 2026-06-28T22:00:05 18564 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 40.72 2026-06-28T22:00:05 18565 0006375002 2022-06-03T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 54832.78 2026-06-28T22:00:05 18566 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 551.13 2026-06-28T22:00:05 18567 APV6367511 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 133.56 2026-06-28T22:00:05 18568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 18569 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 6044.52 2026-06-28T22:00:05 18570 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 77.28 2026-06-28T22:00:05 18571 EXV6401152 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.3 2026-06-28T22:00:05 18572 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 18573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 543.75 2026-06-28T22:00:05 18574 APV6354259 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 15477.24 2026-06-28T22:00:05 18575 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85106.1 2026-06-28T22:00:05 18576 0006373893 2022-06-08T00:00:00 2022 4 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 18577 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 7177.08 2026-06-28T22:00:05 18578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 269.7 2026-06-28T22:00:05 18579 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 18580 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.72 2026-06-28T22:00:05 18581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 870.0 2026-06-28T22:00:05 18582 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 18583 0006339447 2022-04-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 18584 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment 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 3508.95 2026-06-28T22:00:05 18585 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.05 2026-06-28T22:00:05 18586 0006395225 2022-06-17T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 62392.75 2026-06-28T22:00:05 18587 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 333.49 2026-06-28T22:00:05 18588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 685.77 2026-06-28T22:00:05 18589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 404.55 2026-06-28T22:00:05 18590 APV6347481 2022-04-18T00:00:00 2022 4 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 18591 0006354171 2022-04-27T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18592 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 18593 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 18594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 953.37 2026-06-28T22:00:05 18595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 337.12 2026-06-28T22:00:05 18596 0006349367 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.62 2026-06-28T22:00:05 18597 APV6399899 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -112733.86 2026-06-28T22:00:05 18598 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18599 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 18600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 391.5 2026-06-28T22:00:05 18601 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 48.3 2026-06-28T22:00:05 18602 0006345771 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 18603 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9730.07 2026-06-28T22:00:05 18604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 1282.53 2026-06-28T22:00:05 18605 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 18606 APV6366721 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29948.85 2026-06-28T22:00:05 18607 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1824.69 2026-06-28T22:00:05 18608 0006361998 2022-05-12T00:00:00 2022 4 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 120.45 2026-06-28T22:00:05 18609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 978.75 2026-06-28T22:00:05 18610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 18611 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 18612 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.08 2026-06-28T22:00:05 18613 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.16 2026-06-28T22:00:05 18614 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 1716.52 2026-06-28T22:00:05 18615 0006355639 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.23 2026-06-28T22:00:05 18617 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 232.0 2026-06-28T22:00:05 18618 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 449.5 2026-06-28T22:00:05 18619 0006365662 2022-05-18T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 18620 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 136.0 2026-06-28T22:00:05 18621 0006364285 2022-05-17T00:00:00 2022 4 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 18622 0006378489 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1581.34 2026-06-28T22:00:05 18624 APV6346804 2022-04-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 116610.0 2026-06-28T22:00:05 18625 HCM6371061 2022-05-25T00:00:00 2022 4 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 18626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 224.75 2026-06-28T22:00:05 18627 APV6377214 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 103032.89 2026-06-28T22:00:05 18628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.44 2026-06-28T22:00:05 18629 APV6368222 2022-05-23T00:00:00 2022 4 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 10330.53 2026-06-28T22:00:05 18630 0006357504 2022-05-01T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.03 2026-06-28T22:00:05 18631 0006361279 2022-05-11T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 18632 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 3472.39 2026-06-28T22:00:05 18633 APV6385946 2022-06-14T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 15013.87 2026-06-28T22:00:05 18634 0006373000 2022-06-01T00:00:00 2022 4 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 18635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 369.75 2026-06-28T22:00:05 18636 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 18637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 134.85 2026-06-28T22:00:05 18638 APV6350389 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 248.69 2026-06-28T22:00:05 18639 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 956.53 2026-06-28T22:00:05 18641 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2848.8 2026-06-28T22:00:05 18642 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 300.0 2026-06-28T22:00:05 18643 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2552.48 2026-06-28T22:00:05 18644 0006361279 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 18645 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 18646 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 18647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 18648 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 18649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 478.5 2026-06-28T22:00:05 18650 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 64010.59 2026-06-28T22:00:05 18651 APV6373435 2022-06-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13055.27 2026-06-28T22:00:05 18652 APV6352779 2022-04-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 891.39 2026-06-28T22:00:05 18653 APV6344191 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 132.02 2026-06-28T22:00:05 18654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.04 2026-06-28T22:00:05 18655 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18656 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 18657 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000370595 PENNIE A WILLIAMS 60.0 2026-06-28T22:00:05 18658 0006400755 2022-06-21T00:00:00 2022 4 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 18659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.12 2026-06-28T22:00:05 18660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 435.0 2026-06-28T22:00:05 18661 APV6359320 2022-05-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7200.0 2026-06-28T22:00:05 18662 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18663 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 59366.45 2026-06-28T22:00:05 18664 APV6362986 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 120635.0 2026-06-28T22:00:05 18665 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 10091.32 2026-06-28T22:00:05 18666 0006354776 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3181.6 2026-06-28T22:00:05 18667 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5612.0 2026-06-28T22:00:05 18668 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 257.25 2026-06-28T22:00:05 18669 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 18670 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 18671 EXV6379884 2022-06-07T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 18672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 606.82 2026-06-28T22:00:05 18673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 407.81 2026-06-28T22:00:05 18674 0006373966 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.14 2026-06-28T22:00:05 18675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 739.5 2026-06-28T22:00:05 18676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1393.45 2026-06-28T22:00:05 18677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.12 2026-06-28T22:00:05 18678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 18679 0006354083 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 152.25 2026-06-28T22:00:05 18681 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1511.9 2026-06-28T22:00:05 18682 0006354101 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 18684 0006341213 2022-04-01T00:00:00 2022 4 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 18685 0006355608 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18686 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 18687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 543.75 2026-06-28T22:00:05 18688 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 18689 0006347776 2022-04-19T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1110.91 2026-06-28T22:00:05 18690 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 18691 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 18692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 809.1 2026-06-28T22:00:05 18693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.08 2026-06-28T22:00:05 18694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.9 2026-06-28T22:00:05 18695 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1860.65 2026-06-28T22:00:05 18696 APV6345939 2022-04-13T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 130.0 2026-06-28T22:00:05 18697 APV6359173 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 630.0 2026-06-28T22:00:05 18698 0006355617 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.27 2026-06-28T22:00:05 18700 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1057.42 2026-06-28T22:00:05 18701 APV6361578 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 65749.67 2026-06-28T22:00:05 18702 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 18703 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 18704 0006356719 2022-05-08T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 18705 APV6365891 2022-05-18T00:00:00 2022 4 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 18706 0006353348 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70495.0 2026-06-28T22:00:05 18707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 435.0 2026-06-28T22:00:05 18708 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 11780.85 2026-06-28T22:00:05 18709 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11416.44 2026-06-28T22:00:05 18710 APV6382753 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 159670.1 2026-06-28T22:00:05 18711 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 76104.68 2026-06-28T22:00:05 18712 HCM6371061 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 18713 APV6374158 2022-06-02T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1064.4 2026-06-28T22:00:05 18714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.9 2026-06-28T22:00:05 18715 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 18716 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 575.44 2026-06-28T22:00:05 18717 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 1664.6 2026-06-28T22:00:05 18718 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10639.95 2026-06-28T22:00:05 18719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 217.5 2026-06-28T22:00:05 18720 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 333659.45 2026-06-28T22:00:05 18721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.02 2026-06-28T22:00:05 18722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 407.81 2026-06-28T22:00:05 18723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.9 2026-06-28T22:00:05 18724 0006402913 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 18725 APV6352857 2022-04-25T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000404760 YESENIA VETOR 1283.99 2026-06-28T22:00:05 18726 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 56752.99 2026-06-28T22:00:05 18727 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 47.0 2026-06-28T22:00:05 18728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.63 2026-06-28T22:00:05 18729 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 332.0 2026-06-28T22:00:05 18730 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 8764.25 2026-06-28T22:00:05 18731 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5758.32 2026-06-28T22:00:05 18732 APV6344230 2022-04-11T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 98.28 2026-06-28T22:00:05 18733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 391.5 2026-06-28T22:00:05 18734 0006357608 2022-05-04T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.9 2026-06-28T22:00:05 18735 0006372129 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 18736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 978.11 2026-06-28T22:00:05 18737 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 20792.13 2026-06-28T22:00:05 18738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 174.0 2026-06-28T22:00:05 18739 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000356102 TIMOTHY EHASE 41.41 2026-06-28T22:00:05 18740 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404672 REBECCA S LINTS 10.53 2026-06-28T22:00:05 18741 APV6397183 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 37.32 2026-06-28T22:00:05 18742 APV6360067 2022-05-09T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 226.44 2026-06-28T22:00:05 18743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 134.85 2026-06-28T22:00:05 18744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 369.75 2026-06-28T22:00:05 18745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 511.13 2026-06-28T22:00:05 18746 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 18747 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 18748 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.66 2026-06-28T22:00:05 18749 HCM6400600 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 18750 APV6353611 2022-04-25T00:00:00 2022 4 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 18751 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 18752 APV6368885 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 18753 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 18754 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2814.82 2026-06-28T22:00:05 18755 APV6382669 2022-06-13T00:00:00 2022 4 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 18756 APV6361495 2022-05-11T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1488.68 2026-06-28T22:00:05 18757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3663.98 2026-06-28T22:00:05 18758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 18759 0006339458 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 18760 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.25 2026-06-28T22:00:05 18761 APV6374175 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 90.0 2026-06-28T22:00:05 18762 0006354083 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18763 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 83.16 2026-06-28T22:00:05 18764 PAY6359475 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1112.95 2026-06-28T22:00:05 18766 0006356690 2022-05-08T00:00:00 2022 4 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 18767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 842.81 2026-06-28T22:00:05 18768 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.43 2026-06-28T22:00:05 18769 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 450.0 2026-06-28T22:00:05 18770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 764.15 2026-06-28T22:00:05 18771 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7794.91 2026-06-28T22:00:05 18772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 224.75 2026-06-28T22:00:05 18773 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 100854.56 2026-06-28T22:00:05 18774 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 18775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 157.32 2026-06-28T22:00:05 18776 APV6352804 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 407.28 2026-06-28T22:00:05 18777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 18778 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 21384.0 2026-06-28T22:00:05 18779 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 202.0 2026-06-28T22:00:05 18780 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3004.16 2026-06-28T22:00:05 18781 0006350052 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.15 2026-06-28T22:00:05 18782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2465.28 2026-06-28T22:00:05 18783 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 10867.73 2026-06-28T22:00:05 18784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 18785 0006355614 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.53 2026-06-28T22:00:05 18786 APV6353666 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 1344.0 2026-06-28T22:00:05 18787 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 96000.0 2026-06-28T22:00:05 18788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 269.7 2026-06-28T22:00:05 18789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 485.23 2026-06-28T22:00:05 18790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 876.52 2026-06-28T22:00:05 18791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 18792 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.6 2026-06-28T22:00:05 18793 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 137.83 2026-06-28T22:00:05 18794 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 18795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.13 2026-06-28T22:00:05 18796 0006363532 2022-05-16T00:00:00 2022 4 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 50.75 2026-06-28T22:00:05 18797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 217.5 2026-06-28T22:00:05 18798 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8245.86 2026-06-28T22:00:05 18799 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6698.26 2026-06-28T22:00:05 18800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 337.12 2026-06-28T22:00:05 18801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.22 2026-06-28T22:00:05 18802 APV6374334 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 35717.31 2026-06-28T22:00:05 18803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 870.0 2026-06-28T22:00:05 18804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.96 2026-06-28T22:00:05 18805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 18806 0006390203 2022-06-16T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.13 2026-06-28T22:00:05 18807 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 31.66 2026-06-28T22:00:05 18808 APV6355078 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 18809 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3037.09 2026-06-28T22:00:05 18810 0006361339 2022-05-11T00:00:00 2022 4 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 732.48 2026-06-28T22:00:05 18811 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18812 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 298.98 2026-06-28T22:00:05 18813 0006345614 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 18814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 108.75 2026-06-28T22:00:05 18815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.53 2026-06-28T22:00:05 18816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 741.96 2026-06-28T22:00:05 18817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 674.25 2026-06-28T22:00:05 18818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 18819 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 5840.53 2026-06-28T22:00:05 18820 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29257.44 2026-06-28T22:00:05 18821 0006350793 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.4 2026-06-28T22:00:05 18823 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 18824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1261.5 2026-06-28T22:00:05 18825 0006373017 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.0 2026-06-28T22:00:05 18826 EXV6361815 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 18827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 815.62 2026-06-28T22:00:05 18828 APV6400883 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000406882 MARLENA DAVIS 175.14 2026-06-28T22:00:05 18829 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 71038.36 2026-06-28T22:00:05 18830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2717.9 2026-06-28T22:00:05 18831 APV6356928 2022-05-02T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.0 2026-06-28T22:00:05 18832 0006355614 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.7 2026-06-28T22:00:05 18833 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 14435.14 2026-06-28T22:00:05 18834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 280.94 2026-06-28T22:00:05 18835 0006341822 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 18836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 348.0 2026-06-28T22:00:05 18837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1018.57 2026-06-28T22:00:05 18838 APV6382623 2022-06-13T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1210.94 2026-06-28T22:00:05 18839 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 474.15 2026-06-28T22:00:05 18840 0006358219 2022-05-05T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 18841 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 18842 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 425.0 2026-06-28T22:00:05 18843 APV6342103 2022-04-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 33.96 2026-06-28T22:00:05 18844 0006374708 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 18845 0006377651 2022-06-08T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 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 472.68 2026-06-28T22:00:05 18846 APV6351163 2022-04-21T00:00:00 2022 4 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 18847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 353.06 2026-06-28T22:00:05 18848 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 18849 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 18850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1297.44 2026-06-28T22:00:05 18851 APV6400004 2022-06-20T00:00:00 2022 4 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 25000.0 2026-06-28T22:00:05 18852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.42 2026-06-28T22:00:05 18853 0006367286 2022-05-01T00:00:00 2022 4 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 0.36 2026-06-28T22:00:05 18854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.4 2026-06-28T22:00:05 18855 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 18856 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 18857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1236.12 2026-06-28T22:00:05 18858 0006344704 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11780.4 2026-06-28T22:00:05 18859 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 126906.14 2026-06-28T22:00:05 18860 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27340.51 2026-06-28T22:00:05 18861 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5000.0 2026-06-28T22:00:05 18862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 18863 APV6351216 2022-04-21T00:00:00 2022 4 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 18864 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 18865 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 584774.57 2026-06-28T22:00:05 18866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 18867 0006373974 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.77 2026-06-28T22:00:05 18868 0006357496 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.55 2026-06-28T22:00:05 18869 0006356589 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.26 2026-06-28T22:00:05 18870 0006352609 2022-04-13T00:00:00 2022 4 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 18871 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 68.83 2026-06-28T22:00:05 18872 0006340315 2022-04-08T00:00:00 2022 4 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 18873 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 18874 0006400709 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.97 2026-06-28T22:00:05 18875 APV6349594 2022-04-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 220.0 2026-06-28T22:00:05 18876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 652.5 2026-06-28T22:00:05 18877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 18878 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 18879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 997.21 2026-06-28T22:00:05 18880 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18881 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 10774.18 2026-06-28T22:00:05 18882 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 6907.38 2026-06-28T22:00:05 18883 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 18884 0006356555 2022-04-30T00:00:00 2022 4 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 244.7 2026-06-28T22:00:05 18885 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 18886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 809.1 2026-06-28T22:00:05 18887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2730.72 2026-06-28T22:00:05 18888 EXV6340928 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.63 2026-06-28T22:00:05 18889 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 430000.0 2026-06-28T22:00:05 18890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 449.5 2026-06-28T22:00:05 18891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 543.75 2026-06-28T22:00:05 18892 APV6359186 2022-05-06T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 853.58 2026-06-28T22:00:05 18893 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.1 2026-06-28T22:00:05 18894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 921.48 2026-06-28T22:00:05 18895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.83 2026-06-28T22:00:05 18896 0006358980 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 18897 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 18898 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 18899 HCM6375784 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2722.46 2026-06-28T22:00:05 18900 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4573.0 2026-06-28T22:00:05 18901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 565.5 2026-06-28T22:00:05 18902 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 18903 0006375820 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 18904 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387704 LINDA MILLER 1170.49 2026-06-28T22:00:05 18905 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 10069.43 2026-06-28T22:00:05 18906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 706.61 2026-06-28T22:00:05 18907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 108.75 2026-06-28T22:00:05 18908 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 53546.44 2026-06-28T22:00:05 18909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 224.75 2026-06-28T22:00:05 18910 0006354083 2022-04-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18911 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 531.76 2026-06-28T22:00:05 18912 APV6374201 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 4540.68 2026-06-28T22:00:05 18913 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 18914 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 18915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 18916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 217.5 2026-06-28T22:00:05 18917 0006401348 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1009840.28 2026-06-28T22:00:05 18918 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 5954.06 2026-06-28T22:00:05 18919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 18920 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 3556.03 2026-06-28T22:00:05 18921 PAY6338844 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 154.54 2026-06-28T22:00:05 18922 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 79223.89 2026-06-28T22:00:05 18923 APV6343327 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-06-28T22:00:05 18924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2382.34 2026-06-28T22:00:05 18925 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 18926 APV6390503 2022-06-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-06-28T22:00:05 18927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 751.68 2026-06-28T22:00:05 18928 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 5661.89 2026-06-28T22:00:05 18929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1367.71 2026-06-28T22:00:05 18930 0006340310 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.01 2026-06-28T22:00:05 18931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 18932 APV6370516 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9603.26 2026-06-28T22:00:05 18933 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 594.0 2026-06-28T22:00:05 18934 0006344813 2022-04-13T00:00:00 2022 4 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 8.86 2026-06-28T22:00:05 18935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.75 2026-06-28T22:00:05 18936 APV6362247 2022-05-12T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2458.95 2026-06-28T22:00:05 18937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 957.0 2026-06-28T22:00:05 18938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 654.68 2026-06-28T22:00:05 18939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2427.94 2026-06-28T22:00:05 18940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 261.0 2026-06-28T22:00:05 18941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.47 2026-06-28T22:00:05 18942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 112.37 2026-06-28T22:00:05 18943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1961.63 2026-06-28T22:00:05 18944 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 634.58 2026-06-28T22:00:05 18945 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 274.05 2026-06-28T22:00:05 18946 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 18947 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 150782.9 2026-06-28T22:00:05 18948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 293.62 2026-06-28T22:00:05 18949 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 18950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1168.7 2026-06-28T22:00:05 18951 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.34 2026-06-28T22:00:05 18952 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 18953 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 18954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1846.83 2026-06-28T22:00:05 18955 HCM6371806 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.6 2026-06-28T22:00:05 18956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 543.75 2026-06-28T22:00:05 18957 HCM6400577 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 18958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1044.0 2026-06-28T22:00:05 18959 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 238524.02 2026-06-28T22:00:05 18960 HCM6375898 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 18961 0006402927 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 18962 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 18963 APV6369730 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 421.68 2026-06-28T22:00:05 18964 ARD6382854 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2126.4 2026-06-28T22:00:05 18965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 18966 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.18 2026-06-28T22:00:05 18967 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 18968 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 18969 0006395115 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -624840.27 2026-06-28T22:00:05 18970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 519.17 2026-06-28T22:00:05 18971 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 60230.86 2026-06-28T22:00:05 18972 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.64 2026-06-28T22:00:05 18973 0006349995 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.22 2026-06-28T22:00:05 18974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 827.05 2026-06-28T22:00:05 18975 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 18976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2708.24 2026-06-28T22:00:05 18977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1685.63 2026-06-28T22:00:05 18978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 314.65 2026-06-28T22:00:05 18979 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 18980 APV6352779 2022-04-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 396.99 2026-06-28T22:00:05 18981 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 18982 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 682.51 2026-06-28T22:00:05 18983 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 18984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 18985 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 326.25 2026-06-28T22:00:05 18987 APV6375211 2022-06-03T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.02 2026-06-28T22:00:05 18988 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -5513.62 2026-06-28T22:00:05 18989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.75 2026-06-28T22:00:05 18990 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 18991 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 346.47 2026-06-28T22:00:05 18992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 799.31 2026-06-28T22:00:05 18993 0006387972 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1598.15 2026-06-28T22:00:05 18994 APV6345096 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -7464.15 2026-06-28T22:00:05 18995 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 3587.56 2026-06-28T22:00:05 18996 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 4655.72 2026-06-28T22:00:05 18997 PAY6353098 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 18998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 674.25 2026-06-28T22:00:05 18999 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6505.35 2026-06-28T22:00:05 19000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 300.04 2026-06-28T22:00:05 19001 ARD6409363 2022-06-27T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8764.56 2026-06-28T22:00:05 19002 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 9213.32 2026-06-28T22:00:05 19003 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 19004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.18 2026-06-28T22:00:05 19005 APV6341463 2022-04-05T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 119.11 2026-06-28T22:00:05 19006 APV6356916 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC -1.25 2026-06-28T22:00:05 19007 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 19008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.17 2026-06-28T22:00:05 19009 0006344813 2022-04-13T00:00:00 2022 4 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 487.26 2026-06-28T22:00:05 19010 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 19011 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 19012 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 19013 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1979.29 2026-06-28T22:00:05 19014 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 19015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 359.6 2026-06-28T22:00:05 19016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 700.55 2026-06-28T22:00:05 19017 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1873.29 2026-06-28T22:00:05 19018 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6846.75 2026-06-28T22:00:05 19019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 435.0 2026-06-28T22:00:05 19020 APC6378808 2022-06-09T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -115.73 2026-06-28T22:00:05 19021 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 19022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 435.0 2026-06-28T22:00:05 19023 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 19024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 247.22 2026-06-28T22:00:05 19025 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 19026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 407.81 2026-06-28T22:00:05 19027 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 19028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.98 2026-06-28T22:00:05 19029 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2202.66 2026-06-28T22:00:05 19030 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343355 JOSHUA SEILER 14.0 2026-06-28T22:00:05 19031 HCM6371064 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.7 2026-06-28T22:00:05 19032 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 19033 HCM6375953 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134.63 2026-06-28T22:00:05 19034 0006375883 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 19036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 269.7 2026-06-28T22:00:05 19037 0006373020 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13981.79 2026-06-28T22:00:05 19038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1943.18 2026-06-28T22:00:05 19039 APV6342133 2022-04-01T00:00:00 2022 4 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 19040 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 86059.28 2026-06-28T22:00:05 19041 APV6388294 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 7172.5 2026-06-28T22:00:05 19042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 932.71 2026-06-28T22:00:05 19043 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 19044 APV6400004 2022-06-20T00:00:00 2022 4 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 13001.61 2026-06-28T22:00:05 19045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 462.62 2026-06-28T22:00:05 19046 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 19047 APV6400004 2022-06-20T00:00:00 2022 4 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 3782.97 2026-06-28T22:00:05 19048 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9087.67 2026-06-28T22:00:05 19049 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 19050 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 7175.93 2026-06-28T22:00:05 19051 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3212.54 2026-06-28T22:00:05 19052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 409.18 2026-06-28T22:00:05 19053 0006343281 2022-04-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.43 2026-06-28T22:00:05 19054 0006356558 2022-05-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1280.89 2026-06-28T22:00:05 19055 EXV6360349 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 452.95 2026-06-28T22:00:05 19056 APV6375207 2022-06-03T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 772.81 2026-06-28T22:00:05 19057 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.0 2026-06-28T22:00:05 19058 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 19059 APV6366651 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 868.2 2026-06-28T22:00:05 19060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1451.81 2026-06-28T22:00:05 19061 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 135.56 2026-06-28T22:00:05 19062 0006361989 2022-05-12T00:00:00 2022 4 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 19063 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 13023.72 2026-06-28T22:00:05 19064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 19065 APV6368885 2022-05-24T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 36.76 2026-06-28T22:00:05 19066 APV6343545 2022-04-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 76385.0 2026-06-28T22:00:05 19067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 692.93 2026-06-28T22:00:05 19068 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 108061.03 2026-06-28T22:00:05 19069 0006390140 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19070 0006340310 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.11 2026-06-28T22:00:05 19071 APV6409184 2022-06-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.4 2026-06-28T22:00:05 19072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.13 2026-06-28T22:00:05 19073 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.79 2026-06-28T22:00:05 19074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 239.25 2026-06-28T22:00:05 19075 0006361998 2022-05-12T00:00:00 2022 4 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 19076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.75 2026-06-28T22:00:05 19077 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-06-28T22:00:05 19078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 67.42 2026-06-28T22:00:05 19079 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405025 KENT HATHORN 16.95 2026-06-28T22:00:05 19080 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 19081 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 416.05 2026-06-28T22:00:05 19082 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 19083 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 19084 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 19085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 347.84 2026-06-28T22:00:05 19086 0006383045 2022-06-14T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30745.89 2026-06-28T22:00:05 19087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 478.5 2026-06-28T22:00:05 19088 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 494.45 2026-06-28T22:00:05 19089 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404128 GRETCHEN WORLEY 593.99 2026-06-28T22:00:05 19090 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5946.93 2026-06-28T22:00:05 19091 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 19092 0006373979 2022-06-08T00:00:00 2022 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 181.61 2026-06-28T22:00:05 19093 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 19211.4 2026-06-28T22:00:05 19094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 19095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 19096 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 220.32 2026-06-28T22:00:05 19097 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 135135.74 2026-06-28T22:00:05 19098 APV6372447 2022-05-31T00:00:00 2022 4 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 -12000.0 2026-06-28T22:00:05 19099 APV6400933 2022-06-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 23430.18 2026-06-28T22:00:05 19100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.4 2026-06-28T22:00:05 19101 APV6350438 2022-04-20T00:00:00 2022 4 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 19102 APV6352034 2022-04-22T00:00:00 2022 4 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 14.48 2026-06-28T22:00:05 19103 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 17588.86 2026-06-28T22:00:05 19104 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1507.89 2026-06-28T22:00:05 19105 APV6368814 2022-05-24T00:00:00 2022 4 533025 Main - Shop Equipment 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 726.0 2026-06-28T22:00:05 19106 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 1974.3 2026-06-28T22:00:05 19107 APV6345019 2022-04-12T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 90969.77 2026-06-28T22:00:05 19108 PAY6344603 2022-04-13T00:00:00 2022 4 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 3716.64 2026-06-28T22:00:05 19109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 281.23 2026-06-28T22:00:05 19110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1101.27 2026-06-28T22:00:05 19111 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 19112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 603.57 2026-06-28T22:00:05 19113 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5340.85 2026-06-28T22:00:05 19114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 87.0 2026-06-28T22:00:05 19115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 386.61 2026-06-28T22:00:05 19116 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 10863.38 2026-06-28T22:00:05 19117 APV6373383 2022-06-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 21.49 2026-06-28T22:00:05 19118 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1414.35 2026-06-28T22:00:05 19119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 19120 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 94742.28 2026-06-28T22:00:05 19121 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 19122 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 19123 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 19124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 19125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.93 2026-06-28T22:00:05 19126 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1623.91 2026-06-28T22:00:05 19127 EXV6350646 2022-04-14T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 19128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 19129 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 355.25 2026-06-28T22:00:05 19130 APV6367475 2022-05-20T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.78 2026-06-28T22:00:05 19131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1663.15 2026-06-28T22:00:05 19132 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5908.7 2026-06-28T22:00:05 19133 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073232 CITY OF OAKLAND CITY 30000.0 2026-06-28T22:00:05 19134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 282.75 2026-06-28T22:00:05 19135 APV6343457 2022-04-08T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 196.8 2026-06-28T22:00:05 19136 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394304 EXPERT PAIN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 19137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 19138 PAY6353077 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 19139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 19140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 337.13 2026-06-28T22:00:05 19141 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 127939.0 2026-06-28T22:00:05 19142 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 19143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 407.81 2026-06-28T22:00:05 19144 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 937.43 2026-06-28T22:00:05 19145 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 65.1 2026-06-28T22:00:05 19146 0006405552 2022-06-27T00:00:00 2022 4 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5338.27 2026-06-28T22:00:05 19147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 856.73 2026-06-28T22:00:05 19148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 19149 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 54200.72 2026-06-28T22:00:05 19150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.81 2026-06-28T22:00:05 19151 APV6355786 2022-04-29T00:00:00 2022 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 19152 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 19153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 326.25 2026-06-28T22:00:05 19154 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 26265.55 2026-06-28T22:00:05 19155 0006356608 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 19156 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 20635.46 2026-06-28T22:00:05 19157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.75 2026-06-28T22:00:05 19158 APV6350378 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 990.0 2026-06-28T22:00:05 19159 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 4986.13 2026-06-28T22:00:05 19160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.94 2026-06-28T22:00:05 19161 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 637.02 2026-06-28T22:00:05 19162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 983.28 2026-06-28T22:00:05 19163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 269.7 2026-06-28T22:00:05 19164 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 19165 APV6360190 2022-05-09T00:00:00 2022 4 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 2297.66 2026-06-28T22:00:05 19166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 683.82 2026-06-28T22:00:05 19167 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 19168 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-06-28T22:00:05 19169 APV6373437 2022-06-01T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4032.5 2026-06-28T22:00:05 19170 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 10104.05 2026-06-28T22:00:05 19171 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 705.26 2026-06-28T22:00:05 19172 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 25614.01 2026-06-28T22:00:05 19173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.09 2026-06-28T22:00:05 19174 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.21 2026-06-28T22:00:05 19175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 966.42 2026-06-28T22:00:05 19176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.17 2026-06-28T22:00:05 19177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 478.04 2026-06-28T22:00:05 19178 HCM6371789 2022-05-25T00:00:00 2022 4 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 196.1 2026-06-28T22:00:05 19179 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4922.5 2026-06-28T22:00:05 19180 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.52 2026-06-28T22:00:05 19181 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 489.96 2026-06-28T22:00:05 19182 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 244.6 2026-06-28T22:00:05 19183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 696.0 2026-06-28T22:00:05 19184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 630.75 2026-06-28T22:00:05 19185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 407.82 2026-06-28T22:00:05 19186 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 19187 HCM6400530 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.85 2026-06-28T22:00:05 19188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.13 2026-06-28T22:00:05 19189 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 19190 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 19191 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 46122.43 2026-06-28T22:00:05 19192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 696.72 2026-06-28T22:00:05 19193 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 19194 APV6360858 2022-05-10T00:00:00 2022 4 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 19195 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.84 2026-06-28T22:00:05 19196 APV6354290 2022-04-19T00:00:00 2022 4 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 25.0 2026-06-28T22:00:05 19197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1081.27 2026-06-28T22:00:05 19198 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 74.8 2026-06-28T22:00:05 19199 APV6382754 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 28878.68 2026-06-28T22:00:05 19200 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 17813.08 2026-06-28T22:00:05 19201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1123.75 2026-06-28T22:00:05 19202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1174.5 2026-06-28T22:00:05 19203 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 290091.2 2026-06-28T22:00:05 19204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 761.25 2026-06-28T22:00:05 19205 APV6388048 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 89.04 2026-06-28T22:00:05 19206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 174.0 2026-06-28T22:00:05 19207 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 29528.48 2026-06-28T22:00:05 19208 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 19209 0006339655 2022-04-08T00:00:00 2022 4 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 19210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 19211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 19212 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 19213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.76 2026-06-28T22:00:05 19214 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 19215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2098.15 2026-06-28T22:00:05 19216 0006357645 2022-05-04T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.73 2026-06-28T22:00:05 19217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1370.97 2026-06-28T22:00:05 19218 APV6347463 2022-04-18T00:00:00 2022 4 531010 Prof Serv - 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. 1453.5 2026-06-28T22:00:05 19219 APV6370389 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3105.23 2026-06-28T22:00:05 19220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 369.75 2026-06-28T22:00:05 19221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 19222 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.3 2026-06-28T22:00:05 19223 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 101502.29 2026-06-28T22:00:05 19224 APV6350380 2022-04-20T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 9120.0 2026-06-28T22:00:05 19225 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 19226 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 978.11 2026-06-28T22:00:05 19227 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 19228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 883.36 2026-06-28T22:00:05 19229 0006339628 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 304.88 2026-06-28T22:00:05 19230 0006363547 2022-05-16T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -675.0 2026-06-28T22:00:05 19231 APV6366705 2022-05-19T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55289.52 2026-06-28T22:00:05 19232 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 130.5 2026-06-28T22:00:05 19233 ARD6366108 2022-05-18T00:00:00 2022 4 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 19234 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 150.99 2026-06-28T22:00:05 19235 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 19161.95 2026-06-28T22:00:05 19236 HCM6375742 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 19237 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 19238 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2378.73 2026-06-28T22:00:05 19239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.96 2026-06-28T22:00:05 19240 0006354083 2022-04-27T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19241 0006357496 2022-05-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 274.29 2026-06-28T22:00:05 19242 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3789.33 2026-06-28T22:00:05 19243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1585.15 2026-06-28T22:00:05 19244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1946.79 2026-06-28T22:00:05 19245 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 19246 APH6349872 2022-04-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 115888.93 2026-06-28T22:00:05 19247 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -56.2 2026-06-28T22:00:05 19248 APV6368222 2022-05-23T00:00:00 2022 4 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 875.98 2026-06-28T22:00:05 19249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.18 2026-06-28T22:00:05 19250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 19251 0006405475 2022-06-27T00:00:00 2022 4 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 -17.76 2026-06-28T22:00:05 19252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 19253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1240.39 2026-06-28T22:00:05 19254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 292.18 2026-06-28T22:00:05 19255 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 1134.2 2026-06-28T22:00:05 19256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 19257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 421.41 2026-06-28T22:00:05 19258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.22 2026-06-28T22:00:05 19259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 19260 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 19261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.38 2026-06-28T22:00:05 19262 0006403795 2022-06-23T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1648.25 2026-06-28T22:00:05 19263 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1168.53 2026-06-28T22:00:05 19264 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 22451.86 2026-06-28T22:00:05 19265 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 19266 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2680.02 2026-06-28T22:00:05 19267 EXV6372746 2022-05-25T00:00:00 2022 4 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 19268 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 157.0 2026-06-28T22:00:05 19269 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 797716.4 2026-06-28T22:00:05 19270 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1859.81 2026-06-28T22:00:05 19271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 652.5 2026-06-28T22:00:05 19272 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 66.94 2026-06-28T22:00:05 19273 0006339649 2022-04-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 379.75 2026-06-28T22:00:05 19274 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 34848.0 2026-06-28T22:00:05 19275 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 97573.44 2026-06-28T22:00:05 19276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 19277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 560.06 2026-06-28T22:00:05 19278 EXV6349853 2022-04-13T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.0 2026-06-28T22:00:05 19279 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 19280 0006373026 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 405.59 2026-06-28T22:00:05 19281 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 290.3 2026-06-28T22:00:05 19282 APV6375291 2022-06-03T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 163.1 2026-06-28T22:00:05 19283 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 21743.25 2026-06-28T22:00:05 19284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 19285 APV6403937 2022-06-23T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45900.0 2026-06-28T22:00:05 19286 0006375883 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 19288 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 19289 0006364285 2022-05-17T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 152.25 2026-06-28T22:00:05 19291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1019.47 2026-06-28T22:00:05 19292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 19293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 533.78 2026-06-28T22:00:05 19294 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 17376.4 2026-06-28T22:00:05 19295 APV6400849 2022-06-21T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 8643.75 2026-06-28T22:00:05 19296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 19297 0006409459 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 245.53 2026-06-28T22:00:05 19298 APV6361524 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 110.81 2026-06-28T22:00:05 19299 0006349992 2022-04-20T00:00:00 2022 4 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 19300 APV6341477 2022-04-05T00:00:00 2022 4 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 19301 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 19302 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13954.9 2026-06-28T22:00:05 19303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.33 2026-06-28T22:00:05 19304 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 19305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 842.81 2026-06-28T22:00:05 19306 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 14.01 2026-06-28T22:00:05 19307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 489.92 2026-06-28T22:00:05 19308 HCM6371035 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 559.41 2026-06-28T22:00:05 19309 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 47441.1 2026-06-28T22:00:05 19310 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 19311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 505.69 2026-06-28T22:00:05 19312 HCM6375898 2022-06-08T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98169.63 2026-06-28T22:00:05 19313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.29 2026-06-28T22:00:05 19314 0006381888 2022-06-13T00:00:00 2022 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19315 EXV6377463 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.67 2026-06-28T22:00:05 19316 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403595 WARREN COUNTY, TREASURER 10.24 2026-06-28T22:00:05 19317 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 19318 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 19319 0006370380 2022-05-26T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 19320 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 19321 APV6346794 2022-04-14T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 177.37 2026-06-28T22:00:05 19322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 609.0 2026-06-28T22:00:05 19323 0006379305 2022-06-10T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 19324 0006356544 2022-05-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.71 2026-06-28T22:00:05 19325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 462.62 2026-06-28T22:00:05 19326 APV6342168 2022-04-06T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 3729.1 2026-06-28T22:00:05 19327 0006354101 2022-04-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19328 APV6344176 2022-04-11T00:00:00 2022 4 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 99.14 2026-06-28T22:00:05 19329 APV6351156 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 38958.44 2026-06-28T22:00:05 19330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 587.25 2026-06-28T22:00:05 19331 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1068.52 2026-06-28T22:00:05 19332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 19333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 19334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 19335 EXV6360338 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 19336 0006375883 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19337 ARD6346153 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -322199.91 2026-06-28T22:00:05 19338 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 4388.0 2026-06-28T22:00:05 19339 0006339058 2022-04-01T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6900.05 2026-06-28T22:00:05 19340 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20323.94 2026-06-28T22:00:05 19341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 108.75 2026-06-28T22:00:05 19342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 65.25 2026-06-28T22:00:05 19343 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 19344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 19345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 134.85 2026-06-28T22:00:05 19346 APV6346796 2022-04-14T00:00:00 2022 4 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000253761 MIDWEST COLLABORATIVE FOR LIBRARY SERVIC 25000.0 2026-06-28T22:00:05 19347 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 19348 EXV6369108 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.36 2026-06-28T22:00:05 19349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.38 2026-06-28T22:00:05 19350 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 3401.35 2026-06-28T22:00:05 19351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.18 2026-06-28T22:00:05 19352 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 85918.41 2026-06-28T22:00:05 19353 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 45.5 2026-06-28T22:00:05 19354 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 19355 APV6399894 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -1997.52 2026-06-28T22:00:05 19356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 217.5 2026-06-28T22:00:05 19357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 19358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 157.33 2026-06-28T22:00:05 19359 APV6377223 2022-06-07T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 128392.59 2026-06-28T22:00:05 19360 0006347182 2022-04-18T00:00:00 2022 4 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 263.04 2026-06-28T22:00:05 19361 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2737.62 2026-06-28T22:00:05 19362 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110193 HATEGAN, JOHN E. M.D., P.C. 14.0 2026-06-28T22:00:05 19363 APV6347400 2022-04-18T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 27500.0 2026-06-28T22:00:05 19364 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1184.07 2026-06-28T22:00:05 19365 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 1127.63 2026-06-28T22:00:05 19366 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 489.95 2026-06-28T22:00:05 19367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 19368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 19369 APV6377219 2022-06-07T00:00:00 2022 4 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 19370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 809.1 2026-06-28T22:00:05 19371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 19372 0006413482 2022-06-28T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 392.62 2026-06-28T22:00:05 19373 0006339440 2022-04-01T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 280963.45 2026-06-28T22:00:05 19374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 19375 EXV6346204 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.48 2026-06-28T22:00:05 19376 APV6376195 2022-06-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 833.2 2026-06-28T22:00:05 19377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 652.5 2026-06-28T22:00:05 19378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.17 2026-06-28T22:00:05 19379 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000176809 LANNY SWEARES 36.53 2026-06-28T22:00:05 19380 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 19381 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 19382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 391.5 2026-06-28T22:00:05 19383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 407.82 2026-06-28T22:00:05 19384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 449.5 2026-06-28T22:00:05 19385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 761.25 2026-06-28T22:00:05 19386 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84234.77 2026-06-28T22:00:05 19387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1018.57 2026-06-28T22:00:05 19388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 421.41 2026-06-28T22:00:05 19389 HCM6400602 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 647.61 2026-06-28T22:00:05 19390 APV6403156 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17309.58 2026-06-28T22:00:05 19391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 783.0 2026-06-28T22:00:05 19392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 469.59 2026-06-28T22:00:05 19393 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 13358.0 2026-06-28T22:00:05 19394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 652.5 2026-06-28T22:00:05 19395 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 22622.3 2026-06-28T22:00:05 19396 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 333.5 2026-06-28T22:00:05 19397 ARD6374433 2022-06-02T00:00:00 2022 4 581090 CASE 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 -95.0 2026-06-28T22:00:05 19398 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 19399 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 102.5 2026-06-28T22:00:05 19400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 19401 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 19402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 282.75 2026-06-28T22:00:05 19403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.42 2026-06-28T22:00:05 19404 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 420561.59 2026-06-28T22:00:05 19405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 659.86 2026-06-28T22:00:05 19406 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1742.68 2026-06-28T22:00:05 19407 APV6356010 2022-04-27T00:00:00 2022 4 531010 Prof Serv - 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 57447.5 2026-06-28T22:00:05 19408 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 233667.53 2026-06-28T22:00:05 19409 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2775.96 2026-06-28T22:00:05 19410 APV6347530 2022-04-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-06-28T22:00:05 19411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-06-28T22:00:05 19412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 329.08 2026-06-28T22:00:05 19413 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 19414 APV6382699 2022-06-13T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 19415 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 66.83 2026-06-28T22:00:05 19416 0006367221 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.54 2026-06-28T22:00:05 19417 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 19418 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 497.34 2026-06-28T22:00:05 19419 HCM6375767 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3867.75 2026-06-28T22:00:05 19420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 357.79 2026-06-28T22:00:05 19421 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 19422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.13 2026-06-28T22:00:05 19423 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 19424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.96 2026-06-28T22:00:05 19425 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 44741.85 2026-06-28T22:00:05 19426 0006377648 2022-06-08T00:00:00 2022 4 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 189.87 2026-06-28T22:00:05 19427 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 19428 HCM6371808 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3439.93 2026-06-28T22:00:05 19429 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 9487.12 2026-06-28T22:00:05 19430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 19431 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.92 2026-06-28T22:00:05 19432 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.51 2026-06-28T22:00:05 19433 0006409459 2022-06-22T00:00:00 2022 4 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 19434 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33613.62 2026-06-28T22:00:05 19435 APV6375219 2022-06-03T00:00:00 2022 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 81.96 2026-06-28T22:00:05 19436 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 19437 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1377.6 2026-06-28T22:00:05 19438 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.81 2026-06-28T22:00:05 19439 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.25 2026-06-28T22:00:05 19440 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 19441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 65.25 2026-06-28T22:00:05 19442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1089.31 2026-06-28T22:00:05 19443 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9384.92 2026-06-28T22:00:05 19444 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 89.18 2026-06-28T22:00:05 19445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 19446 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 174.0 2026-06-28T22:00:05 19447 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 19448 0006350134 2022-04-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 19449 0006415899 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8427.23 2026-06-28T22:00:05 19450 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2599.37 2026-06-28T22:00:05 19451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1497.12 2026-06-28T22:00:05 19452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.03 2026-06-28T22:00:05 19453 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15618.35 2026-06-28T22:00:05 19454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.02 2026-06-28T22:00:05 19455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1107.43 2026-06-28T22:00:05 19456 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 9856.32 2026-06-28T22:00:05 19457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 706.61 2026-06-28T22:00:05 19458 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 19459 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2519.11 2026-06-28T22:00:05 19460 0006359884 2022-05-09T00:00:00 2022 4 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 19461 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 19462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.87 2026-06-28T22:00:05 19463 APV6368817 2022-05-24T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 295.16 2026-06-28T22:00:05 19464 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 23818.4 2026-06-28T22:00:05 19465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 827.05 2026-06-28T22:00:05 19466 APV6349550 2022-04-19T00:00:00 2022 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 2850.0 2026-06-28T22:00:05 19467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 706.61 2026-06-28T22:00:05 19468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.78 2026-06-28T22:00:05 19469 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 19470 APV6368817 2022-05-24T00:00:00 2022 4 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 19471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 739.5 2026-06-28T22:00:05 19472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.54 2026-06-28T22:00:05 19473 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 49.25 2026-06-28T22:00:05 19474 APV6351692 2022-04-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 128.36 2026-06-28T22:00:05 19475 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 19476 HCM6371064 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.87 2026-06-28T22:00:05 19477 APV6400896 2022-06-21T00:00:00 2022 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-06-28T22:00:05 19478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 19479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 966.42 2026-06-28T22:00:05 19480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.6 2026-06-28T22:00:05 19481 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.85 2026-06-28T22:00:05 19482 APV6342080 2022-04-06T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 54389.38 2026-06-28T22:00:05 19483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.41 2026-06-28T22:00:05 19484 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 19485 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 13098.62 2026-06-28T22:00:05 19486 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 785.06 2026-06-28T22:00:05 19487 APV6339776 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2906.85 2026-06-28T22:00:05 19488 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 887576.15 2026-06-28T22:00:05 19489 APV6378894 2022-06-09T00:00:00 2022 4 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 8713.19 2026-06-28T22:00:05 19490 APV6382662 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.77 2026-06-28T22:00:05 19491 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 62755.64 2026-06-28T22:00:05 19492 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 773.17 2026-06-28T22:00:05 19493 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.45 2026-06-28T22:00:05 19494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 870.0 2026-06-28T22:00:05 19495 APV6378894 2022-06-09T00:00:00 2022 4 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 19496 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 111858.3 2026-06-28T22:00:05 19497 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 19498 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406222 GANNERY HTOO 65.0 2026-06-28T22:00:05 19499 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 479.67 2026-06-28T22:00:05 19500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 565.5 2026-06-28T22:00:05 19501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 337.12 2026-06-28T22:00:05 19502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 65.25 2026-06-28T22:00:05 19503 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 84270.97 2026-06-28T22:00:05 19504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 19505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 407.82 2026-06-28T22:00:05 19506 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 19507 APV6377290 2022-06-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY 1780.0 2026-06-28T22:00:05 19508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.13 2026-06-28T22:00:05 19509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 810.0 2026-06-28T22:00:05 19510 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 8530.06 2026-06-28T22:00:05 19511 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 552462.9 2026-06-28T22:00:05 19512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.05 2026-06-28T22:00:05 19513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 19514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 314.65 2026-06-28T22:00:05 19515 APV6342188 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1280.0 2026-06-28T22:00:05 19516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 19517 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 123677.24 2026-06-28T22:00:05 19518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 435.0 2026-06-28T22:00:05 19519 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 19520 HCM6375724 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2452.91 2026-06-28T22:00:05 19521 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 19522 0006372228 2022-06-01T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 19523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 65.25 2026-06-28T22:00:05 19524 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 5920.0 2026-06-28T22:00:05 19525 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 377931.31 2026-06-28T22:00:05 19526 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 220.0 2026-06-28T22:00:05 19527 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9202.0 2026-06-28T22:00:05 19528 HCM6400517 2022-06-22T00:00:00 2022 4 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 19529 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 3086.79 2026-06-28T22:00:05 19530 APV6360895 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20767.2 2026-06-28T22:00:05 19531 APV6346650 2022-04-14T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 227.0 2026-06-28T22:00:05 19532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1383.7 2026-06-28T22:00:05 19533 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 19534 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398044 KATHY WOOLSEY 9.24 2026-06-28T22:00:05 19535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 815.62 2026-06-28T22:00:05 19536 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 19537 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 19538 0006367161 2022-05-20T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19539 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 19540 0006374903 2022-06-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 19541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.18 2026-06-28T22:00:05 19542 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 60715.41 2026-06-28T22:00:05 19543 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 19544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 19545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.18 2026-06-28T22:00:05 19546 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 19547 APV6368873 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 9627.66 2026-06-28T22:00:05 19548 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.19 2026-06-28T22:00:05 19549 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 9418.44 2026-06-28T22:00:05 19550 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 32840.47 2026-06-28T22:00:05 19551 0006356754 2022-05-08T00:00:00 2022 4 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 19552 0006372129 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 19553 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 978.11 2026-06-28T22:00:05 19554 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43651.88 2026-06-28T22:00:05 19555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3334.49 2026-06-28T22:00:05 19556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 19557 0006372980 2022-06-01T00:00:00 2022 4 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 19558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3280.55 2026-06-28T22:00:05 19559 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 19560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 485.24 2026-06-28T22:00:05 19561 APV6339785 2022-04-01T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 442.8 2026-06-28T22:00:05 19562 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 216413.52 2026-06-28T22:00:05 19563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 783.0 2026-06-28T22:00:05 19564 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 19565 APV6343461 2022-04-08T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000057213 INDY ANNA'S CATERING 185.73 2026-06-28T22:00:05 19566 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 489.95 2026-06-28T22:00:05 19567 APV6361358 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 36000.0 2026-06-28T22:00:05 19568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 261.0 2026-06-28T22:00:05 19569 APV6370541 2022-05-26T00:00:00 2022 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005810 MIKE GREEN INC 12249.75 2026-06-28T22:00:05 19570 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 47922.89 2026-06-28T22:00:05 19571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1718.25 2026-06-28T22:00:05 19572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 804.75 2026-06-28T22:00:05 19573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 674.25 2026-06-28T22:00:05 19574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 522.0 2026-06-28T22:00:05 19575 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 12332.76 2026-06-28T22:00:05 19576 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 274.0 2026-06-28T22:00:05 19577 APV6339748 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10329.52 2026-06-28T22:00:05 19578 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 10343.46 2026-06-28T22:00:05 19579 0006363524 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36744.01 2026-06-28T22:00:05 19580 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 489.96 2026-06-28T22:00:05 19581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 19582 APV6359320 2022-05-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75960.59 2026-06-28T22:00:05 19583 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 19584 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 19585 APV6368222 2022-05-23T00:00:00 2022 4 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 3189.46 2026-06-28T22:00:05 19586 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 31713.34 2026-06-28T22:00:05 19587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.48 2026-06-28T22:00:05 19588 APV6342080 2022-04-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 185.5 2026-06-28T22:00:05 19589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 19590 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 19591 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 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 9376.4 2026-06-28T22:00:05 19592 APV6356928 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 19593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1303.55 2026-06-28T22:00:05 19594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 19595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-06-28T22:00:05 19596 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12425.06 2026-06-28T22:00:05 19597 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 19598 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 19599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 696.72 2026-06-28T22:00:05 19600 0006354083 2022-04-27T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19601 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 131717.37 2026-06-28T22:00:05 19602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.9 2026-06-28T22:00:05 19603 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 19604 APV6352034 2022-04-22T00:00:00 2022 4 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 212713.0 2026-06-28T22:00:05 19605 0006368595 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8969.62 2026-06-28T22:00:05 19606 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1330.0 2026-06-28T22:00:05 19607 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 754.79 2026-06-28T22:00:05 19608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 534.18 2026-06-28T22:00:05 19609 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 61230.95 2026-06-28T22:00:05 19610 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 411.73 2026-06-28T22:00:05 19611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.23 2026-06-28T22:00:05 19612 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 83538.26 2026-06-28T22:00:05 19613 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 19614 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 19615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 19616 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 19617 0006356685 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2154.62 2026-06-28T22:00:05 19618 APV6360147 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3299.4 2026-06-28T22:00:05 19619 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 19620 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 77.0 2026-06-28T22:00:05 19621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 640.66 2026-06-28T22:00:05 19622 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 937.43 2026-06-28T22:00:05 19623 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 19624 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10375.81 2026-06-28T22:00:05 19625 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 19626 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 192.55 2026-06-28T22:00:05 19627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 19628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 478.5 2026-06-28T22:00:05 19629 0006364285 2022-05-17T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19630 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 124411.99 2026-06-28T22:00:05 19631 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 57565.31 2026-06-28T22:00:05 19632 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.1 2026-06-28T22:00:05 19633 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 19634 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 690.2 2026-06-28T22:00:05 19635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 326.25 2026-06-28T22:00:05 19636 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.57 2026-06-28T22:00:05 19637 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.27 2026-06-28T22:00:05 19638 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 19639 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1463.12 2026-06-28T22:00:05 19640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 239.25 2026-06-28T22:00:05 19641 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 559464.66 2026-06-28T22:00:05 19642 APV6370588 2022-05-26T00:00:00 2022 4 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 19643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2681.5 2026-06-28T22:00:05 19644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.08 2026-06-28T22:00:05 19645 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 1000.0 2026-06-28T22:00:05 19646 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY 382.96 2026-06-28T22:00:05 19647 APV6355976 2022-04-29T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3776.81 2026-06-28T22:00:05 19648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 435.0 2026-06-28T22:00:05 19649 0006361339 2022-05-11T00:00:00 2022 4 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 1493.51 2026-06-28T22:00:05 19650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1326.02 2026-06-28T22:00:05 19651 APV6371461 2022-05-26T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 981.2 2026-06-28T22:00:05 19652 0006355620 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19653 APV6350384 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9061.47 2026-06-28T22:00:05 19654 0006413230 2022-06-28T00:00:00 2022 4 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 19655 APV6360876 2022-05-10T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 19656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 19657 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2266.6 2026-06-28T22:00:05 19658 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 43.42 2026-06-28T22:00:05 19659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 261.0 2026-06-28T22:00:05 19660 0006355656 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19661 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 86704.38 2026-06-28T22:00:05 19662 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 282.18 2026-06-28T22:00:05 19663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2077.07 2026-06-28T22:00:05 19664 0006361279 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19665 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 20280.13 2026-06-28T22:00:05 19666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 19667 APV6339686 2022-04-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000403125 SAMUEL M ADAMS 55.0 2026-06-28T22:00:05 19668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 404.55 2026-06-28T22:00:05 19669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1457.25 2026-06-28T22:00:05 19670 0006339658 2022-04-08T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-06-28T22:00:05 19671 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 19672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 19673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1095.43 2026-06-28T22:00:05 19674 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 20441.65 2026-06-28T22:00:05 19675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 134.85 2026-06-28T22:00:05 19676 APV6355108 2022-04-26T00:00:00 2022 4 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 19677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-06-28T22:00:05 19678 0006356676 2022-05-02T00:00:00 2022 4 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 19679 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 19680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 19681 APV6351993 2022-04-22T00:00:00 2022 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 68.29 2026-06-28T22:00:05 19682 APV6344247 2022-04-11T00:00:00 2022 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.01 2026-06-28T22:00:05 19683 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2235.55 2026-06-28T22:00:05 19684 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 574.0 2026-06-28T22:00:05 19685 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 19686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 19687 APV6385954 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 576.0 2026-06-28T22:00:05 19688 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-06-28T22:00:05 19689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 269.7 2026-06-28T22:00:05 19690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1669.31 2026-06-28T22:00:05 19691 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1988.3 2026-06-28T22:00:05 19692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 522.0 2026-06-28T22:00:05 19693 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 19694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 859.13 2026-06-28T22:00:05 19695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.59 2026-06-28T22:00:05 19696 APC6351070 2022-04-20T00:00:00 2022 4 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 19697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 19698 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1498.27 2026-06-28T22:00:05 19699 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110495 KOKOMO HOWARD COUNTY PUBLIC 2430.24 2026-06-28T22:00:05 19700 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 170664.1 2026-06-28T22:00:05 19701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.12 2026-06-28T22:00:05 19702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 560.06 2026-06-28T22:00:05 19703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 391.5 2026-06-28T22:00:05 19704 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 19705 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 105.0 2026-06-28T22:00:05 19706 EXV6349835 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.95 2026-06-28T22:00:05 19707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 19708 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 19709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 743.48 2026-06-28T22:00:05 19710 HCM6371058 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.91 2026-06-28T22:00:05 19711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 19712 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 86696.15 2026-06-28T22:00:05 19713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 706.61 2026-06-28T22:00:05 19714 APV6378732 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366405 MICHAEL HUMMEL 45.9 2026-06-28T22:00:05 19715 0006346448 2022-04-01T00:00:00 2022 4 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 91943.71 2026-06-28T22:00:05 19716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 337.13 2026-06-28T22:00:05 19717 APV6390646 2022-06-16T00:00:00 2022 4 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 0000077427 PERRY TOWNSHIP SCHOOL 58007.75 2026-06-28T22:00:05 19718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 735.42 2026-06-28T22:00:05 19719 0006366418 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19720 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 123190.95 2026-06-28T22:00:05 19721 APV6390524 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 81.2 2026-06-28T22:00:05 19722 APV6400004 2022-06-20T00:00:00 2022 4 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 8792.5 2026-06-28T22:00:05 19723 0006355648 2022-04-29T00:00:00 2022 4 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 19724 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 586.15 2026-06-28T22:00:05 19725 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.27 2026-06-28T22:00:05 19726 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 19727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1118.7 2026-06-28T22:00:05 19728 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 19729 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 19730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 942.6 2026-06-28T22:00:05 19731 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 19732 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 19733 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 19734 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.0 2026-06-28T22:00:05 19735 0006344815 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -617.4 2026-06-28T22:00:05 19736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.43 2026-06-28T22:00:05 19737 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.47 2026-06-28T22:00:05 19738 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 643.14 2026-06-28T22:00:05 19739 0006372221 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 19740 APV6340683 2022-04-04T00:00:00 2022 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1890.0 2026-06-28T22:00:05 19741 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 19742 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 827610.6 2026-06-28T22:00:05 19743 APV6341550 2022-04-05T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 48376.88 2026-06-28T22:00:05 19744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 19745 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.85 2026-06-28T22:00:05 19746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 674.25 2026-06-28T22:00:05 19747 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 504.41 2026-06-28T22:00:05 19748 0006375881 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.7 2026-06-28T22:00:05 19749 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 201.8 2026-06-28T22:00:05 19750 0006409083 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.94 2026-06-28T22:00:05 19751 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 19752 APV6365891 2022-05-18T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1793.95 2026-06-28T22:00:05 19753 APV6363746 2022-05-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1422.79 2026-06-28T22:00:05 19754 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 9130.72 2026-06-28T22:00:05 19755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.07 2026-06-28T22:00:05 19756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 19757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1087.5 2026-06-28T22:00:05 19758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 333.53 2026-06-28T22:00:05 19759 HCM6371786 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.46 2026-06-28T22:00:05 19760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-06-28T22:00:05 19761 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 19762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 804.75 2026-06-28T22:00:05 19763 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 6830.0 2026-06-28T22:00:05 19764 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 19765 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.14 2026-06-28T22:00:05 19766 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 19767 0006373008 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 19768 EXV6367852 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.87 2026-06-28T22:00:05 19769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 337.13 2026-06-28T22:00:05 19770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1218.0 2026-06-28T22:00:05 19771 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 19772 0006409072 2022-06-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -74035.35 2026-06-28T22:00:05 19773 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 19774 PAY6359504 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35717.54 2026-06-28T22:00:05 19775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1673.94 2026-06-28T22:00:05 19776 0006356664 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12901.22 2026-06-28T22:00:05 19777 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 503.14 2026-06-28T22:00:05 19778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1546.0 2026-06-28T22:00:05 19779 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 19780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 19781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 19782 0006355592 2022-04-29T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 565.29 2026-06-28T22:00:05 19784 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 136.06 2026-06-28T22:00:05 19785 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 7681.64 2026-06-28T22:00:05 19786 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 19787 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 13380.38 2026-06-28T22:00:05 19788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1147.53 2026-06-28T22:00:05 19789 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3251.14 2026-06-28T22:00:05 19790 0006358213 2022-05-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.76 2026-06-28T22:00:05 19791 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 19792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 314.65 2026-06-28T22:00:05 19793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 756.9 2026-06-28T22:00:05 19794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 478.5 2026-06-28T22:00:05 19795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 640.66 2026-06-28T22:00:05 19796 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 19797 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 425.0 2026-06-28T22:00:05 19798 APV6342100 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.31 2026-06-28T22:00:05 19799 APV6361632 2022-05-11T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 137482.74 2026-06-28T22:00:05 19800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.91 2026-06-28T22:00:05 19801 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 19802 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 28215.0 2026-06-28T22:00:05 19803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 19804 0006405489 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5735.78 2026-06-28T22:00:05 19805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 19806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 713.67 2026-06-28T22:00:05 19807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 913.5 2026-06-28T22:00:05 19808 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 19809 HCM6375788 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4070.36 2026-06-28T22:00:05 19810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 543.75 2026-06-28T22:00:05 19811 0006382422 2022-06-13T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 19812 APV6351701 2022-04-22T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 72326.19 2026-06-28T22:00:05 19813 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 19814 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 214.0 2026-06-28T22:00:05 19815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 652.5 2026-06-28T22:00:05 19816 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 19817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.5 2026-06-28T22:00:05 19818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 337.12 2026-06-28T22:00:05 19819 APC6405057 2022-06-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.05 2026-06-28T22:00:05 19820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 19821 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 19822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 224.75 2026-06-28T22:00:05 19823 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 19824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 217.5 2026-06-28T22:00:05 19825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 674.25 2026-06-28T22:00:05 19826 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 134.85 2026-06-28T22:00:05 19827 0006364223 2022-05-17T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 219.48 2026-06-28T22:00:05 19828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.04 2026-06-28T22:00:05 19829 APV6346618 2022-04-14T00:00:00 2022 4 539041 Prog Op-Software as a Service 160 Veterans Affairs Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1227.05 2026-06-28T22:00:05 19830 PAY6353159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7898.78 2026-06-28T22:00:05 19831 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1264.86 2026-06-28T22:00:05 19832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 326.25 2026-06-28T22:00:05 19833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 217.5 2026-06-28T22:00:05 19834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 19835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 19836 0006345603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43015.94 2026-06-28T22:00:05 19837 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 37024.69 2026-06-28T22:00:05 19838 0006346428 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -303963.42 2026-06-28T22:00:05 19839 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 62714.17 2026-06-28T22:00:05 19840 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 19841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.63 2026-06-28T22:00:05 19842 APV6403219 2022-06-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396605 BRITTANY FREDERICK 53.0 2026-06-28T22:00:05 19843 0006350780 2022-04-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12886.51 2026-06-28T22:00:05 19844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 652.5 2026-06-28T22:00:05 19845 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10617.3 2026-06-28T22:00:05 19846 HCM6375788 2022-06-08T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8226.5 2026-06-28T22:00:05 19847 0006340386 2022-04-04T00:00:00 2022 4 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 19848 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 19849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 303.42 2026-06-28T22:00:05 19850 0006404756 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 19851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 693.8 2026-06-28T22:00:05 19852 0006344813 2022-04-13T00:00:00 2022 4 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 1.17 2026-06-28T22:00:05 19853 0006357496 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.74 2026-06-28T22:00:05 19854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 638.23 2026-06-28T22:00:05 19855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 19856 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 19857 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107303 MOORESVILLE FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 19858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2741.95 2026-06-28T22:00:05 19859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1044.0 2026-06-28T22:00:05 19860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 19861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 674.25 2026-06-28T22:00:05 19862 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.04 2026-06-28T22:00:05 19863 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 643.14 2026-06-28T22:00:05 19864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 269.7 2026-06-28T22:00:05 19865 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 19866 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1087.5 2026-06-28T22:00:05 19867 APV6378852 2022-06-09T00:00:00 2022 4 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 0000274199 COGNIA INC 0.0 2026-06-28T22:00:05 19868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2401.0 2026-06-28T22:00:05 19869 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 14391.36 2026-06-28T22:00:05 19870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 217.5 2026-06-28T22:00:05 19871 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1063.03 2026-06-28T22:00:05 19872 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 19873 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 19874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 19875 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 19876 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 19877 APV6356916 2022-05-02T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 341.11 2026-06-28T22:00:05 19878 0006381888 2022-06-13T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 19879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 224.75 2026-06-28T22:00:05 19880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 19881 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 16264.8 2026-06-28T22:00:05 19882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 19883 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 5856.15 2026-06-28T22:00:05 19884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 870.0 2026-06-28T22:00:05 19885 APV6346662 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 4779.78 2026-06-28T22:00:05 19886 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 16395.95 2026-06-28T22:00:05 19887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 19888 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 19889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 19890 0006356676 2022-05-02T00:00:00 2022 4 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 19891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.02 2026-06-28T22:00:05 19892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.13 2026-06-28T22:00:05 19893 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4238.58 2026-06-28T22:00:05 19894 APV6342103 2022-04-06T00:00:00 2022 4 555511 Transportation equipment 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 0000395661 UNCLE J'S CUSTOM BOATS LLC 5782.59 2026-06-28T22:00:05 19895 APV6339765 2022-04-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394775 LESLIE A HAAS 607.78 2026-06-28T22:00:05 19896 0006350051 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.54 2026-06-28T22:00:05 19897 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 19898 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1740.9 2026-06-28T22:00:05 19899 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 893.0 2026-06-28T22:00:05 19900 APV6382699 2022-06-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 8478.99 2026-06-28T22:00:05 19901 0006356704 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.57 2026-06-28T22:00:05 19902 APV6350296 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 590.7 2026-06-28T22:00:05 19903 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 19904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 19905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 739.5 2026-06-28T22:00:05 19906 0006354168 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 19907 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 267057.53 2026-06-28T22:00:05 19908 APV6344297 2022-04-11T00:00:00 2022 4 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 2068.11 2026-06-28T22:00:05 19909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.93 2026-06-28T22:00:05 19910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 19911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 427.03 2026-06-28T22:00:05 19912 APV6352044 2022-04-22T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 8064.0 2026-06-28T22:00:05 19913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.03 2026-06-28T22:00:05 19914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 19915 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 439.01 2026-06-28T22:00:05 19916 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 209791.65 2026-06-28T22:00:05 19917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.97 2026-06-28T22:00:05 19918 0006397774 2022-06-01T00:00:00 2022 4 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 314.44 2026-06-28T22:00:05 19919 APV6351964 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 149679.0 2026-06-28T22:00:05 19920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 565.29 2026-06-28T22:00:05 19921 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1410.53 2026-06-28T22:00:05 19922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 65.25 2026-06-28T22:00:05 19923 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 172.03 2026-06-28T22:00:05 19924 APV6399912 2022-06-20T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-06-28T22:00:05 19925 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 19926 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8805.51 2026-06-28T22:00:05 19927 APV6345167 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 165669.12 2026-06-28T22:00:05 19928 APV6403155 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10960.8 2026-06-28T22:00:05 19929 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.25 2026-06-28T22:00:05 19930 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 1235.0 2026-06-28T22:00:05 19931 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 19932 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.01 2026-06-28T22:00:05 19933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 674.25 2026-06-28T22:00:05 19934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 19935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 421.41 2026-06-28T22:00:05 19936 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1904.93 2026-06-28T22:00:05 19937 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 407.0 2026-06-28T22:00:05 19938 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 93837.91 2026-06-28T22:00:05 19939 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 19940 APV6382754 2022-06-13T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 124520.04 2026-06-28T22:00:05 19941 APV6400893 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 369.36 2026-06-28T22:00:05 19942 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6473.64 2026-06-28T22:00:05 19943 ARD6372662 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8918.35 2026-06-28T22:00:05 19944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 19945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.12 2026-06-28T22:00:05 19946 HCM6371035 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 19947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 19948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 359.6 2026-06-28T22:00:05 19949 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 1516.31 2026-06-28T22:00:05 19950 0006364228 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19547.24 2026-06-28T22:00:05 19951 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 264.17 2026-06-28T22:00:05 19952 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.73 2026-06-28T22:00:05 19953 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 19954 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1274.4 2026-06-28T22:00:05 19955 HCM6375898 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403714.82 2026-06-28T22:00:05 19956 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1142.32 2026-06-28T22:00:05 19957 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 19958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 427.03 2026-06-28T22:00:05 19959 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 124.27 2026-06-28T22:00:05 19960 HCM6375739 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 19961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1908.12 2026-06-28T22:00:05 19962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 19963 APV6363811 2022-05-16T00:00:00 2022 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336322 PANDEY HOTEL LAFAYETTE LLC 66.0 2026-06-28T22:00:05 19964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 522.0 2026-06-28T22:00:05 19965 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 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 273.12 2026-06-28T22:00:05 19966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 19967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.62 2026-06-28T22:00:05 19968 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 19969 APV6368885 2022-05-24T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" 0000325588 ASCENT 121 INC 8200.0 2026-06-28T22:00:05 19970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 565.04 2026-06-28T22:00:05 19971 APV6354272 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 70.0 2026-06-28T22:00:05 19972 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 19592.04 2026-06-28T22:00:05 19973 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 377.16 2026-06-28T22:00:05 19974 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-06-28T22:00:05 19975 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50298.68 2026-06-28T22:00:05 19976 PAY6344543 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.3 2026-06-28T22:00:05 19977 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 19978 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 19979 APV6357862 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 16158.61 2026-06-28T22:00:05 19980 APV6373383 2022-06-01T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.04 2026-06-28T22:00:05 19981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 326.25 2026-06-28T22:00:05 19982 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 19983 APV6342080 2022-04-06T00:00:00 2022 4 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 19984 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2435.97 2026-06-28T22:00:05 19985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 674.25 2026-06-28T22:00:05 19986 APV6385944 2022-06-14T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397589 TAMI J BAKER 68.09 2026-06-28T22:00:05 19987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 19988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 404.55 2026-06-28T22:00:05 19989 APV6370598 2022-05-26T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3701.1 2026-06-28T22:00:05 19990 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5803.4 2026-06-28T22:00:05 19991 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 19992 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 71984.6 2026-06-28T22:00:05 19993 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 108769.61 2026-06-28T22:00:05 19994 APV6347082 2022-04-15T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC 38.5 2026-06-28T22:00:05 19995 APV6400929 2022-06-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 150.96 2026-06-28T22:00:05 19996 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.25 2026-06-28T22:00:05 19997 APV6363769 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.18 2026-06-28T22:00:05 19998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 587.25 2026-06-28T22:00:05 19999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 217.5 2026-06-28T22:00:05 20000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.77 2026-06-28T22:00:05 20001 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5455.52 2026-06-28T22:00:05 20002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.43 2026-06-28T22:00:05 20003 APV6339726 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 386.8 2026-06-28T22:00:05 20004 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3497.43 2026-06-28T22:00:05 20005 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 33.57 2026-06-28T22:00:05 20006 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 20007 0006354177 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 20008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 630.75 2026-06-28T22:00:05 20009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 897.18 2026-06-28T22:00:05 20010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 584.35 2026-06-28T22:00:05 20011 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058229 EAST ALLEN COUNTY SCHOOLS 157466.42 2026-06-28T22:00:05 20012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 20013 APV6363746 2022-05-16T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 368.66 2026-06-28T22:00:05 20014 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1542.23 2026-06-28T22:00:05 20015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 272.78 2026-06-28T22:00:05 20016 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 44289.99 2026-06-28T22:00:05 20017 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 3345.0 2026-06-28T22:00:05 20018 0006356521 2022-05-01T00:00:00 2022 4 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 5510.97 2026-06-28T22:00:05 20019 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 20020 APV6358516 2022-05-05T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 12400.0 2026-06-28T22:00:05 20021 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 270.44 2026-06-28T22:00:05 20022 0006355614 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 20023 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 621.75 2026-06-28T22:00:05 20024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 195.75 2026-06-28T22:00:05 20025 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. -27588.9 2026-06-28T22:00:05 20026 0006355617 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20027 0006378450 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 20029 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 149.0 2026-06-28T22:00:05 20030 APV6375291 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 156921.8 2026-06-28T22:00:05 20031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 20032 0006366322 2022-05-01T00:00:00 2022 4 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 18450.53 2026-06-28T22:00:05 20033 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 507364.69 2026-06-28T22:00:05 20034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 870.0 2026-06-28T22:00:05 20035 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-06-28T22:00:05 20036 HCM6371064 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11780.27 2026-06-28T22:00:05 20037 APV6364465 2022-05-17T00:00:00 2022 4 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 20038 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.2 2026-06-28T22:00:05 20039 0006376766 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.62 2026-06-28T22:00:05 20040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 20041 0006388573 2022-06-16T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 20042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 568.7 2026-06-28T22:00:05 20043 0006340312 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 20044 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 20045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 261.0 2026-06-28T22:00:05 20046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 525.63 2026-06-28T22:00:05 20047 PAY6344554 2022-04-13T00:00:00 2022 4 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 35883.22 2026-06-28T22:00:05 20048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 20049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 20050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 20051 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058685 MINNESOTA LIFE INSURANCE COMPANY 2.88 2026-06-28T22:00:05 20052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 267.53 2026-06-28T22:00:05 20053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.05 2026-06-28T22:00:05 20054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 217.5 2026-06-28T22:00:05 20055 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 20056 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 62738.71 2026-06-28T22:00:05 20057 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 369.75 2026-06-28T22:00:05 20059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1541.64 2026-06-28T22:00:05 20060 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 1946.2 2026-06-28T22:00:05 20061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 188.43 2026-06-28T22:00:05 20062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.32 2026-06-28T22:00:05 20063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 369.75 2026-06-28T22:00:05 20064 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20065 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 145909.13 2026-06-28T22:00:05 20066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 20067 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 20068 0006354143 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 278.33 2026-06-28T22:00:05 20070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 224.75 2026-06-28T22:00:05 20071 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 20072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 20073 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1591.68 2026-06-28T22:00:05 20074 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 17767.85 2026-06-28T22:00:05 20075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.87 2026-06-28T22:00:05 20076 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2736.26 2026-06-28T22:00:05 20077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 239.25 2026-06-28T22:00:05 20078 0006404708 2022-06-24T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 183.38 2026-06-28T22:00:05 20079 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 20080 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 20081 0006347223 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.45 2026-06-28T22:00:05 20082 0006405476 2022-06-27T00:00:00 2022 4 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 20083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 445.87 2026-06-28T22:00:05 20084 0006355641 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20085 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 22758.69 2026-06-28T22:00:05 20086 0006354083 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20087 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 115.89 2026-06-28T22:00:05 20088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 20089 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 346248.0 2026-06-28T22:00:05 20090 APV6349597 2022-04-13T00:00:00 2022 4 531010 Prof Serv - 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 29253.6 2026-06-28T22:00:05 20091 EXV6376591 2022-06-01T00:00:00 2022 4 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 20092 0006347181 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 20093 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.02 2026-06-28T22:00:05 20094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 646.16 2026-06-28T22:00:05 20095 0006357496 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 599.04 2026-06-28T22:00:05 20096 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 20097 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 133006.45 2026-06-28T22:00:05 20098 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 19600.0 2026-06-28T22:00:05 20099 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 2399.64 2026-06-28T22:00:05 20100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 134.85 2026-06-28T22:00:05 20101 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6904.98 2026-06-28T22:00:05 20102 0006356608 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.98 2026-06-28T22:00:05 20103 APV6378728 2022-06-09T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1200.45 2026-06-28T22:00:05 20104 0006373833 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 20105 APV6382699 2022-06-13T00:00:00 2022 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1524.34 2026-06-28T22:00:05 20106 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 6655.27 2026-06-28T22:00:05 20107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1131.0 2026-06-28T22:00:05 20108 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS -130.29 2026-06-28T22:00:05 20109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 539.4 2026-06-28T22:00:05 20110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 261.0 2026-06-28T22:00:05 20111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-06-28T22:00:05 20112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 253.82 2026-06-28T22:00:05 20113 EXV6363262 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 20114 0006402886 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.0 2026-06-28T22:00:05 20115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 449.5 2026-06-28T22:00:05 20116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 761.25 2026-06-28T22:00:05 20117 0006354787 2022-04-28T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 20118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 943.95 2026-06-28T22:00:05 20119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.35 2026-06-28T22:00:05 20120 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 277516.96 2026-06-28T22:00:05 20121 0006346390 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1026112.23 2026-06-28T22:00:05 20122 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 20123 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 2203.11 2026-06-28T22:00:05 20124 APV6357864 2022-05-04T00:00:00 2022 4 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 20125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 471.97 2026-06-28T22:00:05 20126 0006356685 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 20127 0006341213 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.27 2026-06-28T22:00:05 20128 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 8859.56 2026-06-28T22:00:05 20129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-06-28T22:00:05 20130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 783.0 2026-06-28T22:00:05 20131 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 20132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 130.5 2026-06-28T22:00:05 20133 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20134 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1433.28 2026-06-28T22:00:05 20135 0006364285 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20136 0006395225 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1350.36 2026-06-28T22:00:05 20137 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073938 TOWN OF COLFAX 53100.0 2026-06-28T22:00:05 20138 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-06-28T22:00:05 20139 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 782.28 2026-06-28T22:00:05 20140 0006405553 2022-06-27T00:00:00 2022 4 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 20141 0006340315 2022-04-08T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 320.0 2026-06-28T22:00:05 20142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.27 2026-06-28T22:00:05 20143 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20144 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 20145 0006355639 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 217.5 2026-06-28T22:00:05 20147 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 20148 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 12910.15 2026-06-28T22:00:05 20149 0006415899 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.78 2026-06-28T22:00:05 20150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 20151 0006374688 2022-06-03T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 162433.24 2026-06-28T22:00:05 20152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.75 2026-06-28T22:00:05 20153 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 708.0 2026-06-28T22:00:05 20154 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 265897.87 2026-06-28T22:00:05 20155 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400351 BRADLEY CHASTAIN 1117.44 2026-06-28T22:00:05 20156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 20157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 269.7 2026-06-28T22:00:05 20158 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 15823.6 2026-06-28T22:00:05 20159 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 20160 APV6359320 2022-05-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 365816.25 2026-06-28T22:00:05 20161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 854.05 2026-06-28T22:00:05 20162 0006372225 2022-05-31T00:00:00 2022 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.87 2026-06-28T22:00:05 20163 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 132.0 2026-06-28T22:00:05 20164 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 540.06 2026-06-28T22:00:05 20165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 964.83 2026-06-28T22:00:05 20166 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36352.0 2026-06-28T22:00:05 20167 APV6368173 2022-05-23T00:00:00 2022 4 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 0000404907 VALERIE C SMITH 36.08 2026-06-28T22:00:05 20168 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1050.23 2026-06-28T22:00:05 20169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 20170 0006340296 2022-04-04T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 398638.22 2026-06-28T22:00:05 20171 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 40038.59 2026-06-28T22:00:05 20172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.88 2026-06-28T22:00:05 20173 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 20174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 717.75 2026-06-28T22:00:05 20175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 20176 0006346448 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.32 2026-06-28T22:00:05 20177 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2011.27 2026-06-28T22:00:05 20178 EXV6397383 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.9 2026-06-28T22:00:05 20179 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 20180 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 20181 0006349367 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.53 2026-06-28T22:00:05 20182 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 20183 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 12916.44 2026-06-28T22:00:05 20184 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 2941.22 2026-06-28T22:00:05 20185 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 20186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 202.28 2026-06-28T22:00:05 20187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 20188 0006339655 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1690.98 2026-06-28T22:00:05 20189 0006354787 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 20190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 407.81 2026-06-28T22:00:05 20191 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 20192 APV6349615 2022-04-19T00:00:00 2022 4 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 27.27 2026-06-28T22:00:05 20193 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 360.93 2026-06-28T22:00:05 20194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 870.0 2026-06-28T22:00:05 20195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 20196 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20197 APV6370516 2022-05-26T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 821.0 2026-06-28T22:00:05 20198 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20199 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-06-28T22:00:05 20200 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 14.6 2026-06-28T22:00:05 20201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 20202 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7095.28 2026-06-28T22:00:05 20203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 292.17 2026-06-28T22:00:05 20204 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 2014.49 2026-06-28T22:00:05 20205 APV6352034 2022-04-22T00:00:00 2022 4 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 554.5 2026-06-28T22:00:05 20206 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 55.44 2026-06-28T22:00:05 20207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.75 2026-06-28T22:00:05 20208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 168.56 2026-06-28T22:00:05 20209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 20210 0006346448 2022-04-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 63.27 2026-06-28T22:00:05 20211 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 6032.91 2026-06-28T22:00:05 20212 HCM6375745 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.42 2026-06-28T22:00:05 20213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1602.76 2026-06-28T22:00:05 20214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 421.41 2026-06-28T22:00:05 20215 APV6366642 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5768.84 2026-06-28T22:00:05 20216 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 20217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392764 AMANDA CAY EWING 529.06 2026-06-28T22:00:05 20218 ARD6361731 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 20219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 966.43 2026-06-28T22:00:05 20220 APV6397183 2022-06-17T00:00:00 2022 4 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 20221 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2761.33 2026-06-28T22:00:05 20222 EXV6377469 2022-06-07T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -127.0 2026-06-28T22:00:05 20223 0006409461 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 20224 APV6359195 2022-05-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 114.54 2026-06-28T22:00:05 20225 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 474.15 2026-06-28T22:00:05 20226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 870.0 2026-06-28T22:00:05 20227 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3266.35 2026-06-28T22:00:05 20228 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 20229 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 20230 EXV6369107 2022-05-22T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.85 2026-06-28T22:00:05 20231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.18 2026-06-28T22:00:05 20232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 254.69 2026-06-28T22:00:05 20233 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1564.71 2026-06-28T22:00:05 20234 APV6378894 2022-06-09T00:00:00 2022 4 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 20235 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20236 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 20237 HCM6400588 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 394.77 2026-06-28T22:00:05 20238 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 20239 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 119018.97 2026-06-28T22:00:05 20240 APV6369441 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12171.63 2026-06-28T22:00:05 20241 APV6339741 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.0 2026-06-28T22:00:05 20242 0006360489 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.99 2026-06-28T22:00:05 20243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.04 2026-06-28T22:00:05 20244 EXV6353817 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.41 2026-06-28T22:00:05 20245 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 450.0 2026-06-28T22:00:05 20246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 391.5 2026-06-28T22:00:05 20247 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 20248 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 588.7 2026-06-28T22:00:05 20249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 217.5 2026-06-28T22:00:05 20250 0006400601 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2757445.96 2026-06-28T22:00:05 20251 APV6366728 2022-05-19T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 20252 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 97.52 2026-06-28T22:00:05 20253 APV6369430 2022-05-25T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 1515.6 2026-06-28T22:00:05 20254 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 32972.0 2026-06-28T22:00:05 20255 APV6360067 2022-05-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 0.0 2026-06-28T22:00:05 20256 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 231.33 2026-06-28T22:00:05 20257 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32849.89 2026-06-28T22:00:05 20258 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 842.98 2026-06-28T22:00:05 20259 0006355645 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.88 2026-06-28T22:00:05 20261 APV6351872 2022-04-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8926.0 2026-06-28T22:00:05 20262 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 20263 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 20264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 435.0 2026-06-28T22:00:05 20265 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 20266 PAY6359482 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 20267 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 365.0 2026-06-28T22:00:05 20268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 20269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 761.25 2026-06-28T22:00:05 20270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1475.26 2026-06-28T22:00:05 20271 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5242.24 2026-06-28T22:00:05 20272 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 183996.0 2026-06-28T22:00:05 20273 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-06-28T22:00:05 20274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 783.0 2026-06-28T22:00:05 20275 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.82 2026-06-28T22:00:05 20276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 20277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 20278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 20279 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 3316.85 2026-06-28T22:00:05 20280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 130.5 2026-06-28T22:00:05 20281 0006387889 2022-06-15T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 45.86 2026-06-28T22:00:05 20282 0006362578 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 20283 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 6264.8 2026-06-28T22:00:05 20284 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 20285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 247.23 2026-06-28T22:00:05 20286 PAY6344551 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44488.9 2026-06-28T22:00:05 20287 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 20288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 557.61 2026-06-28T22:00:05 20289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.13 2026-06-28T22:00:05 20290 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 265.57 2026-06-28T22:00:05 20291 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 773432.55 2026-06-28T22:00:05 20292 APV6355064 2022-04-28T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000078321 MAPLE LEAF FARMS INC 12500.0 2026-06-28T22:00:05 20293 APV6341477 2022-04-05T00:00:00 2022 4 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 20294 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 29.72 2026-06-28T22:00:05 20295 0006356589 2022-05-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 337.88 2026-06-28T22:00:05 20296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 20297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 606.82 2026-06-28T22:00:05 20298 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.55 2026-06-28T22:00:05 20299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 20300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 20301 0006402927 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-06-28T22:00:05 20302 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20303 APV6365924 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.19 2026-06-28T22:00:05 20304 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1631.61 2026-06-28T22:00:05 20305 APV6356966 2022-05-02T00:00:00 2022 4 531010 Prof Serv - 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -186472.54 2026-06-28T22:00:05 20306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.17 2026-06-28T22:00:05 20307 0006340402 2022-04-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.0 2026-06-28T22:00:05 20308 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20309 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 20310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 485.23 2026-06-28T22:00:05 20311 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 20312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.37 2026-06-28T22:00:05 20313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 20314 APV6361495 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 532.44 2026-06-28T22:00:05 20315 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 868.5 2026-06-28T22:00:05 20316 APV6378830 2022-06-09T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 35303.35 2026-06-28T22:00:05 20317 PAY6353096 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.68 2026-06-28T22:00:05 20318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 20319 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 21469.02 2026-06-28T22:00:05 20320 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 27.12 2026-06-28T22:00:05 20321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 217.5 2026-06-28T22:00:05 20322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1038.35 2026-06-28T22:00:05 20323 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 20324 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2050.27 2026-06-28T22:00:05 20325 APV6382679 2022-06-13T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 13625.39 2026-06-28T22:00:05 20326 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 20327 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1511.89 2026-06-28T22:00:05 20328 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 491184.99 2026-06-28T22:00:05 20329 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 20330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 20331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3320.35 2026-06-28T22:00:05 20332 0006352601 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2595.5 2026-06-28T22:00:05 20333 0006373974 2022-06-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 20334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 157.32 2026-06-28T22:00:05 20335 0006339062 2022-04-01T00:00:00 2022 4 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 5.18 2026-06-28T22:00:05 20336 0006355635 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 20337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 20338 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 168440.04 2026-06-28T22:00:05 20339 INV6351392 2022-04-18T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 574.99 2026-06-28T22:00:05 20340 APV6342080 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 20341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 174.0 2026-06-28T22:00:05 20342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 359.6 2026-06-28T22:00:05 20343 0006364285 2022-05-17T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.65 2026-06-28T22:00:05 20345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 112.37 2026-06-28T22:00:05 20346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1644.52 2026-06-28T22:00:05 20347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.27 2026-06-28T22:00:05 20348 HCM6375786 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 20349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 494.45 2026-06-28T22:00:05 20350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 20351 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 20352 0006404727 2022-06-24T00:00:00 2022 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 201.76 2026-06-28T22:00:05 20353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 870.0 2026-06-28T22:00:05 20354 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 664.59 2026-06-28T22:00:05 20355 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 21922.36 2026-06-28T22:00:05 20356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 1305.0 2026-06-28T22:00:05 20357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-06-28T22:00:05 20358 0006354101 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20359 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 20360 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 20361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 943.95 2026-06-28T22:00:05 20362 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 20363 0006373974 2022-06-08T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 20364 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 20365 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9664.78 2026-06-28T22:00:05 20366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1087.5 2026-06-28T22:00:05 20367 0006356608 2022-05-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 20368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 359.6 2026-06-28T22:00:05 20369 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 132053.0 2026-06-28T22:00:05 20370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 20371 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 61.32 2026-06-28T22:00:05 20372 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 20373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 179.8 2026-06-28T22:00:05 20374 APV6361495 2022-05-11T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 393.59 2026-06-28T22:00:05 20375 0006366323 2022-05-19T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8415.75 2026-06-28T22:00:05 20376 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 46762.19 2026-06-28T22:00:05 20377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 224.75 2026-06-28T22:00:05 20378 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.23 2026-06-28T22:00:05 20379 HCM6400538 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24229.88 2026-06-28T22:00:05 20380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.77 2026-06-28T22:00:05 20381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 674.25 2026-06-28T22:00:05 20382 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.48 2026-06-28T22:00:05 20383 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 20384 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 9283.52 2026-06-28T22:00:05 20385 0006415899 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.01 2026-06-28T22:00:05 20386 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 20387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 20388 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 20389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 65.25 2026-06-28T22:00:05 20390 APV6345027 2022-04-12T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 450.0 2026-06-28T22:00:05 20391 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 63.0 2026-06-28T22:00:05 20392 0006373005 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 305.32 2026-06-28T22:00:05 20393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 20394 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 30489.32 2026-06-28T22:00:05 20395 0006380049 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3275.57 2026-06-28T22:00:05 20396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 20397 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 118.0 2026-06-28T22:00:05 20398 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 20399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 815.63 2026-06-28T22:00:05 20400 0006357496 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.36 2026-06-28T22:00:05 20401 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-06-28T22:00:05 20402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.17 2026-06-28T22:00:05 20403 0006353312 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -25308.5 2026-06-28T22:00:05 20404 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 20405 0006351548 2022-04-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8373.23 2026-06-28T22:00:05 20406 0006355615 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 20407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 20408 APV6378894 2022-06-09T00:00:00 2022 4 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 31151.92 2026-06-28T22:00:05 20409 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 20410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 421.41 2026-06-28T22:00:05 20411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2119.39 2026-06-28T22:00:05 20412 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 20413 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 176.86 2026-06-28T22:00:05 20414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 20415 0006355592 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20416 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 295389.16 2026-06-28T22:00:05 20417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.63 2026-06-28T22:00:05 20418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 20419 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 20420 0006373930 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30612484.83 2026-06-28T22:00:05 20421 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 85000.0 2026-06-28T22:00:05 20422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 815.62 2026-06-28T22:00:05 20423 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 20424 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1392.0 2026-06-28T22:00:05 20425 0006366418 2022-05-19T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20426 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.11 2026-06-28T22:00:05 20427 0006339447 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 20428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.25 2026-06-28T22:00:05 20429 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 269.63 2026-06-28T22:00:05 20430 APV6360190 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 12480.59 2026-06-28T22:00:05 20431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.44 2026-06-28T22:00:05 20432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 348.37 2026-06-28T22:00:05 20433 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20434 0006340320 2022-04-08T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 20435 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1509.67 2026-06-28T22:00:05 20436 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 20437 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098328 MIDDLEBURY COMMUNITY LIBRARY 997.1 2026-06-28T22:00:05 20438 APV6361582 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 110265.67 2026-06-28T22:00:05 20439 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1657.35 2026-06-28T22:00:05 20441 0006344813 2022-04-13T00:00:00 2022 4 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 0.87 2026-06-28T22:00:05 20442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.39 2026-06-28T22:00:05 20443 0006382449 2022-06-13T00:00:00 2022 4 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 20444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 584.35 2026-06-28T22:00:05 20445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 20446 EXV6341681 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.37 2026-06-28T22:00:05 20447 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 614.22 2026-06-28T22:00:05 20449 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 20450 0006388573 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 314.89 2026-06-28T22:00:05 20451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1152.75 2026-06-28T22:00:05 20452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 462.62 2026-06-28T22:00:05 20453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 20454 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -431.89 2026-06-28T22:00:05 20455 HCM6375741 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1472.53 2026-06-28T22:00:05 20456 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 507.9 2026-06-28T22:00:05 20457 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 20458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1131.0 2026-06-28T22:00:05 20459 APV6352804 2022-04-25T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 20460 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8641.23 2026-06-28T22:00:05 20461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 224.75 2026-06-28T22:00:05 20462 APV6362986 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000330180 ILLUMINA INC 33210.22 2026-06-28T22:00:05 20463 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7731.06 2026-06-28T22:00:05 20464 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27340.35 2026-06-28T22:00:05 20465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 826.5 2026-06-28T22:00:05 20466 0006341218 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7562.84 2026-06-28T22:00:05 20467 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 8075.21 2026-06-28T22:00:05 20468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 651.78 2026-06-28T22:00:05 20469 HCM6375898 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.4 2026-06-28T22:00:05 20470 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 559.26 2026-06-28T22:00:05 20471 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 5715.7 2026-06-28T22:00:05 20472 HCM6400604 2022-06-22T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82127.95 2026-06-28T22:00:05 20473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 565.5 2026-06-28T22:00:05 20474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 20475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 870.0 2026-06-28T22:00:05 20476 0006343955 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6062.4 2026-06-28T22:00:05 20477 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 129.19 2026-06-28T22:00:05 20478 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 20479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 20480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 628.57 2026-06-28T22:00:05 20481 APV6363048 2022-05-13T00:00:00 2022 4 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 20482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.54 2026-06-28T22:00:05 20483 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 115970.47 2026-06-28T22:00:05 20484 0006341128 2022-04-05T00:00:00 2022 4 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 20485 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 407.81 2026-06-28T22:00:05 20487 APV6353569 2022-04-26T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 4168.1 2026-06-28T22:00:05 20488 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 114.0 2026-06-28T22:00:05 20489 ARD6409363 2022-06-27T00:00:00 2022 4 571209 Distrib 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 -151474.55 2026-06-28T22:00:05 20490 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 20491 APV6356027 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3299.4 2026-06-28T22:00:05 20492 0006354067 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 20493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 761.25 2026-06-28T22:00:05 20494 0006378518 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 20495 0006346401 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6477.36 2026-06-28T22:00:05 20496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 435.0 2026-06-28T22:00:05 20497 0006403801 2022-06-22T00:00:00 2022 4 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 20498 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 20499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 20500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 134.85 2026-06-28T22:00:05 20501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 609.0 2026-06-28T22:00:05 20502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.41 2026-06-28T22:00:05 20503 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 489.95 2026-06-28T22:00:05 20504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.17 2026-06-28T22:00:05 20505 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 4942.55 2026-06-28T22:00:05 20506 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7419.49 2026-06-28T22:00:05 20507 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 20508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 20509 APV6369667 2022-05-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 86.71 2026-06-28T22:00:05 20510 APV6374244 2022-06-02T00:00:00 2022 4 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 20511 0006339671 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.72 2026-06-28T22:00:05 20512 0006355617 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20513 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.88 2026-06-28T22:00:05 20514 0006349150 2022-04-19T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 576.0 2026-06-28T22:00:05 20515 APV6399850 2022-06-20T00:00:00 2022 4 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 148.8 2026-06-28T22:00:05 20516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.75 2026-06-28T22:00:05 20517 APV6367505 2022-05-18T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 97.85 2026-06-28T22:00:05 20518 APV6373383 2022-06-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 174.67 2026-06-28T22:00:05 20519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 729.09 2026-06-28T22:00:05 20520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 492.86 2026-06-28T22:00:05 20521 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 20522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2323.56 2026-06-28T22:00:05 20523 0006414352 2022-06-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 169573.36 2026-06-28T22:00:05 20524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 421.41 2026-06-28T22:00:05 20525 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 7634.5 2026-06-28T22:00:05 20526 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 474.15 2026-06-28T22:00:05 20527 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 2921.53 2026-06-28T22:00:05 20528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 184.87 2026-06-28T22:00:05 20529 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20530 0006404606 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 542933.87 2026-06-28T22:00:05 20531 0006356704 2022-05-08T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 20532 0006412084 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.91 2026-06-28T22:00:05 20533 APV6379697 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 62919.52 2026-06-28T22:00:05 20534 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 474.15 2026-06-28T22:00:05 20535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 152.25 2026-06-28T22:00:05 20536 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 20537 0006350134 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 20539 0006373006 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 20540 APV6346790 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000390553 LEARNINGMATE SOLUTIONS INC 25532.5 2026-06-28T22:00:05 20541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 20542 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.57 2026-06-28T22:00:05 20543 APV6350388 2022-04-19T00:00:00 2022 4 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 20544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 20545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 609.0 2026-06-28T22:00:05 20546 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 20547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 449.5 2026-06-28T22:00:05 20548 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 20549 0006375883 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20550 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 20551 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 15331.65 2026-06-28T22:00:05 20552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 20553 APV6356941 2022-05-02T00:00:00 2022 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 68570.0 2026-06-28T22:00:05 20554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 217.5 2026-06-28T22:00:05 20555 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.63 2026-06-28T22:00:05 20556 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.68 2026-06-28T22:00:05 20557 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1450.51 2026-06-28T22:00:05 20559 0006354650 2022-04-13T00:00:00 2022 4 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 20560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 543.75 2026-06-28T22:00:05 20561 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 20562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.24 2026-06-28T22:00:05 20563 APV6365858 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 727.47 2026-06-28T22:00:05 20564 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398618 LAMIRA BLAND 1170.5 2026-06-28T22:00:05 20565 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 191.79 2026-06-28T22:00:05 20566 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.6 2026-06-28T22:00:05 20567 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23545.54 2026-06-28T22:00:05 20568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 468.83 2026-06-28T22:00:05 20569 APV6367457 2022-05-20T00:00:00 2022 4 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 20570 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 115401.5 2026-06-28T22:00:05 20571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.75 2026-06-28T22:00:05 20572 APV6382662 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 248.1 2026-06-28T22:00:05 20573 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 20574 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 20575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 526.82 2026-06-28T22:00:05 20576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1261.5 2026-06-28T22:00:05 20577 0006373796 2022-06-02T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 20578 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 214971.73 2026-06-28T22:00:05 20579 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 341.0 2026-06-28T22:00:05 20580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1518.64 2026-06-28T22:00:05 20581 APV6355152 2022-04-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11349.29 2026-06-28T22:00:05 20582 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 20583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.96 2026-06-28T22:00:05 20584 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 20585 0006344846 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.45 2026-06-28T22:00:05 20586 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 20587 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6503.87 2026-06-28T22:00:05 20588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 20589 APV6377284 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -1050.0 2026-06-28T22:00:05 20590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 20591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.37 2026-06-28T22:00:05 20592 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.02 2026-06-28T22:00:05 20594 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 17236.53 2026-06-28T22:00:05 20595 APV6371462 2022-05-27T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 656420.81 2026-06-28T22:00:05 20596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 261.0 2026-06-28T22:00:05 20597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 20598 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 20599 HCM6400577 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 20600 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 20601 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9764.18 2026-06-28T22:00:05 20602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 168.56 2026-06-28T22:00:05 20603 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 20604 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 20605 APV6357912 2022-05-04T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000289453 BOARDWALK PIPELINE PARTNERS LP 1563397.93 2026-06-28T22:00:05 20606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.12 2026-06-28T22:00:05 20607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 217.5 2026-06-28T22:00:05 20608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 522.0 2026-06-28T22:00:05 20609 0006370346 2022-05-26T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2864.84 2026-06-28T22:00:05 20610 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-06-28T22:00:05 20611 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 20612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.03 2026-06-28T22:00:05 20613 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 170.0 2026-06-28T22:00:05 20614 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 20615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.12 2026-06-28T22:00:05 20616 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19411.0 2026-06-28T22:00:05 20617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.83 2026-06-28T22:00:05 20618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.63 2026-06-28T22:00:05 20619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.88 2026-06-28T22:00:05 20620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1112.95 2026-06-28T22:00:05 20621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 337.13 2026-06-28T22:00:05 20622 0006364215 2022-05-17T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20623 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 6931.35 2026-06-28T22:00:05 20624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1451.81 2026-06-28T22:00:05 20625 APV6397183 2022-06-17T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 8708.0 2026-06-28T22:00:05 20626 EXV6342342 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.44 2026-06-28T22:00:05 20627 APV6370583 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-06-28T22:00:05 20628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.18 2026-06-28T22:00:05 20629 APV6403940 2022-06-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 104.0 2026-06-28T22:00:05 20630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 337.13 2026-06-28T22:00:05 20631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 282.75 2026-06-28T22:00:05 20632 PAY6338844 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.31 2026-06-28T22:00:05 20633 APV6343492 2022-04-08T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 30.0 2026-06-28T22:00:05 20634 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 477.0 2026-06-28T22:00:05 20635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 870.0 2026-06-28T22:00:05 20636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 706.61 2026-06-28T22:00:05 20637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 108.75 2026-06-28T22:00:05 20638 HCM6371789 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4352.82 2026-06-28T22:00:05 20639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 224.75 2026-06-28T22:00:05 20640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2359.88 2026-06-28T22:00:05 20641 APV6397209 2022-06-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5622.12 2026-06-28T22:00:05 20642 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 330463.89 2026-06-28T22:00:05 20643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 326.25 2026-06-28T22:00:05 20644 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 345.24 2026-06-28T22:00:05 20645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.55 2026-06-28T22:00:05 20646 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 47149.57 2026-06-28T22:00:05 20647 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 105.0 2026-06-28T22:00:05 20648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 331.5 2026-06-28T22:00:05 20649 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 20650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 20651 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-06-28T22:00:05 20652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 421.41 2026-06-28T22:00:05 20653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 20654 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76114.95 2026-06-28T22:00:05 20655 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 20656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 541.42 2026-06-28T22:00:05 20657 0006402913 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 20658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 848.25 2026-06-28T22:00:05 20659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.63 2026-06-28T22:00:05 20660 APV6361354 2022-05-11T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9510.9 2026-06-28T22:00:05 20661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 353.8 2026-06-28T22:00:05 20662 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 16213.48 2026-06-28T22:00:05 20663 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 20664 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 2124.0 2026-06-28T22:00:05 20665 EXV6361815 2022-05-02T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 20666 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13608.81 2026-06-28T22:00:05 20667 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15218.11 2026-06-28T22:00:05 20668 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1057.45 2026-06-28T22:00:05 20670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 337.13 2026-06-28T22:00:05 20671 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1164.63 2026-06-28T22:00:05 20672 HCM6371801 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 20673 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 20674 APV6350161 2022-04-20T00:00:00 2022 4 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 20675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 224.75 2026-06-28T22:00:05 20676 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392607 KYLIE RENEE CHAPMAN 2729.89 2026-06-28T22:00:05 20677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.42 2026-06-28T22:00:05 20678 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 20679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.13 2026-06-28T22:00:05 20680 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 765.75 2026-06-28T22:00:05 20681 0006358195 2022-04-30T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1340.45 2026-06-28T22:00:05 20683 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 20684 0006355592 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20685 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 1714.9 2026-06-28T22:00:05 20686 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 20687 0006409064 2022-06-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -130.0 2026-06-28T22:00:05 20688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.57 2026-06-28T22:00:05 20689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.27 2026-06-28T22:00:05 20690 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 20691 APV6371462 2022-05-27T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 100566.47 2026-06-28T22:00:05 20692 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 9507.13 2026-06-28T22:00:05 20693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 404.55 2026-06-28T22:00:05 20694 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 20695 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 20696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.08 2026-06-28T22:00:05 20697 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 489.38 2026-06-28T22:00:05 20699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 20700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 539.62 2026-06-28T22:00:05 20701 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3051.26 2026-06-28T22:00:05 20702 APV6364493 2022-05-17T00:00:00 2022 4 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 4.23 2026-06-28T22:00:05 20703 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.14 2026-06-28T22:00:05 20704 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2836143.85 2026-06-28T22:00:05 20705 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2250.39 2026-06-28T22:00:05 20706 APV6343587 2022-04-07T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 173700.0 2026-06-28T22:00:05 20707 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 310.0 2026-06-28T22:00:05 20708 APV6404207 2022-06-23T00:00:00 2022 4 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 20709 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 429358.08 2026-06-28T22:00:05 20710 HCM6375739 2022-06-08T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 20711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.26 2026-06-28T22:00:05 20712 0006411490 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 20713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 20714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.04 2026-06-28T22:00:05 20715 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 20716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 469.59 2026-06-28T22:00:05 20717 APV6370598 2022-05-26T00:00:00 2022 4 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 20718 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 20719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 652.5 2026-06-28T22:00:05 20720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 546.44 2026-06-28T22:00:05 20721 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.97 2026-06-28T22:00:05 20722 HCM6371789 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.13 2026-06-28T22:00:05 20723 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000309744 JARRED COFFING 65.0 2026-06-28T22:00:05 20724 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 20725 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2466.45 2026-06-28T22:00:05 20726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2761.06 2026-06-28T22:00:05 20727 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 210.0 2026-06-28T22:00:05 20728 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 20729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.09 2026-06-28T22:00:05 20730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 883.36 2026-06-28T22:00:05 20731 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 20732 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 20733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.12 2026-06-28T22:00:05 20734 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 20735 APV6390495 2022-06-16T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.73 2026-06-28T22:00:05 20736 APV6346713 2022-04-14T00:00:00 2022 4 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 20737 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 282.75 2026-06-28T22:00:05 20738 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1511.66 2026-06-28T22:00:05 20739 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 2986.76 2026-06-28T22:00:05 20740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 913.5 2026-06-28T22:00:05 20741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 20742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 20743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 584.35 2026-06-28T22:00:05 20744 0006414352 2022-06-29T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 35267.95 2026-06-28T22:00:05 20745 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 43455.54 2026-06-28T22:00:05 20746 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 20747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 217.5 2026-06-28T22:00:05 20748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 224.75 2026-06-28T22:00:05 20749 0006355641 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 565.29 2026-06-28T22:00:05 20751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.94 2026-06-28T22:00:05 20752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 20753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 20754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1654.35 2026-06-28T22:00:05 20755 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 20756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 20757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 20758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 469.58 2026-06-28T22:00:05 20759 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.47 2026-06-28T22:00:05 20760 0006358980 2022-05-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 20761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 202.28 2026-06-28T22:00:05 20762 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 705.27 2026-06-28T22:00:05 20763 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11752.8 2026-06-28T22:00:05 20764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 20765 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 20766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 20767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 652.5 2026-06-28T22:00:05 20768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 20769 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 824.0 2026-06-28T22:00:05 20770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 739.5 2026-06-28T22:00:05 20771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 247.95 2026-06-28T22:00:05 20772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 565.29 2026-06-28T22:00:05 20773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2494.72 2026-06-28T22:00:05 20774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.04 2026-06-28T22:00:05 20775 APV6357022 2022-05-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 16247.95 2026-06-28T22:00:05 20776 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 38.85 2026-06-28T22:00:05 20777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 20778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1101.27 2026-06-28T22:00:05 20779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 298.92 2026-06-28T22:00:05 20780 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 17429.61 2026-06-28T22:00:05 20781 APV6353537 2022-04-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6938.81 2026-06-28T22:00:05 20782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 326.25 2026-06-28T22:00:05 20783 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 94538.65 2026-06-28T22:00:05 20784 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 104.0 2026-06-28T22:00:05 20785 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.23 2026-06-28T22:00:05 20786 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 20787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 217.5 2026-06-28T22:00:05 20788 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 20789 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405390 PHOENIX EDUCATIONAL LLC 14.0 2026-06-28T22:00:05 20790 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 228.8 2026-06-28T22:00:05 20791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 195.75 2026-06-28T22:00:05 20792 0006355654 2022-04-29T00:00:00 2022 4 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 20793 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.22 2026-06-28T22:00:05 20794 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 804.82 2026-06-28T22:00:05 20795 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 20796 APV6357802 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 416.58 2026-06-28T22:00:05 20797 APV6346650 2022-04-14T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 119.65 2026-06-28T22:00:05 20798 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2266.28 2026-06-28T22:00:05 20799 APV6359159 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 20800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.92 2026-06-28T22:00:05 20801 APV6369660 2022-05-25T00:00:00 2022 4 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.77 2026-06-28T22:00:05 20802 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 20803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 896.52 2026-06-28T22:00:05 20804 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 0.0 2026-06-28T22:00:05 20805 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1378.0 2026-06-28T22:00:05 20806 EXV6405204 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.62 2026-06-28T22:00:05 20807 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 7602.0 2026-06-28T22:00:05 20808 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1449.54 2026-06-28T22:00:05 20809 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 20810 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 321204.36 2026-06-28T22:00:05 20811 APV6350342 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 709.88 2026-06-28T22:00:05 20812 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 196540.8 2026-06-28T22:00:05 20813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 20814 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097516 ADAMS PUBLIC LIBRARY SYSTEM 21043.93 2026-06-28T22:00:05 20815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 326.25 2026-06-28T22:00:05 20816 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6846.76 2026-06-28T22:00:05 20817 APV6342089 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2891.0 2026-06-28T22:00:05 20818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.27 2026-06-28T22:00:05 20819 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 20820 APV6349594 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 58.94 2026-06-28T22:00:05 20821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1011.37 2026-06-28T22:00:05 20822 HCM6375898 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 818.74 2026-06-28T22:00:05 20823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 716.95 2026-06-28T22:00:05 20824 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 20825 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 93474.08 2026-06-28T22:00:05 20826 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1160.8 2026-06-28T22:00:05 20827 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 20828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 20829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 152.25 2026-06-28T22:00:05 20830 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 435664.2 2026-06-28T22:00:05 20831 0006339458 2022-04-08T00:00:00 2022 4 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 20832 0006355656 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 20833 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 20834 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 20835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 20836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.95 2026-06-28T22:00:05 20837 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 932.5 2026-06-28T22:00:05 20838 APV6400895 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6970.82 2026-06-28T22:00:05 20839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 282.75 2026-06-28T22:00:05 20840 0006356754 2022-05-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 20841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344338 SHELIA THOMAS 584.35 2026-06-28T22:00:05 20842 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4554.77 2026-06-28T22:00:05 20843 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 20844 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 800.0 2026-06-28T22:00:05 20845 APV6374158 2022-06-02T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 76023.5 2026-06-28T22:00:05 20846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.13 2026-06-28T22:00:05 20847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.41 2026-06-28T22:00:05 20848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 20849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 866.78 2026-06-28T22:00:05 20850 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-06-28T22:00:05 20851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 391.5 2026-06-28T22:00:05 20852 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32416.64 2026-06-28T22:00:05 20853 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7650.88 2026-06-28T22:00:05 20854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 854.05 2026-06-28T22:00:05 20855 APV6347400 2022-04-18T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 5890.0 2026-06-28T22:00:05 20856 APV6352817 2022-04-25T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 396.04 2026-06-28T22:00:05 20857 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 20858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 652.5 2026-06-28T22:00:05 20859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 364.1 2026-06-28T22:00:05 20860 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 51841.52 2026-06-28T22:00:05 20861 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 937.43 2026-06-28T22:00:05 20862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 269.7 2026-06-28T22:00:05 20863 0006361336 2022-05-11T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20864 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 755.6 2026-06-28T22:00:05 20865 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 20866 APV6361495 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 427.16 2026-06-28T22:00:05 20867 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20868 0006356521 2022-05-01T00:00:00 2022 4 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 617.22 2026-06-28T22:00:05 20869 0006375884 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 20870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 108.75 2026-06-28T22:00:05 20871 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13487.68 2026-06-28T22:00:05 20872 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 20873 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 20874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 261.0 2026-06-28T22:00:05 20875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 224.75 2026-06-28T22:00:05 20876 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2402.0 2026-06-28T22:00:05 20877 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 20878 0006341128 2022-04-05T00:00:00 2022 4 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 20879 APV6368158 2022-05-22T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 259.77 2026-06-28T22:00:05 20880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.45 2026-06-28T22:00:05 20881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 899.0 2026-06-28T22:00:05 20882 HCM6400608 2022-06-22T00:00:00 2022 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 464.93 2026-06-28T22:00:05 20883 0006396526 2022-06-17T00:00:00 2022 4 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 50.7 2026-06-28T22:00:05 20884 HCM6400581 2022-06-22T00:00:00 2022 4 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 0.25 2026-06-28T22:00:05 20885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.93 2026-06-28T22:00:05 20886 APV6385902 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 83.54 2026-06-28T22:00:05 20887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.07 2026-06-28T22:00:05 20888 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.88 2026-06-28T22:00:05 20889 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1117.0 2026-06-28T22:00:05 20890 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3194.41 2026-06-28T22:00:05 20891 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 20892 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20893 0006349150 2022-04-19T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 20894 0006354787 2022-04-28T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 20895 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1052.77 2026-06-28T22:00:05 20896 APV6347494 2022-04-18T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000397654 ANGELA DAWN WEST 60.0 2026-06-28T22:00:05 20897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 391.5 2026-06-28T22:00:05 20898 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000341431 BE STRONG FAMILIES NFP 10050.0 2026-06-28T22:00:05 20899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2206.53 2026-06-28T22:00:05 20900 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 123.25 2026-06-28T22:00:05 20901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 539.62 2026-06-28T22:00:05 20902 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 20903 APV6376330 2022-06-06T00:00:00 2022 4 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 20904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 224.75 2026-06-28T22:00:05 20905 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16460.67 2026-06-28T22:00:05 20906 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 20907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 152.25 2026-06-28T22:00:05 20908 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 20909 PAY6344603 2022-04-13T00:00:00 2022 4 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 271.72 2026-06-28T22:00:05 20910 APV6404213 2022-06-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 760000.0 2026-06-28T22:00:05 20911 APV6358519 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53298.9 2026-06-28T22:00:05 20912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 337.12 2026-06-28T22:00:05 20913 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 8332.81 2026-06-28T22:00:05 20914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 20915 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401507 NEREYDA CARMONA-MIRANDA 494.38 2026-06-28T22:00:05 20916 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14964.46 2026-06-28T22:00:05 20917 APV6366781 2022-05-19T00:00:00 2022 4 659792 Printing Service 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.13 2026-06-28T22:00:05 20918 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 20919 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 20920 APV6400004 2022-06-20T00:00:00 2022 4 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 450.0 2026-06-28T22:00:05 20921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 543.75 2026-06-28T22:00:05 20922 0006355629 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 20923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 20924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.22 2026-06-28T22:00:05 20925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 20926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1274.92 2026-06-28T22:00:05 20927 APV6347429 2022-04-18T00:00:00 2022 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.14 2026-06-28T22:00:05 20928 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 20929 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 20930 APV6377209 2022-06-07T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111180.3 2026-06-28T22:00:05 20931 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9465.31 2026-06-28T22:00:05 20932 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 20933 0006346448 2022-04-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1192.23 2026-06-28T22:00:05 20934 APV6351223 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 302536.04 2026-06-28T22:00:05 20935 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 20936 HCM6375768 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 301.51 2026-06-28T22:00:05 20937 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 13163.37 2026-06-28T22:00:05 20938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 449.5 2026-06-28T22:00:05 20939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.4 2026-06-28T22:00:05 20940 EXV6373649 2022-05-23T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.85 2026-06-28T22:00:05 20941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 20942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 486.81 2026-06-28T22:00:05 20943 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-06-28T22:00:05 20944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 20945 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 4819.08 2026-06-28T22:00:05 20946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 261.0 2026-06-28T22:00:05 20947 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2052.0 2026-06-28T22:00:05 20948 APV6370598 2022-05-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 8.0 2026-06-28T22:00:05 20949 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 32208.38 2026-06-28T22:00:05 20950 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 20951 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 110000.0 2026-06-28T22:00:05 20952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 848.25 2026-06-28T22:00:05 20953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 326.25 2026-06-28T22:00:05 20954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.73 2026-06-28T22:00:05 20955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 20956 0006365620 2022-05-18T00:00:00 2022 4 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 790.84 2026-06-28T22:00:05 20957 0006347225 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.72 2026-06-28T22:00:05 20958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 20959 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 785.06 2026-06-28T22:00:05 20960 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 20961 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2361.1 2026-06-28T22:00:05 20962 0006357644 2022-05-04T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.37 2026-06-28T22:00:05 20963 APV6363746 2022-05-16T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 532.68 2026-06-28T22:00:05 20964 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 20965 0006347813 2022-04-19T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 20966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 640.66 2026-06-28T22:00:05 20967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 20968 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-06-28T22:00:05 20969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 20970 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 2857.6 2026-06-28T22:00:05 20971 EXV6366952 2022-05-16T00:00:00 2022 4 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 20972 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 36970.11 2026-06-28T22:00:05 20973 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20974 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 20975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 942.15 2026-06-28T22:00:05 20976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2203.28 2026-06-28T22:00:05 20977 APV6375043 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 634.01 2026-06-28T22:00:05 20978 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 45019.64 2026-06-28T22:00:05 20979 APV6346713 2022-04-14T00:00:00 2022 4 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 20980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 20981 APV6378894 2022-06-09T00:00:00 2022 4 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 3532.21 2026-06-28T22:00:05 20982 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8210.57 2026-06-28T22:00:05 20983 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 20984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 374.65 2026-06-28T22:00:05 20985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.75 2026-06-28T22:00:05 20986 APV6346481 2022-04-14T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 16011.3 2026-06-28T22:00:05 20987 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 20988 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2790.0 2026-06-28T22:00:05 20989 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 20990 APV6382626 2022-06-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000381101 JAMES OSBORNE 30.0 2026-06-28T22:00:05 20991 APV6360062 2022-05-09T00:00:00 2022 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 849.2 2026-06-28T22:00:05 20992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 20993 APV6351069 2022-04-21T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 555.36 2026-06-28T22:00:05 20994 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 20995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 152.25 2026-06-28T22:00:05 20996 0006410875 2022-06-28T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2140.75 2026-06-28T22:00:05 20997 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1983.24 2026-06-28T22:00:05 20998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 20999 0006357491 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 21000 HCM6371087 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 21001 0006357496 2022-05-01T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 21002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 107.23 2026-06-28T22:00:05 21003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 188.43 2026-06-28T22:00:05 21004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 261.0 2026-06-28T22:00:05 21005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 21006 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 21007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 21008 0006356704 2022-05-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 21009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 188.43 2026-06-28T22:00:05 21010 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2327.9 2026-06-28T22:00:05 21011 0006355618 2022-04-29T00:00:00 2022 4 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 21012 0006355629 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21013 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.06 2026-06-28T22:00:05 21014 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 69212.5 2026-06-28T22:00:05 21015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 652.5 2026-06-28T22:00:05 21016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 942.15 2026-06-28T22:00:05 21017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 21018 0006340322 2022-04-08T00:00:00 2022 4 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 21019 APV6355031 2022-04-28T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 10000.0 2026-06-28T22:00:05 21020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 369.75 2026-06-28T22:00:05 21021 0006405563 2022-06-27T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -344.21 2026-06-28T22:00:05 21022 0006345603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.86 2026-06-28T22:00:05 21023 APV6385937 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11976.94 2026-06-28T22:00:05 21024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 763.8 2026-06-28T22:00:05 21025 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 21026 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1529.93 2026-06-28T22:00:05 21027 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 21028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2189.82 2026-06-28T22:00:05 21029 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 21030 HCM6375955 2022-06-08T00:00:00 2022 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 178.83 2026-06-28T22:00:05 21031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.17 2026-06-28T22:00:05 21032 APV6379406 2022-06-10T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7937.07 2026-06-28T22:00:05 21033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 359.6 2026-06-28T22:00:05 21034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 407.82 2026-06-28T22:00:05 21035 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 21834.29 2026-06-28T22:00:05 21036 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 21037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 652.5 2026-06-28T22:00:05 21038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 174.0 2026-06-28T22:00:05 21039 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 360554.48 2026-06-28T22:00:05 21040 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 21041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 629.3 2026-06-28T22:00:05 21042 0006355656 2022-04-29T00:00:00 2022 4 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 21043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 21044 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 669.24 2026-06-28T22:00:05 21045 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 19496.41 2026-06-28T22:00:05 21046 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 29338.72 2026-06-28T22:00:05 21047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 543.75 2026-06-28T22:00:05 21048 0006404771 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 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 21049 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 25190.12 2026-06-28T22:00:05 21050 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1463.13 2026-06-28T22:00:05 21051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 449.5 2026-06-28T22:00:05 21052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 21053 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1002.94 2026-06-28T22:00:05 21054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 842.81 2026-06-28T22:00:05 21055 0006361303 2022-05-11T00:00:00 2022 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.69 2026-06-28T22:00:05 21056 0006383051 2022-06-14T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3868.65 2026-06-28T22:00:05 21057 APV6377876 2022-06-08T00:00:00 2022 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 510.0 2026-06-28T22:00:05 21058 APV6382690 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -35267.94 2026-06-28T22:00:05 21059 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.08 2026-06-28T22:00:05 21060 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1466.83 2026-06-28T22:00:05 21061 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 21062 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 390113.0 2026-06-28T22:00:05 21063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 269.7 2026-06-28T22:00:05 21064 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 12327.64 2026-06-28T22:00:05 21065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 954.73 2026-06-28T22:00:05 21066 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232069 NILL FAMILY CHIROPRACTIC and 14.0 2026-06-28T22:00:05 21067 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 13849.4 2026-06-28T22:00:05 21068 0006355724 2022-04-29T00:00:00 2022 4 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 21069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.23 2026-06-28T22:00:05 21070 APV6367541 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 246.31 2026-06-28T22:00:05 21071 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 13295.63 2026-06-28T22:00:05 21072 APV6378852 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 293.75 2026-06-28T22:00:05 21073 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 7960.0 2026-06-28T22:00:05 21074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 407.81 2026-06-28T22:00:05 21075 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20445.8 2026-06-28T22:00:05 21076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.22 2026-06-28T22:00:05 21077 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 21078 APV6368843 2022-05-24T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.97 2026-06-28T22:00:05 21079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 404.55 2026-06-28T22:00:05 21080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.38 2026-06-28T22:00:05 21081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 21082 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.07 2026-06-28T22:00:05 21083 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 234084.51 2026-06-28T22:00:05 21084 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 236.0 2026-06-28T22:00:05 21085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 826.5 2026-06-28T22:00:05 21086 APV6360876 2022-05-10T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 4.34 2026-06-28T22:00:05 21087 APV6345058 2022-04-12T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 169.04 2026-06-28T22:00:05 21088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 326.25 2026-06-28T22:00:05 21089 APV6362244 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1010.14 2026-06-28T22:00:05 21090 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.73 2026-06-28T22:00:05 21091 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 21092 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1591.68 2026-06-28T22:00:05 21093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 21094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 21095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 451.31 2026-06-28T22:00:05 21096 APV6352797 2022-04-25T00:00:00 2022 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 4246.0 2026-06-28T22:00:05 21097 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 21098 EXV6390804 2022-06-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 21099 APV6362201 2022-05-12T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 981.21 2026-06-28T22:00:05 21100 HCM6371035 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1893.49 2026-06-28T22:00:05 21101 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 21102 APV6360816 2022-05-10T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 216.52 2026-06-28T22:00:05 21103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.41 2026-06-28T22:00:05 21104 PAY6353080 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 21105 APV6339748 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 91553.3 2026-06-28T22:00:05 21106 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 664.58 2026-06-28T22:00:05 21107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 21108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.13 2026-06-28T22:00:05 21109 0006355618 2022-04-29T00:00:00 2022 4 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 21110 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 21111 0006404608 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 21112 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 21113 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 21114 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 572.78 2026-06-28T22:00:05 21115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 391.5 2026-06-28T22:00:05 21116 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.52 2026-06-28T22:00:05 21117 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3603.96 2026-06-28T22:00:05 21118 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 21119 APV6372424 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 595.2 2026-06-28T22:00:05 21120 PAY6355466 2022-05-04T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.16 2026-06-28T22:00:05 21121 0006354083 2022-04-27T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21122 0006357492 2022-05-04T00:00:00 2022 4 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 9.86 2026-06-28T22:00:05 21123 0006355645 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 21124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 787.4 2026-06-28T22:00:05 21125 APV6400883 2022-06-21T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 16.0 2026-06-28T22:00:05 21126 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.44 2026-06-28T22:00:05 21127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 163.12 2026-06-28T22:00:05 21128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 21129 0006404583 2022-06-24T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.51 2026-06-28T22:00:05 21130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.13 2026-06-28T22:00:05 21131 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1057.89 2026-06-28T22:00:05 21132 APV6363811 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 148.59 2026-06-28T22:00:05 21133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 620.08 2026-06-28T22:00:05 21134 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 500.32 2026-06-28T22:00:05 21135 0006357479 2022-05-04T00:00:00 2022 4 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 21136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 407.81 2026-06-28T22:00:05 21137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 224.75 2026-06-28T22:00:05 21138 APV6346616 2022-04-14T00:00:00 2022 4 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 2690.2 2026-06-28T22:00:05 21139 APV6377219 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 21140 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 21141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.21 2026-06-28T22:00:05 21142 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 91.0 2026-06-28T22:00:05 21143 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1063.51 2026-06-28T22:00:05 21144 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25262.95 2026-06-28T22:00:05 21145 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1629.07 2026-06-28T22:00:05 21146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 217.5 2026-06-28T22:00:05 21147 APV6342900 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 14888.16 2026-06-28T22:00:05 21148 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 810.0 2026-06-28T22:00:05 21149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 21150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 21151 0006357491 2022-05-04T00:00:00 2022 4 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 21152 EXV6379067 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.31 2026-06-28T22:00:05 21153 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 21154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 134.85 2026-06-28T22:00:05 21155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 304.5 2026-06-28T22:00:05 21156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.75 2026-06-28T22:00:05 21157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.12 2026-06-28T22:00:05 21158 0006374687 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 21159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 224.75 2026-06-28T22:00:05 21160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 485.23 2026-06-28T22:00:05 21161 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 339.17 2026-06-28T22:00:05 21162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.41 2026-06-28T22:00:05 21163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 526.82 2026-06-28T22:00:05 21164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 462.63 2026-06-28T22:00:05 21165 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 26120.82 2026-06-28T22:00:05 21166 0006355613 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 21167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.17 2026-06-28T22:00:05 21168 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 12989.44 2026-06-28T22:00:05 21169 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19918.72 2026-06-28T22:00:05 21170 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 21171 APV6369749 2022-05-25T00:00:00 2022 4 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 7147.25 2026-06-28T22:00:05 21172 0006364195 2022-05-17T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 21173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 217.5 2026-06-28T22:00:05 21174 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 145.79 2026-06-28T22:00:05 21175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 391.5 2026-06-28T22:00:05 21176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 21177 APV6366717 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 252568.41 2026-06-28T22:00:05 21178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 21179 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.3 2026-06-28T22:00:05 21180 0006355611 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 21181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 21182 APV6375312 2022-06-03T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.33 2026-06-28T22:00:05 21183 APV6385986 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 399.0 2026-06-28T22:00:05 21184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 739.5 2026-06-28T22:00:05 21185 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 21186 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 260.46 2026-06-28T22:00:05 21187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.51 2026-06-28T22:00:05 21188 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.15 2026-06-28T22:00:05 21189 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.88 2026-06-28T22:00:05 21190 APV6342080 2022-04-06T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 3359.48 2026-06-28T22:00:05 21191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 474.15 2026-06-28T22:00:05 21192 APV6344297 2022-04-11T00:00:00 2022 4 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 3669.85 2026-06-28T22:00:05 21193 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 54.75 2026-06-28T22:00:05 21194 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 21195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 652.5 2026-06-28T22:00:05 21196 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 28643.19 2026-06-28T22:00:05 21197 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 1075.86 2026-06-28T22:00:05 21198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.25 2026-06-28T22:00:05 21199 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20135.85 2026-06-28T22:00:05 21200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.48 2026-06-28T22:00:05 21201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 174.0 2026-06-28T22:00:05 21202 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2539.55 2026-06-28T22:00:05 21203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.38 2026-06-28T22:00:05 21204 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 117.09 2026-06-28T22:00:05 21205 0006403688 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21206 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 664.59 2026-06-28T22:00:05 21207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.95 2026-06-28T22:00:05 21208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 826.5 2026-06-28T22:00:05 21209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 21210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.37 2026-06-28T22:00:05 21211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 21212 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 6500.4 2026-06-28T22:00:05 21213 APV6344180 2022-04-11T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 21214 0006362022 2022-05-12T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 69272.32 2026-06-28T22:00:05 21215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 21216 APV6358501 2022-05-05T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 547.64 2026-06-28T22:00:05 21217 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 21218 APV6342080 2022-04-06T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 154.45 2026-06-28T22:00:05 21219 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 21220 0006413230 2022-06-28T00:00:00 2022 4 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 21221 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 60561.04 2026-06-28T22:00:05 21222 APV6400929 2022-06-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 12912.0 2026-06-28T22:00:05 21223 APV6372438 2022-05-31T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2805.88 2026-06-28T22:00:05 21224 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 130621.25 2026-06-28T22:00:05 21225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 21226 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 34948.51 2026-06-28T22:00:05 21227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 421.41 2026-06-28T22:00:05 21228 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4989.15 2026-06-28T22:00:05 21229 0006381395 2022-06-13T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 21230 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 21231 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 606.75 2026-06-28T22:00:05 21232 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 18214.54 2026-06-28T22:00:05 21233 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -117.24 2026-06-28T22:00:05 21234 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 21235 0006377645 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 21236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 21237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 152.25 2026-06-28T22:00:05 21238 ARD6379812 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80826.35 2026-06-28T22:00:05 21239 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 21240 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 21241 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 21242 0006343916 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 40.84 2026-06-28T22:00:05 21243 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 21244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.17 2026-06-28T22:00:05 21245 0006345747 2022-04-13T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 21246 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 1543.81 2026-06-28T22:00:05 21247 0006383051 2022-06-14T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -557.69 2026-06-28T22:00:05 21248 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 21249 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 21250 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14391.98 2026-06-28T22:00:05 21251 EXV6344466 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 436.95 2026-06-28T22:00:05 21252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 696.0 2026-06-28T22:00:05 21253 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2924.1 2026-06-28T22:00:05 21254 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 98.04 2026-06-28T22:00:05 21255 HCM6375957 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3859.07 2026-06-28T22:00:05 21256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.13 2026-06-28T22:00:05 21257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1125.99 2026-06-28T22:00:05 21258 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 462.71 2026-06-28T22:00:05 21259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1063.52 2026-06-28T22:00:05 21260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.87 2026-06-28T22:00:05 21261 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 155.12 2026-06-28T22:00:05 21262 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7653.71 2026-06-28T22:00:05 21263 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000367971 KATE SCHEDEL 36.96 2026-06-28T22:00:05 21264 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 21265 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.58 2026-06-28T22:00:05 21266 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1237.03 2026-06-28T22:00:05 21267 0006366454 2022-05-11T00:00:00 2022 4 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 21268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 522.0 2026-06-28T22:00:05 21269 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 98.28 2026-06-28T22:00:05 21270 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.49 2026-06-28T22:00:05 21271 PAY6353156 2022-04-27T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 21272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1022.25 2026-06-28T22:00:05 21273 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9014.0 2026-06-28T22:00:05 21274 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 82456.98 2026-06-28T22:00:05 21275 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 21276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 21277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 224.75 2026-06-28T22:00:05 21278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 842.81 2026-06-28T22:00:05 21279 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-06-28T22:00:05 21280 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 40049.33 2026-06-28T22:00:05 21281 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55757.24 2026-06-28T22:00:05 21282 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 151.0 2026-06-28T22:00:05 21283 0006367161 2022-05-20T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21284 0006364285 2022-05-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21285 0006350052 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 21286 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 21287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 179.8 2026-06-28T22:00:05 21288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.23 2026-06-28T22:00:05 21289 0006355614 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 21290 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1783.85 2026-06-28T22:00:05 21291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 21292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 539.4 2026-06-28T22:00:05 21293 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -87.78 2026-06-28T22:00:05 21294 APV6362208 2022-05-12T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 644.5 2026-06-28T22:00:05 21295 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 21296 APV6346044 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11168.0 2026-06-28T22:00:05 21297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 539.4 2026-06-28T22:00:05 21298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 326.25 2026-06-28T22:00:05 21299 0006366418 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21300 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 16402.12 2026-06-28T22:00:05 21301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 631.62 2026-06-28T22:00:05 21302 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1881.45 2026-06-28T22:00:05 21303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1210.61 2026-06-28T22:00:05 21304 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 21305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.13 2026-06-28T22:00:05 21306 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 523227.47 2026-06-28T22:00:05 21307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1457.25 2026-06-28T22:00:05 21308 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 21309 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 259.3 2026-06-28T22:00:05 21310 0006405506 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 21311 0006388573 2022-06-16T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 335.1 2026-06-28T22:00:05 21313 0006355654 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21314 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 21315 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4800.92 2026-06-28T22:00:05 21316 0006364295 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 21317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.38 2026-06-28T22:00:05 21318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.43 2026-06-28T22:00:05 21319 EXV6397377 2022-06-10T00:00:00 2022 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.73 2026-06-28T22:00:05 21320 APV6385754 2022-06-14T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8000.0 2026-06-28T22:00:05 21321 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4593.61 2026-06-28T22:00:05 21322 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 21323 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 21324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1123.75 2026-06-28T22:00:05 21325 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4966.0 2026-06-28T22:00:05 21326 0006374965 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2382.95 2026-06-28T22:00:05 21327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1472.11 2026-06-28T22:00:05 21328 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 21329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 706.61 2026-06-28T22:00:05 21330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 674.25 2026-06-28T22:00:05 21331 APV6370679 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-06-28T22:00:05 21332 HCM6400579 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 326.0 2026-06-28T22:00:05 21333 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 21334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.43 2026-06-28T22:00:05 21335 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-06-28T22:00:05 21336 0006350872 2022-04-21T00:00:00 2022 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 21337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.32 2026-06-28T22:00:05 21338 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 567986.5 2026-06-28T22:00:05 21339 APV6347537 2022-04-18T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 2483.59 2026-06-28T22:00:05 21340 HCM6371085 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3916.78 2026-06-28T22:00:05 21341 0006354143 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.78 2026-06-28T22:00:05 21343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 21344 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 7955.49 2026-06-28T22:00:05 21345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1688.45 2026-06-28T22:00:05 21346 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 59432.45 2026-06-28T22:00:05 21347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.14 2026-06-28T22:00:05 21348 APV6359244 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 250.86 2026-06-28T22:00:05 21349 0006357473 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.95 2026-06-28T22:00:05 21350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 449.5 2026-06-28T22:00:05 21351 APV6341477 2022-04-05T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2855.68 2026-06-28T22:00:05 21352 APV6357850 2022-05-04T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 21353 HCM6375745 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12261.59 2026-06-28T22:00:05 21354 0006355637 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21355 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 21356 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-06-28T22:00:05 21357 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 21358 0006376766 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.67 2026-06-28T22:00:05 21359 0006368042 2022-05-23T00:00:00 2022 4 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 945.86 2026-06-28T22:00:05 21360 0006354704 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.29 2026-06-28T22:00:05 21361 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 21362 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 27642.51 2026-06-28T22:00:05 21363 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 489.96 2026-06-28T22:00:05 21364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2001.0 2026-06-28T22:00:05 21365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.07 2026-06-28T22:00:05 21366 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 21367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 21368 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 21369 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 21370 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 21371 0006386200 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.01 2026-06-28T22:00:05 21372 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.69 2026-06-28T22:00:05 21373 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 21374 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 11082.31 2026-06-28T22:00:05 21375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 978.34 2026-06-28T22:00:05 21376 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 21377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 21378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.44 2026-06-28T22:00:05 21379 0006356589 2022-05-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 21380 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 21381 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 21382 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 10380.6 2026-06-28T22:00:05 21383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.32 2026-06-28T22:00:05 21384 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-06-28T22:00:05 21385 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 21386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.57 2026-06-28T22:00:05 21387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 304.5 2026-06-28T22:00:05 21388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 21389 0006413482 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-06-28T22:00:05 21390 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 921.88 2026-06-28T22:00:05 21391 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 250.2 2026-06-28T22:00:05 21392 PAY6344554 2022-04-13T00:00:00 2022 4 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 21393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 21394 APV6360876 2022-05-10T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 3964.84 2026-06-28T22:00:05 21395 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 21396 APV6376255 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6704.26 2026-06-28T22:00:05 21397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.09 2026-06-28T22:00:05 21398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 348.0 2026-06-28T22:00:05 21399 0006375883 2022-06-07T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 876.52 2026-06-28T22:00:05 21401 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 21402 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 117297.42 2026-06-28T22:00:05 21403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 478.5 2026-06-28T22:00:05 21404 0006355618 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21405 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 119.0 2026-06-28T22:00:05 21406 APV6341471 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338260.5 2026-06-28T22:00:05 21407 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 72.57 2026-06-28T22:00:05 21408 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 5964.0 2026-06-28T22:00:05 21409 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63489.71 2026-06-28T22:00:05 21410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1289.12 2026-06-28T22:00:05 21411 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 21412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.97 2026-06-28T22:00:05 21413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 870.0 2026-06-28T22:00:05 21414 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1728.78 2026-06-28T22:00:05 21415 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 2383.82 2026-06-28T22:00:05 21416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 705.35 2026-06-28T22:00:05 21417 APV6368849 2022-05-24T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 485.31 2026-06-28T22:00:05 21418 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 154740.0 2026-06-28T22:00:05 21419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.41 2026-06-28T22:00:05 21420 APV6379571 2022-06-10T00:00:00 2022 4 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1386.0 2026-06-28T22:00:05 21421 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 15667.28 2026-06-28T22:00:05 21422 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 979.91 2026-06-28T22:00:05 21423 APV6361562 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 40.0 2026-06-28T22:00:05 21424 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 21425 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 21426 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 21427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1906.11 2026-06-28T22:00:05 21428 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.75 2026-06-28T22:00:05 21429 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000111806 SPENCER LEAK and SONS FUNERAL HOME LTD 13977.74 2026-06-28T22:00:05 21430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 217.5 2026-06-28T22:00:05 21431 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 489.96 2026-06-28T22:00:05 21432 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 155909.49 2026-06-28T22:00:05 21433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.56 2026-06-28T22:00:05 21434 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.11 2026-06-28T22:00:05 21435 0006411490 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 21436 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 150553.1 2026-06-28T22:00:05 21437 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6386.31 2026-06-28T22:00:05 21438 0006354673 2022-04-30T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2838.25 2026-06-28T22:00:05 21439 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1305.26 2026-06-28T22:00:05 21440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 224.75 2026-06-28T22:00:05 21441 APV6370592 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4949.1 2026-06-28T22:00:05 21442 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 49804.8 2026-06-28T22:00:05 21443 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1188.62 2026-06-28T22:00:05 21444 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80.0 2026-06-28T22:00:05 21445 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26559.06 2026-06-28T22:00:05 21446 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 21447 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22315.47 2026-06-28T22:00:05 21448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 629.3 2026-06-28T22:00:05 21449 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 21450 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 979.91 2026-06-28T22:00:05 21451 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 149.0 2026-06-28T22:00:05 21452 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 2296.94 2026-06-28T22:00:05 21453 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 42729.26 2026-06-28T22:00:05 21454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 21455 APV6360190 2022-05-09T00:00:00 2022 4 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 2250.0 2026-06-28T22:00:05 21456 INV6349867 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2002.72 2026-06-28T22:00:05 21457 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 21458 0006347227 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.15 2026-06-28T22:00:05 21459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 21460 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 113492.7 2026-06-28T22:00:05 21461 HCM6371787 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 21462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2569.79 2026-06-28T22:00:05 21463 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-06-28T22:00:05 21464 EXV6349845 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 688.76 2026-06-28T22:00:05 21465 0006355592 2022-04-29T00:00:00 2022 4 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 21466 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 474.15 2026-06-28T22:00:05 21467 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 10202.25 2026-06-28T22:00:05 21468 0006354081 2022-04-27T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 899.0 2026-06-28T22:00:05 21470 0006356660 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 21471 APV6372480 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 807.64 2026-06-28T22:00:05 21472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 522.0 2026-06-28T22:00:05 21473 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 21474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 239.25 2026-06-28T22:00:05 21475 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 21476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.81 2026-06-28T22:00:05 21477 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23598.0 2026-06-28T22:00:05 21478 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16251.0 2026-06-28T22:00:05 21479 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 30839.16 2026-06-28T22:00:05 21480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 174.0 2026-06-28T22:00:05 21481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 922.41 2026-06-28T22:00:05 21482 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 21483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.38 2026-06-28T22:00:05 21484 APV6367653 2022-05-19T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1124157.74 2026-06-28T22:00:05 21485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 21486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.13 2026-06-28T22:00:05 21487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 21488 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6214.76 2026-06-28T22:00:05 21489 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 24.43 2026-06-28T22:00:05 21490 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 21491 0006370968 2022-05-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 21492 0006349995 2022-04-20T00:00:00 2022 4 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 21493 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 21494 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8717.67 2026-06-28T22:00:05 21495 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 21496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 652.5 2026-06-28T22:00:05 21497 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1117.3 2026-06-28T22:00:05 21498 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3979.21 2026-06-28T22:00:05 21499 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 16122.53 2026-06-28T22:00:05 21500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 729.28 2026-06-28T22:00:05 21501 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 125974.53 2026-06-28T22:00:05 21502 APV6400004 2022-06-20T00:00:00 2022 4 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 12293.39 2026-06-28T22:00:05 21503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 217.5 2026-06-28T22:00:05 21504 APV6351931 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14058.66 2026-06-28T22:00:05 21505 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 21506 0006406788 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -990.73 2026-06-28T22:00:05 21507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 21508 APC6415072 2022-06-30T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS -52.0 2026-06-28T22:00:05 21509 APV6349637 2022-04-19T00:00:00 2022 4 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. 318076.0 2026-06-28T22:00:05 21510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 21511 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 286.08 2026-06-28T22:00:05 21512 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-06-28T22:00:05 21513 APV6390545 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4410.58 2026-06-28T22:00:05 21514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 407.81 2026-06-28T22:00:05 21515 APV6351120 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 57.32 2026-06-28T22:00:05 21516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 578.73 2026-06-28T22:00:05 21517 HCM6375779 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5643.14 2026-06-28T22:00:05 21518 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.65 2026-06-28T22:00:05 21519 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4894.68 2026-06-28T22:00:05 21520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 926.34 2026-06-28T22:00:05 21521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 282.75 2026-06-28T22:00:05 21522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 478.5 2026-06-28T22:00:05 21523 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 21524 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 108.16 2026-06-28T22:00:05 21525 APV6363767 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.01 2026-06-28T22:00:05 21526 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 21527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 21528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2188.48 2026-06-28T22:00:05 21529 APV6373342 2022-06-01T00:00:00 2022 4 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000345292 APEX TOOL COMPANY INC 599.81 2026-06-28T22:00:05 21530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 404.55 2026-06-28T22:00:05 21531 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.1 2026-06-28T22:00:05 21532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.07 2026-06-28T22:00:05 21533 HCM6371803 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1538.6 2026-06-28T22:00:05 21534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 326.25 2026-06-28T22:00:05 21535 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 21536 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 21537 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82.0 2026-06-28T22:00:05 21538 APV6353592 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000080673 ATandT MOBILITY II LLC 3232.36 2026-06-28T22:00:05 21539 0006339631 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28857.54 2026-06-28T22:00:05 21540 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-06-28T22:00:05 21541 0006367161 2022-05-20T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21542 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 21543 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.63 2026-06-28T22:00:05 21544 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 49241.12 2026-06-28T22:00:05 21545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 21546 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 21547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 179.8 2026-06-28T22:00:05 21548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 683.69 2026-06-28T22:00:05 21549 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 21550 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1841.67 2026-06-28T22:00:05 21551 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 27094.89 2026-06-28T22:00:05 21552 APV6356928 2022-05-02T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 511.02 2026-06-28T22:00:05 21553 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000334643 JESSE LEGGS 37.88 2026-06-28T22:00:05 21554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.37 2026-06-28T22:00:05 21555 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 36642.97 2026-06-28T22:00:05 21556 APV6360190 2022-05-09T00:00:00 2022 4 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 21721.77 2026-06-28T22:00:05 21557 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 21558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.13 2026-06-28T22:00:05 21559 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 21560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 217.5 2026-06-28T22:00:05 21561 0006369308 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 852.3 2026-06-28T22:00:05 21562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 407.81 2026-06-28T22:00:05 21563 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 21564 PAY6359509 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.45 2026-06-28T22:00:05 21565 0006377660 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 340.77 2026-06-28T22:00:05 21566 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3449.96 2026-06-28T22:00:05 21567 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 862.0 2026-06-28T22:00:05 21568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.42 2026-06-28T22:00:05 21569 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 183.0 2026-06-28T22:00:05 21570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2675.25 2026-06-28T22:00:05 21571 APC6350297 2022-04-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS -44.62 2026-06-28T22:00:05 21572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 561.87 2026-06-28T22:00:05 21573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.37 2026-06-28T22:00:05 21574 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 21575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1724.46 2026-06-28T22:00:05 21576 0006345541 2022-04-13T00:00:00 2022 4 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 21577 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 2200.0 2026-06-28T22:00:05 21578 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-06-28T22:00:05 21579 APV6380050 2022-06-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1007.91 2026-06-28T22:00:05 21580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 286.23 2026-06-28T22:00:05 21581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 404.55 2026-06-28T22:00:05 21582 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 170304.69 2026-06-28T22:00:05 21583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 683.92 2026-06-28T22:00:05 21584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 21585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 21586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.72 2026-06-28T22:00:05 21587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.07 2026-06-28T22:00:05 21588 0006403797 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2183.85 2026-06-28T22:00:05 21589 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 18061.99 2026-06-28T22:00:05 21590 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21371.11 2026-06-28T22:00:05 21591 0006355651 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 21592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 706.61 2026-06-28T22:00:05 21593 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 15003.72 2026-06-28T22:00:05 21594 APV6390545 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 4391.92 2026-06-28T22:00:05 21595 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2730.55 2026-06-28T22:00:05 21596 APV6356984 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 778.82 2026-06-28T22:00:05 21597 EXV6357170 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 21598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 21599 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.35 2026-06-28T22:00:05 21600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.72 2026-06-28T22:00:05 21601 0006379296 2022-06-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38293.01 2026-06-28T22:00:05 21602 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 40.5 2026-06-28T22:00:05 21603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 1044.0 2026-06-28T22:00:05 21604 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 21605 PAY6359532 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.82 2026-06-28T22:00:05 21606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 21607 0006402929 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1031.49 2026-06-28T22:00:05 21608 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 30785.19 2026-06-28T22:00:05 21609 0006355618 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 21610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 706.61 2026-06-28T22:00:05 21611 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 6.0 2026-06-28T22:00:05 21612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 21613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 522.0 2026-06-28T22:00:05 21614 HCM6375784 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 358.18 2026-06-28T22:00:05 21615 0006353375 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16356.34 2026-06-28T22:00:05 21616 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.4 2026-06-28T22:00:05 21617 0006378450 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1180.46 2026-06-28T22:00:05 21618 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 64032.19 2026-06-28T22:00:05 21619 APV6364594 2022-05-17T00:00:00 2022 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 21620 APV6371359 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.54 2026-06-28T22:00:05 21621 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 21622 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 353.0 2026-06-28T22:00:05 21623 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 55311.94 2026-06-28T22:00:05 21624 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 1537.5 2026-06-28T22:00:05 21625 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 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 3029.17 2026-06-28T22:00:05 21626 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 21627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 269.7 2026-06-28T22:00:05 21628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 696.0 2026-06-28T22:00:05 21629 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 159629.89 2026-06-28T22:00:05 21630 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 91.0 2026-06-28T22:00:05 21631 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17906.15 2026-06-28T22:00:05 21632 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 21633 0006355613 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 435.0 2026-06-28T22:00:05 21635 APV6368213 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 117.0 2026-06-28T22:00:05 21636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.33 2026-06-28T22:00:05 21637 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 21638 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 21639 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 124.0 2026-06-28T22:00:05 21640 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 15557.4 2026-06-28T22:00:05 21641 APV6354259 2022-04-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.65 2026-06-28T22:00:05 21642 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 433737.1 2026-06-28T22:00:05 21643 APV6354259 2022-04-27T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 11.25 2026-06-28T22:00:05 21644 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 21645 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 2838.0 2026-06-28T22:00:05 21646 HCM6400558 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2339.05 2026-06-28T22:00:05 21647 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 21648 APV6342859 2022-04-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 12738.25 2026-06-28T22:00:05 21649 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 594.85 2026-06-28T22:00:05 21650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2329.42 2026-06-28T22:00:05 21651 0006361339 2022-05-11T00:00:00 2022 4 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 17.17 2026-06-28T22:00:05 21652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.88 2026-06-28T22:00:05 21653 APV6403192 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 181.29 2026-06-28T22:00:05 21654 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3937.37 2026-06-28T22:00:05 21655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2073.22 2026-06-28T22:00:05 21656 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2693.59 2026-06-28T22:00:05 21657 0006355648 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21658 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1071.85 2026-06-28T22:00:05 21659 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 21660 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 21661 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 40687.99 2026-06-28T22:00:05 21662 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1449.18 2026-06-28T22:00:05 21663 0006410908 2022-06-28T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 21664 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 3780.92 2026-06-28T22:00:05 21665 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 21666 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 21667 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 41481.52 2026-06-28T22:00:05 21668 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - 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 351.9 2026-06-28T22:00:05 21669 0006374711 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4671.27 2026-06-28T22:00:05 21670 0006376913 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.61 2026-06-28T22:00:05 21671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 449.5 2026-06-28T22:00:05 21672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 224.75 2026-06-28T22:00:05 21673 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 13104.0 2026-06-28T22:00:05 21674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 21675 0006356686 2022-05-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 21676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 21677 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 21678 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 21679 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 21680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 449.5 2026-06-28T22:00:05 21681 APV6388195 2022-06-15T00:00:00 2022 4 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000380150 MICHAEL GORDON 75.0 2026-06-28T22:00:05 21682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 21683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.07 2026-06-28T22:00:05 21684 0006355614 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 972.94 2026-06-28T22:00:05 21685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 538.31 2026-06-28T22:00:05 21686 APV6362191 2022-05-12T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 0.0 2026-06-28T22:00:05 21687 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 1154.55 2026-06-28T22:00:05 21688 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.13 2026-06-28T22:00:05 21689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 337.12 2026-06-28T22:00:05 21690 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 21691 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 531.6 2026-06-28T22:00:05 21692 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 21693 APV6377922 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-06-28T22:00:05 21694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.18 2026-06-28T22:00:05 21695 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.63 2026-06-28T22:00:05 21696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 224.75 2026-06-28T22:00:05 21697 0006409462 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21698 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1511.67 2026-06-28T22:00:05 21699 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000223997 CLINT M HETRICK 110.5 2026-06-28T22:00:05 21700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.17 2026-06-28T22:00:05 21701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.02 2026-06-28T22:00:05 21702 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 110.71 2026-06-28T22:00:05 21703 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5093.91 2026-06-28T22:00:05 21704 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4525.33 2026-06-28T22:00:05 21705 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3359.07 2026-06-28T22:00:05 21706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 21707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 407.81 2026-06-28T22:00:05 21708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 21709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 978.75 2026-06-28T22:00:05 21710 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1145.55 2026-06-28T22:00:05 21711 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1151.64 2026-06-28T22:00:05 21712 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 21913.48 2026-06-28T22:00:05 21713 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1854.39 2026-06-28T22:00:05 21714 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 203418.67 2026-06-28T22:00:05 21715 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 61662.84 2026-06-28T22:00:05 21716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 224.75 2026-06-28T22:00:05 21717 APV6355031 2022-04-28T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1380.0 2026-06-28T22:00:05 21718 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 38635.5 2026-06-28T22:00:05 21719 APV6358506 2022-05-05T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 15.19 2026-06-28T22:00:05 21720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.13 2026-06-28T22:00:05 21721 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 43.36 2026-06-28T22:00:05 21722 0006415898 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -53.78 2026-06-28T22:00:05 21723 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 850.0 2026-06-28T22:00:05 21724 0006405476 2022-06-27T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 21726 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 21727 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.12 2026-06-28T22:00:05 21728 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 21729 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2845.5 2026-06-28T22:00:05 21730 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 86.22 2026-06-28T22:00:05 21731 APV6403240 2022-06-22T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 20386.1 2026-06-28T22:00:05 21732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 21733 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 55.5 2026-06-28T22:00:05 21734 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 21735 APV6364472 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2413.3 2026-06-28T22:00:05 21736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 21737 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 21738 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 185.0 2026-06-28T22:00:05 21739 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 162.12 2026-06-28T22:00:05 21740 APV6342741 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4038.07 2026-06-28T22:00:05 21741 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 21742 0006353385 2022-04-26T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3065.48 2026-06-28T22:00:05 21743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 326.25 2026-06-28T22:00:05 21744 HCM6371035 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 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 147.81 2026-06-28T22:00:05 21745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 269.7 2026-06-28T22:00:05 21746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 565.29 2026-06-28T22:00:05 21747 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 14496.06 2026-06-28T22:00:05 21748 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18402.17 2026-06-28T22:00:05 21749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 568.76 2026-06-28T22:00:05 21750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 21751 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1130.0 2026-06-28T22:00:05 21752 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 652.67 2026-06-28T22:00:05 21753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 435.0 2026-06-28T22:00:05 21754 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 631.33 2026-06-28T22:00:05 21755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.37 2026-06-28T22:00:05 21756 0006350780 2022-04-21T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 21757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.18 2026-06-28T22:00:05 21758 0006343876 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -537.72 2026-06-28T22:00:05 21759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 270.35 2026-06-28T22:00:05 21760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.82 2026-06-28T22:00:05 21761 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 21762 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 21763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 21764 PAY6344573 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 21765 0006356608 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.66 2026-06-28T22:00:05 21766 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20315.79 2026-06-28T22:00:05 21767 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 21768 APV6360895 2022-05-10T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 128.95 2026-06-28T22:00:05 21769 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 21770 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 634.96 2026-06-28T22:00:05 21771 0006356556 2022-04-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5467.32 2026-06-28T22:00:05 21772 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 21773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 21774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.24 2026-06-28T22:00:05 21775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 739.5 2026-06-28T22:00:05 21776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.16 2026-06-28T22:00:05 21777 0006354171 2022-04-27T00:00:00 2022 4 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 21778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.9 2026-06-28T22:00:05 21779 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 21780 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 179589.69 2026-06-28T22:00:05 21781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2197.62 2026-06-28T22:00:05 21782 0006409658 2022-06-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -400.0 2026-06-28T22:00:05 21783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 469.58 2026-06-28T22:00:05 21784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 654.68 2026-06-28T22:00:05 21785 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 141037.81 2026-06-28T22:00:05 21786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 217.5 2026-06-28T22:00:05 21787 HCM6371097 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19060.64 2026-06-28T22:00:05 21788 0006361989 2022-05-12T00:00:00 2022 4 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 44.05 2026-06-28T22:00:05 21789 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 21790 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 21791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 427.03 2026-06-28T22:00:05 21792 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 21793 0006374699 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 539.41 2026-06-28T22:00:05 21794 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.7 2026-06-28T22:00:05 21795 APV6388261 2022-06-07T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 9120.0 2026-06-28T22:00:05 21796 APV6376254 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 524.56 2026-06-28T22:00:05 21797 0006357473 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 21798 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 21799 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68404.15 2026-06-28T22:00:05 21800 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1059.0 2026-06-28T22:00:05 21801 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 21802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2247.5 2026-06-28T22:00:05 21803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.41 2026-06-28T22:00:05 21804 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 281.27 2026-06-28T22:00:05 21805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 21806 APV6373437 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1235.57 2026-06-28T22:00:05 21807 APV6371313 2022-05-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 35.17 2026-06-28T22:00:05 21808 APV6363811 2022-05-16T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 33.8 2026-06-28T22:00:05 21809 APV6369800 2022-05-25T00:00:00 2022 4 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 21810 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 21811 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 21812 0006403795 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.36 2026-06-28T22:00:05 21813 APV6351922 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 39.0 2026-06-28T22:00:05 21814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 369.75 2026-06-28T22:00:05 21815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1957.5 2026-06-28T22:00:05 21816 EXV6400221 2022-06-15T00:00:00 2022 4 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 21817 APV6346650 2022-04-14T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 420.63 2026-06-28T22:00:05 21818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.92 2026-06-28T22:00:05 21819 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 21820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 966.42 2026-06-28T22:00:05 21821 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 14666.16 2026-06-28T22:00:05 21822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 494.45 2026-06-28T22:00:05 21823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 21824 0006387966 2022-06-15T00:00:00 2022 4 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 21825 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 917.01 2026-06-28T22:00:05 21826 APV6351224 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6011.99 2026-06-28T22:00:05 21827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 957.0 2026-06-28T22:00:05 21828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 913.5 2026-06-28T22:00:05 21829 APV6400849 2022-06-21T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 4050.0 2026-06-28T22:00:05 21830 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 21831 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 50517.97 2026-06-28T22:00:05 21832 PAY6353096 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 21833 APV6399780 2022-06-20T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061919 INTERLINE BRANDS INC 615.33 2026-06-28T22:00:05 21834 APV6362204 2022-05-12T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 21835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 391.5 2026-06-28T22:00:05 21836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 269.7 2026-06-28T22:00:05 21837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.82 2026-06-28T22:00:05 21838 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 5125.02 2026-06-28T22:00:05 21839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 435.0 2026-06-28T22:00:05 21840 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 21841 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 21842 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 759.72 2026-06-28T22:00:05 21843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.4 2026-06-28T22:00:05 21844 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.67 2026-06-28T22:00:05 21845 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 71.66 2026-06-28T22:00:05 21846 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 47641.34 2026-06-28T22:00:05 21847 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5137.5 2026-06-28T22:00:05 21848 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 21849 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.33 2026-06-28T22:00:05 21850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 847.93 2026-06-28T22:00:05 21851 0006356544 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 21852 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 7713.42 2026-06-28T22:00:05 21853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 953.37 2026-06-28T22:00:05 21854 APV6341550 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 28680.0 2026-06-28T22:00:05 21855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 407.82 2026-06-28T22:00:05 21856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 469.8 2026-06-28T22:00:05 21857 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 8192.0 2026-06-28T22:00:05 21858 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 186975.59 2026-06-28T22:00:05 21859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 421.4 2026-06-28T22:00:05 21860 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 21861 APV6362926 2022-05-13T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 980.5 2026-06-28T22:00:05 21862 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 21863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 407.82 2026-06-28T22:00:05 21864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 21865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.06 2026-06-28T22:00:05 21866 0006357491 2022-05-04T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 21867 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 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 1020.0 2026-06-28T22:00:05 21868 0006411490 2022-06-28T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 21869 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 86736.15 2026-06-28T22:00:05 21870 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21871 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3363.74 2026-06-28T22:00:05 21872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 152.25 2026-06-28T22:00:05 21873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 407.81 2026-06-28T22:00:05 21874 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 21875 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.3 2026-06-28T22:00:05 21876 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 21877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 21878 0006355615 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.96 2026-06-28T22:00:05 21879 0006354676 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21880 APV6363048 2022-05-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 311.94 2026-06-28T22:00:05 21881 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1488.57 2026-06-28T22:00:05 21882 0006347791 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.37 2026-06-28T22:00:05 21883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1303.55 2026-06-28T22:00:05 21884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.9 2026-06-28T22:00:05 21885 APV6340505 2022-04-04T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 21886 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 21887 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 60310.0 2026-06-28T22:00:05 21888 0006339658 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5952.32 2026-06-28T22:00:05 21889 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 6401.19 2026-06-28T22:00:05 21890 APV6403940 2022-06-23T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000073712 AMY J JARRETT 55.0 2026-06-28T22:00:05 21891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 449.5 2026-06-28T22:00:05 21892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1087.5 2026-06-28T22:00:05 21893 0006376877 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -654984.24 2026-06-28T22:00:05 21894 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 780.33 2026-06-28T22:00:05 21895 APV6344255 2022-04-11T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4213.35 2026-06-28T22:00:05 21896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.18 2026-06-28T22:00:05 21897 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 506.8 2026-06-28T22:00:05 21898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 21899 APV6343327 2022-04-08T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.83 2026-06-28T22:00:05 21900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3157.74 2026-06-28T22:00:05 21901 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076577 GEORGE W LOY 750.0 2026-06-28T22:00:05 21902 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000076047 LITERACY ALLIANCE 0.01 2026-06-28T22:00:05 21903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 21904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 21905 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 21906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 916.33 2026-06-28T22:00:05 21907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 178.78 2026-06-28T22:00:05 21908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 489.96 2026-06-28T22:00:05 21909 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 29962.16 2026-06-28T22:00:05 21910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.63 2026-06-28T22:00:05 21911 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.84 2026-06-28T22:00:05 21912 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 3940.63 2026-06-28T22:00:05 21913 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 13954.53 2026-06-28T22:00:05 21914 0006373934 2022-06-02T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.54 2026-06-28T22:00:05 21915 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 67887.29 2026-06-28T22:00:05 21916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.03 2026-06-28T22:00:05 21917 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.32 2026-06-28T22:00:05 21918 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 17623.63 2026-06-28T22:00:05 21919 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 4748.05 2026-06-28T22:00:05 21920 0006354676 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 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 21921 APV6361594 2022-05-11T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000068460 MIDWEST GANG INVESTIGATORS ASSOCIATION 300.0 2026-06-28T22:00:05 21922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 337.13 2026-06-28T22:00:05 21923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.75 2026-06-28T22:00:05 21924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.75 2026-06-28T22:00:05 21925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.41 2026-06-28T22:00:05 21926 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.38 2026-06-28T22:00:05 21927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1653.0 2026-06-28T22:00:05 21928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.17 2026-06-28T22:00:05 21929 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.63 2026-06-28T22:00:05 21930 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 3789.45 2026-06-28T22:00:05 21931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 21932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 320.81 2026-06-28T22:00:05 21933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 494.45 2026-06-28T22:00:05 21934 APV6362191 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2115.22 2026-06-28T22:00:05 21935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 21936 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-06-28T22:00:05 21937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.41 2026-06-28T22:00:05 21938 0006339187 2022-04-08T00:00:00 2022 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 21939 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 139922.4 2026-06-28T22:00:05 21940 0006341817 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.13 2026-06-28T22:00:05 21941 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 237.06 2026-06-28T22:00:05 21942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.75 2026-06-28T22:00:05 21943 APV6388222 2022-06-15T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 21944 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 318.45 2026-06-28T22:00:05 21945 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 21946 APV6346713 2022-04-14T00:00:00 2022 4 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 21947 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 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 1115.93 2026-06-28T22:00:05 21948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.75 2026-06-28T22:00:05 21949 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 10.15 2026-06-28T22:00:05 21950 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7063.89 2026-06-28T22:00:05 21951 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 21952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 21953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 652.5 2026-06-28T22:00:05 21954 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 21955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 543.75 2026-06-28T22:00:05 21956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2382.35 2026-06-28T22:00:05 21957 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 21958 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 21959 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 216.26 2026-06-28T22:00:05 21960 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 165.85 2026-06-28T22:00:05 21961 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 382.8 2026-06-28T22:00:05 21962 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 310.6 2026-06-28T22:00:05 21963 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 534399.68 2026-06-28T22:00:05 21964 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2673.0 2026-06-28T22:00:05 21965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 21966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 870.0 2026-06-28T22:00:05 21967 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 537.24 2026-06-28T22:00:05 21968 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21969 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 21970 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 21971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 957.0 2026-06-28T22:00:05 21972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 87.0 2026-06-28T22:00:05 21973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 152.25 2026-06-28T22:00:05 21974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 421.41 2026-06-28T22:00:05 21975 0006366348 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17922.75 2026-06-28T22:00:05 21976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 21977 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 21978 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 21979 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 21980 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 31.0 2026-06-28T22:00:05 21981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 842.81 2026-06-28T22:00:05 21982 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 474966.51 2026-06-28T22:00:05 21983 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 21984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 674.25 2026-06-28T22:00:05 21985 APV6351967 2022-04-22T00:00:00 2022 4 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 21986 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3841.16 2026-06-28T22:00:05 21987 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1936.09 2026-06-28T22:00:05 21988 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 7626.39 2026-06-28T22:00:05 21989 APV6356928 2022-05-02T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.7 2026-06-28T22:00:05 21990 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1353.56 2026-06-28T22:00:05 21991 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396618 CHRIS WILICKAS 1021.72 2026-06-28T22:00:05 21992 APV6351872 2022-04-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 670007.03 2026-06-28T22:00:05 21993 HCM6400581 2022-06-22T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 396.2 2026-06-28T22:00:05 21994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2556.53 2026-06-28T22:00:05 21995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 195.75 2026-06-28T22:00:05 21996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.11 2026-06-28T22:00:05 21997 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 18997.7 2026-06-28T22:00:05 21998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 449.5 2026-06-28T22:00:05 21999 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.58 2026-06-28T22:00:05 22000 APV6356928 2022-05-02T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1658.71 2026-06-28T22:00:05 22001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 435.0 2026-06-28T22:00:05 22002 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 115256.07 2026-06-28T22:00:05 22003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1196.25 2026-06-28T22:00:05 22004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 22005 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16558.77 2026-06-28T22:00:05 22006 HCM6400530 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 22007 APV6342606 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1951.16 2026-06-28T22:00:05 22008 HCM6371102 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20603.24 2026-06-28T22:00:05 22009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.62 2026-06-28T22:00:05 22010 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 19860.2 2026-06-28T22:00:05 22011 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 22012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 22013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 22014 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 308.0 2026-06-28T22:00:05 22015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1033.85 2026-06-28T22:00:05 22016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1798.0 2026-06-28T22:00:05 22017 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 22018 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.57 2026-06-28T22:00:05 22019 0006372969 2022-05-31T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.02 2026-06-28T22:00:05 22020 APV6360134 2022-05-09T00:00:00 2022 4 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 0000013851 OFFICE DEPOT INC 16.3 2026-06-28T22:00:05 22021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 942.15 2026-06-28T22:00:05 22022 0006375820 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.28 2026-06-28T22:00:05 22023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 435.0 2026-06-28T22:00:05 22024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 269.7 2026-06-28T22:00:05 22025 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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 14036.18 2026-06-28T22:00:05 22026 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 163.88 2026-06-28T22:00:05 22027 APV6346696 2022-04-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.95 2026-06-28T22:00:05 22028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1135.44 2026-06-28T22:00:05 22029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 471.97 2026-06-28T22:00:05 22030 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 784.39 2026-06-28T22:00:05 22031 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 22032 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 22033 APV6342854 2022-04-07T00:00:00 2022 4 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 145.31 2026-06-28T22:00:05 22034 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 22035 APV6359320 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 440.0 2026-06-28T22:00:05 22036 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 101.28 2026-06-28T22:00:05 22037 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 239601.79 2026-06-28T22:00:05 22038 0006353312 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -6399.52 2026-06-28T22:00:05 22039 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 22040 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 128.92 2026-06-28T22:00:05 22041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 435.0 2026-06-28T22:00:05 22042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 22043 APV6351967 2022-04-22T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 14675.02 2026-06-28T22:00:05 22044 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 22045 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 9175.9 2026-06-28T22:00:05 22046 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 22047 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 4553.68 2026-06-28T22:00:05 22048 0006356759 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.74 2026-06-28T22:00:05 22049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 108.75 2026-06-28T22:00:05 22050 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1393.0 2026-06-28T22:00:05 22051 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 25.0 2026-06-28T22:00:05 22052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.18 2026-06-28T22:00:05 22053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 22054 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112924 GLEN OAKS COMMUNITY 1485.0 2026-06-28T22:00:05 22055 EXV6361815 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 22056 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 22057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 22058 APV6356092 2022-04-29T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 86222.0 2026-06-28T22:00:05 22059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 22060 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 22061 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 440.69 2026-06-28T22:00:05 22062 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1591.68 2026-06-28T22:00:05 22063 0006373131 2022-06-01T00:00:00 2022 4 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 4.67 2026-06-28T22:00:05 22064 0006346448 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.35 2026-06-28T22:00:05 22065 APV6390524 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 48.75 2026-06-28T22:00:05 22066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-06-28T22:00:05 22067 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 60506.12 2026-06-28T22:00:05 22068 APV6385988 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 12303.72 2026-06-28T22:00:05 22069 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 5715.69 2026-06-28T22:00:05 22070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 404.55 2026-06-28T22:00:05 22071 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 22072 0006355639 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 22073 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 11541.07 2026-06-28T22:00:05 22074 APV6364511 2022-05-17T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC -6000.0 2026-06-28T22:00:05 22075 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 22076 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1900.49 2026-06-28T22:00:05 22077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 630.75 2026-06-28T22:00:05 22078 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 22079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 543.75 2026-06-28T22:00:05 22080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1435.5 2026-06-28T22:00:05 22081 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2298.42 2026-06-28T22:00:05 22082 APV6368159 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9572.32 2026-06-28T22:00:05 22083 HCM6371803 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1762.98 2026-06-28T22:00:05 22084 0006400749 2022-06-21T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 22085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 22086 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 664.58 2026-06-28T22:00:05 22087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 326.25 2026-06-28T22:00:05 22088 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 132273.46 2026-06-28T22:00:05 22089 0006361160 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 22090 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5055.64 2026-06-28T22:00:05 22091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1573.25 2026-06-28T22:00:05 22092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 22093 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 22094 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 123248.83 2026-06-28T22:00:05 22095 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 22096 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 22097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1223.71 2026-06-28T22:00:05 22098 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 14587.6 2026-06-28T22:00:05 22099 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 22100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 224.75 2026-06-28T22:00:05 22101 0006387966 2022-06-15T00:00:00 2022 4 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 22102 0006350045 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1751.33 2026-06-28T22:00:05 22103 0006405415 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 22104 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 512.26 2026-06-28T22:00:05 22105 EXV6377469 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -42.68 2026-06-28T22:00:05 22106 APV6351907 2022-04-22T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 22107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 652.5 2026-06-28T22:00:05 22108 APC6415072 2022-06-30T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000314309 JILL BROCK -60.0 2026-06-28T22:00:05 22109 0006356704 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 22110 EXV6378270 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 22111 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 22112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 22113 0006404629 2022-06-24T00:00:00 2022 4 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 680.14 2026-06-28T22:00:05 22114 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 248.58 2026-06-28T22:00:05 22115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 288.19 2026-06-28T22:00:05 22116 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 453.55 2026-06-28T22:00:05 22117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 943.95 2026-06-28T22:00:05 22118 0006347181 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.02 2026-06-28T22:00:05 22119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 152.25 2026-06-28T22:00:05 22120 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 111.2 2026-06-28T22:00:05 22121 APV6363811 2022-05-16T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 22122 APV6375238 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 43.68 2026-06-28T22:00:05 22123 APV6374324 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-06-28T22:00:05 22124 0006339450 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 22125 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 22126 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 22127 0006375883 2022-06-07T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22128 0006356555 2022-04-30T00:00:00 2022 4 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 8.13 2026-06-28T22:00:05 22129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 337.13 2026-06-28T22:00:05 22130 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6593.21 2026-06-28T22:00:05 22131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.17 2026-06-28T22:00:05 22132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 736.06 2026-06-28T22:00:05 22133 HCM6375898 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.09 2026-06-28T22:00:05 22134 EXV6366951 2022-05-13T00:00:00 2022 4 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 22135 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 25.0 2026-06-28T22:00:05 22136 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.75 2026-06-28T22:00:05 22137 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 22138 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 22139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 22140 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 3.0 2026-06-28T22:00:05 22141 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 12947.16 2026-06-28T22:00:05 22142 ARD6366913 2022-05-19T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -167.45 2026-06-28T22:00:05 22143 0006352444 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6626.11 2026-06-28T22:00:05 22144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 22145 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 22146 APV6347465 2022-04-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 0.0 2026-06-28T22:00:05 22147 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098156 GETTELFINGER, MICHAEL OD 14.0 2026-06-28T22:00:05 22148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 22149 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42.75 2026-06-28T22:00:05 22150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 217.5 2026-06-28T22:00:05 22151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 543.75 2026-06-28T22:00:05 22152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 904.8 2026-06-28T22:00:05 22153 0006350089 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21485.25 2026-06-28T22:00:05 22154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 939.17 2026-06-28T22:00:05 22155 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-06-28T22:00:05 22156 APV6378774 2022-06-09T00:00:00 2022 4 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 500.0 2026-06-28T22:00:05 22157 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.15 2026-06-28T22:00:05 22158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 202.27 2026-06-28T22:00:05 22159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.39 2026-06-28T22:00:05 22160 APV6356976 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 5889.88 2026-06-28T22:00:05 22161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.58 2026-06-28T22:00:05 22162 0006339611 2022-04-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 22163 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 22164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 913.5 2026-06-28T22:00:05 22165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 519.39 2026-06-28T22:00:05 22166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 22167 APV6339783 2022-04-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000404136 KAREN HARMON 240.0 2026-06-28T22:00:05 22168 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 22169 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 22170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 485.23 2026-06-28T22:00:05 22171 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 18824.99 2026-06-28T22:00:05 22172 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 10270.61 2026-06-28T22:00:05 22173 APV6373347 2022-06-01T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 30612.76 2026-06-28T22:00:05 22174 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 22175 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 22176 0006361160 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 22177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.87 2026-06-28T22:00:05 22178 0006343281 2022-04-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 22179 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 22180 0006355645 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22181 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 8482.08 2026-06-28T22:00:05 22182 0006400755 2022-06-21T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 22183 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000402798 KAITLIN HOSSOM 29.25 2026-06-28T22:00:05 22184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 22185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 22186 0006344792 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2584.88 2026-06-28T22:00:05 22187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 884.36 2026-06-28T22:00:05 22188 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1542.8 2026-06-28T22:00:05 22189 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 24490.33 2026-06-28T22:00:05 22190 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056253 PHENOMENEX INC 1194.86 2026-06-28T22:00:05 22191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 152.25 2026-06-28T22:00:05 22192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1379.82 2026-06-28T22:00:05 22193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.81 2026-06-28T22:00:05 22194 APV6340493 2022-04-04T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 20076.44 2026-06-28T22:00:05 22195 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 22196 PAY6359551 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-06-28T22:00:05 22197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 527.53 2026-06-28T22:00:05 22198 APV6356941 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 276.34 2026-06-28T22:00:05 22199 APV6352853 2022-04-22T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 45.23 2026-06-28T22:00:05 22200 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 22201 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 22202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.56 2026-06-28T22:00:05 22203 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 22204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.75 2026-06-28T22:00:05 22205 APV6342832 2022-04-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2167.13 2026-06-28T22:00:05 22206 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 22207 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 26224.02 2026-06-28T22:00:05 22208 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 142139.58 2026-06-28T22:00:05 22209 APV6355166 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.29 2026-06-28T22:00:05 22210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 674.25 2026-06-28T22:00:05 22211 0006356638 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.61 2026-06-28T22:00:05 22212 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 22213 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401662 WILLIAM SLAUGHTERBACK 103.83 2026-06-28T22:00:05 22214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 435.0 2026-06-28T22:00:05 22215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 696.0 2026-06-28T22:00:05 22216 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1600.0 2026-06-28T22:00:05 22217 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 65658.43 2026-06-28T22:00:05 22218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 22219 APV6378033 2022-06-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 570.53 2026-06-28T22:00:05 22220 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 6679.45 2026-06-28T22:00:05 22221 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1213.65 2026-06-28T22:00:05 22222 0006383052 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 250857.67 2026-06-28T22:00:05 22223 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 1.22 2026-06-28T22:00:05 22224 APV6351907 2022-04-22T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1058.63 2026-06-28T22:00:05 22225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1326.75 2026-06-28T22:00:05 22226 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 22227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1148.67 2026-06-28T22:00:05 22228 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 22229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 316.77 2026-06-28T22:00:05 22230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 327.13 2026-06-28T22:00:05 22231 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 489.95 2026-06-28T22:00:05 22232 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 22233 APV6382693 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -10981.15 2026-06-28T22:00:05 22234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.37 2026-06-28T22:00:05 22235 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 22236 0006354143 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22237 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 22238 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 22239 PAY6344543 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 22240 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1196.02 2026-06-28T22:00:05 22241 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 22242 0006374711 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3474.99 2026-06-28T22:00:05 22243 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 16182.39 2026-06-28T22:00:05 22244 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 44901.41 2026-06-28T22:00:05 22245 0006377648 2022-06-08T00:00:00 2022 4 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 912.92 2026-06-28T22:00:05 22246 0006367286 2022-05-01T00:00:00 2022 4 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 6.55 2026-06-28T22:00:05 22247 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 22248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.25 2026-06-28T22:00:05 22249 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 802.01 2026-06-28T22:00:05 22250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 188.43 2026-06-28T22:00:05 22251 0006353277 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 631720588.96 2026-06-28T22:00:05 22252 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 22253 APV6350338 2022-04-19T00:00:00 2022 4 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 22254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 87.0 2026-06-28T22:00:05 22255 APV6350346 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -709.88 2026-06-28T22:00:05 22256 APV6390521 2022-06-10T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058084 THE COLLINS GROUP INC 92.7 2026-06-28T22:00:05 22257 APV6366713 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 115.6 2026-06-28T22:00:05 22258 0006340316 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183622.9 2026-06-28T22:00:05 22259 0006350083 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128.11 2026-06-28T22:00:05 22260 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 22261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 427.03 2026-06-28T22:00:05 22262 APV6343457 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 22263 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.82 2026-06-28T22:00:05 22264 APV6357809 2022-05-04T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 26.25 2026-06-28T22:00:05 22265 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1789.41 2026-06-28T22:00:05 22266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 891.75 2026-06-28T22:00:05 22267 0006344792 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54936.09 2026-06-28T22:00:05 22268 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 22269 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5628.8 2026-06-28T22:00:05 22270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 22271 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 22272 0006355602 2022-04-29T00:00:00 2022 4 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 22273 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 22274 APV6359024 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000353456 LEAH GRANDY 42.0 2026-06-28T22:00:05 22275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 22276 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.49 2026-06-28T22:00:05 22277 APV6375312 2022-06-03T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397357 TERRENCE ARCHER 3895.67 2026-06-28T22:00:05 22278 0006356690 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1350.03 2026-06-28T22:00:05 22279 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 22280 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1469.0 2026-06-28T22:00:05 22281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 630.75 2026-06-28T22:00:05 22282 0006368042 2022-05-23T00:00:00 2022 4 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 4.82 2026-06-28T22:00:05 22283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 22284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 865.65 2026-06-28T22:00:05 22285 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 22286 0006370346 2022-05-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1153.96 2026-06-28T22:00:05 22287 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 73307.06 2026-06-28T22:00:05 22288 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 22289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 22290 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 415.64 2026-06-28T22:00:05 22291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 22292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 584.35 2026-06-28T22:00:05 22293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 870.0 2026-06-28T22:00:05 22294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.13 2026-06-28T22:00:05 22295 APV6339726 2022-04-01T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1364.94 2026-06-28T22:00:05 22296 APV6365871 2022-05-18T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 4197.32 2026-06-28T22:00:05 22297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 22298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 435.0 2026-06-28T22:00:05 22299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 112.37 2026-06-28T22:00:05 22300 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2027.87 2026-06-28T22:00:05 22301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 915.86 2026-06-28T22:00:05 22302 APV6375238 2022-06-03T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 178.85 2026-06-28T22:00:05 22303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 304.5 2026-06-28T22:00:05 22304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 609.0 2026-06-28T22:00:05 22305 APV6399835 2022-06-20T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1085.25 2026-06-28T22:00:05 22306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 22307 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.79 2026-06-28T22:00:05 22308 APV6360815 2022-05-09T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000279179 SAAB INC 14926.05 2026-06-28T22:00:05 22309 APV6359214 2022-05-06T00:00:00 2022 4 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 10320.42 2026-06-28T22:00:05 22310 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 22311 APV6374244 2022-06-02T00:00:00 2022 4 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 22312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 364.32 2026-06-28T22:00:05 22313 0006369213 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 22314 APV6342103 2022-04-06T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 22315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 22316 ARD6388420 2022-06-15T00:00:00 2022 4 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 22317 APV6375254 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 30.0 2026-06-28T22:00:05 22318 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 55574.39 2026-06-28T22:00:05 22319 APV6372438 2022-05-31T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25637.28 2026-06-28T22:00:05 22320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 864.56 2026-06-28T22:00:05 22321 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 22322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 224.75 2026-06-28T22:00:05 22323 0006356660 2022-05-08T00:00:00 2022 4 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 22324 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 22325 HCM6375745 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96383.02 2026-06-28T22:00:05 22326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1573.25 2026-06-28T22:00:05 22327 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 22328 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 15027.13 2026-06-28T22:00:05 22329 APV6353575 2022-04-26T00:00:00 2022 4 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 22330 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.82 2026-06-28T22:00:05 22331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 217.5 2026-06-28T22:00:05 22332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 584.35 2026-06-28T22:00:05 22333 0006403801 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2127.6 2026-06-28T22:00:05 22334 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 474.15 2026-06-28T22:00:05 22335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 870.0 2026-06-28T22:00:05 22336 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 22337 0006350853 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14828.23 2026-06-28T22:00:05 22338 APV6353666 2022-04-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 28589.6 2026-06-28T22:00:05 22339 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 22340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 314.65 2026-06-28T22:00:05 22341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 407.81 2026-06-28T22:00:05 22342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 22343 APV6350296 2022-04-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 140678.1 2026-06-28T22:00:05 22344 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.1 2026-06-28T22:00:05 22345 0006339614 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48657.0 2026-06-28T22:00:05 22346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1898.77 2026-06-28T22:00:05 22347 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 22348 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 18393.04 2026-06-28T22:00:05 22349 APV6360843 2022-05-10T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.43 2026-06-28T22:00:05 22350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 630.75 2026-06-28T22:00:05 22351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.82 2026-06-28T22:00:05 22352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 67.43 2026-06-28T22:00:05 22353 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 108435.47 2026-06-28T22:00:05 22354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 22355 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -909.2 2026-06-28T22:00:05 22356 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 103339.89 2026-06-28T22:00:05 22357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 652.5 2026-06-28T22:00:05 22358 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 45715.39 2026-06-28T22:00:05 22359 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.57 2026-06-28T22:00:05 22360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 539.62 2026-06-28T22:00:05 22361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 435.0 2026-06-28T22:00:05 22362 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 22363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 217.5 2026-06-28T22:00:05 22364 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.42 2026-06-28T22:00:05 22365 0006376766 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 22366 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 22367 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8700.93 2026-06-28T22:00:05 22368 0006368013 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24960.65 2026-06-28T22:00:05 22369 0006341174 2022-04-05T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -351.24 2026-06-28T22:00:05 22370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 326.25 2026-06-28T22:00:05 22371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 22372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 978.75 2026-06-28T22:00:05 22373 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.73 2026-06-28T22:00:05 22374 0006355631 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 22375 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1885.0 2026-06-28T22:00:05 22376 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 22377 0006358955 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 22378 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 8124.8 2026-06-28T22:00:05 22379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 22380 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 22381 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22382 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1898.98 2026-06-28T22:00:05 22383 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 22384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 269.7 2026-06-28T22:00:05 22385 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6604.81 2026-06-28T22:00:05 22386 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 197284.12 2026-06-28T22:00:05 22387 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 987.6 2026-06-28T22:00:05 22388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 22389 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 937.43 2026-06-28T22:00:05 22390 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-06-28T22:00:05 22391 APV6368222 2022-05-23T00:00:00 2022 4 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 5819.0 2026-06-28T22:00:05 22392 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-06-28T22:00:05 22393 HCM6375739 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 22394 PAY6359509 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 22395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 471.07 2026-06-28T22:00:05 22396 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-06-28T22:00:05 22397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 22398 0006355653 2022-04-29T00:00:00 2022 4 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 22399 APV6368173 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 8.0 2026-06-28T22:00:05 22400 APV6345912 2022-04-13T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.94 2026-06-28T22:00:05 22401 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1313.23 2026-06-28T22:00:05 22402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 22403 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 6776.55 2026-06-28T22:00:05 22404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 407.81 2026-06-28T22:00:05 22405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 22406 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 22407 HCM6400599 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1086.49 2026-06-28T22:00:05 22408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 108.75 2026-06-28T22:00:05 22409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 22410 0006366418 2022-05-19T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22411 0006386203 2022-06-15T00:00:00 2022 4 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 9.02 2026-06-28T22:00:05 22412 0006404751 2022-06-24T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 22413 0006346378 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85877.36 2026-06-28T22:00:05 22414 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 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 364.95 2026-06-28T22:00:05 22415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1000.5 2026-06-28T22:00:05 22416 0006375890 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 22417 0006375876 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 22418 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 22419 APV6359194 2022-05-05T00:00:00 2022 4 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 22420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 652.5 2026-06-28T22:00:05 22421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 630.75 2026-06-28T22:00:05 22422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 152.25 2026-06-28T22:00:05 22423 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1369.85 2026-06-28T22:00:05 22424 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 22425 APV6400969 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 104.0 2026-06-28T22:00:05 22426 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16288.19 2026-06-28T22:00:05 22427 APV6346650 2022-04-14T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 22428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 22429 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 664.59 2026-06-28T22:00:05 22430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.13 2026-06-28T22:00:05 22431 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 22432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1685.63 2026-06-28T22:00:05 22433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.75 2026-06-28T22:00:05 22434 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 114.75 2026-06-28T22:00:05 22435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 456.75 2026-06-28T22:00:05 22436 0006405489 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.06 2026-06-28T22:00:05 22437 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.97 2026-06-28T22:00:05 22438 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 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 45224.83 2026-06-28T22:00:05 22439 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1601.15 2026-06-28T22:00:05 22440 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.29 2026-06-28T22:00:05 22441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 914.79 2026-06-28T22:00:05 22442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 407.81 2026-06-28T22:00:05 22443 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 22444 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 22445 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 364.0 2026-06-28T22:00:05 22446 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 179.0 2026-06-28T22:00:05 22447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.75 2026-06-28T22:00:05 22448 APV6368175 2022-05-23T00:00:00 2022 4 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 22449 APV6349522 2022-04-19T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 270.43 2026-06-28T22:00:05 22450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 427.03 2026-06-28T22:00:05 22451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 407.82 2026-06-28T22:00:05 22452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 22453 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6063.52 2026-06-28T22:00:05 22454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 167.89 2026-06-28T22:00:05 22455 0006381395 2022-06-13T00:00:00 2022 4 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 22456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 217.5 2026-06-28T22:00:05 22457 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 8805.01 2026-06-28T22:00:05 22458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.93 2026-06-28T22:00:05 22459 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 1275.03 2026-06-28T22:00:05 22460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 22461 0006340314 2022-04-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 22462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 179.8 2026-06-28T22:00:05 22463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 984.19 2026-06-28T22:00:05 22464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1141.72 2026-06-28T22:00:05 22465 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.34 2026-06-28T22:00:05 22466 0006404623 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -140433.1 2026-06-28T22:00:05 22467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 22468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 22469 APV6368885 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 22470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1479.0 2026-06-28T22:00:05 22471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 466.36 2026-06-28T22:00:05 22472 APV6361566 2022-05-11T00:00:00 2022 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2338.0 2026-06-28T22:00:05 22473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-06-28T22:00:05 22474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1065.75 2026-06-28T22:00:05 22475 HCM6371055 2022-05-25T00:00:00 2022 4 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 0.11 2026-06-28T22:00:05 22476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 565.5 2026-06-28T22:00:05 22477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 134.85 2026-06-28T22:00:05 22478 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1023.77 2026-06-28T22:00:05 22479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 22480 APV6346713 2022-04-14T00:00:00 2022 4 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 22481 0006347226 2022-04-18T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.52 2026-06-28T22:00:05 22482 APV6359184 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.89 2026-06-28T22:00:05 22483 0006350083 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 22484 0006359851 2022-05-09T00:00:00 2022 4 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 22485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 326.25 2026-06-28T22:00:05 22486 APV6344883 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 155.16 2026-06-28T22:00:05 22487 0006359001 2022-05-06T00:00:00 2022 4 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 662.28 2026-06-28T22:00:05 22488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.28 2026-06-28T22:00:05 22489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1044.0 2026-06-28T22:00:05 22490 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 22491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 254.6 2026-06-28T22:00:05 22492 APV6390545 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000330808 JUDITH MAGALDI 48.0 2026-06-28T22:00:05 22493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.87 2026-06-28T22:00:05 22494 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 22495 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 708145.68 2026-06-28T22:00:05 22496 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 15165.32 2026-06-28T22:00:05 22497 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-06-28T22:00:05 22498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.17 2026-06-28T22:00:05 22499 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 134.0 2026-06-28T22:00:05 22500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2045.23 2026-06-28T22:00:05 22501 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-06-28T22:00:05 22502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 22503 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 46616.15 2026-06-28T22:00:05 22504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 552.89 2026-06-28T22:00:05 22505 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 98593.06 2026-06-28T22:00:05 22506 0006372241 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.37 2026-06-28T22:00:05 22507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.62 2026-06-28T22:00:05 22508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 22509 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 22510 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 10588.0 2026-06-28T22:00:05 22511 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1540.33 2026-06-28T22:00:05 22512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 22513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 22514 0006409064 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3290.0 2026-06-28T22:00:05 22515 APV6363819 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 267.61 2026-06-28T22:00:05 22516 APV6349522 2022-04-19T00:00:00 2022 4 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 9451.25 2026-06-28T22:00:05 22517 EXV6378266 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 22518 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 49983.15 2026-06-28T22:00:05 22519 EXV6376604 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 22520 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 22521 APV6377876 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1303.23 2026-06-28T22:00:05 22522 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390308 SCOTT CLETUS TROST 58.95 2026-06-28T22:00:05 22523 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 22528.41 2026-06-28T22:00:05 22524 APV6369800 2022-05-25T00:00:00 2022 4 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 22525 APV6346650 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 40.2 2026-06-28T22:00:05 22526 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 22527 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.4 2026-06-28T22:00:05 22528 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 664.58 2026-06-28T22:00:05 22529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1076.85 2026-06-28T22:00:05 22530 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 11.75 2026-06-28T22:00:05 22531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 391.5 2026-06-28T22:00:05 22532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 217.5 2026-06-28T22:00:05 22533 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 22534 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 4817.6 2026-06-28T22:00:05 22535 0006357490 2022-05-04T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 28.21 2026-06-28T22:00:05 22536 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 22537 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.2 2026-06-28T22:00:05 22538 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 104.0 2026-06-28T22:00:05 22539 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 22540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 22541 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 134.0 2026-06-28T22:00:05 22542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 22543 0006357535 2022-05-04T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 99083.52 2026-06-28T22:00:05 22544 APV6378894 2022-06-09T00:00:00 2022 4 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 1210.72 2026-06-28T22:00:05 22545 0006379287 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4702.02 2026-06-28T22:00:05 22546 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 351924.71 2026-06-28T22:00:05 22547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1092.89 2026-06-28T22:00:05 22548 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 22549 0006372129 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.93 2026-06-28T22:00:05 22550 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 22551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 22552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 22553 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 258.82 2026-06-28T22:00:05 22554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 22555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2247.5 2026-06-28T22:00:05 22556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.17 2026-06-28T22:00:05 22557 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 22558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.37 2026-06-28T22:00:05 22559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 326.25 2026-06-28T22:00:05 22560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 217.5 2026-06-28T22:00:05 22561 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-06-28T22:00:05 22562 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076978 CLINTON PUBLIC LIBRARY 12338.79 2026-06-28T22:00:05 22563 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 22564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1179.21 2026-06-28T22:00:05 22565 HCM6375742 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 22566 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 302.4 2026-06-28T22:00:05 22567 0006343215 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 22568 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 22569 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 22570 APV6375298 2022-06-03T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2907562.56 2026-06-28T22:00:05 22571 ARD6349765 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -58.14 2026-06-28T22:00:05 22572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.28 2026-06-28T22:00:05 22573 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13608.8 2026-06-28T22:00:05 22574 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 708.6 2026-06-28T22:00:05 22575 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.28 2026-06-28T22:00:05 22576 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 22577 0006355724 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22578 0006410875 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.96 2026-06-28T22:00:05 22579 0006400683 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -620.0 2026-06-28T22:00:05 22580 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 22581 0006355651 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 22582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 22583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 22584 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 21828.77 2026-06-28T22:00:05 22585 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.17 2026-06-28T22:00:05 22586 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1564.43 2026-06-28T22:00:05 22587 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 22588 0006353385 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1070.11 2026-06-28T22:00:05 22589 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 135.66 2026-06-28T22:00:05 22590 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 22591 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 22592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.08 2026-06-28T22:00:05 22593 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 11285.18 2026-06-28T22:00:05 22594 APV6350292 2022-04-20T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088856 SHARON POLLOCK 6.0 2026-06-28T22:00:05 22595 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12964.71 2026-06-28T22:00:05 22596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.75 2026-06-28T22:00:05 22597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 22598 0006362059 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-06-28T22:00:05 22599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 809.1 2026-06-28T22:00:05 22600 0006355592 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 942.15 2026-06-28T22:00:05 22602 APV6365871 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000295312 ANDREW HAGERTY 52.0 2026-06-28T22:00:05 22603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 22604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.41 2026-06-28T22:00:05 22605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 22606 APV6350296 2022-04-20T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000197145 D.A. DODD INC 743.4 2026-06-28T22:00:05 22607 0006355653 2022-04-29T00:00:00 2022 4 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 22608 0006364295 2022-05-17T00:00:00 2022 4 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 22609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 391.5 2026-06-28T22:00:05 22610 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 22611 0006373970 2022-06-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2290.68 2026-06-28T22:00:05 22612 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 177.0 2026-06-28T22:00:05 22613 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 107.0 2026-06-28T22:00:05 22614 0006356608 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 22615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.13 2026-06-28T22:00:05 22616 APV6344191 2022-04-11T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 88.94 2026-06-28T22:00:05 22617 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2193.2 2026-06-28T22:00:05 22618 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 22619 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 22620 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 183.92 2026-06-28T22:00:05 22621 APV6339741 2022-04-01T00:00:00 2022 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 97.5 2026-06-28T22:00:05 22622 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 22623 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.51 2026-06-28T22:00:05 22624 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 1882.69 2026-06-28T22:00:05 22625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3437.55 2026-06-28T22:00:05 22626 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1669.89 2026-06-28T22:00:05 22627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 485.23 2026-06-28T22:00:05 22628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 404.55 2026-06-28T22:00:05 22629 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.88 2026-06-28T22:00:05 22630 0006346448 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 22631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.92 2026-06-28T22:00:05 22632 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 200290.57 2026-06-28T22:00:05 22633 APV6351148 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 96.88 2026-06-28T22:00:05 22634 0006352452 2022-04-25T00:00:00 2022 4 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 1000.0 2026-06-28T22:00:05 22635 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 187967.13 2026-06-28T22:00:05 22636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 326.25 2026-06-28T22:00:05 22637 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 165457.48 2026-06-28T22:00:05 22638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 652.5 2026-06-28T22:00:05 22639 HCM6371097 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2441.68 2026-06-28T22:00:05 22640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 65.25 2026-06-28T22:00:05 22641 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5248.68 2026-06-28T22:00:05 22642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 584.35 2026-06-28T22:00:05 22643 APV6361491 2022-05-11T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.09 2026-06-28T22:00:05 22644 APV6347494 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000397654 ANGELA DAWN WEST 57.4 2026-06-28T22:00:05 22645 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 962.77 2026-06-28T22:00:05 22646 APV6355921 2022-04-29T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 124.88 2026-06-28T22:00:05 22647 0006378478 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2896.25 2026-06-28T22:00:05 22648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.97 2026-06-28T22:00:05 22649 APV6357014 2022-05-02T00:00:00 2022 4 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 42396.56 2026-06-28T22:00:05 22650 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.77 2026-06-28T22:00:05 22651 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 22652 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 22653 APV6364553 2022-05-16T00:00:00 2022 4 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 284488.36 2026-06-28T22:00:05 22654 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 979.91 2026-06-28T22:00:05 22655 0006357496 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.26 2026-06-28T22:00:05 22656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 326.25 2026-06-28T22:00:05 22657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1503.12 2026-06-28T22:00:05 22658 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 14.99 2026-06-28T22:00:05 22659 APV6356941 2022-05-02T00:00:00 2022 4 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1300.0 2026-06-28T22:00:05 22660 PAY6353057 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111676.14 2026-06-28T22:00:05 22661 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 4910.28 2026-06-28T22:00:05 22662 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 22663 0006409067 2022-06-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 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 22664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.17 2026-06-28T22:00:05 22665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 22666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 271.87 2026-06-28T22:00:05 22667 0006378500 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 22668 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 22669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 2253.25 2026-06-28T22:00:05 22670 0006344792 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 207.67 2026-06-28T22:00:05 22671 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 22672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.32 2026-06-28T22:00:05 22673 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1224.0 2026-06-28T22:00:05 22674 PAY6359474 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4449.75 2026-06-28T22:00:05 22675 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 22676 EXV6344467 2022-04-07T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 22677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 261.0 2026-06-28T22:00:05 22678 APV6355772 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000206407 FAITH A GRAHAM 124.36 2026-06-28T22:00:05 22679 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 22680 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 72324.76 2026-06-28T22:00:05 22681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.63 2026-06-28T22:00:05 22682 0006372241 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-06-28T22:00:05 22683 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2177.71 2026-06-28T22:00:05 22684 0006373053 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7056.42 2026-06-28T22:00:05 22685 0006349989 2022-04-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10536.75 2026-06-28T22:00:05 22686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 314.65 2026-06-28T22:00:05 22687 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 22688 APV6377170 2022-06-07T00:00:00 2022 4 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 22689 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 664.59 2026-06-28T22:00:05 22690 0006356558 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 779.45 2026-06-28T22:00:05 22691 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 22692 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 521.81 2026-06-28T22:00:05 22693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 22694 0006358948 2022-05-06T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7233.37 2026-06-28T22:00:05 22695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.13 2026-06-28T22:00:05 22696 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 22697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 174.0 2026-06-28T22:00:05 22698 APV6378722 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 192.0 2026-06-28T22:00:05 22699 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 22700 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9174.4 2026-06-28T22:00:05 22701 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.62 2026-06-28T22:00:05 22702 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-06-28T22:00:05 22703 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 22704 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 59.39 2026-06-28T22:00:05 22705 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 22706 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 308.84 2026-06-28T22:00:05 22707 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 22708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.41 2026-06-28T22:00:05 22709 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 22710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.87 2026-06-28T22:00:05 22711 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 55900.28 2026-06-28T22:00:05 22712 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4781.4 2026-06-28T22:00:05 22713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 935.25 2026-06-28T22:00:05 22714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 522.0 2026-06-28T22:00:05 22715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.52 2026-06-28T22:00:05 22716 APV6347090 2022-04-15T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 72800.0 2026-06-28T22:00:05 22717 0006355653 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22718 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 682.22 2026-06-28T22:00:05 22719 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 786.12 2026-06-28T22:00:05 22720 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 22721 0006354787 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22722 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 22723 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 789.23 2026-06-28T22:00:05 22724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 112.38 2026-06-28T22:00:05 22725 PAY6344497 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 22726 APV6378763 2022-06-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 64.12 2026-06-28T22:00:05 22727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 22728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.18 2026-06-28T22:00:05 22729 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 664.58 2026-06-28T22:00:05 22730 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 470061.12 2026-06-28T22:00:05 22731 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 22732 PAY6353053 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.03 2026-06-28T22:00:05 22733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 842.81 2026-06-28T22:00:05 22734 0006354073 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81298.92 2026-06-28T22:00:05 22735 APV6355131 2022-04-28T00:00:00 2022 4 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 22736 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000073712 AMY J JARRETT 48.72 2026-06-28T22:00:05 22737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.88 2026-06-28T22:00:05 22738 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 83573.0 2026-06-28T22:00:05 22739 APV6361574 2022-05-11T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 152.05 2026-06-28T22:00:05 22740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 217.5 2026-06-28T22:00:05 22741 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 906.1 2026-06-28T22:00:05 22742 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 22743 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 489.95 2026-06-28T22:00:05 22744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.13 2026-06-28T22:00:05 22745 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 112.53 2026-06-28T22:00:05 22746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1618.2 2026-06-28T22:00:05 22747 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 128437.78 2026-06-28T22:00:05 22748 0006339086 2022-04-08T00:00:00 2022 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 454.75 2026-06-28T22:00:05 22749 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 22750 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 22751 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 9.37 2026-06-28T22:00:05 22752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 344.99 2026-06-28T22:00:05 22753 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 22754 APV6370536 2022-05-26T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000271170 ECO TECH LLC 50000.0 2026-06-28T22:00:05 22755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 22756 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 254.33 2026-06-28T22:00:05 22757 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 22758 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.72 2026-06-28T22:00:05 22759 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 22760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 22761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1370.97 2026-06-28T22:00:05 22762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 758.53 2026-06-28T22:00:05 22763 0006357496 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 22764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 134.85 2026-06-28T22:00:05 22765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.75 2026-06-28T22:00:05 22766 APV6357822 2022-05-04T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.0 2026-06-28T22:00:05 22767 APV6356020 2022-04-29T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 85.47 2026-06-28T22:00:05 22768 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 196.31 2026-06-28T22:00:05 22769 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1682318.95 2026-06-28T22:00:05 22770 APV6400004 2022-06-20T00:00:00 2022 4 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 2731.92 2026-06-28T22:00:05 22771 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 22772 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000340931 LEWIS CLIBORNE 142.5 2026-06-28T22:00:05 22773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 561.87 2026-06-28T22:00:05 22774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1402.88 2026-06-28T22:00:05 22775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1050.93 2026-06-28T22:00:05 22776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 178.79 2026-06-28T22:00:05 22777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 326.25 2026-06-28T22:00:05 22778 APV6382687 2022-06-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 22779 0006377660 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 954.29 2026-06-28T22:00:05 22780 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 22781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 407.81 2026-06-28T22:00:05 22782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 474.15 2026-06-28T22:00:05 22783 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 7696.62 2026-06-28T22:00:05 22784 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 22785 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1021.72 2026-06-28T22:00:05 22786 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110474 WESTVILLE-NEW DURHAM TOWNSHIP 7071.05 2026-06-28T22:00:05 22787 APV6372537 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2774.66 2026-06-28T22:00:05 22788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 22789 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 22790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.62 2026-06-28T22:00:05 22791 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 22792 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 853.31 2026-06-28T22:00:05 22793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.13 2026-06-28T22:00:05 22794 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31242.94 2026-06-28T22:00:05 22795 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-06-28T22:00:05 22796 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1559.0 2026-06-28T22:00:05 22797 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 65605.6 2026-06-28T22:00:05 22798 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 19331.31 2026-06-28T22:00:05 22799 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1945.02 2026-06-28T22:00:05 22800 APV6354818 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 281.25 2026-06-28T22:00:05 22801 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6215.12 2026-06-28T22:00:05 22802 0006353385 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.62 2026-06-28T22:00:05 22803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 22804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.13 2026-06-28T22:00:05 22805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 547.26 2026-06-28T22:00:05 22806 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 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 18438.32 2026-06-28T22:00:05 22807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 192.49 2026-06-28T22:00:05 22808 0006340410 2022-04-08T00:00:00 2022 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 22809 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 700.54 2026-06-28T22:00:05 22810 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1448.75 2026-06-28T22:00:05 22811 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 9278.03 2026-06-28T22:00:05 22812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.92 2026-06-28T22:00:05 22813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 198.65 2026-06-28T22:00:05 22814 0006405492 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 172.79 2026-06-28T22:00:05 22815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 391.5 2026-06-28T22:00:05 22816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.12 2026-06-28T22:00:05 22817 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 69.7 2026-06-28T22:00:05 22818 APV6368158 2022-05-22T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3122.4 2026-06-28T22:00:05 22819 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 151.01 2026-06-28T22:00:05 22820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1514.01 2026-06-28T22:00:05 22821 0006362003 2022-05-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 437616.68 2026-06-28T22:00:05 22822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.36 2026-06-28T22:00:05 22823 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 22824 APV6352836 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-06-28T22:00:05 22825 APV6364338 2022-05-17T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 23621.37 2026-06-28T22:00:05 22826 APV6361632 2022-05-11T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1877957.45 2026-06-28T22:00:05 22827 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 22828 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 807.57 2026-06-28T22:00:05 22829 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 125394.61 2026-06-28T22:00:05 22830 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3838.69 2026-06-28T22:00:05 22831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 505.69 2026-06-28T22:00:05 22832 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 22833 HCM6375943 2022-06-08T00:00:00 2022 4 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 515.34 2026-06-28T22:00:05 22834 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 22835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.33 2026-06-28T22:00:05 22836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 195.75 2026-06-28T22:00:05 22837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.42 2026-06-28T22:00:05 22838 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 22839 0006352588 2022-04-25T00:00:00 2022 4 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 22840 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4485.88 2026-06-28T22:00:05 22841 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 92023.0 2026-06-28T22:00:05 22842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 22843 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 946.56 2026-06-28T22:00:05 22844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 739.5 2026-06-28T22:00:05 22845 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 943.95 2026-06-28T22:00:05 22846 0006396526 2022-06-17T00:00:00 2022 4 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 1202.88 2026-06-28T22:00:05 22847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.75 2026-06-28T22:00:05 22848 0006355639 2022-04-29T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22849 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 249.0 2026-06-28T22:00:05 22850 APV6340637 2022-04-04T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000346298 KYLER BLEVINS 1000.0 2026-06-28T22:00:05 22851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 22852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 326.25 2026-06-28T22:00:05 22853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 804.75 2026-06-28T22:00:05 22854 APV6343503 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 120.0 2026-06-28T22:00:05 22855 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 101759.24 2026-06-28T22:00:05 22856 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 27710.58 2026-06-28T22:00:05 22857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-06-28T22:00:05 22858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 22859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 474.15 2026-06-28T22:00:05 22860 APV6378813 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 22861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2501.25 2026-06-28T22:00:05 22862 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.6 2026-06-28T22:00:05 22863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 22864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1034.07 2026-06-28T22:00:05 22865 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 128525.81 2026-06-28T22:00:05 22866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 435.0 2026-06-28T22:00:05 22867 APV6368173 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 112.0 2026-06-28T22:00:05 22868 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53020.16 2026-06-28T22:00:05 22869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 942.15 2026-06-28T22:00:05 22870 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1255.55 2026-06-28T22:00:05 22871 0006370963 2022-05-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 22872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 446.09 2026-06-28T22:00:05 22873 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.09 2026-06-28T22:00:05 22874 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 22875 0006356549 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.0 2026-06-28T22:00:05 22876 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 166.05 2026-06-28T22:00:05 22877 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 22878 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 163.0 2026-06-28T22:00:05 22879 APV6372438 2022-05-31T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000292749 DOUGLAS GINDER 100.0 2026-06-28T22:00:05 22880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 404.55 2026-06-28T22:00:05 22881 HCM6400600 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 22882 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360208 GREGORY MIDGLEY 55.1 2026-06-28T22:00:05 22883 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 22884 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4290.37 2026-06-28T22:00:05 22885 APV6339741 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1640.71 2026-06-28T22:00:05 22886 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.48 2026-06-28T22:00:05 22887 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 326.07 2026-06-28T22:00:05 22888 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 22889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 22890 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1650.0 2026-06-28T22:00:05 22891 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 22892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 22893 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 22894 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-06-28T22:00:05 22895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1714.12 2026-06-28T22:00:05 22896 APV6345054 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 62.1 2026-06-28T22:00:05 22897 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 22898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 130.5 2026-06-28T22:00:05 22899 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 462.0 2026-06-28T22:00:05 22900 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 387766.51 2026-06-28T22:00:05 22901 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 276319.05 2026-06-28T22:00:05 22902 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402233 RAVEN GUZMAN 663.81 2026-06-28T22:00:05 22903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.41 2026-06-28T22:00:05 22904 APV6367507 2022-05-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40304.2 2026-06-28T22:00:05 22905 0006340316 2022-04-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 645.72 2026-06-28T22:00:05 22906 0006415899 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.99 2026-06-28T22:00:05 22907 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 22908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 435.0 2026-06-28T22:00:05 22909 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 22910 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 38.54 2026-06-28T22:00:05 22911 APV6346713 2022-04-14T00:00:00 2022 4 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 22912 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 22913 0006375876 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.61 2026-06-28T22:00:05 22914 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 22915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 22916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.58 2026-06-28T22:00:05 22917 0006402914 2022-06-22T00:00:00 2022 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 22918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 565.5 2026-06-28T22:00:05 22919 0006355620 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 22920 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364938 ALYSSA ZILZ 705.27 2026-06-28T22:00:05 22921 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 22922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1236.7 2026-06-28T22:00:05 22923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 565.5 2026-06-28T22:00:05 22924 EXV6390786 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.51 2026-06-28T22:00:05 22925 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 22926 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 22927 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10950.51 2026-06-28T22:00:05 22928 0006358982 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4918.73 2026-06-28T22:00:05 22929 APV6368891 2022-05-23T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 251.99 2026-06-28T22:00:05 22930 0006355643 2022-04-29T00:00:00 2022 4 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 22931 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 200941.94 2026-06-28T22:00:05 22932 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 4315.93 2026-06-28T22:00:05 22933 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212935.0 2026-06-28T22:00:05 22934 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 22935 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 643.14 2026-06-28T22:00:05 22936 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 33303.76 2026-06-28T22:00:05 22937 APV6365695 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.5 2026-06-28T22:00:05 22938 0006375896 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.8 2026-06-28T22:00:05 22939 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 48.83 2026-06-28T22:00:05 22940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 543.75 2026-06-28T22:00:05 22941 0006376913 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 22942 0006405477 2022-06-27T00:00:00 2022 4 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 22943 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76.0 2026-06-28T22:00:05 22944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 282.75 2026-06-28T22:00:05 22945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 282.75 2026-06-28T22:00:05 22946 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 22947 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 22948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1876.74 2026-06-28T22:00:05 22949 0006404673 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 22950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.75 2026-06-28T22:00:05 22951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 22952 0006407910 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 22953 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 475.0 2026-06-28T22:00:05 22954 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 70787.46 2026-06-28T22:00:05 22955 0006404768 2022-06-24T00:00:00 2022 4 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 13.04 2026-06-28T22:00:05 22956 0006364195 2022-05-17T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 22957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 217.5 2026-06-28T22:00:05 22958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.28 2026-06-28T22:00:05 22959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 22960 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 3600.66 2026-06-28T22:00:05 22961 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 22962 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 22963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 22964 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.89 2026-06-28T22:00:05 22965 APV6345086 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 385.19 2026-06-28T22:00:05 22966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 391.5 2026-06-28T22:00:05 22967 APV6353566 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 550033.09 2026-06-28T22:00:05 22968 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 505.84 2026-06-28T22:00:05 22969 APV6371301 2022-05-27T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 96.17 2026-06-28T22:00:05 22970 APV6363034 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 9054.48 2026-06-28T22:00:05 22971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.57 2026-06-28T22:00:05 22972 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 22973 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 22974 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 18291.15 2026-06-28T22:00:05 22975 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1406.8 2026-06-28T22:00:05 22976 APV6359244 2022-05-06T00:00:00 2022 4 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 22977 APV6397077 2022-06-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 39837.0 2026-06-28T22:00:05 22978 APV6400004 2022-06-20T00:00:00 2022 4 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 2956.57 2026-06-28T22:00:05 22979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 674.25 2026-06-28T22:00:05 22980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 326.25 2026-06-28T22:00:05 22981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 543.75 2026-06-28T22:00:05 22982 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 14257.11 2026-06-28T22:00:05 22983 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 22984 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 22985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.71 2026-06-28T22:00:05 22986 0006341226 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5570.29 2026-06-28T22:00:05 22987 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 108239.64 2026-06-28T22:00:05 22988 APV6397189 2022-06-17T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 22989 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 4292.43 2026-06-28T22:00:05 22990 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 580.75 2026-06-28T22:00:05 22991 APV6352820 2022-04-25T00:00:00 2022 4 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 22992 APV6342080 2022-04-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 22993 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 22994 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 22995 0006374702 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.43 2026-06-28T22:00:05 22996 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 22997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 565.29 2026-06-28T22:00:05 22998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.87 2026-06-28T22:00:05 22999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 764.15 2026-06-28T22:00:05 23000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 239.25 2026-06-28T22:00:05 23001 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 332.0 2026-06-28T22:00:05 23002 APV6340505 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 23003 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 23004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 783.0 2026-06-28T22:00:05 23005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 353.44 2026-06-28T22:00:05 23006 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 23007 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 111186.31 2026-06-28T22:00:05 23008 0006344792 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 291.38 2026-06-28T22:00:05 23009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 23010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.13 2026-06-28T22:00:05 23011 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32445.09 2026-06-28T22:00:05 23012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 23013 ARD6366916 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -816.0 2026-06-28T22:00:05 23014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.42 2026-06-28T22:00:05 23015 APV6370554 2022-05-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2706.63 2026-06-28T22:00:05 23016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.4 2026-06-28T22:00:05 23017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.75 2026-06-28T22:00:05 23018 0006405466 2022-06-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7682.95 2026-06-28T22:00:05 23019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 292.17 2026-06-28T22:00:05 23020 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 23021 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 871.82 2026-06-28T22:00:05 23022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.62 2026-06-28T22:00:05 23023 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 31.66 2026-06-28T22:00:05 23024 APV6367507 2022-05-20T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 5624.37 2026-06-28T22:00:05 23025 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1411.64 2026-06-28T22:00:05 23026 EXV6354529 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.97 2026-06-28T22:00:05 23027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 686.1 2026-06-28T22:00:05 23028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1065.75 2026-06-28T22:00:05 23029 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000120923 LAWRENCEBURG COMM SCHL TREAS 7484.6 2026-06-28T22:00:05 23030 APV6346713 2022-04-14T00:00:00 2022 4 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 23031 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 42334.93 2026-06-28T22:00:05 23032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.42 2026-06-28T22:00:05 23033 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.83 2026-06-28T22:00:05 23034 0006368112 2022-05-24T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 257.41 2026-06-28T22:00:05 23035 APV6356904 2022-05-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5822.0 2026-06-28T22:00:05 23036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.9 2026-06-28T22:00:05 23037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 217.5 2026-06-28T22:00:05 23038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 23039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1168.7 2026-06-28T22:00:05 23040 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 23041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.41 2026-06-28T22:00:05 23042 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 719 Comm for Higher Education Administrative and Operating Expenses Transfer Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2052.0 2026-06-28T22:00:05 23043 0006356663 2022-05-08T00:00:00 2022 4 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 23044 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 23045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 543.75 2026-06-28T22:00:05 23046 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 23047 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18673.33 2026-06-28T22:00:05 23048 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 23049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 519.17 2026-06-28T22:00:05 23050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 739.5 2026-06-28T22:00:05 23051 0006376913 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 23052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 23053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.83 2026-06-28T22:00:05 23054 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 367.0 2026-06-28T22:00:05 23055 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 23056 0006355654 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 23057 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 23058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 23059 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 629.3 2026-06-28T22:00:05 23060 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 386.82 2026-06-28T22:00:05 23061 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 13597.36 2026-06-28T22:00:05 23062 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 23063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 112.37 2026-06-28T22:00:05 23064 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 23065 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 5650.29 2026-06-28T22:00:05 23066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 369.75 2026-06-28T22:00:05 23067 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-06-28T22:00:05 23068 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -20531.45 2026-06-28T22:00:05 23069 APV6353612 2022-04-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1440.0 2026-06-28T22:00:05 23070 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 23071 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 1307.73 2026-06-28T22:00:05 23072 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 23073 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.3 2026-06-28T22:00:05 23074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 292.17 2026-06-28T22:00:05 23075 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 701.0 2026-06-28T22:00:05 23076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 152.25 2026-06-28T22:00:05 23077 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 23078 0006367221 2022-05-20T00:00:00 2022 4 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 23079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 435.0 2026-06-28T22:00:05 23080 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1828.86 2026-06-28T22:00:05 23081 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 23082 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 474.15 2026-06-28T22:00:05 23083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2361.18 2026-06-28T22:00:05 23084 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30457.87 2026-06-28T22:00:05 23085 0006340312 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11562.48 2026-06-28T22:00:05 23086 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 23087 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 23127.67 2026-06-28T22:00:05 23088 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52806.48 2026-06-28T22:00:05 23089 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 86465.56 2026-06-28T22:00:05 23090 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 23091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 23092 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 23093 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 23094 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 20451.32 2026-06-28T22:00:05 23095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 23096 0006354787 2022-04-28T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 739.5 2026-06-28T22:00:05 23098 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 280232.74 2026-06-28T22:00:05 23099 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 23100 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 313.79 2026-06-28T22:00:05 23101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 23102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 706.61 2026-06-28T22:00:05 23103 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 23104 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -7017.41 2026-06-28T22:00:05 23105 APV6352797 2022-04-25T00:00:00 2022 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000094718 BEDFORD AREA CHAMBER OF COMMERCE 1950.0 2026-06-28T22:00:05 23106 APV6400848 2022-06-20T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3891.86 2026-06-28T22:00:05 23107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 292.17 2026-06-28T22:00:05 23108 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 23109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1928.57 2026-06-28T22:00:05 23110 APV6382662 2022-06-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 79.38 2026-06-28T22:00:05 23111 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 102494.62 2026-06-28T22:00:05 23112 0006353295 2022-04-26T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -258410.17 2026-06-28T22:00:05 23113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.02 2026-06-28T22:00:05 23114 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 23115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.36 2026-06-28T22:00:05 23116 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 23117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 23118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 435.0 2026-06-28T22:00:05 23119 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 682.52 2026-06-28T22:00:05 23120 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 23121 APV6351092 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.74 2026-06-28T22:00:05 23122 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-06-28T22:00:05 23123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 224.75 2026-06-28T22:00:05 23124 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1872.03 2026-06-28T22:00:05 23125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 224.75 2026-06-28T22:00:05 23126 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 216.92 2026-06-28T22:00:05 23127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.47 2026-06-28T22:00:05 23128 0006386203 2022-06-15T00:00:00 2022 4 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 3.1 2026-06-28T22:00:05 23129 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-06-28T22:00:05 23130 APV6350339 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1916.29 2026-06-28T22:00:05 23131 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 13126.17 2026-06-28T22:00:05 23132 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21573.51 2026-06-28T22:00:05 23133 0006343913 2022-04-11T00:00:00 2022 4 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 295.86 2026-06-28T22:00:05 23134 APV6373435 2022-06-01T00:00:00 2022 4 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 23135 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 70000.0 2026-06-28T22:00:05 23136 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 23137 PAY6359581 2022-05-11T00:00:00 2022 4 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 23138 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 23139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 674.25 2026-06-28T22:00:05 23140 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 23141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.54 2026-06-28T22:00:05 23142 0006347225 2022-04-18T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 23143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 722.1 2026-06-28T22:00:05 23144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 23145 APV6368159 2022-05-23T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 23146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1815.98 2026-06-28T22:00:05 23147 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 23148 0006361323 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 23149 APV6368843 2022-05-24T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 38.94 2026-06-28T22:00:05 23150 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 23151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.87 2026-06-28T22:00:05 23152 0006410890 2022-06-28T00:00:00 2022 4 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 23153 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 979.91 2026-06-28T22:00:05 23154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 326.25 2026-06-28T22:00:05 23155 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 23156 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-06-28T22:00:05 23157 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2959.29 2026-06-28T22:00:05 23158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 652.5 2026-06-28T22:00:05 23159 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 190.24 2026-06-28T22:00:05 23160 HCM6375769 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.05 2026-06-28T22:00:05 23161 0006403814 2022-06-23T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 23162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 469.59 2026-06-28T22:00:05 23163 PAY6359532 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4277.46 2026-06-28T22:00:05 23164 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 277.06 2026-06-28T22:00:05 23165 0006355633 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 23167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.18 2026-06-28T22:00:05 23168 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 23169 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 23170 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 23171 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 531.76 2026-06-28T22:00:05 23172 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405928 BENZINGER ENTERPRISES INC 28.0 2026-06-28T22:00:05 23173 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16310.03 2026-06-28T22:00:05 23174 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 23175 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 23176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 866.78 2026-06-28T22:00:05 23177 EXV6369117 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 687.65 2026-06-28T22:00:05 23178 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 23316.77 2026-06-28T22:00:05 23179 APV6358582 2022-05-05T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079828 HUNTINGTON UNIVERSITY 1859.88 2026-06-28T22:00:05 23180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 23181 0006358948 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.02 2026-06-28T22:00:05 23182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.88 2026-06-28T22:00:05 23183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.77 2026-06-28T22:00:05 23184 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 190290.07 2026-06-28T22:00:05 23185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 23186 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-06-28T22:00:05 23187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.17 2026-06-28T22:00:05 23188 0006354096 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 7953.04 2026-06-28T22:00:05 23189 APV6359252 2022-05-06T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 6138.75 2026-06-28T22:00:05 23190 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 23191 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 707063.72 2026-06-28T22:00:05 23192 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.64 2026-06-28T22:00:05 23193 0006399525 2022-06-20T00:00:00 2022 4 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 23194 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303817 TINKLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 23195 APV6382679 2022-06-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000010007 AMERISOCHI INC 944.0 2026-06-28T22:00:05 23196 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 49736.06 2026-06-28T22:00:05 23197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.37 2026-06-28T22:00:05 23198 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 23931.2 2026-06-28T22:00:05 23199 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.33 2026-06-28T22:00:05 23200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.04 2026-06-28T22:00:05 23201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 700.55 2026-06-28T22:00:05 23202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 23203 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403946 CHRIS TRUJILLO INC 14.0 2026-06-28T22:00:05 23204 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 23205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 404.55 2026-06-28T22:00:05 23206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 609.0 2026-06-28T22:00:05 23207 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 59.51 2026-06-28T22:00:05 23208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 344.99 2026-06-28T22:00:05 23209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.33 2026-06-28T22:00:05 23210 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 23211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 616.61 2026-06-28T22:00:05 23212 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 39305.95 2026-06-28T22:00:05 23213 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 26339.31 2026-06-28T22:00:05 23214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 728.62 2026-06-28T22:00:05 23215 APV6382626 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000381101 JAMES OSBORNE 152.0 2026-06-28T22:00:05 23216 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 238315.53 2026-06-28T22:00:05 23217 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 419477.32 2026-06-28T22:00:05 23218 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 131.2 2026-06-28T22:00:05 23219 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1198.97 2026-06-28T22:00:05 23220 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 23221 PAY6353049 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.43 2026-06-28T22:00:05 23222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 23223 APV6378894 2022-06-09T00:00:00 2022 4 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 19064.83 2026-06-28T22:00:05 23224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 23225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 23226 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 435.85 2026-06-28T22:00:05 23227 0006379359 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -31205.56 2026-06-28T22:00:05 23228 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 23229 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1615.34 2026-06-28T22:00:05 23230 APV6388180 2022-06-15T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 1776.9 2026-06-28T22:00:05 23231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 23232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1203.42 2026-06-28T22:00:05 23233 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188876 JULIE ANN SUTTON 120.0 2026-06-28T22:00:05 23234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1123.75 2026-06-28T22:00:05 23235 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 23236 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 285.49 2026-06-28T22:00:05 23237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.98 2026-06-28T22:00:05 23238 0006354787 2022-04-28T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 23240 0006374709 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12578.93 2026-06-28T22:00:05 23241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 23242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 781.47 2026-06-28T22:00:05 23243 APV6360190 2022-05-09T00:00:00 2022 4 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 8627.9 2026-06-28T22:00:05 23244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 565.29 2026-06-28T22:00:05 23245 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.2 2026-06-28T22:00:05 23246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 607.95 2026-06-28T22:00:05 23247 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1386.82 2026-06-28T22:00:05 23248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2936.25 2026-06-28T22:00:05 23249 PAY6353126 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 23250 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 23251 APV6367653 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 2378.16 2026-06-28T22:00:05 23252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 435.0 2026-06-28T22:00:05 23253 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.55 2026-06-28T22:00:05 23254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1528.3 2026-06-28T22:00:05 23255 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 489.96 2026-06-28T22:00:05 23256 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-06-28T22:00:05 23257 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 23258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 23259 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 23260 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 23261 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-06-28T22:00:05 23262 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 23263 0006349992 2022-04-20T00:00:00 2022 4 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 23264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.92 2026-06-28T22:00:05 23265 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 16652.61 2026-06-28T22:00:05 23266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1397.22 2026-06-28T22:00:05 23267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 23268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 179.8 2026-06-28T22:00:05 23269 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 73592.17 2026-06-28T22:00:05 23270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 677.95 2026-06-28T22:00:05 23271 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 23272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 134.85 2026-06-28T22:00:05 23273 0006373955 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 23274 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 20534.4 2026-06-28T22:00:05 23275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 217.5 2026-06-28T22:00:05 23276 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 636.9 2026-06-28T22:00:05 23277 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 23278 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 250176.71 2026-06-28T22:00:05 23279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 670.55 2026-06-28T22:00:05 23280 0006340315 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 469.99 2026-06-28T22:00:05 23281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 179.8 2026-06-28T22:00:05 23282 APV6353561 2022-04-26T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 86.82 2026-06-28T22:00:05 23283 APV6363784 2022-05-16T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 27504.0 2026-06-28T22:00:05 23284 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 762.77 2026-06-28T22:00:05 23285 APV6345939 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 373.16 2026-06-28T22:00:05 23286 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 5211.22 2026-06-28T22:00:05 23287 APV6345906 2022-04-13T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 23288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 435.0 2026-06-28T22:00:05 23289 APV6344297 2022-04-11T00:00:00 2022 4 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 1011.56 2026-06-28T22:00:05 23290 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 23291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.33 2026-06-28T22:00:05 23292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.12 2026-06-28T22:00:05 23293 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1356.0 2026-06-28T22:00:05 23294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.17 2026-06-28T22:00:05 23295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 804.75 2026-06-28T22:00:05 23296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1123.75 2026-06-28T22:00:05 23297 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7581.59 2026-06-28T22:00:05 23298 APV6352779 2022-04-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 464.6 2026-06-28T22:00:05 23299 APV6378894 2022-06-09T00:00:00 2022 4 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 18929.95 2026-06-28T22:00:05 23300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 23301 APV6388222 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1015.0 2026-06-28T22:00:05 23302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 23303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 631.62 2026-06-28T22:00:05 23304 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1423.76 2026-06-28T22:00:05 23305 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95229.6 2026-06-28T22:00:05 23306 PAY6359581 2022-05-11T00:00:00 2022 4 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 23307 APV6363815 2022-05-16T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 35321.25 2026-06-28T22:00:05 23308 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 23309 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 23310 APV6376182 2022-06-06T00:00:00 2022 4 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 2437.43 2026-06-28T22:00:05 23311 APV6388292 2022-06-15T00:00:00 2022 4 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 2021.93 2026-06-28T22:00:05 23312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.4 2026-06-28T22:00:05 23313 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 23314 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1062.03 2026-06-28T22:00:05 23315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.4 2026-06-28T22:00:05 23316 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 23317 0006355602 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23318 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 23319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 587.25 2026-06-28T22:00:05 23320 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 362326.0 2026-06-28T22:00:05 23321 APV6342103 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000371236 ALYSA RALEIGH -52.0 2026-06-28T22:00:05 23322 0006346362 2022-04-14T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry -164.85 2026-06-28T22:00:05 23323 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY -0.01 2026-06-28T22:00:05 23324 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3515.99 2026-06-28T22:00:05 23325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 23326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 23327 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 23328 EXV6374488 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.56 2026-06-28T22:00:05 23329 0006350134 2022-04-20T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 764.15 2026-06-28T22:00:05 23331 ARD6357134 2022-05-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26142.44 2026-06-28T22:00:05 23332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.46 2026-06-28T22:00:05 23333 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 13000.0 2026-06-28T22:00:05 23334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 490.47 2026-06-28T22:00:05 23335 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 23336 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 13129.34 2026-06-28T22:00:05 23337 0006372209 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.68 2026-06-28T22:00:05 23338 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 23339 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 23340 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14117.32 2026-06-28T22:00:05 23341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 350.82 2026-06-28T22:00:05 23342 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 23343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 23344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.12 2026-06-28T22:00:05 23345 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 23346 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.93 2026-06-28T22:00:05 23347 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 30.24 2026-06-28T22:00:05 23348 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1257.23 2026-06-28T22:00:05 23349 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 23350 APV6369739 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 7700.0 2026-06-28T22:00:05 23351 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 55000.0 2026-06-28T22:00:05 23352 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6714.97 2026-06-28T22:00:05 23353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 543.75 2026-06-28T22:00:05 23354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 748.2 2026-06-28T22:00:05 23355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.37 2026-06-28T22:00:05 23356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 848.25 2026-06-28T22:00:05 23357 PAY6344498 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 424.28 2026-06-28T22:00:05 23358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 820.58 2026-06-28T22:00:05 23359 APV6359208 2022-05-06T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 379.56 2026-06-28T22:00:05 23360 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 23361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 404.55 2026-06-28T22:00:05 23362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 854.05 2026-06-28T22:00:05 23363 0006412084 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1777.68 2026-06-28T22:00:05 23364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.92 2026-06-28T22:00:05 23365 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 23366 HCM6371800 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-06-28T22:00:05 23367 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 23368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 696.0 2026-06-28T22:00:05 23369 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 23370 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2780.57 2026-06-28T22:00:05 23371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-06-28T22:00:05 23372 0006369301 2022-05-25T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -211.7 2026-06-28T22:00:05 23373 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 23374 HCM6375952 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.15 2026-06-28T22:00:05 23375 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 35325.05 2026-06-28T22:00:05 23376 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 23377 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 23378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1295.79 2026-06-28T22:00:05 23379 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 23380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 23381 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 13670.36 2026-06-28T22:00:05 23382 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11303.21 2026-06-28T22:00:05 23383 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-06-28T22:00:05 23384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 386.61 2026-06-28T22:00:05 23385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 314.65 2026-06-28T22:00:05 23386 APV6349637 2022-04-19T00:00:00 2022 4 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 1211453.82 2026-06-28T22:00:05 23387 EXV6369089 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 23388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1261.5 2026-06-28T22:00:05 23389 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1856.03 2026-06-28T22:00:05 23390 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 4541.19 2026-06-28T22:00:05 23391 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1268.36 2026-06-28T22:00:05 23392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 23393 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 20019.37 2026-06-28T22:00:05 23394 APV6376249 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 393.28 2026-06-28T22:00:05 23395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 23396 APV6343540 2022-04-08T00:00:00 2022 4 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 23397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.17 2026-06-28T22:00:05 23398 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 17464.13 2026-06-28T22:00:05 23399 0006367286 2022-05-01T00:00:00 2022 4 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 23400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 23401 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 327088.58 2026-06-28T22:00:05 23402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 435.0 2026-06-28T22:00:05 23403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 848.25 2026-06-28T22:00:05 23404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.41 2026-06-28T22:00:05 23405 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 23406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.23 2026-06-28T22:00:05 23407 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 35657.03 2026-06-28T22:00:05 23408 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 23409 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 23410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.98 2026-06-28T22:00:05 23411 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 33330.31 2026-06-28T22:00:05 23412 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1464.25 2026-06-28T22:00:05 23413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 217.5 2026-06-28T22:00:05 23414 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 23415 APV6366744 2022-05-19T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 13944.0 2026-06-28T22:00:05 23416 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 23417 APV6372447 2022-05-31T00:00:00 2022 4 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 23418 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 23419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 674.25 2026-06-28T22:00:05 23420 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 990.0 2026-06-28T22:00:05 23421 0006373008 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.58 2026-06-28T22:00:05 23422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 23423 0006374965 2022-06-03T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2322.8 2026-06-28T22:00:05 23424 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 23425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 23426 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.59 2026-06-28T22:00:05 23427 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 11128.32 2026-06-28T22:00:05 23428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 134.85 2026-06-28T22:00:05 23429 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 23430 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 144192.06 2026-06-28T22:00:05 23431 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 23432 APV6366718 2022-05-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 44100.0 2026-06-28T22:00:05 23433 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4618.34 2026-06-28T22:00:05 23434 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 25000.0 2026-06-28T22:00:05 23435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1185.38 2026-06-28T22:00:05 23436 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 23437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 23438 0006412084 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 23439 APV6377115 2022-06-07T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000330596 SIX POINTS HOTEL PARTNERS LLC 3612.54 2026-06-28T22:00:05 23440 0006364249 2022-05-17T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 404.55 2026-06-28T22:00:05 23442 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 23443 HCM6400561 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.72 2026-06-28T22:00:05 23444 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 23445 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 23446 0006367161 2022-05-20T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23447 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 22208.25 2026-06-28T22:00:05 23448 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3441.44 2026-06-28T22:00:05 23449 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 23450 0006403792 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.09 2026-06-28T22:00:05 23451 0006355620 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 23453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 23454 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 23455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.12 2026-06-28T22:00:05 23456 HCM6371803 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.38 2026-06-28T22:00:05 23457 0006375876 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 23458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 326.25 2026-06-28T22:00:05 23459 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 39.32 2026-06-28T22:00:05 23460 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 494.0 2026-06-28T22:00:05 23461 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 23462 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 15707.41 2026-06-28T22:00:05 23463 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 662919.28 2026-06-28T22:00:05 23464 APV6355152 2022-04-28T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 676.3 2026-06-28T22:00:05 23465 0006356608 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 23466 APV6352820 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 28500.0 2026-06-28T22:00:05 23467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.86 2026-06-28T22:00:05 23468 0006358219 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 23469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 739.5 2026-06-28T22:00:05 23470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.81 2026-06-28T22:00:05 23471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 452.54 2026-06-28T22:00:05 23472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 261.0 2026-06-28T22:00:05 23473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1131.0 2026-06-28T22:00:05 23474 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 51.24 2026-06-28T22:00:05 23475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 764.15 2026-06-28T22:00:05 23476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 494.45 2026-06-28T22:00:05 23477 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 14636.82 2026-06-28T22:00:05 23478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 23479 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 23480 0006344803 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57426.3 2026-06-28T22:00:05 23481 0006355713 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.53 2026-06-28T22:00:05 23482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 314.65 2026-06-28T22:00:05 23483 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000187138 JEFFREY A BERCOVITZ 9.24 2026-06-28T22:00:05 23484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 435.0 2026-06-28T22:00:05 23485 ARD6415221 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -117837.92 2026-06-28T22:00:05 23486 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 23487 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 183.43 2026-06-28T22:00:05 23488 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 23489 0006388571 2022-06-16T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 258.62 2026-06-28T22:00:05 23490 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1333.26 2026-06-28T22:00:05 23491 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 125.0 2026-06-28T22:00:05 23492 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 153.01 2026-06-28T22:00:05 23493 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 23494 0006355654 2022-04-29T00:00:00 2022 4 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 23495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 23496 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 23497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 217.5 2026-06-28T22:00:05 23498 0006357473 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 23499 APV6351166 2022-04-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 123.25 2026-06-28T22:00:05 23500 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 23501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 702.57 2026-06-28T22:00:05 23502 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.46 2026-06-28T22:00:05 23503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1401.09 2026-06-28T22:00:05 23504 APV6403226 2022-06-22T00:00:00 2022 4 547153 SpOp - Recreation - Toys 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 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 23505 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 29.37 2026-06-28T22:00:05 23506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.75 2026-06-28T22:00:05 23507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 522.0 2026-06-28T22:00:05 23508 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 23509 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.28 2026-06-28T22:00:05 23510 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 23511 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 23512 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 23513 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4366.79 2026-06-28T22:00:05 23514 0006404629 2022-06-24T00:00:00 2022 4 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 23515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.24 2026-06-28T22:00:05 23516 0006358955 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.51 2026-06-28T22:00:05 23517 0006340313 2022-04-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 23518 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 23519 APV6376291 2022-06-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 8863.42 2026-06-28T22:00:05 23520 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 31.02 2026-06-28T22:00:05 23521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2275.05 2026-06-28T22:00:05 23522 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543188.71 2026-06-28T22:00:05 23523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 409.17 2026-06-28T22:00:05 23524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 23525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 640.66 2026-06-28T22:00:05 23526 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36051.35 2026-06-28T22:00:05 23527 0006357496 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.17 2026-06-28T22:00:05 23528 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 23529 APV6388211 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 64.5 2026-06-28T22:00:05 23530 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.44 2026-06-28T22:00:05 23531 0006357496 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.01 2026-06-28T22:00:05 23532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.18 2026-06-28T22:00:05 23533 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 30230.69 2026-06-28T22:00:05 23534 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 23535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.75 2026-06-28T22:00:05 23536 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.29 2026-06-28T22:00:05 23537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 913.5 2026-06-28T22:00:05 23538 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 23539 0006356547 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 44450384.57 2026-06-28T22:00:05 23540 0006352588 2022-04-25T00:00:00 2022 4 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 23541 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 495.0 2026-06-28T22:00:05 23542 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 38022.47 2026-06-28T22:00:05 23543 APV6378894 2022-06-09T00:00:00 2022 4 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 3114.66 2026-06-28T22:00:05 23544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 23545 0006356688 2022-05-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 23546 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -39015.36 2026-06-28T22:00:05 23547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 886.31 2026-06-28T22:00:05 23548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 314.65 2026-06-28T22:00:05 23549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 866.78 2026-06-28T22:00:05 23550 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1511.89 2026-06-28T22:00:05 23551 APV6379637 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 73.03 2026-06-28T22:00:05 23552 0006402914 2022-06-22T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1117.35 2026-06-28T22:00:05 23553 0006368580 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -44766.48 2026-06-28T22:00:05 23554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 764.15 2026-06-28T22:00:05 23555 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 23556 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 23557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 23558 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 132.84 2026-06-28T22:00:05 23559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 391.5 2026-06-28T22:00:05 23560 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000339439 RACHEL REYNOLDS 109.24 2026-06-28T22:00:05 23561 0006374706 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 23562 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.32 2026-06-28T22:00:05 23563 0006355614 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 23564 0006372197 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23565 0006372996 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -411325.02 2026-06-28T22:00:05 23566 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1191.17 2026-06-28T22:00:05 23567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.88 2026-06-28T22:00:05 23568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.41 2026-06-28T22:00:05 23569 APV6369749 2022-05-25T00:00:00 2022 4 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 23570 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 227.5 2026-06-28T22:00:05 23571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 489.95 2026-06-28T22:00:05 23572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 23573 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11744.6 2026-06-28T22:00:05 23574 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 729878.65 2026-06-28T22:00:05 23575 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 705.27 2026-06-28T22:00:05 23576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 23577 APV6372472 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1675.0 2026-06-28T22:00:05 23578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1066.19 2026-06-28T22:00:05 23579 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 638.96 2026-06-28T22:00:05 23580 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 23581 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 194486.99 2026-06-28T22:00:05 23582 APV6366635 2022-05-19T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2834.25 2026-06-28T22:00:05 23583 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 280.0 2026-06-28T22:00:05 23584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.26 2026-06-28T22:00:05 23585 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 64457.47 2026-06-28T22:00:05 23586 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 4934.35 2026-06-28T22:00:05 23587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 404.55 2026-06-28T22:00:05 23588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 870.0 2026-06-28T22:00:05 23589 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 23590 APV6367640 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 1550.0 2026-06-28T22:00:05 23591 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - 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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 23597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 269.7 2026-06-28T22:00:05 23598 0006382423 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1700.47 2026-06-28T22:00:05 23599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 23600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 174.0 2026-06-28T22:00:05 23601 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 907.19 2026-06-28T22:00:05 23612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 598.12 2026-06-28T22:00:05 23613 APV6354310 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -11496.74 2026-06-28T22:00:05 23614 HCM6400597 2022-06-22T00:00:00 2022 4 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 4.56 2026-06-28T22:00:05 23615 0006414330 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11756.25 2026-06-28T22:00:05 23616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 23617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 23618 APV6372400 2022-05-31T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 200.0 2026-06-28T22:00:05 23619 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 23620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 217.5 2026-06-28T22:00:05 23621 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 682.51 2026-06-28T22:00:05 23622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 908.5 2026-06-28T22:00:05 23623 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 23624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 23625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1348.5 2026-06-28T22:00:05 23626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 674.25 2026-06-28T22:00:05 23627 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.64 2026-06-28T22:00:05 23628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 326.25 2026-06-28T22:00:05 23629 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 23630 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 23631 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 23632 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 23633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 23634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 522.0 2026-06-28T22:00:05 23635 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 23636 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76263.69 2026-06-28T22:00:05 23637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 421.41 2026-06-28T22:00:05 23638 APV6378894 2022-06-09T00:00:00 2022 4 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 783.6 2026-06-28T22:00:05 23639 APV6368859 2022-05-24T00:00:00 2022 4 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 23640 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.58 2026-06-28T22:00:05 23641 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23642 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2074.13 2026-06-28T22:00:05 23643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.33 2026-06-28T22:00:05 23644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1196.25 2026-06-28T22:00:05 23645 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 387521.48 2026-06-28T22:00:05 23646 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 23647 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 536076.78 2026-06-28T22:00:05 23648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.71 2026-06-28T22:00:05 23649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 658.29 2026-06-28T22:00:05 23650 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 70447.83 2026-06-28T22:00:05 23651 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 23652 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 23653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 23654 0006388573 2022-06-16T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23655 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375123 HENRY FORD LEARNING INSTITUTE 22535.67 2026-06-28T22:00:05 23656 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 55855.7 2026-06-28T22:00:05 23657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 23658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 23659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 23660 0006414385 2022-06-29T00:00:00 2022 4 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 5079.4 2026-06-28T22:00:05 23661 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 106.0 2026-06-28T22:00:05 23662 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13995.91 2026-06-28T22:00:05 23663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 87.0 2026-06-28T22:00:05 23664 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 23665 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 652.5 2026-06-28T22:00:05 23666 APV6347463 2022-04-18T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 5.6 2026-06-28T22:00:05 23667 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 502.25 2026-06-28T22:00:05 23668 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 23669 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.28 2026-06-28T22:00:05 23670 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 23671 0006372241 2022-05-01T00:00:00 2022 4 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 -30.34 2026-06-28T22:00:05 23672 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 149.0 2026-06-28T22:00:05 23673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 788.43 2026-06-28T22:00:05 23674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.17 2026-06-28T22:00:05 23675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 393.32 2026-06-28T22:00:05 23676 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 23677 0006399527 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3950.81 2026-06-28T22:00:05 23678 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 531.76 2026-06-28T22:00:05 23679 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 344855.07 2026-06-28T22:00:05 23680 APV6351166 2022-04-21T00:00:00 2022 4 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 23681 APV6342606 2022-04-07T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3812.24 2026-06-28T22:00:05 23682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 543.75 2026-06-28T22:00:05 23683 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1300.86 2026-06-28T22:00:05 23684 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 23685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 23686 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6758734.28 2026-06-28T22:00:05 23687 HCM6400560 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5419.68 2026-06-28T22:00:05 23688 APV6375223 2022-06-03T00:00:00 2022 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 135.0 2026-06-28T22:00:05 23689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 565.29 2026-06-28T22:00:05 23690 0006344791 2022-04-13T00:00:00 2022 4 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 3501.49 2026-06-28T22:00:05 23691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 152.25 2026-06-28T22:00:05 23692 APV6368843 2022-05-24T00:00:00 2022 4 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 95.9 2026-06-28T22:00:05 23693 0006367161 2022-05-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 561.87 2026-06-28T22:00:05 23695 APV6358429 2022-05-05T00:00:00 2022 4 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333798 INDY JET SERVICES LLC 1168.35 2026-06-28T22:00:05 23696 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000231417 KYLE ROBERTSON 91.0 2026-06-28T22:00:05 23697 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.02 2026-06-28T22:00:05 23698 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 88511.19 2026-06-28T22:00:05 23699 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1561.28 2026-06-28T22:00:05 23700 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 171.7 2026-06-28T22:00:05 23701 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23702 APV6342793 2022-04-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4701.45 2026-06-28T22:00:05 23703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 224.75 2026-06-28T22:00:05 23704 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-06-28T22:00:05 23705 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 23706 APV6355266 2022-04-28T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 134563.85 2026-06-28T22:00:05 23707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1367.83 2026-06-28T22:00:05 23708 0006358213 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 23709 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 23710 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404760 YESENIA VETOR 12.53 2026-06-28T22:00:05 23711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1753.73 2026-06-28T22:00:05 23712 0006355641 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 23713 0006372961 2022-06-01T00:00:00 2022 4 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 23714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1526.5 2026-06-28T22:00:05 23715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 761.25 2026-06-28T22:00:05 23716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 112.38 2026-06-28T22:00:05 23717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 826.5 2026-06-28T22:00:05 23718 EXV6360346 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 550.91 2026-06-28T22:00:05 23719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 326.25 2026-06-28T22:00:05 23720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 23721 0006389049 2022-06-16T00:00:00 2022 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 23722 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-06-28T22:00:05 23723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.02 2026-06-28T22:00:05 23724 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 23725 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 25650.0 2026-06-28T22:00:05 23726 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12828.99 2026-06-28T22:00:05 23727 APV6368876 2022-05-24T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 792.5 2026-06-28T22:00:05 23728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 217.5 2026-06-28T22:00:05 23729 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 23730 0006344813 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19120.96 2026-06-28T22:00:05 23731 0006340322 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.39 2026-06-28T22:00:05 23732 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 6142.0 2026-06-28T22:00:05 23733 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 23734 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 23735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 217.5 2026-06-28T22:00:05 23736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 152.25 2026-06-28T22:00:05 23737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.5 2026-06-28T22:00:05 23738 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 23739 0006367258 2022-05-01T00:00:00 2022 4 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 3316.36 2026-06-28T22:00:05 23740 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 26015.35 2026-06-28T22:00:05 23741 0006367286 2022-05-01T00:00:00 2022 4 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 65.18 2026-06-28T22:00:05 23742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 23743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 263.8 2026-06-28T22:00:05 23744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 407.81 2026-06-28T22:00:05 23745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 435.0 2026-06-28T22:00:05 23746 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 124.35 2026-06-28T22:00:05 23747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 565.29 2026-06-28T22:00:05 23748 APV6403226 2022-06-22T00:00:00 2022 4 548107 MedVet-GenSupply 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 387.85 2026-06-28T22:00:05 23749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 235.98 2026-06-28T22:00:05 23750 0006354678 2022-04-30T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19908.29 2026-06-28T22:00:05 23751 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 489.95 2026-06-28T22:00:05 23752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 565.5 2026-06-28T22:00:05 23753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.38 2026-06-28T22:00:05 23754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 23755 0006366418 2022-05-19T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.22 2026-06-28T22:00:05 23756 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 19386.06 2026-06-28T22:00:05 23757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.23 2026-06-28T22:00:05 23758 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 23759 APV6342080 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 353.11 2026-06-28T22:00:05 23760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.13 2026-06-28T22:00:05 23761 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 23762 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 23763 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10109.25 2026-06-28T22:00:05 23764 APV6377219 2022-06-07T00:00:00 2022 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 27.02 2026-06-28T22:00:05 23765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 421.41 2026-06-28T22:00:05 23766 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 8282.27 2026-06-28T22:00:05 23767 0006340466 2022-04-04T00:00:00 2022 4 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 23768 APV6361581 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 648057.3 2026-06-28T22:00:05 23769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1548.08 2026-06-28T22:00:05 23770 0006361339 2022-05-11T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 887.31 2026-06-28T22:00:05 23771 0006375883 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23772 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 23773 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 23774 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 775.0 2026-06-28T22:00:05 23775 APV6360067 2022-05-09T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 685.0 2026-06-28T22:00:05 23776 APV6360843 2022-05-10T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 223.25 2026-06-28T22:00:05 23777 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 52471.83 2026-06-28T22:00:05 23778 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 248214.17 2026-06-28T22:00:05 23779 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 23780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.79 2026-06-28T22:00:05 23781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.13 2026-06-28T22:00:05 23782 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 23783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 453.92 2026-06-28T22:00:05 23784 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 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 15.85 2026-06-28T22:00:05 23785 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 979.91 2026-06-28T22:00:05 23786 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 62926.35 2026-06-28T22:00:05 23787 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 258.24 2026-06-28T22:00:05 23788 APV6352034 2022-04-22T00:00:00 2022 4 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 5439.79 2026-06-28T22:00:05 23789 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 23790 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 23791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 23792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 674.25 2026-06-28T22:00:05 23793 APV6347089 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 19160.0 2026-06-28T22:00:05 23794 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 23795 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 38305.86 2026-06-28T22:00:05 23796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.37 2026-06-28T22:00:05 23797 APV6344247 2022-04-11T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.5 2026-06-28T22:00:05 23798 0006414238 2022-06-29T00:00:00 2022 4 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 23799 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.8 2026-06-28T22:00:05 23800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2946.65 2026-06-28T22:00:05 23801 PAY6359529 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3389.54 2026-06-28T22:00:05 23802 0006356754 2022-05-08T00:00:00 2022 4 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 23803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 348.0 2026-06-28T22:00:05 23804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.48 2026-06-28T22:00:05 23805 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 64.96 2026-06-28T22:00:05 23806 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 23807 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 700.55 2026-06-28T22:00:05 23808 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 23809 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 23810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 407.81 2026-06-28T22:00:05 23811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.81 2026-06-28T22:00:05 23812 APV6399582 2022-06-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 292.3 2026-06-28T22:00:05 23813 APV6388292 2022-06-15T00:00:00 2022 4 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 2325.0 2026-06-28T22:00:05 23814 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 95525.79 2026-06-28T22:00:05 23815 INV6353024 2022-04-21T00:00:00 2022 4 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 23816 APV6344230 2022-04-11T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 23817 0006357504 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.3 2026-06-28T22:00:05 23818 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 23819 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 8948.43 2026-06-28T22:00:05 23820 EXV6372722 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 23821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 23822 APV6347425 2022-04-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.8 2026-06-28T22:00:05 23823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 152.25 2026-06-28T22:00:05 23824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 23825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1011.37 2026-06-28T22:00:05 23826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 449.5 2026-06-28T22:00:05 23827 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-06-28T22:00:05 23828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 652.5 2026-06-28T22:00:05 23829 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 23830 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 168.0 2026-06-28T22:00:05 23831 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 62.12 2026-06-28T22:00:05 23832 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 109111.99 2026-06-28T22:00:05 23833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 293.62 2026-06-28T22:00:05 23834 HCM6371787 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 23835 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 51.0 2026-06-28T22:00:05 23836 0006375934 2022-06-06T00:00:00 2022 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.77 2026-06-28T22:00:05 23837 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 272057.21 2026-06-28T22:00:05 23838 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 1186.4 2026-06-28T22:00:05 23839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 23840 APC6377968 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON -101.5 2026-06-28T22:00:05 23841 EXV6344460 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.73 2026-06-28T22:00:05 23842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 809.1 2026-06-28T22:00:05 23843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-06-28T22:00:05 23844 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 23845 APV6342080 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 45.0 2026-06-28T22:00:05 23846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 435.0 2026-06-28T22:00:05 23847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.4 2026-06-28T22:00:05 23848 EXV6375570 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 23849 APV6404163 2022-06-21T00:00:00 2022 4 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 23850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 23851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.43 2026-06-28T22:00:05 23852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 561.87 2026-06-28T22:00:05 23853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 478.5 2026-06-28T22:00:05 23854 0006404727 2022-06-24T00:00:00 2022 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 407.64 2026-06-28T22:00:05 23855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.8 2026-06-28T22:00:05 23856 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 106785.95 2026-06-28T22:00:05 23857 APV6350380 2022-04-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12034.92 2026-06-28T22:00:05 23858 0006409534 2022-06-28T00:00:00 2022 4 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 23859 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 244.0 2026-06-28T22:00:05 23860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 326.25 2026-06-28T22:00:05 23861 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 23862 APV6342842 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10111.2 2026-06-28T22:00:05 23863 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 80.25 2026-06-28T22:00:05 23864 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 23865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.87 2026-06-28T22:00:05 23866 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 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 115.17 2026-06-28T22:00:05 23867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 421.41 2026-06-28T22:00:05 23868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 404.55 2026-06-28T22:00:05 23869 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 301.6 2026-06-28T22:00:05 23870 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 23871 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 2430.0 2026-06-28T22:00:05 23872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.47 2026-06-28T22:00:05 23873 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 238536.01 2026-06-28T22:00:05 23874 0006409044 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1695.35 2026-06-28T22:00:05 23875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 261.0 2026-06-28T22:00:05 23876 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-06-28T22:00:05 23877 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 171.99 2026-06-28T22:00:05 23878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 326.25 2026-06-28T22:00:05 23879 0006339080 2022-04-08T00:00:00 2022 4 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 23880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1463.12 2026-06-28T22:00:05 23881 APV6373491 2022-06-01T00:00:00 2022 4 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 23882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 23883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 23884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1258.6 2026-06-28T22:00:05 23885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-06-28T22:00:05 23886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 217.5 2026-06-28T22:00:05 23887 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.97 2026-06-28T22:00:05 23888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.41 2026-06-28T22:00:05 23889 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1144.17 2026-06-28T22:00:05 23890 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3043.5 2026-06-28T22:00:05 23891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 421.41 2026-06-28T22:00:05 23892 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 23893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 179.8 2026-06-28T22:00:05 23894 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 153725.76 2026-06-28T22:00:05 23895 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382066 AMBER PHILLIPS 1591.68 2026-06-28T22:00:05 23896 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 44725.4 2026-06-28T22:00:05 23897 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 173148.43 2026-06-28T22:00:05 23898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.68 2026-06-28T22:00:05 23899 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 23900 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 645.0 2026-06-28T22:00:05 23901 APV6359159 2022-05-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 31673.37 2026-06-28T22:00:05 23902 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1677.31 2026-06-28T22:00:05 23903 0006411490 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 23904 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 2175.07 2026-06-28T22:00:05 23905 APV6346642 2022-04-14T00:00:00 2022 4 544044 Inf Main-Draft/Engineer 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 21.99 2026-06-28T22:00:05 23906 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 23907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 565.29 2026-06-28T22:00:05 23908 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8282.93 2026-06-28T22:00:05 23909 0006370380 2022-05-26T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8906.34 2026-06-28T22:00:05 23910 0006364206 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14098.49 2026-06-28T22:00:05 23911 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 46.62 2026-06-28T22:00:05 23912 APV6371461 2022-05-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 407.3 2026-06-28T22:00:05 23913 0006340402 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 23914 APV6376235 2022-06-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 0.0 2026-06-28T22:00:05 23915 EXV6371623 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 23916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1334.36 2026-06-28T22:00:05 23917 APV6352034 2022-04-22T00:00:00 2022 4 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 53007.58 2026-06-28T22:00:05 23918 0006395225 2022-06-17T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 23919 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7070.91 2026-06-28T22:00:05 23920 APV6369800 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 26.31 2026-06-28T22:00:05 23921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 23922 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 9989.04 2026-06-28T22:00:05 23923 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 743.92 2026-06-28T22:00:05 23924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 23925 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 3279.66 2026-06-28T22:00:05 23926 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 23927 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 709.14 2026-06-28T22:00:05 23928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 761.25 2026-06-28T22:00:05 23929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 23930 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 23931 0006382422 2022-06-13T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.8 2026-06-28T22:00:05 23932 0006372113 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-06-28T22:00:05 23933 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 39532.28 2026-06-28T22:00:05 23934 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13521.64 2026-06-28T22:00:05 23935 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -84696.0 2026-06-28T22:00:05 23936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-06-28T22:00:05 23937 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 23938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.23 2026-06-28T22:00:05 23939 APV6356947 2022-05-02T00:00:00 2022 4 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 50000.0 2026-06-28T22:00:05 23940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 561.88 2026-06-28T22:00:05 23941 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-06-28T22:00:05 23942 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 297.78 2026-06-28T22:00:05 23943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 561.87 2026-06-28T22:00:05 23944 APV6352912 2022-04-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 19163.2 2026-06-28T22:00:05 23945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 686.1 2026-06-28T22:00:05 23946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.17 2026-06-28T22:00:05 23947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.37 2026-06-28T22:00:05 23948 0006355618 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23949 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 23950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-06-28T22:00:05 23951 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 26865.0 2026-06-28T22:00:05 23952 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000331525 JEFFREY MCNORTON 73.8 2026-06-28T22:00:05 23953 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12376.26 2026-06-28T22:00:05 23954 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12854.48 2026-06-28T22:00:05 23955 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 52823.81 2026-06-28T22:00:05 23956 0006354723 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4895.75 2026-06-28T22:00:05 23957 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 30426.72 2026-06-28T22:00:05 23958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1413.75 2026-06-28T22:00:05 23959 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3068.57 2026-06-28T22:00:05 23960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 717.75 2026-06-28T22:00:05 23961 0006364285 2022-05-17T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 449.56 2026-06-28T22:00:05 23962 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 23963 PAY6359523 2022-05-11T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 23964 PAY6359475 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 23965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.23 2026-06-28T22:00:05 23966 APV6360112 2022-05-09T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 119.83 2026-06-28T22:00:05 23967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-06-28T22:00:05 23968 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 23969 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 9921.33 2026-06-28T22:00:05 23970 0006354083 2022-04-27T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23971 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 23972 0006369397 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 23973 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 0.0 2026-06-28T22:00:05 23974 0006405477 2022-06-27T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.4 2026-06-28T22:00:05 23976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 825.96 2026-06-28T22:00:05 23977 APV6342157 2022-04-06T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 968.0 2026-06-28T22:00:05 23978 0006364285 2022-05-17T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 23980 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 33291.07 2026-06-28T22:00:05 23981 APV6359258 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 240769.05 2026-06-28T22:00:05 23982 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 145.08 2026-06-28T22:00:05 23983 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 23984 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 23985 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF 164403.12 2026-06-28T22:00:05 23986 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 130.0 2026-06-28T22:00:05 23987 0006377660 2022-06-08T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2254.79 2026-06-28T22:00:05 23988 APV6379415 2022-06-10T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 130.14 2026-06-28T22:00:05 23989 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 23990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 814.6 2026-06-28T22:00:05 23991 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 23992 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 23993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 267.53 2026-06-28T22:00:05 23994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 629.3 2026-06-28T22:00:05 23995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 217.5 2026-06-28T22:00:05 23996 0006409047 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -123.11 2026-06-28T22:00:05 23997 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 23687.28 2026-06-28T22:00:05 23998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 337.13 2026-06-28T22:00:05 23999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 217.5 2026-06-28T22:00:05 24000 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 489.96 2026-06-28T22:00:05 24001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.88 2026-06-28T22:00:05 24002 0006405476 2022-06-27T00:00:00 2022 4 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 24003 0006340315 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2811.93 2026-06-28T22:00:05 24004 EXV6359447 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 349.51 2026-06-28T22:00:05 24005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 407.81 2026-06-28T22:00:05 24006 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 16421.68 2026-06-28T22:00:05 24007 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 24008 APV6400004 2022-06-20T00:00:00 2022 4 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 97736.12 2026-06-28T22:00:05 24009 0006357541 2022-04-27T00:00:00 2022 4 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 1639.99 2026-06-28T22:00:05 24010 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 24011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-06-28T22:00:05 24012 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.53 2026-06-28T22:00:05 24013 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 24014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.51 2026-06-28T22:00:05 24015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.27 2026-06-28T22:00:05 24016 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12944.38 2026-06-28T22:00:05 24017 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.84 2026-06-28T22:00:05 24018 HCM6400572 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17148.7 2026-06-28T22:00:05 24019 APV6359256 2022-05-06T00:00:00 2022 4 595580 OutoSt Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 2243.91 2026-06-28T22:00:05 24020 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7479.91 2026-06-28T22:00:05 24021 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 12740.37 2026-06-28T22:00:05 24022 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8392.19 2026-06-28T22:00:05 24023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1123.75 2026-06-28T22:00:05 24024 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 36.0 2026-06-28T22:00:05 24025 APV6355135 2022-04-28T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 24026 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 24027 APV6353631 2022-04-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 144.0 2026-06-28T22:00:05 24028 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 24029 APV6342134 2022-04-06T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 24030 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 24031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 24032 0006367217 2022-05-20T00:00:00 2022 4 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 22.98 2026-06-28T22:00:05 24033 0006350780 2022-04-21T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 24034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 24035 0006404629 2022-06-24T00:00:00 2022 4 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 34.55 2026-06-28T22:00:05 24036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.62 2026-06-28T22:00:05 24037 0006354083 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24038 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 24039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 217.5 2026-06-28T22:00:05 24040 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.2 2026-06-28T22:00:05 24041 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 560.08 2026-06-28T22:00:05 24042 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.44 2026-06-28T22:00:05 24043 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-06-28T22:00:05 24044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 359.6 2026-06-28T22:00:05 24045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 674.25 2026-06-28T22:00:05 24046 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 24047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1123.75 2026-06-28T22:00:05 24048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 404.55 2026-06-28T22:00:05 24049 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 6417.23 2026-06-28T22:00:05 24050 EXV6357178 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 24051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.88 2026-06-28T22:00:05 24052 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 23621.86 2026-06-28T22:00:05 24053 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23439.33 2026-06-28T22:00:05 24054 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 24055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 407.81 2026-06-28T22:00:05 24056 APV6360832 2022-05-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.75 2026-06-28T22:00:05 24057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 502.43 2026-06-28T22:00:05 24058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 24059 APV6363051 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13070.16 2026-06-28T22:00:05 24060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 261.0 2026-06-28T22:00:05 24061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 494.45 2026-06-28T22:00:05 24062 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.45 2026-06-28T22:00:05 24063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 674.25 2026-06-28T22:00:05 24064 0006409044 2022-06-27T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 24065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 413.25 2026-06-28T22:00:05 24066 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 24067 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.44 2026-06-28T22:00:05 24068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 112.37 2026-06-28T22:00:05 24069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 502.42 2026-06-28T22:00:05 24070 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 24071 0006388573 2022-06-16T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 24072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 561.88 2026-06-28T22:00:05 24073 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 191.29 2026-06-28T22:00:05 24074 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11328.91 2026-06-28T22:00:05 24075 PAY6359505 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 24076 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14262.77 2026-06-28T22:00:05 24077 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 24078 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.84 2026-06-28T22:00:05 24079 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3950.78 2026-06-28T22:00:05 24080 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 212473.47 2026-06-28T22:00:05 24081 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 474.15 2026-06-28T22:00:05 24082 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 759.73 2026-06-28T22:00:05 24083 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 24084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 565.29 2026-06-28T22:00:05 24085 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 16732.5 2026-06-28T22:00:05 24086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 739.5 2026-06-28T22:00:05 24087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 24088 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 24089 APV6341252 2022-04-05T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000359960 SARAH SHOUP 117.0 2026-06-28T22:00:05 24090 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2781.96 2026-06-28T22:00:05 24091 0006355643 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 818.35 2026-06-28T22:00:05 24093 APV6365880 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 104.16 2026-06-28T22:00:05 24094 0006345510 2022-04-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18906.96 2026-06-28T22:00:05 24095 APV6363785 2022-05-16T00:00:00 2022 4 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 24096 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 24097 0006356682 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 24098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 674.25 2026-06-28T22:00:05 24099 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32.0 2026-06-28T22:00:05 24100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.91 2026-06-28T22:00:05 24101 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 24102 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 489.95 2026-06-28T22:00:05 24103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 449.5 2026-06-28T22:00:05 24104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 224.75 2026-06-28T22:00:05 24105 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 310.5 2026-06-28T22:00:05 24106 APV6377120 2022-06-07T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.66 2026-06-28T22:00:05 24107 0006356690 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1393.22 2026-06-28T22:00:05 24108 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27846.3 2026-06-28T22:00:05 24109 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 24110 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 24111 APV6355101 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22024.5 2026-06-28T22:00:05 24112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.69 2026-06-28T22:00:05 24113 0006414376 2022-06-29T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 24114 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 943.95 2026-06-28T22:00:05 24115 HCM6371839 2022-05-25T00:00:00 2022 4 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 4.84 2026-06-28T22:00:05 24116 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 1862.22 2026-06-28T22:00:05 24117 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-06-28T22:00:05 24118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 358.87 2026-06-28T22:00:05 24119 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 24120 EXV6375570 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.76 2026-06-28T22:00:05 24121 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 129.91 2026-06-28T22:00:05 24122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.12 2026-06-28T22:00:05 24123 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 616.88 2026-06-28T22:00:05 24124 APV6346713 2022-04-14T00:00:00 2022 4 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 24125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.18 2026-06-28T22:00:05 24126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 24127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 565.29 2026-06-28T22:00:05 24128 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.28 2026-06-28T22:00:05 24129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1236.92 2026-06-28T22:00:05 24130 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -477.7 2026-06-28T22:00:05 24131 0006355651 2022-04-29T00:00:00 2022 4 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 24132 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 24133 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 24134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.38 2026-06-28T22:00:05 24135 0006370951 2022-05-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 662.61 2026-06-28T22:00:05 24136 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 3889.38 2026-06-28T22:00:05 24137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 929.96 2026-06-28T22:00:05 24138 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 133965.06 2026-06-28T22:00:05 24139 APV6368227 2022-05-21T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 167861.09 2026-06-28T22:00:05 24140 0006356685 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 24141 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1511.89 2026-06-28T22:00:05 24142 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 158.76 2026-06-28T22:00:05 24143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 24144 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.47 2026-06-28T22:00:05 24145 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.97 2026-06-28T22:00:05 24146 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087119 TSI INCORPORATED 114.69 2026-06-28T22:00:05 24147 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 40813.68 2026-06-28T22:00:05 24148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 421.4 2026-06-28T22:00:05 24149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.75 2026-06-28T22:00:05 24150 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 24151 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 24152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.48 2026-06-28T22:00:05 24153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1348.5 2026-06-28T22:00:05 24154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 764.15 2026-06-28T22:00:05 24155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 825.96 2026-06-28T22:00:05 24156 APV6388180 2022-06-15T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 2305.91 2026-06-28T22:00:05 24157 APV6377115 2022-06-07T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000348161 VINAYAK HOSPITALITY LLC 75.65 2026-06-28T22:00:05 24158 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.61 2026-06-28T22:00:05 24159 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 56060.26 2026-06-28T22:00:05 24160 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399721 DARREN REGNIER 1122.2 2026-06-28T22:00:05 24161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 842.81 2026-06-28T22:00:05 24162 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-06-28T22:00:05 24163 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 24164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.79 2026-06-28T22:00:05 24165 APV6358439 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 640.23 2026-06-28T22:00:05 24166 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 10069.05 2026-06-28T22:00:05 24167 APV6365871 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL -191.52 2026-06-28T22:00:05 24168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 786.62 2026-06-28T22:00:05 24169 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 292.56 2026-06-28T22:00:05 24170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.56 2026-06-28T22:00:05 24171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 261.0 2026-06-28T22:00:05 24172 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 470.49 2026-06-28T22:00:05 24173 EXV6379070 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.18 2026-06-28T22:00:05 24174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 24175 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 24176 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 24177 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 212.5 2026-06-28T22:00:05 24178 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 220658.31 2026-06-28T22:00:05 24179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 588.34 2026-06-28T22:00:05 24180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 24181 APV6362926 2022-05-13T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1688.02 2026-06-28T22:00:05 24182 EXV6369126 2022-05-13T00:00:00 2022 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 24183 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 24184 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1640.19 2026-06-28T22:00:05 24185 APV6355786 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 59.93 2026-06-28T22:00:05 24186 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 654.06 2026-06-28T22:00:05 24187 0006347136 2022-04-18T00:00:00 2022 4 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 3.02 2026-06-28T22:00:05 24188 APV6377120 2022-06-07T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 1368682.98 2026-06-28T22:00:05 24189 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 415131.27 2026-06-28T22:00:05 24190 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.1 2026-06-28T22:00:05 24191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 24192 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.59 2026-06-28T22:00:05 24193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 407.81 2026-06-28T22:00:05 24194 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 220916.15 2026-06-28T22:00:05 24195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 24196 0006367221 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.54 2026-06-28T22:00:05 24197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 24198 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.5 2026-06-28T22:00:05 24199 0006357492 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.09 2026-06-28T22:00:05 24200 APV6340505 2022-04-04T00:00:00 2022 4 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 24201 0006387966 2022-06-15T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24202 0006344813 2022-04-13T00:00:00 2022 4 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 2.02 2026-06-28T22:00:05 24203 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 20583.75 2026-06-28T22:00:05 24204 EXV6372741 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 24205 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 750.0 2026-06-28T22:00:05 24206 0006364285 2022-05-17T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 224.75 2026-06-28T22:00:05 24208 APV6390592 2022-06-15T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 725.14 2026-06-28T22:00:05 24209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.13 2026-06-28T22:00:05 24210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 24211 0006374708 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3062.9 2026-06-28T22:00:05 24212 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 24213 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 24214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 24215 0006361279 2022-05-11T00:00:00 2022 4 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 24216 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12045.45 2026-06-28T22:00:05 24217 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-06-28T22:00:05 24218 APV6345099 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 928.53 2026-06-28T22:00:05 24219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 24220 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 4483.06 2026-06-28T22:00:05 24221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1146.23 2026-06-28T22:00:05 24222 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 3306.37 2026-06-28T22:00:05 24223 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7844.31 2026-06-28T22:00:05 24224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.55 2026-06-28T22:00:05 24225 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 24226 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 261.0 2026-06-28T22:00:05 24227 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 6722.61 2026-06-28T22:00:05 24228 0006404673 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 24229 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 71456.0 2026-06-28T22:00:05 24230 APV6361524 2022-05-11T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL 247.52 2026-06-28T22:00:05 24231 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.52 2026-06-28T22:00:05 24232 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 20009.11 2026-06-28T22:00:05 24233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 24234 HCM6375865 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.38 2026-06-28T22:00:05 24235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 674.25 2026-06-28T22:00:05 24236 APV6369800 2022-05-25T00:00:00 2022 4 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 24237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 797.36 2026-06-28T22:00:05 24238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 134.85 2026-06-28T22:00:05 24239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.9 2026-06-28T22:00:05 24240 EXV6341684 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 24241 APV6371314 2022-05-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 74.0 2026-06-28T22:00:05 24242 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.39 2026-06-28T22:00:05 24243 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 245.06 2026-06-28T22:00:05 24244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 565.29 2026-06-28T22:00:05 24245 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.88 2026-06-28T22:00:05 24246 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 24247 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 2140.82 2026-06-28T22:00:05 24248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 24249 APV6351223 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 10440.0 2026-06-28T22:00:05 24250 0006355618 2022-04-29T00:00:00 2022 4 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 24251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 24252 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 24253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 449.5 2026-06-28T22:00:05 24254 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24255 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 24256 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 2755.0 2026-06-28T22:00:05 24257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 184.88 2026-06-28T22:00:05 24258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 719.2 2026-06-28T22:00:05 24259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 407.81 2026-06-28T22:00:05 24260 APV6339741 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 24261 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 24262 0006387972 2022-06-15T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 182.0 2026-06-28T22:00:05 24263 0006377626 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 24264 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 112.0 2026-06-28T22:00:05 24265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 163.13 2026-06-28T22:00:05 24266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1487.62 2026-06-28T22:00:05 24267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 224.75 2026-06-28T22:00:05 24268 0006402929 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2033.37 2026-06-28T22:00:05 24269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.12 2026-06-28T22:00:05 24270 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1463.12 2026-06-28T22:00:05 24271 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 24272 APV6385988 2022-06-13T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 191036.71 2026-06-28T22:00:05 24273 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 24274 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24275 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 42604.22 2026-06-28T22:00:05 24276 HCM6375738 2022-06-08T00:00:00 2022 4 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 7870.46 2026-06-28T22:00:05 24277 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000095809 SHELBYVILLE-SHELBY CO 6474.0 2026-06-28T22:00:05 24278 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 24279 APV6361546 2022-05-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 70862.5 2026-06-28T22:00:05 24280 APV6368222 2022-05-23T00:00:00 2022 4 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 2410.94 2026-06-28T22:00:05 24281 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 664.58 2026-06-28T22:00:05 24282 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 24283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 326.25 2026-06-28T22:00:05 24284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1269.33 2026-06-28T22:00:05 24285 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 505.61 2026-06-28T22:00:05 24286 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 24287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 24288 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 16004.31 2026-06-28T22:00:05 24289 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 15891.69 2026-06-28T22:00:05 24290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 152.25 2026-06-28T22:00:05 24291 APV6371312 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6990.19 2026-06-28T22:00:05 24292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 561.87 2026-06-28T22:00:05 24293 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 32425.6 2026-06-28T22:00:05 24294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 837.81 2026-06-28T22:00:05 24295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 181.25 2026-06-28T22:00:05 24296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 522.0 2026-06-28T22:00:05 24297 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 24298 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 24299 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 24300 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 81013.05 2026-06-28T22:00:05 24301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 404.55 2026-06-28T22:00:05 24302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 899.0 2026-06-28T22:00:05 24303 0006356701 2022-04-30T00:00:00 2022 4 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 24304 0006375820 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31664.5 2026-06-28T22:00:05 24305 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 24306 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 24307 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 122595.0 2026-06-28T22:00:05 24308 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 322771.33 2026-06-28T22:00:05 24309 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 24311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 326.25 2026-06-28T22:00:05 24312 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000365365 ASHLEY HELLER 15.12 2026-06-28T22:00:05 24313 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 55.0 2026-06-28T22:00:05 24314 0006405506 2022-06-27T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 24315 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 11725.99 2026-06-28T22:00:05 24316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 543.75 2026-06-28T22:00:05 24317 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 24318 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1361.61 2026-06-28T22:00:05 24319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 632.49 2026-06-28T22:00:05 24320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 331.51 2026-06-28T22:00:05 24321 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 24322 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 24323 APV6342854 2022-04-07T00:00:00 2022 4 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 87.88 2026-06-28T22:00:05 24324 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 24325 APV6346713 2022-04-14T00:00:00 2022 4 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 24326 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 392273.42 2026-06-28T22:00:05 24327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 630.75 2026-06-28T22:00:05 24328 APV6368222 2022-05-23T00:00:00 2022 4 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 5351.0 2026-06-28T22:00:05 24329 APV6400934 2022-06-21T00:00:00 2022 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 691.09 2026-06-28T22:00:05 24330 APV6360190 2022-05-09T00:00:00 2022 4 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 24331 HCM6400579 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 24332 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 20067.59 2026-06-28T22:00:05 24333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1283.25 2026-06-28T22:00:05 24334 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 10159.4 2026-06-28T22:00:05 24335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 24336 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 652.5 2026-06-28T22:00:05 24338 0006413230 2022-06-28T00:00:00 2022 4 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 24339 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 55963.4 2026-06-28T22:00:05 24340 0006354101 2022-04-27T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24341 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2229.65 2026-06-28T22:00:05 24342 PAY6359531 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 24343 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8723.39 2026-06-28T22:00:05 24344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 846.46 2026-06-28T22:00:05 24345 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 24346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 261.0 2026-06-28T22:00:05 24347 0006343215 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 24348 0006357496 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.58 2026-06-28T22:00:05 24349 APV6373491 2022-06-01T00:00:00 2022 4 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 149.9 2026-06-28T22:00:05 24350 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 387.0 2026-06-28T22:00:05 24351 APV6342743 2022-04-07T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 24352 APV6356928 2022-05-02T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.16 2026-06-28T22:00:05 24353 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20112.02 2026-06-28T22:00:05 24354 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24355 0006374702 2022-06-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1845.59 2026-06-28T22:00:05 24356 APV6359159 2022-05-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 18.4 2026-06-28T22:00:05 24357 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 24358 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 59.7 2026-06-28T22:00:05 24359 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.18 2026-06-28T22:00:05 24360 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24361 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101263 ANDERSON, KEVIN L DC PC 14.0 2026-06-28T22:00:05 24362 APV6367571 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 101.69 2026-06-28T22:00:05 24363 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 24364 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 58145.94 2026-06-28T22:00:05 24365 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 24366 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 24367 APV6345027 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 24368 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 335.46 2026-06-28T22:00:05 24369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 645.98 2026-06-28T22:00:05 24370 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 24371 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 24322.74 2026-06-28T22:00:05 24372 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 24373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 112.37 2026-06-28T22:00:05 24374 APV6382662 2022-06-13T00:00:00 2022 4 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 24375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 24376 0006355613 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 24377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 24378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.09 2026-06-28T22:00:05 24379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 854.05 2026-06-28T22:00:05 24380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 24381 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 224.75 2026-06-28T22:00:05 24382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 24383 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 111.0 2026-06-28T22:00:05 24384 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5115.05 2026-06-28T22:00:05 24385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 24386 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.95 2026-06-28T22:00:05 24387 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1664775.51 2026-06-28T22:00:05 24388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.85 2026-06-28T22:00:05 24389 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 45.36 2026-06-28T22:00:05 24390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 404.55 2026-06-28T22:00:05 24391 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 751699.57 2026-06-28T22:00:05 24392 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42.69 2026-06-28T22:00:05 24393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 435.0 2026-06-28T22:00:05 24394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 24395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 282.75 2026-06-28T22:00:05 24396 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 24397 HCM6400531 2022-06-22T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 24398 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 24399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 407.81 2026-06-28T22:00:05 24400 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 24401 APV6376308 2022-06-06T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13677.78 2026-06-28T22:00:05 24402 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1329.17 2026-06-28T22:00:05 24403 APV6363751 2022-05-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 38.25 2026-06-28T22:00:05 24404 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1317.86 2026-06-28T22:00:05 24405 APV6388189 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 992.16 2026-06-28T22:00:05 24406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.9 2026-06-28T22:00:05 24407 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 210.6 2026-06-28T22:00:05 24408 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 24409 HCM6400604 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2800.9 2026-06-28T22:00:05 24410 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 224.75 2026-06-28T22:00:05 24411 0006403741 2022-06-23T00:00:00 2022 4 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 24412 APV6376256 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21090.0 2026-06-28T22:00:05 24413 APV6390524 2022-06-15T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 11.05 2026-06-28T22:00:05 24414 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 57875.43 2026-06-28T22:00:05 24415 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 34.13 2026-06-28T22:00:05 24416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 113.06 2026-06-28T22:00:05 24417 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 24418 HCM6375742 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.38 2026-06-28T22:00:05 24419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 435.0 2026-06-28T22:00:05 24420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 24421 0006350780 2022-04-21T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 24422 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 24423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.8 2026-06-28T22:00:05 24424 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 95.34 2026-06-28T22:00:05 24425 HCM6400600 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 24426 PAY6344504 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.47 2026-06-28T22:00:05 24427 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5876.2 2026-06-28T22:00:05 24428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 87.0 2026-06-28T22:00:05 24429 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 40.89 2026-06-28T22:00:05 24430 0006373031 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5942.72 2026-06-28T22:00:05 24431 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 24432 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 9476.55 2026-06-28T22:00:05 24433 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 24434 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1466.57 2026-06-28T22:00:05 24435 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 979.91 2026-06-28T22:00:05 24436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 815.63 2026-06-28T22:00:05 24437 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2176.48 2026-06-28T22:00:05 24438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.62 2026-06-28T22:00:05 24439 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.71 2026-06-28T22:00:05 24440 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 24441 0006404756 2022-06-01T00:00:00 2022 4 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 71.73 2026-06-28T22:00:05 24442 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 37642.41 2026-06-28T22:00:05 24443 APV6340493 2022-04-04T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 822.25 2026-06-28T22:00:05 24444 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 54180.3 2026-06-28T22:00:05 24445 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405280 VINCENT SHELTON 222.07 2026-06-28T22:00:05 24446 0006402891 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 24447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 337.13 2026-06-28T22:00:05 24448 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 24449 HCM6371057 2022-05-25T00:00:00 2022 4 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 5902.3 2026-06-28T22:00:05 24450 0006357644 2022-05-04T00:00:00 2022 4 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 49.54 2026-06-28T22:00:05 24451 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50217.66 2026-06-28T22:00:05 24452 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 230.0 2026-06-28T22:00:05 24453 APV6346790 2022-04-14T00:00:00 2022 4 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 24454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 24455 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 18776.24 2026-06-28T22:00:05 24456 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.43 2026-06-28T22:00:05 24457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-06-28T22:00:05 24458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.72 2026-06-28T22:00:05 24459 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 24460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.17 2026-06-28T22:00:05 24461 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 24462 APV6340505 2022-04-04T00:00:00 2022 4 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 24463 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 24464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.39 2026-06-28T22:00:05 24465 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402817 MARC BOOTH 14.0 2026-06-28T22:00:05 24466 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 155826.9 2026-06-28T22:00:05 24467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 157.33 2026-06-28T22:00:05 24468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 925.9 2026-06-28T22:00:05 24469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 427.02 2026-06-28T22:00:05 24470 APV6351899 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 8.99 2026-06-28T22:00:05 24471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 24472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2285.06 2026-06-28T22:00:05 24473 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 26033.63 2026-06-28T22:00:05 24474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 398.68 2026-06-28T22:00:05 24475 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 9703.4 2026-06-28T22:00:05 24476 APV6347400 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1360.41 2026-06-28T22:00:05 24477 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 401.0 2026-06-28T22:00:05 24478 APV6359256 2022-05-06T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE -5.0 2026-06-28T22:00:05 24479 APV6356975 2022-05-01T00:00:00 2022 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 24480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 943.95 2026-06-28T22:00:05 24481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 516.92 2026-06-28T22:00:05 24482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 282.75 2026-06-28T22:00:05 24483 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 364.14 2026-06-28T22:00:05 24484 0006339643 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 24485 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 24486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 24487 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 24488 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 1135.35 2026-06-28T22:00:05 24489 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 24490 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 24491 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 24492 APV6369667 2022-05-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-06-28T22:00:05 24493 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 472800.45 2026-06-28T22:00:05 24494 APV6377871 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000359366 MAGNET FORENSICS LLC 134814.61 2026-06-28T22:00:05 24495 0006355654 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.91 2026-06-28T22:00:05 24496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1502.92 2026-06-28T22:00:05 24497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1587.75 2026-06-28T22:00:05 24498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.28 2026-06-28T22:00:05 24499 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 281.84 2026-06-28T22:00:05 24500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 24501 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 111.31 2026-06-28T22:00:05 24502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 217.5 2026-06-28T22:00:05 24503 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 24504 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1139.42 2026-06-28T22:00:05 24505 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 24506 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 24507 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 16000.67 2026-06-28T22:00:05 24508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 834.99 2026-06-28T22:00:05 24509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 24510 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 24511 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 937.43 2026-06-28T22:00:05 24512 EXV6352187 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.7 2026-06-28T22:00:05 24513 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54448.37 2026-06-28T22:00:05 24514 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 24515 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 24516 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 24517 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403125 SAMUEL M ADAMS 9.24 2026-06-28T22:00:05 24518 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 35754.99 2026-06-28T22:00:05 24519 0006364285 2022-05-17T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 24521 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 24522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 24523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.89 2026-06-28T22:00:05 24524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 421.41 2026-06-28T22:00:05 24525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 24526 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 24527 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 536.0 2026-06-28T22:00:05 24528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 24529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 565.29 2026-06-28T22:00:05 24530 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17331.08 2026-06-28T22:00:05 24531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 24532 0006373810 2022-06-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 24533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 24534 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 524.79 2026-06-28T22:00:05 24535 0006341926 2022-04-06T00:00:00 2022 4 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 -7868.01 2026-06-28T22:00:05 24536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 65.98 2026-06-28T22:00:05 24537 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 10648.84 2026-06-28T22:00:05 24538 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 71.17 2026-06-28T22:00:05 24539 0006375883 2022-06-07T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24540 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.77 2026-06-28T22:00:05 24541 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 24542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 195.75 2026-06-28T22:00:05 24543 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24544 APV6385897 2022-06-14T00:00:00 2022 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 118.0 2026-06-28T22:00:05 24545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 24546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 764.15 2026-06-28T22:00:05 24547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 24548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 796.51 2026-06-28T22:00:05 24549 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 2569.79 2026-06-28T22:00:05 24550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1115.78 2026-06-28T22:00:05 24551 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11968.02 2026-06-28T22:00:05 24552 APV6378722 2022-06-09T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 102.35 2026-06-28T22:00:05 24553 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 16.47 2026-06-28T22:00:05 24554 0006357489 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 24555 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 257.29 2026-06-28T22:00:05 24556 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 24557 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5082.68 2026-06-28T22:00:05 24558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 938.11 2026-06-28T22:00:05 24559 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 24560 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 293.49 2026-06-28T22:00:05 24561 APV6364532 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 508.04 2026-06-28T22:00:05 24562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 24563 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 24564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 24565 APV6365924 2022-05-18T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 129086.68 2026-06-28T22:00:05 24566 APV6365910 2022-05-18T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 36.48 2026-06-28T22:00:05 24567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 837.38 2026-06-28T22:00:05 24568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 815.62 2026-06-28T22:00:05 24569 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 24570 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 80.52 2026-06-28T22:00:05 24571 0006344846 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 24572 0006357473 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.92 2026-06-28T22:00:05 24573 APV6372417 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 33.8 2026-06-28T22:00:05 24574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 24575 0006405489 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 24576 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73308.97 2026-06-28T22:00:05 24577 0006353852 2022-04-27T00:00:00 2022 4 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 7.59 2026-06-28T22:00:05 24578 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3666.26 2026-06-28T22:00:05 24579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.13 2026-06-28T22:00:05 24580 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 24581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 224.75 2026-06-28T22:00:05 24582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 24583 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 24584 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 4048.63 2026-06-28T22:00:05 24585 0006343270 2022-04-08T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 24586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 661.64 2026-06-28T22:00:05 24587 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 2010.47 2026-06-28T22:00:05 24588 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 3950.76 2026-06-28T22:00:05 24589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.37 2026-06-28T22:00:05 24590 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1743303.37 2026-06-28T22:00:05 24591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 761.25 2026-06-28T22:00:05 24592 APV6344297 2022-04-11T00:00:00 2022 4 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 2698.14 2026-06-28T22:00:05 24593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 224.75 2026-06-28T22:00:05 24594 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 19660.92 2026-06-28T22:00:05 24595 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 24596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 629.3 2026-06-28T22:00:05 24597 APV6371344 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4374.04 2026-06-28T22:00:05 24598 0006341966 2022-04-06T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24599 0006401353 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3761.25 2026-06-28T22:00:05 24600 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.4 2026-06-28T22:00:05 24601 0006351620 2022-04-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24602 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 24603 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 15472.09 2026-06-28T22:00:05 24604 APV6343503 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 500.0 2026-06-28T22:00:05 24605 0006377648 2022-06-08T00:00:00 2022 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 342.68 2026-06-28T22:00:05 24606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 24607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 24608 0006361997 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -281.15 2026-06-28T22:00:05 24609 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 482.85 2026-06-28T22:00:05 24610 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194254 RICHMOND CITY CONTROLLER 692.2 2026-06-28T22:00:05 24611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.32 2026-06-28T22:00:05 24612 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.47 2026-06-28T22:00:05 24613 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.74 2026-06-28T22:00:05 24614 APV6368222 2022-05-23T00:00:00 2022 4 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 24615 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.97 2026-06-28T22:00:05 24616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.17 2026-06-28T22:00:05 24617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 112.37 2026-06-28T22:00:05 24618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1239.75 2026-06-28T22:00:05 24619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 67.43 2026-06-28T22:00:05 24620 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 24621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 348.0 2026-06-28T22:00:05 24622 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 24623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.26 2026-06-28T22:00:05 24624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 217.5 2026-06-28T22:00:05 24625 0006353385 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 24626 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 9312.75 2026-06-28T22:00:05 24627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.4 2026-06-28T22:00:05 24628 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 26469.99 2026-06-28T22:00:05 24629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 304.5 2026-06-28T22:00:05 24630 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 100379.87 2026-06-28T22:00:05 24631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 449.5 2026-06-28T22:00:05 24632 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 24633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 702.34 2026-06-28T22:00:05 24634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.01 2026-06-28T22:00:05 24635 0006407910 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 24636 0006341831 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1261658.43 2026-06-28T22:00:05 24637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.17 2026-06-28T22:00:05 24638 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 24639 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 250.43 2026-06-28T22:00:05 24640 APV6339741 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 24641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 24642 0006375883 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24643 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 2017393.23 2026-06-28T22:00:05 24644 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 609.72 2026-06-28T22:00:05 24645 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 349490.0 2026-06-28T22:00:05 24646 0006373899 2022-06-08T00:00:00 2022 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 24647 APV6369467 2022-05-25T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16954.4 2026-06-28T22:00:05 24648 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 24649 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 24650 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 24651 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 24652 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 4797.12 2026-06-28T22:00:05 24653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.61 2026-06-28T22:00:05 24654 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 201606.44 2026-06-28T22:00:05 24655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 24656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 24657 0006409083 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.45 2026-06-28T22:00:05 24658 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 165954.13 2026-06-28T22:00:05 24659 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.91 2026-06-28T22:00:05 24660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 739.5 2026-06-28T22:00:05 24661 ARD6351348 2022-04-21T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 24662 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3064.5 2026-06-28T22:00:05 24663 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 859.93 2026-06-28T22:00:05 24664 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 12916.3 2026-06-28T22:00:05 24665 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 24666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.18 2026-06-28T22:00:05 24667 0006355613 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 24668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 24669 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 52981.58 2026-06-28T22:00:05 24670 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 3091286.0 2026-06-28T22:00:05 24671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.38 2026-06-28T22:00:05 24672 0006375879 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.17 2026-06-28T22:00:05 24673 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 150.22 2026-06-28T22:00:05 24674 APV6342189 2022-04-06T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-06-28T22:00:05 24675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-06-28T22:00:05 24676 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 24677 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 24678 APV6351223 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5235770.14 2026-06-28T22:00:05 24679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 404.55 2026-06-28T22:00:05 24680 0006366418 2022-05-19T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24681 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 24682 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 24683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 24684 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 5584.82 2026-06-28T22:00:05 24685 APV6361580 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -138015.6 2026-06-28T22:00:05 24686 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 684.43 2026-06-28T22:00:05 24687 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 24688 0006340320 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2678.14 2026-06-28T22:00:05 24689 0006357645 2022-05-04T00:00:00 2022 4 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 28.6 2026-06-28T22:00:05 24690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 543.75 2026-06-28T22:00:05 24691 APV6372103 2022-05-28T00:00:00 2022 4 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 24692 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 24693 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 24694 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.23 2026-06-28T22:00:05 24695 HCM6371058 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 24696 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72.0 2026-06-28T22:00:05 24697 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.17 2026-06-28T22:00:05 24698 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 411568.7 2026-06-28T22:00:05 24699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 239.25 2026-06-28T22:00:05 24700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 239.25 2026-06-28T22:00:05 24701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 471.07 2026-06-28T22:00:05 24702 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.43 2026-06-28T22:00:05 24703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.07 2026-06-28T22:00:05 24704 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 24705 APV6355088 2022-04-28T00:00:00 2022 4 580116 Basic Living Services 351 Brd of Animal Health Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 127.35 2026-06-28T22:00:05 24706 APV6385909 2022-06-14T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.59 2026-06-28T22:00:05 24707 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 24708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-06-28T22:00:05 24709 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 404.0 2026-06-28T22:00:05 24710 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5342.68 2026-06-28T22:00:05 24711 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 9667.9 2026-06-28T22:00:05 24712 PAY6353126 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-06-28T22:00:05 24713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2479.22 2026-06-28T22:00:05 24714 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 763.76 2026-06-28T22:00:05 24715 APV6352844 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 12389.76 2026-06-28T22:00:05 24716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.38 2026-06-28T22:00:05 24717 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 24718 APV6360190 2022-05-09T00:00:00 2022 4 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 1298.57 2026-06-28T22:00:05 24719 APV6339741 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.1 2026-06-28T22:00:05 24720 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 108.73 2026-06-28T22:00:05 24721 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 5895.0 2026-06-28T22:00:05 24722 APV6366728 2022-05-19T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 24723 0006378474 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8688.75 2026-06-28T22:00:05 24724 APV6373437 2022-06-01T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 151.35 2026-06-28T22:00:05 24725 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 1057.9 2026-06-28T22:00:05 24726 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395405 JEFFREY W SCHAPKER 576.47 2026-06-28T22:00:05 24727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 652.5 2026-06-28T22:00:05 24728 0006364223 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12178.72 2026-06-28T22:00:05 24729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.4 2026-06-28T22:00:05 24730 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 24731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 764.15 2026-06-28T22:00:05 24732 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 11775.56 2026-06-28T22:00:05 24733 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1456.21 2026-06-28T22:00:05 24734 0006410908 2022-06-28T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 24735 0006409044 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.48 2026-06-28T22:00:05 24736 0006409046 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.49 2026-06-28T22:00:05 24737 APV6339741 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 44.0 2026-06-28T22:00:05 24738 APV6346713 2022-04-14T00:00:00 2022 4 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 24739 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3377.43 2026-06-28T22:00:05 24740 PAY6353077 2022-04-27T00:00:00 2022 4 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 24741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.3 2026-06-28T22:00:05 24742 0006377628 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.16 2026-06-28T22:00:05 24743 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6303.93 2026-06-28T22:00:05 24744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 217.5 2026-06-28T22:00:05 24745 APV6377704 2022-06-08T00:00:00 2022 4 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 24746 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 24747 0006375007 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6465.77 2026-06-28T22:00:05 24748 0006412084 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7233.28 2026-06-28T22:00:05 24749 0006367203 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.43 2026-06-28T22:00:05 24750 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment 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 11991.0 2026-06-28T22:00:05 24751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.56 2026-06-28T22:00:05 24752 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 169.0 2026-06-28T22:00:05 24753 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 7905.77 2026-06-28T22:00:05 24754 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 24755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.13 2026-06-28T22:00:05 24756 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 475.0 2026-06-28T22:00:05 24757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1872.39 2026-06-28T22:00:05 24758 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 964.1 2026-06-28T22:00:05 24759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.17 2026-06-28T22:00:05 24760 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 24761 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 24762 0006341227 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.93 2026-06-28T22:00:05 24763 HCM6375724 2022-06-08T00:00:00 2022 4 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 2.72 2026-06-28T22:00:05 24764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.53 2026-06-28T22:00:05 24765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 24766 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 250.0 2026-06-28T22:00:05 24767 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 24768 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 24769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 652.5 2026-06-28T22:00:05 24770 0006364887 2022-05-18T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 481.95 2026-06-28T22:00:05 24771 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 24772 HCM6371808 2022-05-25T00:00:00 2022 4 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 14.79 2026-06-28T22:00:05 24773 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 24774 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 24775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.4 2026-06-28T22:00:05 24776 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 24777 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096525 CENTERVILLE-CENTER TWSHP 1149.0 2026-06-28T22:00:05 24778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 87.0 2026-06-28T22:00:05 24779 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 24780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 902.62 2026-06-28T22:00:05 24781 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 123.0 2026-06-28T22:00:05 24782 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 24783 EXV6379884 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.24 2026-06-28T22:00:05 24784 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000218156 BONNIE A BIGELOW 10000.0 2026-06-28T22:00:05 24785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 565.29 2026-06-28T22:00:05 24786 0006405421 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.82 2026-06-28T22:00:05 24787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 842.81 2026-06-28T22:00:05 24788 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 104.43 2026-06-28T22:00:05 24789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 522.0 2026-06-28T22:00:05 24790 0006375883 2022-06-07T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24791 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 478.5 2026-06-28T22:00:05 24792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.4 2026-06-28T22:00:05 24793 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 34532.29 2026-06-28T22:00:05 24794 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 24795 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 284.2 2026-06-28T22:00:05 24796 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 24797 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 24798 0006355648 2022-04-29T00:00:00 2022 4 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 24799 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 150.0 2026-06-28T22:00:05 24800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 24801 0006400755 2022-06-21T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 24802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 609.0 2026-06-28T22:00:05 24803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 652.5 2026-06-28T22:00:05 24804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 369.75 2026-06-28T22:00:05 24805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2674.53 2026-06-28T22:00:05 24806 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2183.65 2026-06-28T22:00:05 24807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1172.98 2026-06-28T22:00:05 24808 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36511.65 2026-06-28T22:00:05 24809 APV6362230 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 224.05 2026-06-28T22:00:05 24810 APV6400893 2022-06-21T00:00:00 2022 4 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 158.66 2026-06-28T22:00:05 24811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1145.58 2026-06-28T22:00:05 24812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1443.8 2026-06-28T22:00:05 24813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 500.25 2026-06-28T22:00:05 24814 0006356612 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1233.59 2026-06-28T22:00:05 24815 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 24816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 179.8 2026-06-28T22:00:05 24817 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 24818 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 24819 APV6371331 2022-05-27T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 6776.87 2026-06-28T22:00:05 24820 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 24821 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 24822 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 24823 APV6353601 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-06-28T22:00:05 24824 APV6352864 2022-04-25T00:00:00 2022 4 547054 SpOp-Training 560 School for the Deaf Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 600.0 2026-06-28T22:00:05 24825 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2443.0 2026-06-28T22:00:05 24826 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5710.22 2026-06-28T22:00:05 24827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1957.5 2026-06-28T22:00:05 24828 APV6351120 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 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 16984.48 2026-06-28T22:00:05 24829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 109.12 2026-06-28T22:00:05 24830 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 1922.38 2026-06-28T22:00:05 24831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1076.84 2026-06-28T22:00:05 24832 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 35376.72 2026-06-28T22:00:05 24833 APV6370516 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.47 2026-06-28T22:00:05 24834 APV6358506 2022-05-05T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1268.04 2026-06-28T22:00:05 24835 APV6359251 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14055.02 2026-06-28T22:00:05 24836 0006409525 2022-06-28T00:00:00 2022 4 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 24837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.03 2026-06-28T22:00:05 24838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.96 2026-06-28T22:00:05 24839 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 1036.83 2026-06-28T22:00:05 24840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 224.75 2026-06-28T22:00:05 24841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 561.87 2026-06-28T22:00:05 24842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 561.88 2026-06-28T22:00:05 24843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 24844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 168.56 2026-06-28T22:00:05 24845 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 24846 APV6378774 2022-06-09T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000331653 ST VINCENT DE PAUL CHURCH 21573.38 2026-06-28T22:00:05 24847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 24848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 897.8 2026-06-28T22:00:05 24849 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 24850 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 24851 EXV6397382 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.76 2026-06-28T22:00:05 24852 APV6370528 2022-05-26T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC -250.0 2026-06-28T22:00:05 24853 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 24854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 224.75 2026-06-28T22:00:05 24855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1101.27 2026-06-28T22:00:05 24856 APV6376330 2022-06-06T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 3520.0 2026-06-28T22:00:05 24857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 24858 0006360551 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8920.62 2026-06-28T22:00:05 24859 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.74 2026-06-28T22:00:05 24860 APV6351973 2022-04-20T00:00:00 2022 4 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 24861 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54606.62 2026-06-28T22:00:05 24862 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 884.5 2026-06-28T22:00:05 24863 APV6361581 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-06-28T22:00:05 24864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.18 2026-06-28T22:00:05 24865 0006364223 2022-05-17T00:00:00 2022 4 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 361.39 2026-06-28T22:00:05 24866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 24867 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 24868 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 24869 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-06-28T22:00:05 24870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.44 2026-06-28T22:00:05 24871 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2148.25 2026-06-28T22:00:05 24872 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 37059.8 2026-06-28T22:00:05 24873 APV6364501 2022-05-17T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-06-28T22:00:05 24874 0006343899 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 24875 0006362578 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 24876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 421.4 2026-06-28T22:00:05 24877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 292.17 2026-06-28T22:00:05 24878 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 91810.86 2026-06-28T22:00:05 24879 APV6377281 2022-06-07T00:00:00 2022 4 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 96348.0 2026-06-28T22:00:05 24880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.52 2026-06-28T22:00:05 24881 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 91.0 2026-06-28T22:00:05 24882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 24883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.4 2026-06-28T22:00:05 24884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 271.88 2026-06-28T22:00:05 24885 0006410903 2022-06-28T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.0 2026-06-28T22:00:05 24886 APV6346713 2022-04-14T00:00:00 2022 4 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 24887 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 3556.13 2026-06-28T22:00:05 24888 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 71.0 2026-06-28T22:00:05 24889 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 125000.0 2026-06-28T22:00:05 24890 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 24891 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8693.09 2026-06-28T22:00:05 24892 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5415.69 2026-06-28T22:00:05 24893 0006405568 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 24894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 24895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 973.4 2026-06-28T22:00:05 24896 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 24897 APV6374269 2022-06-02T00:00:00 2022 4 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 800.0 2026-06-28T22:00:05 24898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 545.56 2026-06-28T22:00:05 24899 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 20216.11 2026-06-28T22:00:05 24900 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 24901 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 24902 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 50550.95 2026-06-28T22:00:05 24903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 24904 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 24905 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 468.0 2026-06-28T22:00:05 24906 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 24907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 485.24 2026-06-28T22:00:05 24908 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18770.91 2026-06-28T22:00:05 24909 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 24910 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 24911 0006367161 2022-05-20T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.63 2026-06-28T22:00:05 24913 APV6346710 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2075.06 2026-06-28T22:00:05 24914 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 695.07 2026-06-28T22:00:05 24915 APV6376438 2022-06-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000066463 GOSHEN COLLEGE 24066.21 2026-06-28T22:00:05 24916 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2455.32 2026-06-28T22:00:05 24917 0006347205 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -30726.28 2026-06-28T22:00:05 24918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 435.0 2026-06-28T22:00:05 24919 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 489.96 2026-06-28T22:00:05 24920 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 1877.6 2026-06-28T22:00:05 24921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 449.5 2026-06-28T22:00:05 24922 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 24923 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 67.44 2026-06-28T22:00:05 24924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.17 2026-06-28T22:00:05 24925 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 83.22 2026-06-28T22:00:05 24926 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1208.47 2026-06-28T22:00:05 24927 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 24928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.17 2026-06-28T22:00:05 24929 EXV6378270 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 133.88 2026-06-28T22:00:05 24930 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 71.4 2026-06-28T22:00:05 24931 0006367203 2022-05-11T00:00:00 2022 4 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 381.46 2026-06-28T22:00:05 24932 0006352466 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 6415.77 2026-06-28T22:00:05 24933 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 24934 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 519853.49 2026-06-28T22:00:05 24935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 24936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 761.25 2026-06-28T22:00:05 24937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 261.0 2026-06-28T22:00:05 24938 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 24939 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 664.58 2026-06-28T22:00:05 24940 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 33.0 2026-06-28T22:00:05 24941 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 24942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1011.37 2026-06-28T22:00:05 24943 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 150931.0 2026-06-28T22:00:05 24944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 269.7 2026-06-28T22:00:05 24945 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 108.13 2026-06-28T22:00:05 24946 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 24947 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 185.41 2026-06-28T22:00:05 24948 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385125 JACQUELYN K JASTRZEMSKI 2070.3 2026-06-28T22:00:05 24949 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-06-28T22:00:05 24950 0006356688 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 453.29 2026-06-28T22:00:05 24951 0006356635 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.39 2026-06-28T22:00:05 24952 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 24953 APV6400004 2022-06-20T00:00:00 2022 4 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 2321.74 2026-06-28T22:00:05 24954 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 17.0 2026-06-28T22:00:05 24955 APV6365891 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 216.32 2026-06-28T22:00:05 24956 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 24957 0006355613 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24958 APV6366642 2022-05-19T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 24959 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 24960 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 24961 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 24962 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3308.0 2026-06-28T22:00:05 24963 0006360516 2022-05-10T00:00:00 2022 4 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 24964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1740.0 2026-06-28T22:00:05 24965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.4 2026-06-28T22:00:05 24966 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 24967 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060346 CITY OF HARTFORD CITY 7088.22 2026-06-28T22:00:05 24968 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 949.17 2026-06-28T22:00:05 24969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 24970 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1195.22 2026-06-28T22:00:05 24971 APV6390545 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 12600.0 2026-06-28T22:00:05 24972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-06-28T22:00:05 24973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 24974 APV6385954 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 945.0 2026-06-28T22:00:05 24975 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 6781.41 2026-06-28T22:00:05 24976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.07 2026-06-28T22:00:05 24977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 269.7 2026-06-28T22:00:05 24978 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 8924.79 2026-06-28T22:00:05 24979 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 489.96 2026-06-28T22:00:05 24980 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 18769.01 2026-06-28T22:00:05 24981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.13 2026-06-28T22:00:05 24982 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 24983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 674.25 2026-06-28T22:00:05 24984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 696.0 2026-06-28T22:00:05 24985 0006377628 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.85 2026-06-28T22:00:05 24986 0006386189 2022-06-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1578604.21 2026-06-28T22:00:05 24987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 228.81 2026-06-28T22:00:05 24988 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.04 2026-06-28T22:00:05 24989 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 49024.06 2026-06-28T22:00:05 24990 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 24991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 753.58 2026-06-28T22:00:05 24992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 24993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 369.75 2026-06-28T22:00:05 24994 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-06-28T22:00:05 24995 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 647.8 2026-06-28T22:00:05 24996 APV6344297 2022-04-11T00:00:00 2022 4 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 10610.65 2026-06-28T22:00:05 24997 0006402681 2022-06-22T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24998 EXV6366959 2022-05-02T00:00:00 2022 4 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 24999 APV6368842 2022-05-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 480.62 2026-06-28T22:00:05 25000 0006355645 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 25001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 326.25 2026-06-28T22:00:05 25002 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 312905.54 2026-06-28T22:00:05 25003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 25004 0006357473 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 753.56 2026-06-28T22:00:05 25005 APV6375043 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 47.22 2026-06-28T22:00:05 25006 APV6390580 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000368934 LORISSA MILLER 216.45 2026-06-28T22:00:05 25007 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 25008 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.68 2026-06-28T22:00:05 25009 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 387946.32 2026-06-28T22:00:05 25010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 786.62 2026-06-28T22:00:05 25011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 198.91 2026-06-28T22:00:05 25012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 112.37 2026-06-28T22:00:05 25013 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 50352.63 2026-06-28T22:00:05 25014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 449.5 2026-06-28T22:00:05 25015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 407.81 2026-06-28T22:00:05 25016 APV6390542 2022-06-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 774.14 2026-06-28T22:00:05 25017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 469.8 2026-06-28T22:00:05 25018 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 25019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.06 2026-06-28T22:00:05 25020 EXV6369103 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 25021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 783.0 2026-06-28T22:00:05 25022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 25023 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 25024 0006403741 2022-06-23T00:00:00 2022 4 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 25025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 25026 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 489.96 2026-06-28T22:00:05 25027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.42 2026-06-28T22:00:05 25028 APV6349522 2022-04-19T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 855.22 2026-06-28T22:00:05 25029 HCM6400579 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 645.99 2026-06-28T22:00:05 25030 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25031 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 52.42 2026-06-28T22:00:05 25032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 720.4 2026-06-28T22:00:05 25033 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 861.06 2026-06-28T22:00:05 25034 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 1053.34 2026-06-28T22:00:05 25035 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. M.D. P.C. 14.0 2026-06-28T22:00:05 25036 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 25037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 435.0 2026-06-28T22:00:05 25038 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 25039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 337.13 2026-06-28T22:00:05 25040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 269.7 2026-06-28T22:00:05 25041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.33 2026-06-28T22:00:05 25042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 326.25 2026-06-28T22:00:05 25043 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 186.08 2026-06-28T22:00:05 25044 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1683.37 2026-06-28T22:00:05 25045 APV6342786 2022-04-07T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 55598.4 2026-06-28T22:00:05 25046 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 636.9 2026-06-28T22:00:05 25047 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 303322.48 2026-06-28T22:00:05 25048 0006343868 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -492.1 2026-06-28T22:00:05 25049 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 25050 0006339649 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 25051 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1877.42 2026-06-28T22:00:05 25052 APV6352778 2022-04-24T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 842.59 2026-06-28T22:00:05 25053 INV6377476 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 25054 0006413225 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 25055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 25056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 421.41 2026-06-28T22:00:05 25057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 801.92 2026-06-28T22:00:05 25058 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 25059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 421.41 2026-06-28T22:00:05 25060 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1463.13 2026-06-28T22:00:05 25061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1087.5 2026-06-28T22:00:05 25062 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 141.8 2026-06-28T22:00:05 25063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 973.4 2026-06-28T22:00:05 25064 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 25065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 326.25 2026-06-28T22:00:05 25066 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.4 2026-06-28T22:00:05 25067 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.68 2026-06-28T22:00:05 25068 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 25069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 870.0 2026-06-28T22:00:05 25070 APV6352859 2022-04-25T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 2018.18 2026-06-28T22:00:05 25071 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 25072 0006357496 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 25073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1087.5 2026-06-28T22:00:05 25074 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 300.52 2026-06-28T22:00:05 25075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 449.5 2026-06-28T22:00:05 25076 EXV6374481 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 25077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 545.57 2026-06-28T22:00:05 25078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 677.94 2026-06-28T22:00:05 25079 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 22012.0 2026-06-28T22:00:05 25080 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 106003.02 2026-06-28T22:00:05 25081 0006350134 2022-04-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 25082 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 25083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.37 2026-06-28T22:00:05 25084 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 25085 0006404583 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 25086 APV6360692 2022-05-10T00:00:00 2022 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 350.91 2026-06-28T22:00:05 25087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 739.5 2026-06-28T22:00:05 25088 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110351 DANVILLE-CENTER TWP PUB LIBRAY 15328.0 2026-06-28T22:00:05 25089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 391.5 2026-06-28T22:00:05 25090 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 657534.57 2026-06-28T22:00:05 25091 0006354143 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.37 2026-06-28T22:00:05 25093 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 4074.43 2026-06-28T22:00:05 25094 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.0 2026-06-28T22:00:05 25095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 380.63 2026-06-28T22:00:05 25096 0006404756 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 25097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 224.75 2026-06-28T22:00:05 25098 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 25099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 25100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.92 2026-06-28T22:00:05 25101 0006366418 2022-05-19T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 25102 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 34272.0 2026-06-28T22:00:05 25103 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 477.27 2026-06-28T22:00:05 25104 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 25105 APV6370679 2022-05-26T00:00:00 2022 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.48 2026-06-28T22:00:05 25106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-06-28T22:00:05 25107 0006358179 2022-05-05T00:00:00 2022 4 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 25108 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 25109 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 705.26 2026-06-28T22:00:05 25110 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1063.51 2026-06-28T22:00:05 25111 0006357645 2022-05-04T00:00:00 2022 4 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 41.74 2026-06-28T22:00:05 25112 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29092.57 2026-06-28T22:00:05 25113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 25114 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 9578.0 2026-06-28T22:00:05 25115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.71 2026-06-28T22:00:05 25116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 326.25 2026-06-28T22:00:05 25117 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-06-28T22:00:05 25118 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 25119 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 25120 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1376.83 2026-06-28T22:00:05 25121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.12 2026-06-28T22:00:05 25122 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 470.0 2026-06-28T22:00:05 25123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.61 2026-06-28T22:00:05 25124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 359.6 2026-06-28T22:00:05 25125 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61.0 2026-06-28T22:00:05 25126 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23784.02 2026-06-28T22:00:05 25127 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4488.0 2026-06-28T22:00:05 25128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 813.64 2026-06-28T22:00:05 25129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 25130 0006356663 2022-05-08T00:00:00 2022 4 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 25131 0006372125 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25132 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 25133 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 25134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 152.25 2026-06-28T22:00:05 25135 APV6362191 2022-05-12T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 395.31 2026-06-28T22:00:05 25136 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 543.75 2026-06-28T22:00:05 25138 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3338.3 2026-06-28T22:00:05 25139 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 25140 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 25141 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 4214.71 2026-06-28T22:00:05 25142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.38 2026-06-28T22:00:05 25143 PAY6353079 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54359.69 2026-06-28T22:00:05 25144 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1324.46 2026-06-28T22:00:05 25145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.67 2026-06-28T22:00:05 25146 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -45.97 2026-06-28T22:00:05 25147 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 185.33 2026-06-28T22:00:05 25148 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 25149 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 25150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.87 2026-06-28T22:00:05 25151 HCM6375741 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 933.12 2026-06-28T22:00:05 25152 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23258.02 2026-06-28T22:00:05 25153 0006364268 2022-05-17T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 25154 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.89 2026-06-28T22:00:05 25155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 561.87 2026-06-28T22:00:05 25156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.41 2026-06-28T22:00:05 25157 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4973.07 2026-06-28T22:00:05 25158 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 979.91 2026-06-28T22:00:05 25159 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 91.01 2026-06-28T22:00:05 25160 0006350083 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 25161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.17 2026-06-28T22:00:05 25162 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 2450.35 2026-06-28T22:00:05 25163 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 212.79 2026-06-28T22:00:05 25164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 237.06 2026-06-28T22:00:05 25165 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 25166 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 25167 HCM6400538 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8173.06 2026-06-28T22:00:05 25168 0006343877 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -534.21 2026-06-28T22:00:05 25169 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4508.18 2026-06-28T22:00:05 25170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1797.5 2026-06-28T22:00:05 25171 0006355635 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 25172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1224.89 2026-06-28T22:00:05 25173 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 18025.04 2026-06-28T22:00:05 25174 0006374906 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.38 2026-06-28T22:00:05 25175 PAY6359531 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 25176 APV6351119 2022-04-20T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.6 2026-06-28T22:00:05 25177 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 25178 ARD6361669 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -3981.25 2026-06-28T22:00:05 25179 0006349995 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 25180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 664.25 2026-06-28T22:00:05 25181 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1280.99 2026-06-28T22:00:05 25182 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 25183 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 434.88 2026-06-28T22:00:05 25184 APV6378543 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 336.61 2026-06-28T22:00:05 25185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 89.22 2026-06-28T22:00:05 25186 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 134.8 2026-06-28T22:00:05 25187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 25188 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10198.82 2026-06-28T22:00:05 25189 APV6379406 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 181.49 2026-06-28T22:00:05 25190 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 224.75 2026-06-28T22:00:05 25191 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 25192 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.75 2026-06-28T22:00:05 25193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.37 2026-06-28T22:00:05 25194 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.14 2026-06-28T22:00:05 25195 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.4 2026-06-28T22:00:05 25196 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 25197 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1993.92 2026-06-28T22:00:05 25198 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 25199 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3288.46 2026-06-28T22:00:05 25200 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 26136.0 2026-06-28T22:00:05 25201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 485.23 2026-06-28T22:00:05 25202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 435.0 2026-06-28T22:00:05 25203 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4349.67 2026-06-28T22:00:05 25204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 674.25 2026-06-28T22:00:05 25205 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 250.0 2026-06-28T22:00:05 25206 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1021.71 2026-06-28T22:00:05 25207 0006363522 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121433.0 2026-06-28T22:00:05 25208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 25209 APV6370389 2022-05-26T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 13670.18 2026-06-28T22:00:05 25210 0006355651 2022-04-29T00:00:00 2022 4 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 25211 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 885.08 2026-06-28T22:00:05 25212 APV6360692 2022-05-10T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-06-28T22:00:05 25213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 543.75 2026-06-28T22:00:05 25214 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 25215 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 25216 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5752.64 2026-06-28T22:00:05 25217 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 85701.74 2026-06-28T22:00:05 25218 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5474.8 2026-06-28T22:00:05 25219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 25220 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 133.2 2026-06-28T22:00:05 25221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 25222 APV6340714 2022-04-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1977.62 2026-06-28T22:00:05 25223 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.2 2026-06-28T22:00:05 25224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1072.92 2026-06-28T22:00:05 25225 APV6403155 2022-06-20T00:00:00 2022 4 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 158732.29 2026-06-28T22:00:05 25226 APV6355031 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000058455 CITY OF HUNTINGTON 478.2 2026-06-28T22:00:05 25227 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 910.68 2026-06-28T22:00:05 25228 0006375009 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39140.16 2026-06-28T22:00:05 25229 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 25230 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 13527.63 2026-06-28T22:00:05 25231 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 896.0 2026-06-28T22:00:05 25232 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 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 1760.0 2026-06-28T22:00:05 25233 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 25234 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 2452.39 2026-06-28T22:00:05 25235 0006386203 2022-06-15T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.06 2026-06-28T22:00:05 25236 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 34230.1 2026-06-28T22:00:05 25237 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 1086.95 2026-06-28T22:00:05 25238 APV6343319 2022-04-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 74.61 2026-06-28T22:00:05 25239 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 5254.1 2026-06-28T22:00:05 25240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.41 2026-06-28T22:00:05 25241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 25242 0006340386 2022-04-04T00:00:00 2022 4 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 25243 0006405506 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 25244 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 25245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 25246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.17 2026-06-28T22:00:05 25247 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 56218.19 2026-06-28T22:00:05 25248 PAY6353106 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.01 2026-06-28T22:00:05 25249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-06-28T22:00:05 25250 0006345603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 25251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.07 2026-06-28T22:00:05 25252 APV6361495 2022-05-11T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26599.47 2026-06-28T22:00:05 25253 APV6360084 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 25254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 473.28 2026-06-28T22:00:05 25255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.43 2026-06-28T22:00:05 25256 APH6363290 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1311.48 2026-06-28T22:00:05 25257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 942.15 2026-06-28T22:00:05 25258 APV6346713 2022-04-14T00:00:00 2022 4 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 25259 EXV6350641 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.31 2026-06-28T22:00:05 25260 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 25261 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1380.01 2026-06-28T22:00:05 25262 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 47671.56 2026-06-28T22:00:05 25263 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.75 2026-06-28T22:00:05 25264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 899.0 2026-06-28T22:00:05 25265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.13 2026-06-28T22:00:05 25266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 469.59 2026-06-28T22:00:05 25267 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 217442.0 2026-06-28T22:00:05 25268 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 11164.21 2026-06-28T22:00:05 25269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 25270 APV6368222 2022-05-23T00:00:00 2022 4 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 15489.32 2026-06-28T22:00:05 25271 0006355656 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.41 2026-06-28T22:00:05 25273 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 150001.92 2026-06-28T22:00:05 25274 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 25275 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1792199.57 2026-06-28T22:00:05 25276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 25277 0006350134 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25278 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000401118 THE NEUROSEQUENTIAL MODEL NETWORK LLC 23000.0 2026-06-28T22:00:05 25279 APV6351120 2022-04-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10161.59 2026-06-28T22:00:05 25280 0006345603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.94 2026-06-28T22:00:05 25281 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2149.38 2026-06-28T22:00:05 25282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 369.75 2026-06-28T22:00:05 25283 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-06-28T22:00:05 25284 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 25285 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 74964.0 2026-06-28T22:00:05 25286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 174.0 2026-06-28T22:00:05 25287 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 314.03 2026-06-28T22:00:05 25288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 565.29 2026-06-28T22:00:05 25289 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 25290 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 88.03 2026-06-28T22:00:05 25291 0006356660 2022-05-08T00:00:00 2022 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1282.5 2026-06-28T22:00:05 25292 0006364285 2022-05-17T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 337.13 2026-06-28T22:00:05 25294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1205.44 2026-06-28T22:00:05 25295 0006374702 2022-06-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.14 2026-06-28T22:00:05 25296 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 91.0 2026-06-28T22:00:05 25297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 456.75 2026-06-28T22:00:05 25298 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 4438.69 2026-06-28T22:00:05 25299 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14926.46 2026-06-28T22:00:05 25300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.69 2026-06-28T22:00:05 25301 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 25302 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 325.89 2026-06-28T22:00:05 25303 0006409083 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4208.57 2026-06-28T22:00:05 25304 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 12499.98 2026-06-28T22:00:05 25305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.47 2026-06-28T22:00:05 25306 APV6352779 2022-04-25T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 797.3 2026-06-28T22:00:05 25307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.41 2026-06-28T22:00:05 25308 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 10140.86 2026-06-28T22:00:05 25309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.75 2026-06-28T22:00:05 25310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.73 2026-06-28T22:00:05 25311 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 118010.94 2026-06-28T22:00:05 25312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 870.0 2026-06-28T22:00:05 25313 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 25314 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-06-28T22:00:05 25315 APV6346650 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000379074 STONY CREEK TOWNSHIP 2547.0 2026-06-28T22:00:05 25316 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 2216.0 2026-06-28T22:00:05 25317 0006369419 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -65.52 2026-06-28T22:00:05 25318 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 25319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 382.08 2026-06-28T22:00:05 25320 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 132828.0 2026-06-28T22:00:05 25321 0006404727 2022-06-24T00:00:00 2022 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2229.15 2026-06-28T22:00:05 25322 0006415899 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1103.37 2026-06-28T22:00:05 25323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 494.45 2026-06-28T22:00:05 25324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 758.54 2026-06-28T22:00:05 25325 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 25326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 587.25 2026-06-28T22:00:05 25327 0006374714 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 25328 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 25329 APV6375372 2022-06-03T00:00:00 2022 4 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 25330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 25331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 404.55 2026-06-28T22:00:05 25332 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 526.68 2026-06-28T22:00:05 25333 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.51 2026-06-28T22:00:05 25334 APV6376441 2022-06-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2189.31 2026-06-28T22:00:05 25335 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 20593.78 2026-06-28T22:00:05 25336 APV6346724 2022-04-14T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS -150.0 2026-06-28T22:00:05 25337 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 25338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 25339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1050.93 2026-06-28T22:00:05 25340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 25341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.88 2026-06-28T22:00:05 25342 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 25343 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 25344 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1655.88 2026-06-28T22:00:05 25345 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000010007 AMERISOCHI INC 589.38 2026-06-28T22:00:05 25346 PAY6344538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.04 2026-06-28T22:00:05 25347 APV6339748 2022-04-01T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 164.28 2026-06-28T22:00:05 25348 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1599.55 2026-06-28T22:00:05 25349 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 25350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 809.1 2026-06-28T22:00:05 25351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 25352 0006373966 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.4 2026-06-28T22:00:05 25353 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 25354 EXV6374512 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 25355 0006357504 2022-05-01T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 357.93 2026-06-28T22:00:05 25356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 25357 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 25358 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 263.8 2026-06-28T22:00:05 25360 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 25361 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2535.32 2026-06-28T22:00:05 25362 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-06-28T22:00:05 25363 APV6368159 2022-05-23T00:00:00 2022 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 236.47 2026-06-28T22:00:05 25364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 382.07 2026-06-28T22:00:05 25365 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 174551.43 2026-06-28T22:00:05 25366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.48 2026-06-28T22:00:05 25367 PAY6344500 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 25368 APV6356947 2022-05-02T00:00:00 2022 4 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 -10000.0 2026-06-28T22:00:05 25369 INV6369137 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 25370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 365.22 2026-06-28T22:00:05 25371 0006355610 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25372 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392054 STACY ENGLE 643.15 2026-06-28T22:00:05 25373 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21007.92 2026-06-28T22:00:05 25374 APV6379690 2022-06-10T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30304.29 2026-06-28T22:00:05 25375 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8225.0 2026-06-28T22:00:05 25376 ARD6377423 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -91505.59 2026-06-28T22:00:05 25377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 870.0 2026-06-28T22:00:05 25378 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-06-28T22:00:05 25379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1205.95 2026-06-28T22:00:05 25380 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 14992.45 2026-06-28T22:00:05 25381 0006354787 2022-04-28T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 25382 0006369369 2022-05-25T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 25383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 25384 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 25385 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 30.56 2026-06-28T22:00:05 25386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 25387 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 16361.3 2026-06-28T22:00:05 25388 0006356676 2022-05-02T00:00:00 2022 4 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 25389 APV6365887 2022-05-12T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 11015.51 2026-06-28T22:00:05 25390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 629.3 2026-06-28T22:00:05 25391 APV6346044 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.77 2026-06-28T22:00:05 25392 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1020.72 2026-06-28T22:00:05 25393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 65.25 2026-06-28T22:00:05 25394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 25395 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-06-28T22:00:05 25396 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 25397 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 2713.47 2026-06-28T22:00:05 25398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1663.15 2026-06-28T22:00:05 25399 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 25400 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266081 JUANITA STREATY 1490.32 2026-06-28T22:00:05 25401 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 462.62 2026-06-28T22:00:05 25403 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 17531.6 2026-06-28T22:00:05 25404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 326.25 2026-06-28T22:00:05 25405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 421.4 2026-06-28T22:00:05 25406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 706.61 2026-06-28T22:00:05 25407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 224.75 2026-06-28T22:00:05 25408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 997.22 2026-06-28T22:00:05 25409 0006386203 2022-06-15T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 728.7 2026-06-28T22:00:05 25410 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.15 2026-06-28T22:00:05 25411 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 57.84 2026-06-28T22:00:05 25412 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 613.79 2026-06-28T22:00:05 25413 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 20719.59 2026-06-28T22:00:05 25414 APV6356976 2022-05-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 4952.0 2026-06-28T22:00:05 25415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 326.25 2026-06-28T22:00:05 25416 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 25417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 25418 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1057.9 2026-06-28T22:00:05 25419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 870.0 2026-06-28T22:00:05 25420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 692.2 2026-06-28T22:00:05 25421 APV6376316 2022-06-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2787.6 2026-06-28T22:00:05 25422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 25423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 942.15 2026-06-28T22:00:05 25424 0006405553 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 25425 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1413.75 2026-06-28T22:00:05 25427 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 25428 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 56.01 2026-06-28T22:00:05 25429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 25430 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 476.0 2026-06-28T22:00:05 25431 HCM6375742 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 25432 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 202494.65 2026-06-28T22:00:05 25433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1771.26 2026-06-28T22:00:05 25434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 174.0 2026-06-28T22:00:05 25435 APV6352846 2022-04-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 21605.0 2026-06-28T22:00:05 25436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 764.14 2026-06-28T22:00:05 25437 0006378516 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.26 2026-06-28T22:00:05 25438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 25439 APV6341408 2022-04-05T00:00:00 2022 4 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.16 2026-06-28T22:00:05 25440 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-06-28T22:00:05 25441 EXV6378264 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.78 2026-06-28T22:00:05 25442 APV6388262 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2368.84 2026-06-28T22:00:05 25443 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2556.23 2026-06-28T22:00:05 25444 APV6349567 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 29618.5 2026-06-28T22:00:05 25445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 25446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.37 2026-06-28T22:00:05 25447 APV6365891 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 52.0 2026-06-28T22:00:05 25448 APV6360148 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1981.8 2026-06-28T22:00:05 25449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.89 2026-06-28T22:00:05 25450 APV6367507 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 21840.0 2026-06-28T22:00:05 25451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 224.75 2026-06-28T22:00:05 25452 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 2620.81 2026-06-28T22:00:05 25453 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 211676.26 2026-06-28T22:00:05 25454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 292.18 2026-06-28T22:00:05 25455 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.95 2026-06-28T22:00:05 25456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 815.62 2026-06-28T22:00:05 25457 0006339611 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 25458 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 26140.02 2026-06-28T22:00:05 25459 PAY6344501 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 25460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 719.2 2026-06-28T22:00:05 25461 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.36 2026-06-28T22:00:05 25462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 348.0 2026-06-28T22:00:05 25463 0006373893 2022-06-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.43 2026-06-28T22:00:05 25464 APV6360190 2022-05-09T00:00:00 2022 4 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 9783.04 2026-06-28T22:00:05 25465 APV6400883 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 80.08 2026-06-28T22:00:05 25466 APV6360112 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 253.24 2026-06-28T22:00:05 25467 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 824.12 2026-06-28T22:00:05 25468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.83 2026-06-28T22:00:05 25469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.38 2026-06-28T22:00:05 25470 HCM6400565 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 25471 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 1823.0 2026-06-28T22:00:05 25472 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 6336.76 2026-06-28T22:00:05 25473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 25474 HCM6375768 2022-06-08T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 25475 0006405476 2022-06-27T00:00:00 2022 4 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 25476 APV6377692 2022-06-08T00:00:00 2022 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 284.13 2026-06-28T22:00:05 25477 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 478.5 2026-06-28T22:00:05 25478 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102612 HUNTINGTON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 25479 0006405466 2022-06-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6068.28 2026-06-28T22:00:05 25480 APV6388211 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -112391.5 2026-06-28T22:00:05 25481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 487.71 2026-06-28T22:00:05 25482 APV6363023 2022-05-13T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 509.28 2026-06-28T22:00:05 25483 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 3858.67 2026-06-28T22:00:05 25484 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 63895.76 2026-06-28T22:00:05 25485 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 25486 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 25487 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 25488 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 25489 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 25490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 391.5 2026-06-28T22:00:05 25491 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 89827.63 2026-06-28T22:00:05 25492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 157.32 2026-06-28T22:00:05 25493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 25494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.38 2026-06-28T22:00:05 25495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 25496 APV6346724 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 13.21 2026-06-28T22:00:05 25497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 446.09 2026-06-28T22:00:05 25498 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 25499 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 63300.5 2026-06-28T22:00:05 25500 0006355651 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 25501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 738.78 2026-06-28T22:00:05 25502 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193379 SAINT MATTHEW SCHOOL 5170.0 2026-06-28T22:00:05 25503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 25504 0006367207 2022-05-20T00:00:00 2022 4 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 25505 APV6341252 2022-04-05T00:00:00 2022 4 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 25506 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11018.0 2026-06-28T22:00:05 25507 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 25508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1488.97 2026-06-28T22:00:05 25509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.41 2026-06-28T22:00:05 25510 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 25511 APV6351967 2022-04-22T00:00:00 2022 4 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 25512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 25513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.33 2026-06-28T22:00:05 25514 APV6364532 2022-05-17T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1582.99 2026-06-28T22:00:05 25515 0006355620 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 25516 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 92703.9 2026-06-28T22:00:05 25517 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 15692.56 2026-06-28T22:00:05 25518 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 25519 APV6400849 2022-06-21T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 494.65 2026-06-28T22:00:05 25520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 174.0 2026-06-28T22:00:05 25521 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.25 2026-06-28T22:00:05 25522 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 25523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 652.5 2026-06-28T22:00:05 25524 0006373899 2022-06-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 25525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1033.85 2026-06-28T22:00:05 25526 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 25527 0006375008 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 553.48 2026-06-28T22:00:05 25528 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 25529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 25530 0006358979 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 182.52 2026-06-28T22:00:05 25531 0006368595 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3692.07 2026-06-28T22:00:05 25532 APV6355157 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 25533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 25534 0006366418 2022-05-19T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 918.12 2026-06-28T22:00:05 25535 0006344813 2022-04-13T00:00:00 2022 4 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 40.19 2026-06-28T22:00:05 25536 ARD6351343 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 30000.0 2026-06-28T22:00:05 25537 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 25538 0006367258 2022-05-01T00:00:00 2022 4 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 32.22 2026-06-28T22:00:05 25539 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 25540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 421.4 2026-06-28T22:00:05 25541 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 4793.62 2026-06-28T22:00:05 25542 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 25543 0006382412 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -58296.4 2026-06-28T22:00:05 25544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 25545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.63 2026-06-28T22:00:05 25546 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 489.96 2026-06-28T22:00:05 25547 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 25548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 366.93 2026-06-28T22:00:05 25549 APV6360190 2022-05-09T00:00:00 2022 4 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 9810.01 2026-06-28T22:00:05 25550 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 75.15 2026-06-28T22:00:05 25551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 25552 0006354699 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13178.68 2026-06-28T22:00:05 25553 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 365.6 2026-06-28T22:00:05 25554 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 347.68 2026-06-28T22:00:05 25555 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 494.45 2026-06-28T22:00:05 25556 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 25557 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 25558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 217.5 2026-06-28T22:00:05 25559 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 774.67 2026-06-28T22:00:05 25560 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1427.39 2026-06-28T22:00:05 25561 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 465.0 2026-06-28T22:00:05 25562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.26 2026-06-28T22:00:05 25563 0006355645 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 25564 APV6342103 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.44 2026-06-28T22:00:05 25565 0006365662 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.5 2026-06-28T22:00:05 25566 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 25567 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 464.26 2026-06-28T22:00:05 25568 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 49.83 2026-06-28T22:00:05 25569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 674.25 2026-06-28T22:00:05 25570 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 25571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 25572 PAY6353156 2022-04-27T00:00:00 2022 4 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 4.44 2026-06-28T22:00:05 25573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 587.25 2026-06-28T22:00:05 25574 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 113.02 2026-06-28T22:00:05 25575 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 656.97 2026-06-28T22:00:05 25576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 25577 APV6371362 2022-05-27T00:00:00 2022 4 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 25578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1676.06 2026-06-28T22:00:05 25579 APV6368842 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 75.92 2026-06-28T22:00:05 25580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 25581 APV6382690 2022-06-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 53423.45 2026-06-28T22:00:05 25582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 409.63 2026-06-28T22:00:05 25583 0006352588 2022-04-25T00:00:00 2022 4 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 25584 0006354083 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25585 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 25586 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7595.83 2026-06-28T22:00:05 25587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2681.85 2026-06-28T22:00:05 25588 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 25589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 462.62 2026-06-28T22:00:05 25590 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 25591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 337.13 2026-06-28T22:00:05 25592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.87 2026-06-28T22:00:05 25593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 217.5 2026-06-28T22:00:05 25594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 25595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 488.55 2026-06-28T22:00:05 25596 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 25597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 435.0 2026-06-28T22:00:05 25598 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 1868.46 2026-06-28T22:00:05 25599 APV6363879 2022-05-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 31382.78 2026-06-28T22:00:05 25600 0006405464 2022-06-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 25601 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 146.75 2026-06-28T22:00:05 25602 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 25603 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 330153.46 2026-06-28T22:00:05 25604 APV6403219 2022-06-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 181.01 2026-06-28T22:00:05 25605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 25606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.12 2026-06-28T22:00:05 25607 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 25608 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 25609 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 25610 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 34701.15 2026-06-28T22:00:05 25611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 706.61 2026-06-28T22:00:05 25612 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 25613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 674.25 2026-06-28T22:00:05 25614 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000353456 LEAH GRANDY 36.9 2026-06-28T22:00:05 25615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 25616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 25617 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 785.05 2026-06-28T22:00:05 25618 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 100.8 2026-06-28T22:00:05 25619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 770.11 2026-06-28T22:00:05 25620 0006350045 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 25621 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 10622.52 2026-06-28T22:00:05 25622 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 4083.02 2026-06-28T22:00:05 25623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 870.0 2026-06-28T22:00:05 25624 HCM6375768 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1405.17 2026-06-28T22:00:05 25625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 337.12 2026-06-28T22:00:05 25626 0006339450 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.36 2026-06-28T22:00:05 25627 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 303.0 2026-06-28T22:00:05 25628 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 25629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 134.85 2026-06-28T22:00:05 25630 0006356679 2022-05-02T00:00:00 2022 4 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 25631 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 25632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1236.13 2026-06-28T22:00:05 25633 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1145.55 2026-06-28T22:00:05 25634 0006356754 2022-05-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2644.2 2026-06-28T22:00:05 25635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 326.25 2026-06-28T22:00:05 25636 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085602 FRANK JOHNSON JR MD 14.0 2026-06-28T22:00:05 25637 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 25638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.37 2026-06-28T22:00:05 25639 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 43.0 2026-06-28T22:00:05 25640 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 25641 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11384.0 2026-06-28T22:00:05 25642 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 25643 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 113957.65 2026-06-28T22:00:05 25644 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 965.66 2026-06-28T22:00:05 25645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 25646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 25647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 369.75 2026-06-28T22:00:05 25648 0006341859 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3609.9 2026-06-28T22:00:05 25649 0006356701 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25650 0006379305 2022-06-10T00:00:00 2022 4 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 25651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 848.25 2026-06-28T22:00:05 25652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 195.75 2026-06-28T22:00:05 25653 EXV6379882 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.04 2026-06-28T22:00:05 25654 0006415011 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 26662882.45 2026-06-28T22:00:05 25655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 697.3 2026-06-28T22:00:05 25656 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2899.05 2026-06-28T22:00:05 25657 APV6351166 2022-04-21T00:00:00 2022 4 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 25658 0006364295 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-06-28T22:00:05 25659 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 25660 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 25661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 674.25 2026-06-28T22:00:05 25662 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 6.0 2026-06-28T22:00:05 25663 APV6358433 2022-05-05T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 115.19 2026-06-28T22:00:05 25664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 584.35 2026-06-28T22:00:05 25665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1438.4 2026-06-28T22:00:05 25666 0006355645 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 25667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 25668 APV6342080 2022-04-06T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 4303.22 2026-06-28T22:00:05 25669 0006361316 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -206.51 2026-06-28T22:00:05 25670 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 106.52 2026-06-28T22:00:05 25671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 786.62 2026-06-28T22:00:05 25672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 25673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 924.38 2026-06-28T22:00:05 25674 APV6353403 2022-04-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 475.0 2026-06-28T22:00:05 25675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.23 2026-06-28T22:00:05 25676 0006401309 2022-06-22T00:00:00 2022 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25677 APV6345168 2022-04-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 86066.65 2026-06-28T22:00:05 25678 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 4770.18 2026-06-28T22:00:05 25679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1326.75 2026-06-28T22:00:05 25680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 25681 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 25682 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 25683 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 25684 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 25685 0006367161 2022-05-20T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.13 2026-06-28T22:00:05 25687 0006355724 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25688 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 25689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 25690 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 25691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 25692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 565.29 2026-06-28T22:00:05 25693 0006372191 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 513.19 2026-06-28T22:00:05 25694 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 25695 0006339622 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 31109.52 2026-06-28T22:00:05 25696 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14870.0 2026-06-28T22:00:05 25697 APV6339741 2022-04-01T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 130.35 2026-06-28T22:00:05 25698 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 13934.95 2026-06-28T22:00:05 25699 APV6341430 2022-04-05T00:00:00 2022 4 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 0000021225 FASTENAL COMPANY 80.0 2026-06-28T22:00:05 25700 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 25701 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 19367.23 2026-06-28T22:00:05 25702 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 240.79 2026-06-28T22:00:05 25703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.15 2026-06-28T22:00:05 25704 APV6342114 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 2143.2 2026-06-28T22:00:05 25705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.66 2026-06-28T22:00:05 25706 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17818.95 2026-06-28T22:00:05 25707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.72 2026-06-28T22:00:05 25708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 815.62 2026-06-28T22:00:05 25709 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1533.84 2026-06-28T22:00:05 25710 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42678.38 2026-06-28T22:00:05 25711 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 25712 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1056.0 2026-06-28T22:00:05 25713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1000.5 2026-06-28T22:00:05 25714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 304.5 2026-06-28T22:00:05 25715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 25716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 25717 APV6365891 2022-05-18T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 999.9 2026-06-28T22:00:05 25718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 25719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 526.81 2026-06-28T22:00:05 25720 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 122376.81 2026-06-28T22:00:05 25721 0006377633 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 25722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3044.71 2026-06-28T22:00:05 25723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 25724 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 877.1 2026-06-28T22:00:05 25725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 337.12 2026-06-28T22:00:05 25726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 25727 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72064.58 2026-06-28T22:00:05 25728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 419.41 2026-06-28T22:00:05 25729 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 7593.09 2026-06-28T22:00:05 25730 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 25731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.13 2026-06-28T22:00:05 25732 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.15 2026-06-28T22:00:05 25733 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.43 2026-06-28T22:00:05 25734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 421.4 2026-06-28T22:00:05 25735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1087.5 2026-06-28T22:00:05 25736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 809.1 2026-06-28T22:00:05 25737 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 25738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 391.5 2026-06-28T22:00:05 25739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 359.6 2026-06-28T22:00:05 25740 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-06-28T22:00:05 25741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 407.82 2026-06-28T22:00:05 25742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 842.81 2026-06-28T22:00:05 25743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 326.25 2026-06-28T22:00:05 25744 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 186.42 2026-06-28T22:00:05 25745 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.39 2026-06-28T22:00:05 25746 0006373955 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1233.58 2026-06-28T22:00:05 25747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 545.11 2026-06-28T22:00:05 25748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 25749 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25750 0006355641 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25751 0006355615 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1258.6 2026-06-28T22:00:05 25753 APV6341251 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 288.25 2026-06-28T22:00:05 25754 0006405477 2022-06-27T00:00:00 2022 4 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 25755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 761.25 2026-06-28T22:00:05 25756 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 25757 ARD6409365 2022-06-27T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -20.9 2026-06-28T22:00:05 25758 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 11701.02 2026-06-28T22:00:05 25759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 247.23 2026-06-28T22:00:05 25760 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 25761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.08 2026-06-28T22:00:05 25762 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 25763 0006370966 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -205235.06 2026-06-28T22:00:05 25764 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 248.51 2026-06-28T22:00:05 25765 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 145.2 2026-06-28T22:00:05 25766 APV6377115 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-06-28T22:00:05 25767 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 25768 APV6350339 2022-04-20T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 471205.0 2026-06-28T22:00:05 25769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 25770 APV6364543 2022-05-17T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4312.5 2026-06-28T22:00:05 25771 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 25488.0 2026-06-28T22:00:05 25772 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 25773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 489.96 2026-06-28T22:00:05 25774 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 14.03 2026-06-28T22:00:05 25775 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 25776 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 25777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.95 2026-06-28T22:00:05 25778 PAY6344551 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4982.74 2026-06-28T22:00:05 25779 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2593.94 2026-06-28T22:00:05 25780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-06-28T22:00:05 25781 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 4559.4 2026-06-28T22:00:05 25782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 25783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.57 2026-06-28T22:00:05 25784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.08 2026-06-28T22:00:05 25785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 25786 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 25787 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 25788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 899.0 2026-06-28T22:00:05 25789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1062.48 2026-06-28T22:00:05 25790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 674.25 2026-06-28T22:00:05 25791 0006357496 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.28 2026-06-28T22:00:05 25792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 25793 APV6342080 2022-04-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 33.01 2026-06-28T22:00:05 25794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.08 2026-06-28T22:00:05 25795 ARD6375510 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -54838.54 2026-06-28T22:00:05 25796 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 86.0 2026-06-28T22:00:05 25797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-06-28T22:00:05 25798 APV6370582 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4374.04 2026-06-28T22:00:05 25799 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110526 MANCHESTER COMMUNITY SCHOOLS 137.27 2026-06-28T22:00:05 25800 APV6372537 2022-05-27T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 320267.01 2026-06-28T22:00:05 25801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 25802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 809.1 2026-06-28T22:00:05 25803 0006378518 2022-06-09T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 25804 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 170.0 2026-06-28T22:00:05 25805 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3449.96 2026-06-28T22:00:05 25806 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4682.42 2026-06-28T22:00:05 25807 0006349367 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 25808 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 580.61 2026-06-28T22:00:05 25809 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 205.84 2026-06-28T22:00:05 25810 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 25811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.39 2026-06-28T22:00:05 25812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.87 2026-06-28T22:00:05 25813 0006402920 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 25814 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 25815 0006341845 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4508.77 2026-06-28T22:00:05 25816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.24 2026-06-28T22:00:05 25817 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 102.61 2026-06-28T22:00:05 25818 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 908.0 2026-06-28T22:00:05 25819 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1145.23 2026-06-28T22:00:05 25820 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 800.0 2026-06-28T22:00:05 25821 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1387.59 2026-06-28T22:00:05 25822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1114.04 2026-06-28T22:00:05 25823 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12360.26 2026-06-28T22:00:05 25824 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 25825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 421.41 2026-06-28T22:00:05 25826 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 21303.03 2026-06-28T22:00:05 25827 0006409061 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2830.09 2026-06-28T22:00:05 25828 APV6379596 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 44.1 2026-06-28T22:00:05 25829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 409.17 2026-06-28T22:00:05 25830 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 25831 0006373979 2022-06-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.3 2026-06-28T22:00:05 25832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 25833 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25834 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 25835 APV6363767 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 25836 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 25837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.87 2026-06-28T22:00:05 25838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 674.25 2026-06-28T22:00:05 25839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 25840 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 25841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.49 2026-06-28T22:00:05 25842 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 76.26 2026-06-28T22:00:05 25843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 269.7 2026-06-28T22:00:05 25844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 565.29 2026-06-28T22:00:05 25845 0006373895 2022-06-02T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 340 Motor Vehicles Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 714960.71 2026-06-28T22:00:05 25846 0006364285 2022-05-17T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -36.11 2026-06-28T22:00:05 25847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 369.75 2026-06-28T22:00:05 25848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 935.25 2026-06-28T22:00:05 25849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.13 2026-06-28T22:00:05 25850 HCM6375788 2022-06-08T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6598.77 2026-06-28T22:00:05 25851 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1226.46 2026-06-28T22:00:05 25852 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2215.14 2026-06-28T22:00:05 25853 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 25854 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9286.73 2026-06-28T22:00:05 25855 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394649 THOMAS A BRANSTETTER 418.64 2026-06-28T22:00:05 25856 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15093.12 2026-06-28T22:00:05 25857 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8407.72 2026-06-28T22:00:05 25858 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 25859 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 25860 APC6354292 2022-04-26T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000197593 INDIANA HOUSEHOLD HAZARDOUS WASTE TASK -20.84 2026-06-28T22:00:05 25861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 224.75 2026-06-28T22:00:05 25862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 224.75 2026-06-28T22:00:05 25863 APV6363762 2022-05-16T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000078797 BLUE STREET AWARDS INC 21.12 2026-06-28T22:00:05 25864 0006361339 2022-05-11T00:00:00 2022 4 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 4259.85 2026-06-28T22:00:05 25865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3352.6 2026-06-28T22:00:05 25866 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 26575.1 2026-06-28T22:00:05 25867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.42 2026-06-28T22:00:05 25868 HCM6400599 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.69 2026-06-28T22:00:05 25869 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.54 2026-06-28T22:00:05 25870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 895.66 2026-06-28T22:00:05 25871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 391.5 2026-06-28T22:00:05 25872 EXV6342348 2022-04-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -37.51 2026-06-28T22:00:05 25873 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 25874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1468.13 2026-06-28T22:00:05 25875 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 32.5 2026-06-28T22:00:05 25876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1011.37 2026-06-28T22:00:05 25877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 269.7 2026-06-28T22:00:05 25878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.37 2026-06-28T22:00:05 25879 0006366322 2022-05-01T00:00:00 2022 4 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 25880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 304.5 2026-06-28T22:00:05 25881 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 687.34 2026-06-28T22:00:05 25882 0006409547 2022-06-28T00:00:00 2022 4 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 25883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1718.72 2026-06-28T22:00:05 25884 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 25885 APV6397189 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 86.78 2026-06-28T22:00:05 25886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 399.55 2026-06-28T22:00:05 25887 APV6345019 2022-04-12T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2455.62 2026-06-28T22:00:05 25888 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25889 0006371841 2022-05-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10685.07 2026-06-28T22:00:05 25890 0006361159 2022-05-02T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 25891 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 135064.03 2026-06-28T22:00:05 25892 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 25893 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121705 SCHOOL TOWN OF HIGHLAND 351.06 2026-06-28T22:00:05 25894 0006354116 2022-04-27T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25895 0006346448 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15494.35 2026-06-28T22:00:05 25896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 786.63 2026-06-28T22:00:05 25897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 435.0 2026-06-28T22:00:05 25898 0006357496 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2623.59 2026-06-28T22:00:05 25899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 739.5 2026-06-28T22:00:05 25900 0006377651 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 25901 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 25902 APV6377131 2022-06-07T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 25903 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 25904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.08 2026-06-28T22:00:05 25905 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 25906 PAY6344504 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114161.2 2026-06-28T22:00:05 25907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 25908 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 18407.54 2026-06-28T22:00:05 25909 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058685 MINNESOTA LIFE INSURANCE COMPANY 459.32 2026-06-28T22:00:05 25910 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.22 2026-06-28T22:00:05 25911 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 470407.61 2026-06-28T22:00:05 25912 EXV6400221 2022-06-15T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.38 2026-06-28T22:00:05 25913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 224.75 2026-06-28T22:00:05 25914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.62 2026-06-28T22:00:05 25915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 435.0 2026-06-28T22:00:05 25916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 26.4 2026-06-28T22:00:05 25917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 163.12 2026-06-28T22:00:05 25918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.29 2026-06-28T22:00:05 25919 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 25920 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 25921 0006400682 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25922 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22984.99 2026-06-28T22:00:05 25923 APV6399835 2022-06-20T00:00:00 2022 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 247.97 2026-06-28T22:00:05 25924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 25925 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 102997.62 2026-06-28T22:00:05 25926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 25927 APV6374334 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10407.81 2026-06-28T22:00:05 25928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 25929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 217.5 2026-06-28T22:00:05 25930 APV6353666 2022-04-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 306325.3 2026-06-28T22:00:05 25931 0006388573 2022-06-16T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 25932 0006368595 2022-05-11T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28355.54 2026-06-28T22:00:05 25933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 758.53 2026-06-28T22:00:05 25934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.38 2026-06-28T22:00:05 25935 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12621.89 2026-06-28T22:00:05 25936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.33 2026-06-28T22:00:05 25937 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4725.0 2026-06-28T22:00:05 25938 0006405506 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 25939 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 25940 APV6362256 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1756.61 2026-06-28T22:00:05 25941 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 25942 0006360491 2022-05-10T00:00:00 2022 4 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 25943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.75 2026-06-28T22:00:05 25944 EXV6350646 2022-04-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 25945 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 41.58 2026-06-28T22:00:05 25946 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.04 2026-06-28T22:00:05 25947 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 25948 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 25949 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 25950 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2195.22 2026-06-28T22:00:05 25951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.06 2026-06-28T22:00:05 25952 0006374703 2022-06-08T00:00:00 2022 4 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 25953 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 7635.25 2026-06-28T22:00:05 25954 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 25955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.18 2026-06-28T22:00:05 25956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 904.58 2026-06-28T22:00:05 25957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 449.5 2026-06-28T22:00:05 25958 APV6356943 2022-05-02T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 25959 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 9287.05 2026-06-28T22:00:05 25960 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 25961 0006354065 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 25962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1910.38 2026-06-28T22:00:05 25963 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1511.9 2026-06-28T22:00:05 25964 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-06-28T22:00:05 25965 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 95.34 2026-06-28T22:00:05 25966 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 25967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 314.65 2026-06-28T22:00:05 25968 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 25969 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 624.9 2026-06-28T22:00:05 25970 EXV6366963 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.0 2026-06-28T22:00:05 25971 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 76766.45 2026-06-28T22:00:05 25972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.38 2026-06-28T22:00:05 25973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 909.91 2026-06-28T22:00:05 25974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 382.07 2026-06-28T22:00:05 25975 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 25976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 224.75 2026-06-28T22:00:05 25977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 706.61 2026-06-28T22:00:05 25978 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13215.61 2026-06-28T22:00:05 25979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.43 2026-06-28T22:00:05 25980 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.57 2026-06-28T22:00:05 25981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 326.25 2026-06-28T22:00:05 25982 PAY6344538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87762.15 2026-06-28T22:00:05 25983 HCM6400565 2022-06-22T00:00:00 2022 4 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 25984 PAY6353159 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 25985 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 123162.65 2026-06-28T22:00:05 25986 0006354047 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-06-28T22:00:05 25987 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 52436.14 2026-06-28T22:00:05 25988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2022.75 2026-06-28T22:00:05 25989 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 25990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 565.29 2026-06-28T22:00:05 25991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 391.5 2026-06-28T22:00:05 25992 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.85 2026-06-28T22:00:05 25993 APV6371336 2022-05-27T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 22100.0 2026-06-28T22:00:05 25994 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 25995 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 1063.51 2026-06-28T22:00:05 25996 APV6368891 2022-05-23T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000334809 PRESIDIO HOLDINGS INC 4838.32 2026-06-28T22:00:05 25997 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 25998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 761.25 2026-06-28T22:00:05 25999 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1463.12 2026-06-28T22:00:05 26000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 26001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2175.0 2026-06-28T22:00:05 26002 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7204.22 2026-06-28T22:00:05 26003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.88 2026-06-28T22:00:05 26004 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 26005 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 26006 APV6363037 2022-05-13T00:00:00 2022 4 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 26007 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 62258.0 2026-06-28T22:00:05 26008 0006376766 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.89 2026-06-28T22:00:05 26009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 26010 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4116.42 2026-06-28T22:00:05 26011 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6066.4 2026-06-28T22:00:05 26012 APV6363779 2022-05-16T00:00:00 2022 4 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 787.57 2026-06-28T22:00:05 26013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 686.1 2026-06-28T22:00:05 26014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 269.7 2026-06-28T22:00:05 26015 0006361991 2022-05-12T00:00:00 2022 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4500.3 2026-06-28T22:00:05 26016 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 26017 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 17974.52 2026-06-28T22:00:05 26018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.07 2026-06-28T22:00:05 26019 APV6359208 2022-05-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 68623.2 2026-06-28T22:00:05 26020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 674.25 2026-06-28T22:00:05 26021 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 22665.83 2026-06-28T22:00:05 26022 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 8458.32 2026-06-28T22:00:05 26023 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 26024 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 69110.0 2026-06-28T22:00:05 26025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1083.42 2026-06-28T22:00:05 26026 0006375843 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3307.74 2026-06-28T22:00:05 26027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.66 2026-06-28T22:00:05 26028 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 587.25 2026-06-28T22:00:05 26029 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 45500.0 2026-06-28T22:00:05 26030 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 26031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.15 2026-06-28T22:00:05 26032 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 26033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 26034 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 26035 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34406.5 2026-06-28T22:00:05 26036 APV6385909 2022-06-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.3 2026-06-28T22:00:05 26037 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 262.0 2026-06-28T22:00:05 26038 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 8843.76 2026-06-28T22:00:05 26039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 696.0 2026-06-28T22:00:05 26040 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 97025.14 2026-06-28T22:00:05 26041 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 26042 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21490.31 2026-06-28T22:00:05 26043 APV6344884 2022-04-12T00:00:00 2022 4 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 72.75 2026-06-28T22:00:05 26044 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 26045 EXV6360341 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-06-28T22:00:05 26046 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 140.0 2026-06-28T22:00:05 26047 0006387889 2022-06-15T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.94 2026-06-28T22:00:05 26048 0006372969 2022-05-31T00:00:00 2022 4 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 9.32 2026-06-28T22:00:05 26049 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 14160.45 2026-06-28T22:00:05 26050 0006355724 2022-04-29T00:00:00 2022 4 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 26051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 572.84 2026-06-28T22:00:05 26052 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 207.9 2026-06-28T22:00:05 26053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 435.0 2026-06-28T22:00:05 26054 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 2852.8 2026-06-28T22:00:05 26055 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-06-28T22:00:05 26056 0006390203 2022-06-16T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.15 2026-06-28T22:00:05 26057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 391.5 2026-06-28T22:00:05 26058 0006375890 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 26059 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1420.71 2026-06-28T22:00:05 26060 0006367224 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.38 2026-06-28T22:00:05 26061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 188.43 2026-06-28T22:00:05 26062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.14 2026-06-28T22:00:05 26063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1108.16 2026-06-28T22:00:05 26064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 304.5 2026-06-28T22:00:05 26065 0006355617 2022-04-29T00:00:00 2022 4 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 26066 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.42 2026-06-28T22:00:05 26067 0006404583 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2342.06 2026-06-28T22:00:05 26068 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 26069 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 99413.61 2026-06-28T22:00:05 26070 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1449.43 2026-06-28T22:00:05 26071 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 773.6 2026-06-28T22:00:05 26072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 195.75 2026-06-28T22:00:05 26073 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 26074 0006354047 2022-04-27T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.22 2026-06-28T22:00:05 26075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.17 2026-06-28T22:00:05 26076 0006355615 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26077 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 35730.15 2026-06-28T22:00:05 26078 APV6352034 2022-04-22T00:00:00 2022 4 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 1438.0 2026-06-28T22:00:05 26079 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.79 2026-06-28T22:00:05 26080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 75.29 2026-06-28T22:00:05 26081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 739.5 2026-06-28T22:00:05 26082 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 22644.34 2026-06-28T22:00:05 26083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.52 2026-06-28T22:00:05 26084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 26085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1438.03 2026-06-28T22:00:05 26086 ARD6366107 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53441.06 2026-06-28T22:00:05 26087 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 26088 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 26089 0006414385 2022-06-29T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 26090 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 26091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1427.67 2026-06-28T22:00:05 26092 APV6356011 2022-04-29T00:00:00 2022 4 531010 Prof Serv - 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 186472.54 2026-06-28T22:00:05 26093 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26094 APV6382669 2022-06-13T00:00:00 2022 4 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 26095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 870.0 2026-06-28T22:00:05 26096 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 26097 0006343916 2022-04-11T00:00:00 2022 4 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 -85.65 2026-06-28T22:00:05 26098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1580.14 2026-06-28T22:00:05 26099 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 26100 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26101 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 14347924.18 2026-06-28T22:00:05 26102 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1477.8 2026-06-28T22:00:05 26103 0006360650 2022-05-10T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 26104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 435.0 2026-06-28T22:00:05 26105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 609.0 2026-06-28T22:00:05 26106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.88 2026-06-28T22:00:05 26107 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 51086.11 2026-06-28T22:00:05 26108 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 26109 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26110 APV6368225 2022-05-23T00:00:00 2022 4 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000082215 CCHOLDINGS INC 542.5 2026-06-28T22:00:05 26111 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7196.68 2026-06-28T22:00:05 26112 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 139305.79 2026-06-28T22:00:05 26113 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 26114 0006355654 2022-04-29T00:00:00 2022 4 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 26115 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1009.81 2026-06-28T22:00:05 26116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.22 2026-06-28T22:00:05 26117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 652.5 2026-06-28T22:00:05 26118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 413.25 2026-06-28T22:00:05 26119 0006350052 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.54 2026-06-28T22:00:05 26120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 494.45 2026-06-28T22:00:05 26121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.87 2026-06-28T22:00:05 26122 APV6355266 2022-04-28T00:00:00 2022 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 68.06 2026-06-28T22:00:05 26123 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 251119.05 2026-06-28T22:00:05 26124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 640.66 2026-06-28T22:00:05 26125 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 57142.06 2026-06-28T22:00:05 26126 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 26127 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 89.3 2026-06-28T22:00:05 26128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1078.8 2026-06-28T22:00:05 26129 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 693879.29 2026-06-28T22:00:05 26130 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 17857.31 2026-06-28T22:00:05 26131 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 26132 APV6373999 2022-06-02T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 264.22 2026-06-28T22:00:05 26133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.15 2026-06-28T22:00:05 26134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.12 2026-06-28T22:00:05 26135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.13 2026-06-28T22:00:05 26136 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10031.7 2026-06-28T22:00:05 26137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 435.0 2026-06-28T22:00:05 26138 APV6390489 2022-06-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3238.04 2026-06-28T22:00:05 26139 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 161.54 2026-06-28T22:00:05 26140 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 117017.45 2026-06-28T22:00:05 26141 APV6362239 2022-05-12T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 3120.0 2026-06-28T22:00:05 26142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2283.75 2026-06-28T22:00:05 26143 APV6345058 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 65.0 2026-06-28T22:00:05 26144 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 24921.67 2026-06-28T22:00:05 26145 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 26146 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 17145.36 2026-06-28T22:00:05 26147 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 230.79 2026-06-28T22:00:05 26148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1134.77 2026-06-28T22:00:05 26149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.87 2026-06-28T22:00:05 26150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 26151 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7655.58 2026-06-28T22:00:05 26152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 565.29 2026-06-28T22:00:05 26153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.57 2026-06-28T22:00:05 26154 APV6376235 2022-06-06T00:00:00 2022 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.0 2026-06-28T22:00:05 26155 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 26156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 565.5 2026-06-28T22:00:05 26157 0006363547 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -23101.83 2026-06-28T22:00:05 26158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 26159 PAY6344603 2022-04-13T00:00:00 2022 4 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 26160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 269.7 2026-06-28T22:00:05 26161 0006411490 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 26162 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 26163 APV6378722 2022-06-09T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.8 2026-06-28T22:00:05 26164 APV6342899 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 8334.74 2026-06-28T22:00:05 26165 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26166 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 70551.87 2026-06-28T22:00:05 26167 HCM6375779 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8894.53 2026-06-28T22:00:05 26168 0006355592 2022-04-29T00:00:00 2022 4 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 26169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 26170 0006405466 2022-06-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1638.25 2026-06-28T22:00:05 26171 0006372197 2022-05-31T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1208464.31 2026-06-28T22:00:05 26172 0006375883 2022-06-07T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26173 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 2969.22 2026-06-28T22:00:05 26174 0006402920 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 26175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 516.93 2026-06-28T22:00:05 26176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 26177 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1266.11 2026-06-28T22:00:05 26178 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 254.1 2026-06-28T22:00:05 26179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 241.61 2026-06-28T22:00:05 26180 APV6376291 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 205.83 2026-06-28T22:00:05 26181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 652.5 2026-06-28T22:00:05 26182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1112.95 2026-06-28T22:00:05 26183 0006381888 2022-06-13T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26184 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 26185 APV6347483 2022-04-18T00:00:00 2022 4 571203 GR-Educational Delivery 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000290125 MATTHEW FLECK 57500.0 2026-06-28T22:00:05 26186 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 26187 0006362578 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 203.35 2026-06-28T22:00:05 26188 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 21557.51 2026-06-28T22:00:05 26189 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7991.02 2026-06-28T22:00:05 26190 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 182850.59 2026-06-28T22:00:05 26191 APV6345952 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 249.28 2026-06-28T22:00:05 26192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 449.5 2026-06-28T22:00:05 26193 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 100106.79 2026-06-28T22:00:05 26194 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 103.24 2026-06-28T22:00:05 26195 APV6353612 2022-04-26T00:00:00 2022 4 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 0000054131 GUIDESOFT INC 384.0 2026-06-28T22:00:05 26196 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 15.75 2026-06-28T22:00:05 26197 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 1511.67 2026-06-28T22:00:05 26198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 26199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 152.25 2026-06-28T22:00:05 26200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 26201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 380.63 2026-06-28T22:00:05 26202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 435.0 2026-06-28T22:00:05 26203 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18650.09 2026-06-28T22:00:05 26204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-06-28T22:00:05 26205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1554.86 2026-06-28T22:00:05 26206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 485.23 2026-06-28T22:00:05 26207 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 985.12 2026-06-28T22:00:05 26208 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 26209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 26210 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 26211 0006409072 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 26212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 314.65 2026-06-28T22:00:05 26213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 413.25 2026-06-28T22:00:05 26214 0006339087 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 26216 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1706.29 2026-06-28T22:00:05 26217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 26218 0006340322 2022-04-08T00:00:00 2022 4 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 26219 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 99.22 2026-06-28T22:00:05 26220 0006374708 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 26221 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 271180.51 2026-06-28T22:00:05 26222 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 40157.96 2026-06-28T22:00:05 26223 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10383.26 2026-06-28T22:00:05 26224 APV6377976 2022-06-08T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.69 2026-06-28T22:00:05 26225 APV6347465 2022-04-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 13179.06 2026-06-28T22:00:05 26226 APV6375311 2022-06-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 348.75 2026-06-28T22:00:05 26227 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 279.59 2026-06-28T22:00:05 26228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 244.69 2026-06-28T22:00:05 26229 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406048 MICHAEL HERR 78.0 2026-06-28T22:00:05 26230 APV6400857 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2170.61 2026-06-28T22:00:05 26231 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 57.0 2026-06-28T22:00:05 26232 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 13.94 2026-06-28T22:00:05 26233 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 979.91 2026-06-28T22:00:05 26234 APV6353551 2022-04-22T00:00:00 2022 4 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1143.0 2026-06-28T22:00:05 26235 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 981786.19 2026-06-28T22:00:05 26236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-06-28T22:00:05 26237 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 26238 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 31150.34 2026-06-28T22:00:05 26239 HCM6375745 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 26240 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14480.71 2026-06-28T22:00:05 26241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 26242 EXV6361815 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 26243 0006341128 2022-04-05T00:00:00 2022 4 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 26244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 152.53 2026-06-28T22:00:05 26245 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 26246 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 131230.0 2026-06-28T22:00:05 26247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 152.25 2026-06-28T22:00:05 26248 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 13320.0 2026-06-28T22:00:05 26249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 26250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.4 2026-06-28T22:00:05 26251 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 26252 0006409534 2022-06-28T00:00:00 2022 4 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 26253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 326.25 2026-06-28T22:00:05 26254 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 489.95 2026-06-28T22:00:05 26255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 674.25 2026-06-28T22:00:05 26256 0006354073 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 26257 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2509.57 2026-06-28T22:00:05 26258 0006375796 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 901.98 2026-06-28T22:00:05 26259 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 809.1 2026-06-28T22:00:05 26261 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6129.65 2026-06-28T22:00:05 26262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 502.36 2026-06-28T22:00:05 26263 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-06-28T22:00:05 26264 APV6368850 2022-05-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2331.0 2026-06-28T22:00:05 26265 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 26266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 337.12 2026-06-28T22:00:05 26267 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21398.23 2026-06-28T22:00:05 26268 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 402.37 2026-06-28T22:00:05 26269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 174.0 2026-06-28T22:00:05 26270 0006378502 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 26271 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 26272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1029.07 2026-06-28T22:00:05 26273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 506.81 2026-06-28T22:00:05 26274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1968.38 2026-06-28T22:00:05 26275 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 4860.15 2026-06-28T22:00:05 26276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2808.25 2026-06-28T22:00:05 26277 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 26278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 494.45 2026-06-28T22:00:05 26279 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 26280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 435.0 2026-06-28T22:00:05 26281 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 900.71 2026-06-28T22:00:05 26282 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 26283 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 26284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.07 2026-06-28T22:00:05 26285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1303.55 2026-06-28T22:00:05 26286 0006381888 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26287 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7670.89 2026-06-28T22:00:05 26288 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 26289 0006380078 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26290 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 822.0 2026-06-28T22:00:05 26291 EXV6376591 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 26292 0006366349 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5974.25 2026-06-28T22:00:05 26293 0006414315 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38926.0 2026-06-28T22:00:05 26294 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 53429.13 2026-06-28T22:00:05 26295 0006409459 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 642.74 2026-06-28T22:00:05 26296 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 26297 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 26298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.07 2026-06-28T22:00:05 26299 0006373825 2022-06-08T00:00:00 2022 4 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 26300 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3325.0 2026-06-28T22:00:05 26301 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8164.08 2026-06-28T22:00:05 26302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.25 2026-06-28T22:00:05 26303 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 26304 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14597.89 2026-06-28T22:00:05 26305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 606.83 2026-06-28T22:00:05 26306 0006355654 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26307 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 26308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 26309 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 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 16.49 2026-06-28T22:00:05 26310 0006375876 2022-06-06T00:00:00 2022 4 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 26311 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 474.15 2026-06-28T22:00:05 26312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 326.25 2026-06-28T22:00:05 26313 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 26314 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 9303.97 2026-06-28T22:00:05 26315 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 26316 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26317 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1710.85 2026-06-28T22:00:05 26318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 851.07 2026-06-28T22:00:05 26319 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 1365.03 2026-06-28T22:00:05 26320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 254.04 2026-06-28T22:00:05 26321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1049.87 2026-06-28T22:00:05 26322 PAY6359521 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 26323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 26324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 26325 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 26326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.48 2026-06-28T22:00:05 26327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1158.58 2026-06-28T22:00:05 26328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 26329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 565.29 2026-06-28T22:00:05 26330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 828.44 2026-06-28T22:00:05 26331 APV6358586 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 51812.0 2026-06-28T22:00:05 26332 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-06-28T22:00:05 26333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 739.5 2026-06-28T22:00:05 26334 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316389 KELLI WERLING 7.72 2026-06-28T22:00:05 26335 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 26336 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 26337 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 26338 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 26339 APV6378813 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000280797 MORROW CONSULTING LLC 10000.0 2026-06-28T22:00:05 26340 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116935 ADVANCED REHABILITATION SPECIALISTS PSC 14.0 2026-06-28T22:00:05 26341 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 130.0 2026-06-28T22:00:05 26342 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.2 2026-06-28T22:00:05 26343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 891.75 2026-06-28T22:00:05 26344 APV6370532 2022-05-26T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2751.45 2026-06-28T22:00:05 26345 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4785.0 2026-06-28T22:00:05 26346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.12 2026-06-28T22:00:05 26347 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-06-28T22:00:05 26348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 122.35 2026-06-28T22:00:05 26349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.46 2026-06-28T22:00:05 26350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1101.28 2026-06-28T22:00:05 26351 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 26352 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1628.0 2026-06-28T22:00:05 26353 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 26354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 337.12 2026-06-28T22:00:05 26355 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 664.58 2026-06-28T22:00:05 26356 APV6363742 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 447.48 2026-06-28T22:00:05 26357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 932.71 2026-06-28T22:00:05 26358 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 219109.5 2026-06-28T22:00:05 26359 0006387966 2022-06-15T00:00:00 2022 4 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 26360 APV6400928 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 21.45 2026-06-28T22:00:05 26361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 449.5 2026-06-28T22:00:05 26362 APV6385746 2022-06-14T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 28854.3 2026-06-28T22:00:05 26363 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 87792.12 2026-06-28T22:00:05 26364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1078.8 2026-06-28T22:00:05 26365 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 98.28 2026-06-28T22:00:05 26366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 250.12 2026-06-28T22:00:05 26367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.33 2026-06-28T22:00:05 26368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 26369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1021.17 2026-06-28T22:00:05 26370 EXV6374492 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.74 2026-06-28T22:00:05 26371 APV6360112 2022-05-09T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000367971 KATE SCHEDEL 90.0 2026-06-28T22:00:05 26372 APV6361632 2022-05-11T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 67349.99 2026-06-28T22:00:05 26373 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4925.4 2026-06-28T22:00:05 26374 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 26375 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.8 2026-06-28T22:00:05 26376 0006374992 2022-06-03T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 26377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 382.8 2026-06-28T22:00:05 26378 APV6352034 2022-04-22T00:00:00 2022 4 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. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 393.4 2026-06-28T22:00:05 26388 0006347227 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 26389 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 26390 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 26391 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 26392 0006357504 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 26393 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 106496.91 2026-06-28T22:00:05 26394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 870.0 2026-06-28T22:00:05 26395 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.23 2026-06-28T22:00:05 26396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1093.64 2026-06-28T22:00:05 26397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 706.61 2026-06-28T22:00:05 26398 0006414391 2022-06-29T00:00:00 2022 4 518161 Health Insurance 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511821.34 2026-06-28T22:00:05 26399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 26400 0006364285 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26401 0006405455 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11017.75 2026-06-28T22:00:05 26402 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26403 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 26404 0006405492 2022-06-22T00:00:00 2022 4 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 5.2 2026-06-28T22:00:05 26405 APV6363742 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 16605.0 2026-06-28T22:00:05 26420 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 26421 APV6369667 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 318.98 2026-06-28T22:00:05 26422 0006366418 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26423 HCM6400561 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 26424 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 26425 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4078.81 2026-06-28T22:00:05 26426 APV6342832 2022-04-07T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 87235.11 2026-06-28T22:00:05 26427 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249019 TERESA WALTERS 489.95 2026-06-28T22:00:05 26428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 26429 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 778.11 2026-06-28T22:00:05 26430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 26431 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 50.4 2026-06-28T22:00:05 26432 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 137.49 2026-06-28T22:00:05 26433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.58 2026-06-28T22:00:05 26434 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3876.93 2026-06-28T22:00:05 26435 0006388573 2022-06-16T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 26436 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8665.86 2026-06-28T22:00:05 26437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 687.42 2026-06-28T22:00:05 26438 APV6374200 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 69.99 2026-06-28T22:00:05 26439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.88 2026-06-28T22:00:05 26440 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1362.3 2026-06-28T22:00:05 26441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 337.12 2026-06-28T22:00:05 26442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 539.62 2026-06-28T22:00:05 26443 APV6360852 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1064.06 2026-06-28T22:00:05 26444 0006374702 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5264.34 2026-06-28T22:00:05 26445 PAY6353104 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.48 2026-06-28T22:00:05 26446 APV6400883 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 130.0 2026-06-28T22:00:05 26447 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 162.03 2026-06-28T22:00:05 26448 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 474.15 2026-06-28T22:00:05 26449 0006380077 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6540464.42 2026-06-28T22:00:05 26450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1413.75 2026-06-28T22:00:05 26451 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 117217.75 2026-06-28T22:00:05 26452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 337.12 2026-06-28T22:00:05 26453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1458.55 2026-06-28T22:00:05 26454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 494.45 2026-06-28T22:00:05 26455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 739.5 2026-06-28T22:00:05 26456 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 26457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 26458 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 26459 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.42 2026-06-28T22:00:05 26460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 494.45 2026-06-28T22:00:05 26461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1451.21 2026-06-28T22:00:05 26462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-06-28T22:00:05 26463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 809.1 2026-06-28T22:00:05 26464 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 26465 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 272412.84 2026-06-28T22:00:05 26466 0006403805 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4226.75 2026-06-28T22:00:05 26467 0006388022 2022-06-15T00:00:00 2022 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 656.87 2026-06-28T22:00:05 26468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 783.0 2026-06-28T22:00:05 26469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2700.05 2026-06-28T22:00:05 26470 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 26471 APV6351124 2022-04-21T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2686.0 2026-06-28T22:00:05 26472 APV6362187 2022-05-12T00:00:00 2022 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1589.56 2026-06-28T22:00:05 26473 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 26474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 26475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 26476 0006384225 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69749.0 2026-06-28T22:00:05 26477 0006353343 2022-04-01T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 26478 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 907.19 2026-06-28T22:00:05 26479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 326.25 2026-06-28T22:00:05 26480 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 31491.18 2026-06-28T22:00:05 26481 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 457.32 2026-06-28T22:00:05 26482 0006344792 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7253.43 2026-06-28T22:00:05 26483 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 26484 0006357504 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.34 2026-06-28T22:00:05 26485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 831.57 2026-06-28T22:00:05 26486 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 193.87 2026-06-28T22:00:05 26487 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 26488 APV6350339 2022-04-20T00:00:00 2022 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 1879.8 2026-06-28T22:00:05 26489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 26490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1447.25 2026-06-28T22:00:05 26491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 26492 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.0 2026-06-28T22:00:05 26493 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-06-28T22:00:05 26494 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 26495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1033.85 2026-06-28T22:00:05 26496 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 26497 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 22008.26 2026-06-28T22:00:05 26498 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 241.49 2026-06-28T22:00:05 26499 EXV6369107 2022-05-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 26500 APV6388250 2022-06-14T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000395951 SHIP STREET CAPITAL LLC 4140.29 2026-06-28T22:00:05 26501 APV6385988 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 133612.63 2026-06-28T22:00:05 26502 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2155.47 2026-06-28T22:00:05 26503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 112.38 2026-06-28T22:00:05 26504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 26505 0006355592 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26506 APV6390525 2022-06-16T00:00:00 2022 4 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 26507 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 26508 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 26509 0006385668 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1683.1 2026-06-28T22:00:05 26510 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 26511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 26512 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.14 2026-06-28T22:00:05 26513 0006356527 2022-05-02T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 346081.01 2026-06-28T22:00:05 26514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 174.0 2026-06-28T22:00:05 26515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.13 2026-06-28T22:00:05 26516 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 26517 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 7111.52 2026-06-28T22:00:05 26518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 26519 APV6400912 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.67 2026-06-28T22:00:05 26520 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 621.53 2026-06-28T22:00:05 26521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 968.68 2026-06-28T22:00:05 26522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 26523 APV6342825 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9449.75 2026-06-28T22:00:05 26524 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 204120.0 2026-06-28T22:00:05 26525 0006363577 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-06-28T22:00:05 26526 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 12302.5 2026-06-28T22:00:05 26527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 683.82 2026-06-28T22:00:05 26528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 607.95 2026-06-28T22:00:05 26529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.66 2026-06-28T22:00:05 26530 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 681.15 2026-06-28T22:00:05 26531 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 937.43 2026-06-28T22:00:05 26532 APV6379550 2022-06-10T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 2960.0 2026-06-28T22:00:05 26533 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 489.95 2026-06-28T22:00:05 26534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 597.61 2026-06-28T22:00:05 26535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 407.81 2026-06-28T22:00:05 26536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 543.75 2026-06-28T22:00:05 26537 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -220.03 2026-06-28T22:00:05 26538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.91 2026-06-28T22:00:05 26539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 435.0 2026-06-28T22:00:05 26540 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 26541 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 868.0 2026-06-28T22:00:05 26542 APV6377912 2022-06-08T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 83.4 2026-06-28T22:00:05 26543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.62 2026-06-28T22:00:05 26544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 26545 0006354676 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 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 26546 HCM6400587 2022-06-22T00:00:00 2022 4 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 96.62 2026-06-28T22:00:05 26547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.63 2026-06-28T22:00:05 26548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 899.0 2026-06-28T22:00:05 26549 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 26550 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2664.28 2026-06-28T22:00:05 26551 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - 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 0000383391 UMKC FOUNDATION 117.5 2026-06-28T22:00:05 26552 0006402929 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.42 2026-06-28T22:00:05 26553 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 26554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.75 2026-06-28T22:00:05 26555 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 16380.93 2026-06-28T22:00:05 26556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 26557 APV6369660 2022-05-25T00:00:00 2022 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 70.7 2026-06-28T22:00:05 26558 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 84415.51 2026-06-28T22:00:05 26559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 404.55 2026-06-28T22:00:05 26560 0006403679 2022-06-23T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 328.55 2026-06-28T22:00:05 26561 HCM6371057 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 26562 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.79 2026-06-28T22:00:05 26563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 217.5 2026-06-28T22:00:05 26564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.65 2026-06-28T22:00:05 26565 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 26566 APV6357022 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2549.96 2026-06-28T22:00:05 26567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 943.95 2026-06-28T22:00:05 26568 HCM6371803 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1690.71 2026-06-28T22:00:05 26569 0006361339 2022-05-11T00:00:00 2022 4 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 726.82 2026-06-28T22:00:05 26570 APV6378894 2022-06-09T00:00:00 2022 4 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 249505.56 2026-06-28T22:00:05 26571 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 26572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 348.0 2026-06-28T22:00:05 26573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 870.0 2026-06-28T22:00:05 26574 APV6357830 2022-05-04T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9526.24 2026-06-28T22:00:05 26575 0006341824 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 26576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 26577 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 26578 0006414462 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 26579 HCM6371064 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22277.13 2026-06-28T22:00:05 26580 APV6351129 2022-04-21T00:00:00 2022 4 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 26581 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 26582 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 26583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 764.15 2026-06-28T22:00:05 26584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 435.0 2026-06-28T22:00:05 26585 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 26586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 163.12 2026-06-28T22:00:05 26587 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.96 2026-06-28T22:00:05 26588 0006355633 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 26589 EXV6401147 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.31 2026-06-28T22:00:05 26590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 26591 APH6341696 2022-04-06T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.92 2026-06-28T22:00:05 26592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 407.81 2026-06-28T22:00:05 26593 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.75 2026-06-28T22:00:05 26594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 224.75 2026-06-28T22:00:05 26595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 652.5 2026-06-28T22:00:05 26596 APV6367653 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19279.76 2026-06-28T22:00:05 26597 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24134.45 2026-06-28T22:00:05 26598 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 19.51 2026-06-28T22:00:05 26599 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 26600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 449.5 2026-06-28T22:00:05 26601 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 94.3 2026-06-28T22:00:05 26602 0006357504 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1984.84 2026-06-28T22:00:05 26603 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-06-28T22:00:05 26604 APV6357873 2022-05-04T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 70.56 2026-06-28T22:00:05 26605 EXV6360333 2022-05-06T00:00:00 2022 4 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 26606 APV6346790 2022-04-14T00:00:00 2022 4 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) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 64852.46 2026-06-28T22:00:05 26607 APV6404165 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 10788.0 2026-06-28T22:00:05 26608 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 26609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 237.58 2026-06-28T22:00:05 26610 0006372227 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 828.51 2026-06-28T22:00:05 26611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 783.0 2026-06-28T22:00:05 26612 0006356521 2022-05-01T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 145.73 2026-06-28T22:00:05 26613 APV6379411 2022-06-10T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -28469.43 2026-06-28T22:00:05 26614 0006364268 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.1 2026-06-28T22:00:05 26615 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 309347.57 2026-06-28T22:00:05 26616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 609.0 2026-06-28T22:00:05 26617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1029.21 2026-06-28T22:00:05 26618 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-06-28T22:00:05 26619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 545.25 2026-06-28T22:00:05 26620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.41 2026-06-28T22:00:05 26621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 584.35 2026-06-28T22:00:05 26622 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13041.62 2026-06-28T22:00:05 26623 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1310.99 2026-06-28T22:00:05 26624 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 26625 APV6365929 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 585440.91 2026-06-28T22:00:05 26626 APV6370389 2022-05-26T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 2732.12 2026-06-28T22:00:05 26627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 26628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 26629 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 26630 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 23135.42 2026-06-28T22:00:05 26631 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 613.0 2026-06-28T22:00:05 26632 APV6377988 2022-06-06T00:00:00 2022 4 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1040.26 2026-06-28T22:00:05 26633 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 102.65 2026-06-28T22:00:05 26634 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 17178.62 2026-06-28T22:00:05 26635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.17 2026-06-28T22:00:05 26636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 26637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 783.0 2026-06-28T22:00:05 26638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 729.28 2026-06-28T22:00:05 26639 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2408.28 2026-06-28T22:00:05 26640 0006396522 2022-06-17T00:00:00 2022 4 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 55.58 2026-06-28T22:00:05 26641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 26642 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50995.79 2026-06-28T22:00:05 26643 APV6346642 2022-04-14T00:00:00 2022 4 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 484.2 2026-06-28T22:00:05 26644 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 321.0 2026-06-28T22:00:05 26645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 26646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.02 2026-06-28T22:00:05 26647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1573.25 2026-06-28T22:00:05 26648 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 29466.0 2026-06-28T22:00:05 26649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.83 2026-06-28T22:00:05 26650 0006404771 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.38 2026-06-28T22:00:05 26651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1127.57 2026-06-28T22:00:05 26652 APV6379616 2022-06-09T00:00:00 2022 4 531010 Prof Serv - 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 46139.07 2026-06-28T22:00:05 26653 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 26654 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1123.76 2026-06-28T22:00:05 26656 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 17601.54 2026-06-28T22:00:05 26657 0006369397 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26658 0006388014 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 26659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 326.25 2026-06-28T22:00:05 26660 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 3961.0 2026-06-28T22:00:05 26661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-06-28T22:00:05 26662 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -3780.92 2026-06-28T22:00:05 26663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2401.01 2026-06-28T22:00:05 26664 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 531.76 2026-06-28T22:00:05 26665 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 26666 0006403803 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12680.25 2026-06-28T22:00:05 26667 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.05 2026-06-28T22:00:05 26668 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 261.7 2026-06-28T22:00:05 26669 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3024.0 2026-06-28T22:00:05 26670 0006402929 2022-06-22T00:00:00 2022 4 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 276.3 2026-06-28T22:00:05 26671 APV6355097 2022-04-28T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 1799159.04 2026-06-28T22:00:05 26672 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 5372.83 2026-06-28T22:00:05 26673 HCM6400587 2022-06-22T00:00:00 2022 4 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 34.66 2026-06-28T22:00:05 26674 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 26675 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 26676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.41 2026-06-28T22:00:05 26677 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5252.47 2026-06-28T22:00:05 26678 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 11533.39 2026-06-28T22:00:05 26679 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 26680 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 26681 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-06-28T22:00:05 26682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 719.2 2026-06-28T22:00:05 26683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.43 2026-06-28T22:00:05 26684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 435.0 2026-06-28T22:00:05 26685 0006364195 2022-05-17T00:00:00 2022 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 26686 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 26687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.38 2026-06-28T22:00:05 26688 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 26689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.18 2026-06-28T22:00:05 26690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 26691 0006340315 2022-04-08T00:00:00 2022 4 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 26692 APV6369739 2022-05-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 28.9 2026-06-28T22:00:05 26693 APV6351920 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 55088.8 2026-06-28T22:00:05 26694 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 80.14 2026-06-28T22:00:05 26695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 587.25 2026-06-28T22:00:05 26696 0006365676 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 26697 PAY6359581 2022-05-11T00:00:00 2022 4 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 30.9 2026-06-28T22:00:05 26698 0006350834 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 31.82 2026-06-28T22:00:05 26699 0006375890 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.95 2026-06-28T22:00:05 26700 0006403795 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1517.0 2026-06-28T22:00:05 26701 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 26702 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 26703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 815.62 2026-06-28T22:00:05 26704 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 27900.12 2026-06-28T22:00:05 26705 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26706 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 26707 APV6347433 2022-04-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000355464 DIASORIN MOLECULAR LLC 3641.0 2026-06-28T22:00:05 26708 APV6359272 2022-05-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 160.0 2026-06-28T22:00:05 26709 APV6360190 2022-05-09T00:00:00 2022 4 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 32177.51 2026-06-28T22:00:05 26710 APV6366731 2022-05-19T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 3497.0 2026-06-28T22:00:05 26711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 26712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 26713 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 25568.79 2026-06-28T22:00:05 26714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 26715 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33291.23 2026-06-28T22:00:05 26716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.41 2026-06-28T22:00:05 26717 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 26718 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 474.15 2026-06-28T22:00:05 26719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 943.95 2026-06-28T22:00:05 26720 APV6365889 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070210 THREE SIXTY GROUP INC 23294.12 2026-06-28T22:00:05 26721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 48.1 2026-06-28T22:00:05 26722 0006355620 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 674.25 2026-06-28T22:00:05 26724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.28 2026-06-28T22:00:05 26725 0006357485 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 26726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1213.65 2026-06-28T22:00:05 26727 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 312.0 2026-06-28T22:00:05 26728 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 555354.74 2026-06-28T22:00:05 26729 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 26730 0006358218 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41784.0 2026-06-28T22:00:05 26731 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 173.66 2026-06-28T22:00:05 26732 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24065.25 2026-06-28T22:00:05 26733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 766.69 2026-06-28T22:00:05 26734 APV6345952 2022-04-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 26735 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 269.64 2026-06-28T22:00:05 26736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 224.75 2026-06-28T22:00:05 26737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 206.63 2026-06-28T22:00:05 26738 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 26739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 886.41 2026-06-28T22:00:05 26740 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 26741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 26742 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 4584.6 2026-06-28T22:00:05 26743 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 26744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 683.82 2026-06-28T22:00:05 26745 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 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 21471.46 2026-06-28T22:00:05 26746 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 43.8 2026-06-28T22:00:05 26747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1427.45 2026-06-28T22:00:05 26748 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 4286.88 2026-06-28T22:00:05 26749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 157.32 2026-06-28T22:00:05 26750 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 26751 0006374707 2022-06-03T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6490.89 2026-06-28T22:00:05 26752 0006375796 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 26753 0006400505 2022-06-21T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26754 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.24 2026-06-28T22:00:05 26755 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 47885.06 2026-06-28T22:00:05 26756 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000237478 WHITE RIVER TOWNSHIP FIRE 899772.12 2026-06-28T22:00:05 26757 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.54 2026-06-28T22:00:05 26758 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406050 AUSTIN ELY 65.0 2026-06-28T22:00:05 26759 APV6397081 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000178902 LAWRENCE J CARCARE II 9.13 2026-06-28T22:00:05 26760 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.58 2026-06-28T22:00:05 26761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 407.81 2026-06-28T22:00:05 26762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.62 2026-06-28T22:00:05 26763 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 26764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.33 2026-06-28T22:00:05 26765 APV6339741 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 92.84 2026-06-28T22:00:05 26766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1218.0 2026-06-28T22:00:05 26767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1152.75 2026-06-28T22:00:05 26768 APV6365843 2022-05-18T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1172.25 2026-06-28T22:00:05 26769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1173.85 2026-06-28T22:00:05 26770 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072304 DUKES HEALTH SYSTEM LLC 14.0 2026-06-28T22:00:05 26771 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 26772 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 26773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 217.5 2026-06-28T22:00:05 26774 0006344762 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 99263.0 2026-06-28T22:00:05 26775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1065.75 2026-06-28T22:00:05 26776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1536.39 2026-06-28T22:00:05 26777 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 127873.2 2026-06-28T22:00:05 26778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 26779 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 26780 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 748.0 2026-06-28T22:00:05 26781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 674.25 2026-06-28T22:00:05 26782 APV6342790 2022-04-07T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7976.32 2026-06-28T22:00:05 26783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 407.81 2026-06-28T22:00:05 26784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.32 2026-06-28T22:00:05 26785 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 612.22 2026-06-28T22:00:05 26786 0006383051 2022-06-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -158.7 2026-06-28T22:00:05 26787 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 26788 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.78 2026-06-28T22:00:05 26789 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 26790 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2126.0 2026-06-28T22:00:05 26791 0006373977 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 782.68 2026-06-28T22:00:05 26792 0006341824 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 26793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.75 2026-06-28T22:00:05 26794 APV6344884 2022-04-12T00:00:00 2022 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 83.93 2026-06-28T22:00:05 26795 APV6342080 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 878.65 2026-06-28T22:00:05 26796 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 63.22 2026-06-28T22:00:05 26797 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 40.82 2026-06-28T22:00:05 26798 APV6378790 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3053.86 2026-06-28T22:00:05 26799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1014.86 2026-06-28T22:00:05 26800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.55 2026-06-28T22:00:05 26801 0006362582 2022-05-13T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 146420.41 2026-06-28T22:00:05 26802 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 582.7 2026-06-28T22:00:05 26803 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 489.95 2026-06-28T22:00:05 26804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 407.82 2026-06-28T22:00:05 26805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1674.51 2026-06-28T22:00:05 26806 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 109.0 2026-06-28T22:00:05 26807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 494.45 2026-06-28T22:00:05 26808 0006355637 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 26809 0006355645 2022-04-29T00:00:00 2022 4 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 26810 APV6354272 2022-04-27T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 709.0 2026-06-28T22:00:05 26811 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096468 MARION GENERAL RADIOLOGY INC 35.0 2026-06-28T22:00:05 26812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 543.75 2026-06-28T22:00:05 26813 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 39230.36 2026-06-28T22:00:05 26814 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 30500.25 2026-06-28T22:00:05 26815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 565.29 2026-06-28T22:00:05 26816 0006367161 2022-05-20T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26817 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 145569.15 2026-06-28T22:00:05 26818 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 48740.0 2026-06-28T22:00:05 26819 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.08 2026-06-28T22:00:05 26820 0006367161 2022-05-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 26822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 26823 APV6355782 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 26824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 217.5 2026-06-28T22:00:05 26825 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 217472.96 2026-06-28T22:00:05 26826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 26827 APV6346044 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.18 2026-06-28T22:00:05 26828 EXV6353823 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.82 2026-06-28T22:00:05 26829 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1035.0 2026-06-28T22:00:05 26830 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 26831 APV6373383 2022-06-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 371.0 2026-06-28T22:00:05 26832 APV6374243 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 217.11 2026-06-28T22:00:05 26833 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 26834 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 156.0 2026-06-28T22:00:05 26835 0006367286 2022-05-01T00:00:00 2022 4 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 26836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 989.65 2026-06-28T22:00:05 26837 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 22450.0 2026-06-28T22:00:05 26838 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 84660.16 2026-06-28T22:00:05 26839 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 1659.53 2026-06-28T22:00:05 26840 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 59640.0 2026-06-28T22:00:05 26841 0006352561 2022-04-25T00:00:00 2022 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 26842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 658.29 2026-06-28T22:00:05 26843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 26844 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 342.42 2026-06-28T22:00:05 26845 APV6377209 2022-06-07T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000355273 JAMES HOLDER 1593.74 2026-06-28T22:00:05 26846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 706.61 2026-06-28T22:00:05 26847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 26848 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 3677.92 2026-06-28T22:00:05 26849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 407.81 2026-06-28T22:00:05 26850 0006374954 2022-06-03T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 710.41 2026-06-28T22:00:05 26851 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 26852 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 26853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 26854 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 132.93 2026-06-28T22:00:05 26855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 359.6 2026-06-28T22:00:05 26856 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 26857 APV6360190 2022-05-09T00:00:00 2022 4 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 1728.29 2026-06-28T22:00:05 26858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 435.0 2026-06-28T22:00:05 26859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.18 2026-06-28T22:00:05 26860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.62 2026-06-28T22:00:05 26861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 26862 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 177936.52 2026-06-28T22:00:05 26863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.05 2026-06-28T22:00:05 26864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 224.75 2026-06-28T22:00:05 26865 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 26866 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 738.76 2026-06-28T22:00:05 26867 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 26868 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18662.92 2026-06-28T22:00:05 26869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.52 2026-06-28T22:00:05 26870 0006409525 2022-06-28T00:00:00 2022 4 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 26871 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 303.75 2026-06-28T22:00:05 26872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 404.55 2026-06-28T22:00:05 26873 APV6372538 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.72 2026-06-28T22:00:05 26874 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 321.9 2026-06-28T22:00:05 26875 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 11442.75 2026-06-28T22:00:05 26876 0006404629 2022-06-24T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3854.48 2026-06-28T22:00:05 26877 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -415.7 2026-06-28T22:00:05 26878 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 26879 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 26880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 224.75 2026-06-28T22:00:05 26881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 224.75 2026-06-28T22:00:05 26882 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 26883 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 26884 APV6385954 2022-06-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 14941.11 2026-06-28T22:00:05 26885 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1719.5 2026-06-28T22:00:05 26886 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2347.96 2026-06-28T22:00:05 26887 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 26888 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 181.49 2026-06-28T22:00:05 26889 0006377648 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359.27 2026-06-28T22:00:05 26890 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 664.59 2026-06-28T22:00:05 26891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 554.63 2026-06-28T22:00:05 26892 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26893 0006354083 2022-04-27T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26894 0006346448 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2993.73 2026-06-28T22:00:05 26895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 407.81 2026-06-28T22:00:05 26896 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 26897 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1195.22 2026-06-28T22:00:05 26898 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400322 MICHAEL W BOMAN 514.6 2026-06-28T22:00:05 26899 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 26900 APV6346626 2022-04-14T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 26901 APV6345167 2022-04-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3349.09 2026-06-28T22:00:05 26902 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 26903 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.35 2026-06-28T22:00:05 26904 APV6382669 2022-06-13T00:00:00 2022 4 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 26905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 449.5 2026-06-28T22:00:05 26906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1391.65 2026-06-28T22:00:05 26907 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 153.41 2026-06-28T22:00:05 26908 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 26909 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.68 2026-06-28T22:00:05 26910 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 738.62 2026-06-28T22:00:05 26911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 543.75 2026-06-28T22:00:05 26912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.23 2026-06-28T22:00:05 26913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 26914 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 907.2 2026-06-28T22:00:05 26915 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 29062.41 2026-06-28T22:00:05 26916 APV6400927 2022-06-21T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 78444.95 2026-06-28T22:00:05 26917 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 26918 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 11459.89 2026-06-28T22:00:05 26919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 876.53 2026-06-28T22:00:05 26920 0006376766 2022-06-07T00:00:00 2022 4 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 -10.57 2026-06-28T22:00:05 26921 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 6246.59 2026-06-28T22:00:05 26922 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.82 2026-06-28T22:00:05 26923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 326.25 2026-06-28T22:00:05 26924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.38 2026-06-28T22:00:05 26925 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 617.69 2026-06-28T22:00:05 26926 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 26927 0006358948 2022-05-06T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 40054.64 2026-06-28T22:00:05 26928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1168.7 2026-06-28T22:00:05 26929 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 26930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 663.01 2026-06-28T22:00:05 26931 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 26932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 217.5 2026-06-28T22:00:05 26933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 314.65 2026-06-28T22:00:05 26934 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 26935 APV6368175 2022-05-23T00:00:00 2022 4 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 26936 0006378519 2022-06-09T00:00:00 2022 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 26937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1708.1 2026-06-28T22:00:05 26938 0006361991 2022-05-12T00:00:00 2022 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12727.25 2026-06-28T22:00:05 26939 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 26940 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 26941 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 26942 APV6356904 2022-05-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4769.25 2026-06-28T22:00:05 26943 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 26944 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 26945 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 331.94 2026-06-28T22:00:05 26946 APV6344247 2022-04-11T00:00:00 2022 4 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 26947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.02 2026-06-28T22:00:05 26948 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3527.7 2026-06-28T22:00:05 26949 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 3204.21 2026-06-28T22:00:05 26950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 706.61 2026-06-28T22:00:05 26951 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 26952 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 12.72 2026-06-28T22:00:05 26953 0006347791 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5516.89 2026-06-28T22:00:05 26954 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 93567.19 2026-06-28T22:00:05 26955 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14115.53 2026-06-28T22:00:05 26956 APV6378779 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1283.63 2026-06-28T22:00:05 26957 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 26958 APV6355782 2022-04-29T00:00:00 2022 4 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 442.08 2026-06-28T22:00:05 26959 APV6390525 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.78 2026-06-28T22:00:05 26960 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2083.31 2026-06-28T22:00:05 26961 HCM6371097 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.09 2026-06-28T22:00:05 26962 APV6390328 2022-06-16T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 463.75 2026-06-28T22:00:05 26963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 565.29 2026-06-28T22:00:05 26964 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 40.65 2026-06-28T22:00:05 26965 0006399500 2022-06-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 17820.0 2026-06-28T22:00:05 26966 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2065.24 2026-06-28T22:00:05 26967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 224.75 2026-06-28T22:00:05 26968 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 26969 0006404619 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 26970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 906.33 2026-06-28T22:00:05 26971 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 798.95 2026-06-28T22:00:05 26972 APV6367475 2022-05-20T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 61.33 2026-06-28T22:00:05 26973 APV6403205 2022-06-22T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1450.0 2026-06-28T22:00:05 26974 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1511.67 2026-06-28T22:00:05 26975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 224.75 2026-06-28T22:00:05 26976 ARD6360287 2022-05-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56806.52 2026-06-28T22:00:05 26977 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.57 2026-06-28T22:00:05 26978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1123.75 2026-06-28T22:00:05 26979 EXV6374504 2022-05-10T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 26980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 26981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 314.65 2026-06-28T22:00:05 26982 APV6377293 2022-06-07T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 84249.63 2026-06-28T22:00:05 26983 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-06-28T22:00:05 26984 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 51.38 2026-06-28T22:00:05 26985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1168.7 2026-06-28T22:00:05 26986 0006373838 2022-06-02T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.12 2026-06-28T22:00:05 26987 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 26988 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 34418.13 2026-06-28T22:00:05 26989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1392.0 2026-06-28T22:00:05 26990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 26991 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 42665.57 2026-06-28T22:00:05 26992 HCM6400602 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.72 2026-06-28T22:00:05 26993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.13 2026-06-28T22:00:05 26994 HCM6371809 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 26995 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 26996 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8001.84 2026-06-28T22:00:05 26997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 26998 0006355645 2022-04-29T00:00:00 2022 4 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 26999 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 149.0 2026-06-28T22:00:05 27000 0006340312 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6149.34 2026-06-28T22:00:05 27001 0006355643 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27002 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 2160.0 2026-06-28T22:00:05 27003 0006356680 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 209.0 2026-06-28T22:00:05 27004 EXV6362415 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.43 2026-06-28T22:00:05 27005 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 13785.0 2026-06-28T22:00:05 27006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 130.5 2026-06-28T22:00:05 27007 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.33 2026-06-28T22:00:05 27008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 27009 0006366322 2022-05-01T00:00:00 2022 4 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 27010 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 27011 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 27012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 108.75 2026-06-28T22:00:05 27013 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 164.06 2026-06-28T22:00:05 27014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 27015 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96166.44 2026-06-28T22:00:05 27016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 27017 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 34.28 2026-06-28T22:00:05 27018 0006354089 2022-04-27T00:00:00 2022 4 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 31.73 2026-06-28T22:00:05 27019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 413.25 2026-06-28T22:00:05 27020 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8307.02 2026-06-28T22:00:05 27021 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 217.5 2026-06-28T22:00:05 27023 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 8666.55 2026-06-28T22:00:05 27024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1460.87 2026-06-28T22:00:05 27025 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1019.84 2026-06-28T22:00:05 27026 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387624 MC WELDING and MACHINING CO., INC 1138.94 2026-06-28T22:00:05 27027 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2198.19 2026-06-28T22:00:05 27028 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 327.0 2026-06-28T22:00:05 27029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 188.43 2026-06-28T22:00:05 27030 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 60.95 2026-06-28T22:00:05 27031 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 19750.02 2026-06-28T22:00:05 27032 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 141.54 2026-06-28T22:00:05 27033 0006366418 2022-05-19T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -54280.74 2026-06-28T22:00:05 27034 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1057.9 2026-06-28T22:00:05 27035 0006356544 2022-05-08T00:00:00 2022 4 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 27036 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.25 2026-06-28T22:00:05 27037 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27038 APV6342114 2022-04-06T00:00:00 2022 4 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 559.8 2026-06-28T22:00:05 27039 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 449.71 2026-06-28T22:00:05 27040 APV6350915 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 12617.65 2026-06-28T22:00:05 27041 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 149868.55 2026-06-28T22:00:05 27042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 27043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 407.82 2026-06-28T22:00:05 27044 APV6369800 2022-05-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.9 2026-06-28T22:00:05 27045 APV6369718 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -331.42 2026-06-28T22:00:05 27046 0006363530 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12247.99 2026-06-28T22:00:05 27047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 87.0 2026-06-28T22:00:05 27048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 670.56 2026-06-28T22:00:05 27049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 269.7 2026-06-28T22:00:05 27050 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27051 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 824.92 2026-06-28T22:00:05 27052 APV6353605 2022-04-26T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1377.08 2026-06-28T22:00:05 27053 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1237.03 2026-06-28T22:00:05 27054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 27055 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27056 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 27057 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398402 ASHLEY REED 937.44 2026-06-28T22:00:05 27058 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 487.85 2026-06-28T22:00:05 27059 0006339204 2022-04-01T00:00:00 2022 4 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 27060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 413.25 2026-06-28T22:00:05 27061 APV6344232 2022-04-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 140.95 2026-06-28T22:00:05 27062 0006344791 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.61 2026-06-28T22:00:05 27063 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 907.19 2026-06-28T22:00:05 27064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 314.65 2026-06-28T22:00:05 27065 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 11451.88 2026-06-28T22:00:05 27066 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 27067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.41 2026-06-28T22:00:05 27068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1569.43 2026-06-28T22:00:05 27069 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000375275 SAMUEL DAVIS 22.1 2026-06-28T22:00:05 27070 HCM6400588 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 27071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.46 2026-06-28T22:00:05 27072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.88 2026-06-28T22:00:05 27073 APV6373383 2022-06-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.0 2026-06-28T22:00:05 27074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 764.15 2026-06-28T22:00:05 27075 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 739.14 2026-06-28T22:00:05 27076 0006354101 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27077 APV6365891 2022-05-18T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 989.88 2026-06-28T22:00:05 27078 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 27079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.13 2026-06-28T22:00:05 27080 0006366418 2022-05-19T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27081 0006361161 2022-05-01T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -1860000.0 2026-06-28T22:00:05 27082 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 27083 0006356676 2022-05-02T00:00:00 2022 4 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 27084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 696.73 2026-06-28T22:00:05 27085 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6030.55 2026-06-28T22:00:05 27086 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396883 CAROLINE EVERIDGE 531.76 2026-06-28T22:00:05 27087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.32 2026-06-28T22:00:05 27088 0006349367 2022-04-19T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 27089 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 27090 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27091 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5320.18 2026-06-28T22:00:05 27092 APV6382679 2022-06-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4032.06 2026-06-28T22:00:05 27093 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1996.24 2026-06-28T22:00:05 27094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 27095 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 37.09 2026-06-28T22:00:05 27096 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1439.23 2026-06-28T22:00:05 27097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1087.5 2026-06-28T22:00:05 27098 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 255555.0 2026-06-28T22:00:05 27099 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 27100 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 27101 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 27102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 224.75 2026-06-28T22:00:05 27103 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 27104 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27105 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077100 PERU PUBLIC LIBRARY 24360.64 2026-06-28T22:00:05 27106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 217.5 2026-06-28T22:00:05 27107 APV6372533 2022-05-31T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 19119.68 2026-06-28T22:00:05 27108 0006366418 2022-05-19T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27109 0006343915 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19088.5 2026-06-28T22:00:05 27110 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 706.61 2026-06-28T22:00:05 27112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.57 2026-06-28T22:00:05 27113 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 27114 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 1193.46 2026-06-28T22:00:05 27115 APV6404105 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 2225.0 2026-06-28T22:00:05 27116 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1369.85 2026-06-28T22:00:05 27117 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12610.33 2026-06-28T22:00:05 27118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 831.58 2026-06-28T22:00:05 27119 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 27120 0006355613 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 27121 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 69012.0 2026-06-28T22:00:05 27122 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 27123 0006341150 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8930.5 2026-06-28T22:00:05 27124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 407.82 2026-06-28T22:00:05 27125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 161.6 2026-06-28T22:00:05 27126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 764.15 2026-06-28T22:00:05 27127 APV6357014 2022-05-02T00:00:00 2022 4 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 56120.1 2026-06-28T22:00:05 27128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 683.82 2026-06-28T22:00:05 27129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 27130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 674.25 2026-06-28T22:00:05 27131 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 367.0 2026-06-28T22:00:05 27132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 374.66 2026-06-28T22:00:05 27133 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 53000.0 2026-06-28T22:00:05 27134 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 27135 APV6373421 2022-06-01T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000015880 W NUHSBAUM INC 849.33 2026-06-28T22:00:05 27136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1595.8 2026-06-28T22:00:05 27137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 27138 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 27139 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 27140 APV6360895 2022-05-10T00:00:00 2022 4 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 27141 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 27142 0006355654 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 27143 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 474.15 2026-06-28T22:00:05 27144 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 36711.04 2026-06-28T22:00:05 27145 APV6353566 2022-04-21T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2220.68 2026-06-28T22:00:05 27146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 348.0 2026-06-28T22:00:05 27147 APV6388292 2022-06-15T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 814.62 2026-06-28T22:00:05 27148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 27149 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 27150 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 181.43 2026-06-28T22:00:05 27151 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-06-28T22:00:05 27152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1109.8 2026-06-28T22:00:05 27153 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-06-28T22:00:05 27154 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 27155 PAY6353051 2022-04-27T00:00:00 2022 4 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 539.41 2026-06-28T22:00:05 27156 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 33.7 2026-06-28T22:00:05 27157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 27158 0006375884 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.51 2026-06-28T22:00:05 27159 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 27160 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-06-28T22:00:05 27161 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2500.0 2026-06-28T22:00:05 27162 APH6338828 2022-04-01T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2065.69 2026-06-28T22:00:05 27163 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 27164 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 52.67 2026-06-28T22:00:05 27165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.37 2026-06-28T22:00:05 27166 HCM6400572 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2417.6 2026-06-28T22:00:05 27167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.18 2026-06-28T22:00:05 27168 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 6.82 2026-06-28T22:00:05 27169 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 27170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 706.61 2026-06-28T22:00:05 27171 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 129.0 2026-06-28T22:00:05 27172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 435.0 2026-06-28T22:00:05 27173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 609.0 2026-06-28T22:00:05 27174 EXV6397378 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 27175 0006344704 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 27176 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 27177 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 46062.56 2026-06-28T22:00:05 27178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 455.12 2026-06-28T22:00:05 27179 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 664988.91 2026-06-28T22:00:05 27180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 674.25 2026-06-28T22:00:05 27181 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 27182 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 94052.7 2026-06-28T22:00:05 27183 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 27184 APV6340505 2022-04-04T00:00:00 2022 4 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 27185 0006365676 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1349.13 2026-06-28T22:00:05 27186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.24 2026-06-28T22:00:05 27187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 261.0 2026-06-28T22:00:05 27188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 761.25 2026-06-28T22:00:05 27189 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-06-28T22:00:05 27190 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 34.41 2026-06-28T22:00:05 27191 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 27192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 27193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.33 2026-06-28T22:00:05 27194 0006373006 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 306.62 2026-06-28T22:00:05 27195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 369.75 2026-06-28T22:00:05 27196 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 27197 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 27198 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2292.93 2026-06-28T22:00:05 27199 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.16 2026-06-28T22:00:05 27200 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 450.19 2026-06-28T22:00:05 27201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 27202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 557.61 2026-06-28T22:00:05 27203 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.3 2026-06-28T22:00:05 27204 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 27205 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 560.1 2026-06-28T22:00:05 27206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 326.25 2026-06-28T22:00:05 27207 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 27208 APV6349623 2022-04-19T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8736.9 2026-06-28T22:00:05 27209 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.96 2026-06-28T22:00:05 27210 ARD6344423 2022-04-11T00:00:00 2022 4 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 27211 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1338.0 2026-06-28T22:00:05 27212 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 54.71 2026-06-28T22:00:05 27213 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27214 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3143.25 2026-06-28T22:00:05 27215 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 27216 0006373979 2022-06-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.45 2026-06-28T22:00:05 27217 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 27218 APV6360089 2022-05-09T00:00:00 2022 4 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 1600.16 2026-06-28T22:00:05 27219 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7693.0 2026-06-28T22:00:05 27220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.24 2026-06-28T22:00:05 27221 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193578 N. MONTGOMERY COMM SCHL TREAS 10300.32 2026-06-28T22:00:05 27222 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1766.36 2026-06-28T22:00:05 27223 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-06-28T22:00:05 27224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 326.25 2026-06-28T22:00:05 27225 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 27226 APV6339741 2022-04-01T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 370.58 2026-06-28T22:00:05 27227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.87 2026-06-28T22:00:05 27228 0006344705 2022-04-12T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1898385.23 2026-06-28T22:00:05 27229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.12 2026-06-28T22:00:05 27230 APV6355077 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 27231 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 27232 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 32.7 2026-06-28T22:00:05 27233 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2850.57 2026-06-28T22:00:05 27234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 421.41 2026-06-28T22:00:05 27235 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 27236 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 27237 APV6358473 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 0.0 2026-06-28T22:00:05 27238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 478.5 2026-06-28T22:00:05 27239 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 27240 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27241 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1398.84 2026-06-28T22:00:05 27242 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 27243 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 27244 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 27245 APV6379550 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1303.52 2026-06-28T22:00:05 27246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 565.5 2026-06-28T22:00:05 27247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.34 2026-06-28T22:00:05 27248 APV6339752 2022-04-01T00:00:00 2022 4 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 67452.42 2026-06-28T22:00:05 27249 APV6364556 2022-05-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 239.79 2026-06-28T22:00:05 27250 PAY6344545 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 27251 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3078.0 2026-06-28T22:00:05 27252 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27253 APV6342156 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1086.05 2026-06-28T22:00:05 27254 0006343913 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 47.65 2026-06-28T22:00:05 27255 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 235.0 2026-06-28T22:00:05 27256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 27257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-06-28T22:00:05 27258 APV6339760 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 57.31 2026-06-28T22:00:05 27259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1458.85 2026-06-28T22:00:05 27260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.02 2026-06-28T22:00:05 27261 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1117.3 2026-06-28T22:00:05 27262 0006358948 2022-05-06T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.48 2026-06-28T22:00:05 27263 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 8651.44 2026-06-28T22:00:05 27264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 261.0 2026-06-28T22:00:05 27265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 393.32 2026-06-28T22:00:05 27266 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 40607.17 2026-06-28T22:00:05 27267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 421.4 2026-06-28T22:00:05 27268 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 489.96 2026-06-28T22:00:05 27269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 195.75 2026-06-28T22:00:05 27270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1730.58 2026-06-28T22:00:05 27271 APV6353605 2022-04-26T00:00:00 2022 4 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Other "" "" 0000288336 COLE LAW FIRM LLC 1711.66 2026-06-28T22:00:05 27272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 27273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 674.25 2026-06-28T22:00:05 27274 0006358214 2022-04-30T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27275 APV6345988 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1383.5 2026-06-28T22:00:05 27276 0006365488 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46552.14 2026-06-28T22:00:05 27277 0006350780 2022-04-21T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 556.16 2026-06-28T22:00:05 27278 APV6399850 2022-06-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4135.88 2026-06-28T22:00:05 27279 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 27280 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 27281 HCM6400602 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.78 2026-06-28T22:00:05 27282 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 27283 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 27284 APV6365885 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-06-28T22:00:05 27285 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 27286 0006339059 2022-04-01T00:00:00 2022 4 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 31.91 2026-06-28T22:00:05 27287 APV6349522 2022-04-19T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 27288 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 27289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 421.41 2026-06-28T22:00:05 27290 0006345538 2022-04-13T00:00:00 2022 4 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 2.39 2026-06-28T22:00:05 27291 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-06-28T22:00:05 27292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 27293 APV6357828 2022-05-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 362.22 2026-06-28T22:00:05 27294 APV6366653 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6000.0 2026-06-28T22:00:05 27295 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 27296 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 27297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 27298 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28666.21 2026-06-28T22:00:05 27299 APV6346669 2022-04-14T00:00:00 2022 4 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 27300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 565.29 2026-06-28T22:00:05 27301 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27302 PAY6359478 2022-05-11T00:00:00 2022 4 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 27303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 764.15 2026-06-28T22:00:05 27304 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 27305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 27306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 391.5 2026-06-28T22:00:05 27307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 174.0 2026-06-28T22:00:05 27308 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 27309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 27310 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 27311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 391.5 2026-06-28T22:00:05 27312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.58 2026-06-28T22:00:05 27313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 652.5 2026-06-28T22:00:05 27314 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 5067.84 2026-06-28T22:00:05 27315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 674.25 2026-06-28T22:00:05 27316 0006403826 2022-06-23T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 27317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 27318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 27319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.38 2026-06-28T22:00:05 27320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 27321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 421.4 2026-06-28T22:00:05 27322 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 27323 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27324 APV6342770 2022-04-07T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 179.65 2026-06-28T22:00:05 27325 PAY6353084 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 27326 0006361991 2022-05-12T00:00:00 2022 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1408.61 2026-06-28T22:00:05 27327 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 27328 APV6363048 2022-05-13T00:00:00 2022 4 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 27329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 217.5 2026-06-28T22:00:05 27330 APV6363746 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 48.24 2026-06-28T22:00:05 27331 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 226.01 2026-06-28T22:00:05 27332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2213.72 2026-06-28T22:00:05 27333 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 27334 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.24 2026-06-28T22:00:05 27335 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 27336 APV6359019 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079663 TOWN OF MONROEVILLE 161373.89 2026-06-28T22:00:05 27337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 891.75 2026-06-28T22:00:05 27338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 702.34 2026-06-28T22:00:05 27339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 979.4 2026-06-28T22:00:05 27340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1109.25 2026-06-28T22:00:05 27341 APV6354312 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 14166.48 2026-06-28T22:00:05 27342 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 992.91 2026-06-28T22:00:05 27343 0006340297 2022-04-08T00:00:00 2022 4 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 27344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 27345 APV6369718 2022-05-25T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 27346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 27347 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 853.66 2026-06-28T22:00:05 27348 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30689.49 2026-06-28T22:00:05 27349 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 1109248.32 2026-06-28T22:00:05 27350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.98 2026-06-28T22:00:05 27351 0006358948 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.14 2026-06-28T22:00:05 27352 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 27353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1086.98 2026-06-28T22:00:05 27354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1679.33 2026-06-28T22:00:05 27355 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 27356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 27357 0006374711 2022-06-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 196.77 2026-06-28T22:00:05 27358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 413.25 2026-06-28T22:00:05 27359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.33 2026-06-28T22:00:05 27360 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 27361 APV6350378 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1917.0 2026-06-28T22:00:05 27362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 706.87 2026-06-28T22:00:05 27363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 316.0 2026-06-28T22:00:05 27364 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3150.0 2026-06-28T22:00:05 27365 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399393 THOMAS TRENTADUE 243.85 2026-06-28T22:00:05 27366 APV6362239 2022-05-12T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 85330.6 2026-06-28T22:00:05 27367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 217.5 2026-06-28T22:00:05 27368 APV6365843 2022-05-18T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 701.91 2026-06-28T22:00:05 27369 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 58.0 2026-06-28T22:00:05 27370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 27371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 27372 PAY6344554 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 490666.45 2026-06-28T22:00:05 27373 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 20620.4 2026-06-28T22:00:05 27374 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48818.27 2026-06-28T22:00:05 27375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 913.5 2026-06-28T22:00:05 27376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 407.81 2026-06-28T22:00:05 27377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 27378 0006375883 2022-06-07T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27379 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 27380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 469.05 2026-06-28T22:00:05 27381 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-06-28T22:00:05 27382 0006370322 2022-05-26T00:00:00 2022 4 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 358151.73 2026-06-28T22:00:05 27383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 27384 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 33812.81 2026-06-28T22:00:05 27385 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 27386 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27387 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -19756.67 2026-06-28T22:00:05 27388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 407.81 2026-06-28T22:00:05 27389 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 27390 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17386.17 2026-06-28T22:00:05 27391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.07 2026-06-28T22:00:05 27392 0006366418 2022-05-19T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27393 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 27394 0006354047 2022-04-27T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.77 2026-06-28T22:00:05 27395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.75 2026-06-28T22:00:05 27396 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.42 2026-06-28T22:00:05 27397 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120861 CARBON CLERK-TREASURER 26022.49 2026-06-28T22:00:05 27398 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 27399 PAY6344538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.91 2026-06-28T22:00:05 27400 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 27401 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.98 2026-06-28T22:00:05 27402 APV6349614 2022-04-18T00:00:00 2022 4 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 27403 0006355639 2022-04-29T00:00:00 2022 4 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 27404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 27405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.75 2026-06-28T22:00:05 27406 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27407 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 27408 APV6373347 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 594.06 2026-06-28T22:00:05 27409 0006354787 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 27410 0006387889 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 597.99 2026-06-28T22:00:05 27411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 27412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 326.25 2026-06-28T22:00:05 27413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 706.61 2026-06-28T22:00:05 27414 0006395113 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.12 2026-06-28T22:00:05 27415 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.86 2026-06-28T22:00:05 27416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 27417 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 5705.61 2026-06-28T22:00:05 27418 0006406788 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4276.32 2026-06-28T22:00:05 27419 APV6360190 2022-05-09T00:00:00 2022 4 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 28966.49 2026-06-28T22:00:05 27420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 696.0 2026-06-28T22:00:05 27421 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 27422 PAY6344554 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6309.75 2026-06-28T22:00:05 27423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 965.7 2026-06-28T22:00:05 27424 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 27425 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 27426 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 27427 HCM6375943 2022-06-08T00:00:00 2022 4 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 2.91 2026-06-28T22:00:05 27428 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 27429 APV6364493 2022-05-17T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 10.86 2026-06-28T22:00:05 27430 0006347181 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 15179.05 2026-06-28T22:00:05 27431 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 201.8 2026-06-28T22:00:05 27432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 478.5 2026-06-28T22:00:05 27433 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 378763.16 2026-06-28T22:00:05 27434 APV6368222 2022-05-23T00:00:00 2022 4 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 10328.8 2026-06-28T22:00:05 27435 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 364.16 2026-06-28T22:00:05 27436 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-06-28T22:00:05 27437 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 66024.79 2026-06-28T22:00:05 27438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 326.25 2026-06-28T22:00:05 27439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 761.25 2026-06-28T22:00:05 27440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 247.22 2026-06-28T22:00:05 27441 0006405489 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.45 2026-06-28T22:00:05 27442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 686.86 2026-06-28T22:00:05 27443 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 200.26 2026-06-28T22:00:05 27444 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11097.3 2026-06-28T22:00:05 27445 0006345540 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.34 2026-06-28T22:00:05 27446 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 5267.96 2026-06-28T22:00:05 27447 0006373008 2022-06-01T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.91 2026-06-28T22:00:05 27448 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 374.38 2026-06-28T22:00:05 27449 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 556982.83 2026-06-28T22:00:05 27450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.58 2026-06-28T22:00:05 27451 APV6352034 2022-04-22T00:00:00 2022 4 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 8511.63 2026-06-28T22:00:05 27452 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 27453 APV6345952 2022-04-13T00:00:00 2022 4 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 111085.82 2026-06-28T22:00:05 27454 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4082.8 2026-06-28T22:00:05 27455 APV6361585 2022-05-11T00:00:00 2022 4 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 27456 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 27457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 809.1 2026-06-28T22:00:05 27458 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 27459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1370.25 2026-06-28T22:00:05 27460 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 27461 0006347181 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 27462 APV6357014 2022-05-02T00:00:00 2022 4 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 26.7 2026-06-28T22:00:05 27463 0006344695 2022-04-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17110.37 2026-06-28T22:00:05 27464 APV6350452 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 64.59 2026-06-28T22:00:05 27465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 261.0 2026-06-28T22:00:05 27466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 348.0 2026-06-28T22:00:05 27467 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27468 0006347227 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4063.81 2026-06-28T22:00:05 27469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.43 2026-06-28T22:00:05 27470 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.86 2026-06-28T22:00:05 27471 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 27472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.81 2026-06-28T22:00:05 27473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 65.25 2026-06-28T22:00:05 27474 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400322 MICHAEL W BOMAN 531.75 2026-06-28T22:00:05 27475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1976.54 2026-06-28T22:00:05 27476 PAY6344527 2022-04-13T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 27477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 179.8 2026-06-28T22:00:05 27478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.57 2026-06-28T22:00:05 27479 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000174810 ANDREA WHIGUM 80.0 2026-06-28T22:00:05 27480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.12 2026-06-28T22:00:05 27481 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 27482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1258.6 2026-06-28T22:00:05 27483 0006372241 2022-05-01T00:00:00 2022 4 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 -0.56 2026-06-28T22:00:05 27484 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 27486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.08 2026-06-28T22:00:05 27487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 895.67 2026-06-28T22:00:05 27488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 449.5 2026-06-28T22:00:05 27489 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 211545.03 2026-06-28T22:00:05 27490 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27491 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1275.0 2026-06-28T22:00:05 27492 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 27493 APV6351872 2022-04-22T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 6785.29 2026-06-28T22:00:05 27494 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 264.58 2026-06-28T22:00:05 27495 0006372164 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 209.56 2026-06-28T22:00:05 27496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 314.65 2026-06-28T22:00:05 27497 HCM6375786 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 324.08 2026-06-28T22:00:05 27498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 224.75 2026-06-28T22:00:05 27499 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 48002.32 2026-06-28T22:00:05 27500 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.36 2026-06-28T22:00:05 27501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1427.99 2026-06-28T22:00:05 27502 0006346448 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8255.18 2026-06-28T22:00:05 27503 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 3141.27 2026-06-28T22:00:05 27504 APV6355921 2022-04-29T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000071220 GLEN JIM CORP 96.13 2026-06-28T22:00:05 27505 APV6355957 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 27506 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1200.0 2026-06-28T22:00:05 27507 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 10059.36 2026-06-28T22:00:05 27508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.13 2026-06-28T22:00:05 27509 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 27510 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 196.0 2026-06-28T22:00:05 27511 HCM6376660 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.68 2026-06-28T22:00:05 27512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 27513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 489.92 2026-06-28T22:00:05 27514 APV6351166 2022-04-21T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 495.0 2026-06-28T22:00:05 27515 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 37576.0 2026-06-28T22:00:05 27516 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 27517 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27867.84 2026-06-28T22:00:05 27518 APV6347090 2022-04-15T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 193494.16 2026-06-28T22:00:05 27519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 485.24 2026-06-28T22:00:05 27520 0006357496 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.27 2026-06-28T22:00:05 27521 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 149.86 2026-06-28T22:00:05 27522 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 293.05 2026-06-28T22:00:05 27523 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 230361.46 2026-06-28T22:00:05 27524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1123.75 2026-06-28T22:00:05 27525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 579.39 2026-06-28T22:00:05 27526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1087.5 2026-06-28T22:00:05 27527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 391.5 2026-06-28T22:00:05 27528 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 10736.58 2026-06-28T22:00:05 27529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 955.19 2026-06-28T22:00:05 27530 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 27531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 966.97 2026-06-28T22:00:05 27532 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.2 2026-06-28T22:00:05 27533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 407.81 2026-06-28T22:00:05 27534 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 633.88 2026-06-28T22:00:05 27535 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 213.34 2026-06-28T22:00:05 27536 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-06-28T22:00:05 27537 APV6403155 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 12013.21 2026-06-28T22:00:05 27538 APV6378727 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1463.78 2026-06-28T22:00:05 27539 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 15681.95 2026-06-28T22:00:05 27540 APV6355934 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 277.19 2026-06-28T22:00:05 27541 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1427.38 2026-06-28T22:00:05 27542 EXV6361821 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 27543 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 58891.83 2026-06-28T22:00:05 27544 0006387972 2022-06-15T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 27545 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.51 2026-06-28T22:00:05 27547 APV6357873 2022-05-04T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 27548 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 27549 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 664.59 2026-06-28T22:00:05 27550 0006372052 2022-05-29T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1441.55 2026-06-28T22:00:05 27551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 27552 EXV6376604 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 27553 APV6349522 2022-04-19T00:00:00 2022 4 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 27554 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 595.0 2026-06-28T22:00:05 27555 APV6400857 2022-06-21T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 45.0 2026-06-28T22:00:05 27556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 224.75 2026-06-28T22:00:05 27557 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11702.4 2026-06-28T22:00:05 27558 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 82.0 2026-06-28T22:00:05 27559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 469.58 2026-06-28T22:00:05 27560 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 27561 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 785.05 2026-06-28T22:00:05 27562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1348.5 2026-06-28T22:00:05 27563 0006361958 2022-05-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16667.67 2026-06-28T22:00:05 27564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.02 2026-06-28T22:00:05 27565 APV6399904 2022-06-20T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 1932.37 2026-06-28T22:00:05 27566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 359.75 2026-06-28T22:00:05 27567 APV6351976 2022-04-22T00:00:00 2022 4 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 27568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.22 2026-06-28T22:00:05 27569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 174.0 2026-06-28T22:00:05 27570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.37 2026-06-28T22:00:05 27571 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 27572 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 27573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1358.28 2026-06-28T22:00:05 27574 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9455.05 2026-06-28T22:00:05 27575 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 27576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1258.6 2026-06-28T22:00:05 27577 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 268.0 2026-06-28T22:00:05 27578 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 99680.89 2026-06-28T22:00:05 27579 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 92.66 2026-06-28T22:00:05 27580 APV6378039 2022-06-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 26199.77 2026-06-28T22:00:05 27581 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 27582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.15 2026-06-28T22:00:05 27583 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-06-28T22:00:05 27584 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 210368.85 2026-06-28T22:00:05 27585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 217.5 2026-06-28T22:00:05 27586 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 27587 APV6345912 2022-04-13T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1684.92 2026-06-28T22:00:05 27588 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 11996.84 2026-06-28T22:00:05 27589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 181.25 2026-06-28T22:00:05 27590 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 27591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.4 2026-06-28T22:00:05 27592 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 125320.3 2026-06-28T22:00:05 27593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 435.0 2026-06-28T22:00:05 27594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.17 2026-06-28T22:00:05 27595 0006377648 2022-06-08T00:00:00 2022 4 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 3.58 2026-06-28T22:00:05 27596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 545.57 2026-06-28T22:00:05 27597 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 27598 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.23 2026-06-28T22:00:05 27599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 179.8 2026-06-28T22:00:05 27600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 449.5 2026-06-28T22:00:05 27601 APV6366615 2022-05-19T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 373.44 2026-06-28T22:00:05 27602 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 93.85 2026-06-28T22:00:05 27603 APV6368222 2022-05-23T00:00:00 2022 4 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 347.24 2026-06-28T22:00:05 27604 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 22227.77 2026-06-28T22:00:05 27605 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27606 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 27608 APV6353563 2022-04-26T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 9047.0 2026-06-28T22:00:05 27609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 761.25 2026-06-28T22:00:05 27610 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 27611 0006346472 2022-04-14T00:00:00 2022 4 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 27612 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 28898.83 2026-06-28T22:00:05 27613 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 51721.12 2026-06-28T22:00:05 27614 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 96384.24 2026-06-28T22:00:05 27615 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 647.27 2026-06-28T22:00:05 27616 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-06-28T22:00:05 27617 0006363532 2022-05-16T00:00:00 2022 4 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 248.85 2026-06-28T22:00:05 27618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1637.97 2026-06-28T22:00:05 27619 0006355614 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 334.79 2026-06-28T22:00:05 27620 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 27621 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25483.1 2026-06-28T22:00:05 27622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 27623 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 105705.19 2026-06-28T22:00:05 27624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1696.5 2026-06-28T22:00:05 27625 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 27626 0006341174 2022-04-05T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.01 2026-06-28T22:00:05 27627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 224.75 2026-06-28T22:00:05 27628 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 27629 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 489.96 2026-06-28T22:00:05 27630 0006415899 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 508.78 2026-06-28T22:00:05 27631 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 27632 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 489.96 2026-06-28T22:00:05 27633 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.61 2026-06-28T22:00:05 27634 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 426.74 2026-06-28T22:00:05 27635 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 40.18 2026-06-28T22:00:05 27636 0006362578 2022-05-11T00:00:00 2022 4 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 27637 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 27638 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 27639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1691.02 2026-06-28T22:00:05 27640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 413.25 2026-06-28T22:00:05 27641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 407.81 2026-06-28T22:00:05 27642 APV6369718 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 4973.78 2026-06-28T22:00:05 27643 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 403.72 2026-06-28T22:00:05 27644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 27645 APV6359319 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 2319.43 2026-06-28T22:00:05 27646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 640.66 2026-06-28T22:00:05 27647 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 32.0 2026-06-28T22:00:05 27648 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 28711.73 2026-06-28T22:00:05 27649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1170.94 2026-06-28T22:00:05 27650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 719.2 2026-06-28T22:00:05 27651 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000325192 ALBERTSONS METRO MORTUARY 2284.38 2026-06-28T22:00:05 27652 0006355631 2022-04-29T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27653 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27654 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.74 2026-06-28T22:00:05 27655 EXV6349842 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 339.48 2026-06-28T22:00:05 27656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 27657 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 18586.96 2026-06-28T22:00:05 27658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1607.03 2026-06-28T22:00:05 27659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 27660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 27661 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 27662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1087.5 2026-06-28T22:00:05 27663 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 3160.27 2026-06-28T22:00:05 27664 0006369369 2022-05-25T00:00:00 2022 4 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 27665 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 27666 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-06-28T22:00:05 27667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.42 2026-06-28T22:00:05 27668 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 27669 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 937.44 2026-06-28T22:00:05 27670 0006378410 2022-06-09T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 871.93 2026-06-28T22:00:05 27671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 27672 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-06-28T22:00:05 27673 APV6346713 2022-04-14T00:00:00 2022 4 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 27674 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.47 2026-06-28T22:00:05 27675 APV6371123 2022-05-27T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 15301.81 2026-06-28T22:00:05 27676 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 27677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 27678 0006364285 2022-05-17T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27679 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 27680 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 57.0 2026-06-28T22:00:05 27681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3156.35 2026-06-28T22:00:05 27682 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 671.31 2026-06-28T22:00:05 27683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 27684 APV6400004 2022-06-20T00:00:00 2022 4 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 4484.93 2026-06-28T22:00:05 27685 0006402922 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 27686 APV6359184 2022-05-06T00:00:00 2022 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 27687 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 143.0 2026-06-28T22:00:05 27688 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 27689 0006339649 2022-04-08T00:00:00 2022 4 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 27690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 816.98 2026-06-28T22:00:05 27691 APV6368172 2022-05-23T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 26.6 2026-06-28T22:00:05 27692 APV6346713 2022-04-14T00:00:00 2022 4 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 27693 APV6385983 2022-06-14T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24630.0 2026-06-28T22:00:05 27694 0006367286 2022-05-01T00:00:00 2022 4 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 0.41 2026-06-28T22:00:05 27695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1087.5 2026-06-28T22:00:05 27696 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.74 2026-06-28T22:00:05 27697 APV6409196 2022-06-27T00:00:00 2022 4 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 27698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 629.3 2026-06-28T22:00:05 27699 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2622.49 2026-06-28T22:00:05 27700 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 25887.63 2026-06-28T22:00:05 27701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.38 2026-06-28T22:00:05 27702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.33 2026-06-28T22:00:05 27703 APV6365917 2022-05-18T00:00:00 2022 4 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 27704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 359.6 2026-06-28T22:00:05 27705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 27706 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 98.97 2026-06-28T22:00:05 27707 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 30090.0 2026-06-28T22:00:05 27708 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 27709 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 27710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 27711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 467.62 2026-06-28T22:00:05 27712 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2411.86 2026-06-28T22:00:05 27713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.4 2026-06-28T22:00:05 27714 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 18124.02 2026-06-28T22:00:05 27715 0006360491 2022-05-10T00:00:00 2022 4 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 27716 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 24846.4 2026-06-28T22:00:05 27717 APV6346724 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-06-28T22:00:05 27718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1044.0 2026-06-28T22:00:05 27719 APV6376254 2022-06-02T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 27720 HCM6371057 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 27721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 27722 0006341203 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6356.25 2026-06-28T22:00:05 27723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 326.25 2026-06-28T22:00:05 27724 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 70140.8 2026-06-28T22:00:05 27725 APV6346804 2022-04-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2749.5 2026-06-28T22:00:05 27726 0006361199 2022-05-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22509.68 2026-06-28T22:00:05 27727 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 27728 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 25.0 2026-06-28T22:00:05 27729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 943.94 2026-06-28T22:00:05 27730 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1290.55 2026-06-28T22:00:05 27731 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14.0 2026-06-28T22:00:05 27732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 688.86 2026-06-28T22:00:05 27733 0006358948 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.2 2026-06-28T22:00:05 27734 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27735 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.66 2026-06-28T22:00:05 27736 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 27737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 279.05 2026-06-28T22:00:05 27738 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 27739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 500.25 2026-06-28T22:00:05 27740 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9773.08 2026-06-28T22:00:05 27741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1305.0 2026-06-28T22:00:05 27742 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1644.5 2026-06-28T22:00:05 27743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-06-28T22:00:05 27744 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 27745 APV6355957 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 924.62 2026-06-28T22:00:05 27746 APV6376182 2022-06-06T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 990.0 2026-06-28T22:00:05 27747 PAY6353053 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.14 2026-06-28T22:00:05 27748 APV6373421 2022-06-01T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 11764.74 2026-06-28T22:00:05 27749 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 36489.49 2026-06-28T22:00:05 27750 APV6367457 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 41.83 2026-06-28T22:00:05 27751 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1642.7 2026-06-28T22:00:05 27752 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 27753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1550.78 2026-06-28T22:00:05 27754 APV6405010 2022-06-24T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 142.36 2026-06-28T22:00:05 27755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.47 2026-06-28T22:00:05 27756 0006356554 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.17 2026-06-28T22:00:05 27757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.88 2026-06-28T22:00:05 27758 0006374709 2022-06-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12508.98 2026-06-28T22:00:05 27759 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.82 2026-06-28T22:00:05 27760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.67 2026-06-28T22:00:05 27761 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3021.6 2026-06-28T22:00:05 27762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1957.5 2026-06-28T22:00:05 27763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 27764 0006359851 2022-05-09T00:00:00 2022 4 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 57.6 2026-06-28T22:00:05 27765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 292.18 2026-06-28T22:00:05 27766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 112.38 2026-06-28T22:00:05 27767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 741.67 2026-06-28T22:00:05 27768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.41 2026-06-28T22:00:05 27769 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 27770 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2190.42 2026-06-28T22:00:05 27771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 409.18 2026-06-28T22:00:05 27772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 561.87 2026-06-28T22:00:05 27773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 326.25 2026-06-28T22:00:05 27774 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 0.0 2026-06-28T22:00:05 27775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 424.13 2026-06-28T22:00:05 27776 0006358219 2022-05-05T00:00:00 2022 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 113.4 2026-06-28T22:00:05 27777 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 158650.9 2026-06-28T22:00:05 27778 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 27779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 27780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 27781 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3021.6 2026-06-28T22:00:05 27782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 27783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 826.5 2026-06-28T22:00:05 27784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.97 2026-06-28T22:00:05 27785 0006375884 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 27786 EXV6360345 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 391.95 2026-06-28T22:00:05 27787 0006374708 2022-06-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 27788 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 27789 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 10497.6 2026-06-28T22:00:05 27790 0006405419 2022-06-27T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 27791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 471.98 2026-06-28T22:00:05 27792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 27793 APV6357827 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000367324 KATELYN MACY 91.0 2026-06-28T22:00:05 27794 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 489.96 2026-06-28T22:00:05 27795 0006375876 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 27796 APV6360141 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -23290.0 2026-06-28T22:00:05 27797 0006373897 2022-06-08T00:00:00 2022 4 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 27798 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 27799 APV6373435 2022-06-01T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 96575.8 2026-06-28T22:00:05 27800 0006355637 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 27801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 956.76 2026-06-28T22:00:05 27802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 27803 0006376766 2022-06-07T00:00:00 2022 4 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 -17.55 2026-06-28T22:00:05 27804 0006390140 2022-06-16T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27805 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7329.34 2026-06-28T22:00:05 27806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 27807 APV6369689 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1465.4 2026-06-28T22:00:05 27808 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 27809 APV6353566 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 12634.54 2026-06-28T22:00:05 27810 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 407.82 2026-06-28T22:00:05 27812 PAY6344545 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 27813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 870.0 2026-06-28T22:00:05 27814 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 27815 APV6376235 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 62.25 2026-06-28T22:00:05 27816 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 134906.5 2026-06-28T22:00:05 27817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 27818 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 10539.05 2026-06-28T22:00:05 27819 0006355617 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 27820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 456.75 2026-06-28T22:00:05 27821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 27822 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11043.48 2026-06-28T22:00:05 27823 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 27824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.88 2026-06-28T22:00:05 27825 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5934.29 2026-06-28T22:00:05 27826 EXV6362412 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.36 2026-06-28T22:00:05 27827 0006354073 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2603.87 2026-06-28T22:00:05 27828 0006412084 2022-06-28T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 27829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 696.73 2026-06-28T22:00:05 27830 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 27831 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 27832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.41 2026-06-28T22:00:05 27833 0006355620 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27834 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7081.22 2026-06-28T22:00:05 27835 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 27836 0006355637 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27837 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 8.0 2026-06-28T22:00:05 27838 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27839 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1057.9 2026-06-28T22:00:05 27840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-06-28T22:00:05 27841 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 27842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.67 2026-06-28T22:00:05 27843 APV6345982 2022-04-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 869.5 2026-06-28T22:00:05 27844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 870.0 2026-06-28T22:00:05 27845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 609.0 2026-06-28T22:00:05 27846 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 27847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2544.75 2026-06-28T22:00:05 27848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 934.6 2026-06-28T22:00:05 27849 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-06-28T22:00:05 27850 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 27851 0006373979 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 322.06 2026-06-28T22:00:05 27852 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 27853 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 189300.4 2026-06-28T22:00:05 27854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 269.7 2026-06-28T22:00:05 27855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 27856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.38 2026-06-28T22:00:05 27857 APV6360951 2022-05-10T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 253984.92 2026-06-28T22:00:05 27858 PAY6359476 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 27859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 27860 APV6349615 2022-04-19T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2688.75 2026-06-28T22:00:05 27861 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2855.1 2026-06-28T22:00:05 27862 APV6339752 2022-04-01T00:00:00 2022 4 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 27863 0006374708 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 27864 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.22 2026-06-28T22:00:05 27865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.56 2026-06-28T22:00:05 27866 0006405476 2022-06-27T00:00:00 2022 4 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 27867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1019.64 2026-06-28T22:00:05 27868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 404.55 2026-06-28T22:00:05 27869 APV6367541 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 112.02 2026-06-28T22:00:05 27870 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 27871 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 27872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.41 2026-06-28T22:00:05 27873 APV6346713 2022-04-14T00:00:00 2022 4 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 27874 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 10300.47 2026-06-28T22:00:05 27875 EXV6379886 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 27876 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 2866.84 2026-06-28T22:00:05 27877 PAY6344500 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.11 2026-06-28T22:00:05 27878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1109.25 2026-06-28T22:00:05 27879 APV6357821 2022-05-02T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.79 2026-06-28T22:00:05 27880 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 27881 0006403694 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 581243.75 2026-06-28T22:00:05 27882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 27883 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.2 2026-06-28T22:00:05 27884 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 69878.8 2026-06-28T22:00:05 27885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 179.8 2026-06-28T22:00:05 27886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1087.5 2026-06-28T22:00:05 27887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 337.13 2026-06-28T22:00:05 27888 APV6339741 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.99 2026-06-28T22:00:05 27889 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 27890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.26 2026-06-28T22:00:05 27891 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 27892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.97 2026-06-28T22:00:05 27893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1310.65 2026-06-28T22:00:05 27894 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-06-28T22:00:05 27895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1022.61 2026-06-28T22:00:05 27896 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 27897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 776.73 2026-06-28T22:00:05 27898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 27899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 449.5 2026-06-28T22:00:05 27900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.29 2026-06-28T22:00:05 27901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1147.53 2026-06-28T22:00:05 27902 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -605.05 2026-06-28T22:00:05 27903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.4 2026-06-28T22:00:05 27904 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.36 2026-06-28T22:00:05 27905 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 99576.0 2026-06-28T22:00:05 27906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 27907 APV6376312 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1038.81 2026-06-28T22:00:05 27908 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 27851.11 2026-06-28T22:00:05 27909 0006367161 2022-05-20T00:00:00 2022 4 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 27910 APV6377281 2022-06-07T00:00:00 2022 4 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 9000.0 2026-06-28T22:00:05 27911 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 27912 0006387889 2022-06-15T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4742.05 2026-06-28T22:00:05 27913 0006404629 2022-06-24T00:00:00 2022 4 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 0.59 2026-06-28T22:00:05 27914 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.94 2026-06-28T22:00:05 27915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1108.81 2026-06-28T22:00:05 27916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 27917 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 574.19 2026-06-28T22:00:05 27918 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29212.51 2026-06-28T22:00:05 27919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 565.29 2026-06-28T22:00:05 27920 APV6347463 2022-04-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 86.4 2026-06-28T22:00:05 27921 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27922 PAY6353051 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 27923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 572.85 2026-06-28T22:00:05 27924 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.82 2026-06-28T22:00:05 27925 0006355611 2022-04-29T00:00:00 2022 4 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 27926 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 81.0 2026-06-28T22:00:05 27927 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 27928 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 36691.2 2026-06-28T22:00:05 27929 0006404583 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1186.2 2026-06-28T22:00:05 27930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 27931 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20620.89 2026-06-28T22:00:05 27932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 326.25 2026-06-28T22:00:05 27933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 452.55 2026-06-28T22:00:05 27934 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 27935 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 37060.67 2026-06-28T22:00:05 27936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 27937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 526.81 2026-06-28T22:00:05 27938 0006339655 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1039.57 2026-06-28T22:00:05 27939 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 27940 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 27941 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 27942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.18 2026-06-28T22:00:05 27943 APV6358301 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-06-28T22:00:05 27944 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 158517.84 2026-06-28T22:00:05 27945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.02 2026-06-28T22:00:05 27946 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 27948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 27949 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 27950 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 489.95 2026-06-28T22:00:05 27951 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 27952 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.93 2026-06-28T22:00:05 27953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2175.0 2026-06-28T22:00:05 27954 HCM6400602 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 27955 0006387966 2022-06-15T00:00:00 2022 4 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 27956 APV6374200 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 117.5 2026-06-28T22:00:05 27957 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 27958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 543.75 2026-06-28T22:00:05 27959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 421.41 2026-06-28T22:00:05 27960 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 27961 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8855.97 2026-06-28T22:00:05 27962 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 937.43 2026-06-28T22:00:05 27963 APV6365923 2022-05-18T00:00:00 2022 4 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 27964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 27965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.23 2026-06-28T22:00:05 27966 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 101.27 2026-06-28T22:00:05 27967 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - 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CHICAGO CITY SCHL TREASURER 7194.35 2026-06-28T22:00:05 28045 0006356661 2022-05-08T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-06-28T22:00:05 28046 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 28047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.27 2026-06-28T22:00:05 28048 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 28049 APV6351176 2022-04-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 788.96 2026-06-28T22:00:05 28050 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 28051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 28052 APV6362276 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18776.0 2026-06-28T22:00:05 28053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 421.41 2026-06-28T22:00:05 28054 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 379.26 2026-06-28T22:00:05 28055 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400296 SIERRA CHEREE BENNETT 292.62 2026-06-28T22:00:05 28056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.47 2026-06-28T22:00:05 28057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.41 2026-06-28T22:00:05 28058 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 28059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 28060 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110448 OWENSVILLE CARNEGIE PUBLIC 6229.23 2026-06-28T22:00:05 28061 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 28062 0006345662 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.84 2026-06-28T22:00:05 28063 APV6390316 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 18634.87 2026-06-28T22:00:05 28064 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28065 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.6 2026-06-28T22:00:05 28066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 28067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 28068 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 28069 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 526.01 2026-06-28T22:00:05 28070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.12 2026-06-28T22:00:05 28071 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 28072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 217.5 2026-06-28T22:00:05 28073 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 10000.0 2026-06-28T22:00:05 28074 0006341824 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.78 2026-06-28T22:00:05 28075 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 296380.46 2026-06-28T22:00:05 28076 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 127.0 2026-06-28T22:00:05 28077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 28078 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 240913.09 2026-06-28T22:00:05 28079 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4865.85 2026-06-28T22:00:05 28080 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 85187.72 2026-06-28T22:00:05 28081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.42 2026-06-28T22:00:05 28082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2066.25 2026-06-28T22:00:05 28083 0006343215 2022-04-01T00:00:00 2022 4 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 1274.43 2026-06-28T22:00:05 28084 0006414500 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 28085 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 180.1 2026-06-28T22:00:05 28086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 28087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1370.25 2026-06-28T22:00:05 28088 APV6377281 2022-06-07T00:00:00 2022 4 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 0000380581 CAMBIUM ASSESSMENT INC 81394.0 2026-06-28T22:00:05 28089 0006350134 2022-04-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 28091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 831.58 2026-06-28T22:00:05 28092 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.9 2026-06-28T22:00:05 28093 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 202.27 2026-06-28T22:00:05 28095 APV6345999 2022-04-13T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 28096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 348.0 2026-06-28T22:00:05 28097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 217.5 2026-06-28T22:00:05 28098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 652.5 2026-06-28T22:00:05 28099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.77 2026-06-28T22:00:05 28100 0006402681 2022-06-22T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28101 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 28102 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28103 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 28104 APV6351964 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 19756.67 2026-06-28T22:00:05 28105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 543.75 2026-06-28T22:00:05 28106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 87.0 2026-06-28T22:00:05 28107 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28108 APV6347536 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 74712.09 2026-06-28T22:00:05 28109 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-06-28T22:00:05 28110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 418.85 2026-06-28T22:00:05 28111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 783.7 2026-06-28T22:00:05 28112 0006372241 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -74.65 2026-06-28T22:00:05 28113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.41 2026-06-28T22:00:05 28114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 565.29 2026-06-28T22:00:05 28115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 28116 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 957.74 2026-06-28T22:00:05 28117 APV6339785 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 144071.0 2026-06-28T22:00:05 28118 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 28119 0006354083 2022-04-27T00:00:00 2022 4 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 108.75 2026-06-28T22:00:05 28121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 28122 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71.0 2026-06-28T22:00:05 28123 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 28124 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 28125 0006355592 2022-04-29T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 679.9 2026-06-28T22:00:05 28127 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 28128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 674.25 2026-06-28T22:00:05 28129 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 670.98 2026-06-28T22:00:05 28130 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071109 AMERICAN ORTHOPEDIC and PROSTHETICS INC 14.0 2026-06-28T22:00:05 28131 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.62 2026-06-28T22:00:05 28132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1310.66 2026-06-28T22:00:05 28133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 28134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 153.34 2026-06-28T22:00:05 28135 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 250.07 2026-06-28T22:00:05 28136 PAY6353081 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 577.47 2026-06-28T22:00:05 28137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 28138 PAY6353054 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7115.76 2026-06-28T22:00:05 28139 0006347136 2022-04-18T00:00:00 2022 4 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 54.65 2026-06-28T22:00:05 28140 APV6370679 2022-05-26T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000285416 CHRISTINA HERZOG 100.0 2026-06-28T22:00:05 28141 0006369397 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.87 2026-06-28T22:00:05 28143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 217.5 2026-06-28T22:00:05 28144 HCM6371839 2022-05-25T00:00:00 2022 4 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 11.68 2026-06-28T22:00:05 28145 APV6403315 2022-06-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395740 MOLLY WILLIAMS -99911.45 2026-06-28T22:00:05 28146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 471.98 2026-06-28T22:00:05 28147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 844.27 2026-06-28T22:00:05 28148 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 28149 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 51.0 2026-06-28T22:00:05 28150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 28151 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 28152 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286670 WILMA KING 410.93 2026-06-28T22:00:05 28153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 292.18 2026-06-28T22:00:05 28154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.03 2026-06-28T22:00:05 28155 APV6377120 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 85.72 2026-06-28T22:00:05 28156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 28157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 973.39 2026-06-28T22:00:05 28158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 28159 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 28160 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28161 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 8374.0 2026-06-28T22:00:05 28162 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 132664.79 2026-06-28T22:00:05 28163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 565.29 2026-06-28T22:00:05 28164 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1261.76 2026-06-28T22:00:05 28165 0006343959 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28166 0006356521 2022-05-01T00:00:00 2022 4 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 5.16 2026-06-28T22:00:05 28167 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 28168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 609.0 2026-06-28T22:00:05 28169 0006415899 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 258.7 2026-06-28T22:00:05 28170 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.74 2026-06-28T22:00:05 28171 APV6360855 2022-05-10T00:00:00 2022 4 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 258.44 2026-06-28T22:00:05 28172 APV6375238 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 172.98 2026-06-28T22:00:05 28173 0006355614 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 28174 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 28175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 261.0 2026-06-28T22:00:05 28176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 269.7 2026-06-28T22:00:05 28177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 28178 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.73 2026-06-28T22:00:05 28179 APV6369718 2022-05-25T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 28180 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 474.15 2026-06-28T22:00:05 28181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 809.1 2026-06-28T22:00:05 28182 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 352196.46 2026-06-28T22:00:05 28183 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 28185 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 705.27 2026-06-28T22:00:05 28186 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 28187 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 28188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 407.81 2026-06-28T22:00:05 28189 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3960.79 2026-06-28T22:00:05 28190 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 28191 APV6352839 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 46167.86 2026-06-28T22:00:05 28192 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 28193 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 28194 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 28195 HCM6400531 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 28196 0006349143 2022-04-13T00:00:00 2022 4 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 1741.45 2026-06-28T22:00:05 28197 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 28198 0006355631 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 28199 APV6357799 2022-05-04T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 63077.14 2026-06-28T22:00:05 28200 APV6363781 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 78.0 2026-06-28T22:00:05 28201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 108.75 2026-06-28T22:00:05 28202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 862.43 2026-06-28T22:00:05 28203 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 28204 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 28205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 28206 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1196.25 2026-06-28T22:00:05 28208 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 28209 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.6 2026-06-28T22:00:05 28210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 696.0 2026-06-28T22:00:05 28211 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.77 2026-06-28T22:00:05 28212 0006344792 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5056.9 2026-06-28T22:00:05 28213 0006405476 2022-06-27T00:00:00 2022 4 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 28214 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 28215 APV6374259 2022-06-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 80694.09 2026-06-28T22:00:05 28216 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 442.35 2026-06-28T22:00:05 28217 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 28218 APH6340950 2022-04-05T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3451.32 2026-06-28T22:00:05 28219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 269.7 2026-06-28T22:00:05 28220 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.19 2026-06-28T22:00:05 28221 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 242.75 2026-06-28T22:00:05 28222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.4 2026-06-28T22:00:05 28223 0006355592 2022-04-29T00:00:00 2022 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28224 APV6360816 2022-05-10T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 727.65 2026-06-28T22:00:05 28225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 407.82 2026-06-28T22:00:05 28226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 556.48 2026-06-28T22:00:05 28227 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 16454.6 2026-06-28T22:00:05 28228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.38 2026-06-28T22:00:05 28229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 28230 APV6363070 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 128.0 2026-06-28T22:00:05 28231 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 9215.51 2026-06-28T22:00:05 28232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 28233 APV6388251 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 42.76 2026-06-28T22:00:05 28234 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1319.01 2026-06-28T22:00:05 28236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 391.5 2026-06-28T22:00:05 28237 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 19419.99 2026-06-28T22:00:05 28238 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 42617.52 2026-06-28T22:00:05 28239 0006355639 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 28240 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28241 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 28242 APV6350339 2022-04-20T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 524.0 2026-06-28T22:00:05 28243 APV6360201 2022-05-09T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 407.64 2026-06-28T22:00:05 28244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 329.49 2026-06-28T22:00:05 28245 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 28246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 435.0 2026-06-28T22:00:05 28247 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 22267.57 2026-06-28T22:00:05 28248 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 574.0 2026-06-28T22:00:05 28249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 28250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 28251 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 6236.04 2026-06-28T22:00:05 28252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 28253 APV6360692 2022-05-10T00:00:00 2022 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.5 2026-06-28T22:00:05 28254 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 28386.27 2026-06-28T22:00:05 28255 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28256 APV6356030 2022-04-29T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 709.33 2026-06-28T22:00:05 28257 0006409054 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 28258 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 28259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.7 2026-06-28T22:00:05 28260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 628.4 2026-06-28T22:00:05 28261 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 28262 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.71 2026-06-28T22:00:05 28263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 337.12 2026-06-28T22:00:05 28264 APV6370683 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9870.54 2026-06-28T22:00:05 28265 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 30000.7 2026-06-28T22:00:05 28266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1392.0 2026-06-28T22:00:05 28267 APV6382754 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 355634.91 2026-06-28T22:00:05 28268 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 50.43 2026-06-28T22:00:05 28269 PAY6353156 2022-04-27T00:00:00 2022 4 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 487.77 2026-06-28T22:00:05 28270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 870.0 2026-06-28T22:00:05 28271 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 28272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.13 2026-06-28T22:00:05 28273 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.23 2026-06-28T22:00:05 28274 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 28275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1472.11 2026-06-28T22:00:05 28276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-06-28T22:00:05 28277 0006404771 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 28278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 391.5 2026-06-28T22:00:05 28279 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.58 2026-06-28T22:00:05 28280 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 8273.36 2026-06-28T22:00:05 28281 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 29723.07 2026-06-28T22:00:05 28282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 28283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.41 2026-06-28T22:00:05 28284 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28285 0006350045 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 28286 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 28287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 407.82 2026-06-28T22:00:05 28288 APV6369689 2022-05-25T00:00:00 2022 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000374320 DEBRA TAYLOR 15.12 2026-06-28T22:00:05 28289 0006355615 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 28290 0006360664 2022-05-10T00:00:00 2022 4 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 28291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.4 2026-06-28T22:00:05 28292 APV6377219 2022-06-07T00:00:00 2022 4 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 28293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 708.4 2026-06-28T22:00:05 28294 APV6352034 2022-04-22T00:00:00 2022 4 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 1249.0 2026-06-28T22:00:05 28295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 326.25 2026-06-28T22:00:05 28296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 478.5 2026-06-28T22:00:05 28297 0006356558 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 28298 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28299 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 28300 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 489.95 2026-06-28T22:00:05 28301 0006340320 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 28302 0006344813 2022-04-13T00:00:00 2022 4 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 13.81 2026-06-28T22:00:05 28303 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 17740.8 2026-06-28T22:00:05 28304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 326.25 2026-06-28T22:00:05 28305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 652.5 2026-06-28T22:00:05 28306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.42 2026-06-28T22:00:05 28307 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 474.15 2026-06-28T22:00:05 28308 0006415898 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -196.69 2026-06-28T22:00:05 28309 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -602983.88 2026-06-28T22:00:05 28310 0006354089 2022-04-27T00:00:00 2022 4 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 408.66 2026-06-28T22:00:05 28311 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 28312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1712.81 2026-06-28T22:00:05 28313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.6 2026-06-28T22:00:05 28314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 783.0 2026-06-28T22:00:05 28315 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 28316 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 17053.93 2026-06-28T22:00:05 28317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 28318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 182.7 2026-06-28T22:00:05 28319 APV6368222 2022-05-23T00:00:00 2022 4 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 3810.24 2026-06-28T22:00:05 28320 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28321 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 528.77 2026-06-28T22:00:05 28322 APV6342759 2022-04-07T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 61.6 2026-06-28T22:00:05 28323 APV6344230 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000060695 DWIGHT LANDIS 381.42 2026-06-28T22:00:05 28324 APV6390591 2022-06-16T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -29257.45 2026-06-28T22:00:05 28325 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 34236.18 2026-06-28T22:00:05 28326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 28327 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 124.02 2026-06-28T22:00:05 28328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 407.81 2026-06-28T22:00:05 28329 APV6355108 2022-04-26T00:00:00 2022 4 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 28330 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 28331 HCM6375738 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 28332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 494.45 2026-06-28T22:00:05 28333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 854.05 2026-06-28T22:00:05 28334 APV6344247 2022-04-11T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 314.53 2026-06-28T22:00:05 28335 0006361998 2022-05-12T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 28336 0006403688 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 28337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 28338 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment 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 3061.5 2026-06-28T22:00:05 28339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-06-28T22:00:05 28340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 842.81 2026-06-28T22:00:05 28341 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19061.93 2026-06-28T22:00:05 28342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-06-28T22:00:05 28343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 848.25 2026-06-28T22:00:05 28344 HCM6375865 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2775.48 2026-06-28T22:00:05 28345 APV6372538 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 172.81 2026-06-28T22:00:05 28346 0006340402 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.12 2026-06-28T22:00:05 28347 APV6355157 2022-04-28T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1248.0 2026-06-28T22:00:05 28348 APV6377910 2022-06-06T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 28349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.12 2026-06-28T22:00:05 28350 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 28351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 404.55 2026-06-28T22:00:05 28352 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.51 2026-06-28T22:00:05 28353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 28354 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2021.16 2026-06-28T22:00:05 28355 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 28356 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 28357 0006365643 2022-05-18T00:00:00 2022 4 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 299.65 2026-06-28T22:00:05 28358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.12 2026-06-28T22:00:05 28359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 224.75 2026-06-28T22:00:05 28360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 28361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 113.06 2026-06-28T22:00:05 28362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1392.66 2026-06-28T22:00:05 28363 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28364 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 28365 APV6382696 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 385148.96 2026-06-28T22:00:05 28366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.07 2026-06-28T22:00:05 28367 0006356697 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 28368 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 11228.44 2026-06-28T22:00:05 28369 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 23670.0 2026-06-28T22:00:05 28370 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1547.49 2026-06-28T22:00:05 28371 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 28372 APV6374201 2022-06-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 121.71 2026-06-28T22:00:05 28373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 28374 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28375 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 18450.97 2026-06-28T22:00:05 28376 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 28377 0006373955 2022-06-08T00:00:00 2022 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.46 2026-06-28T22:00:05 28378 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2530.66 2026-06-28T22:00:05 28379 APV6365946 2022-05-18T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 9104.39 2026-06-28T22:00:05 28380 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 786.62 2026-06-28T22:00:05 28382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.68 2026-06-28T22:00:05 28383 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 7792.53 2026-06-28T22:00:05 28384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 269.7 2026-06-28T22:00:05 28385 APV6343323 2022-04-08T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 5696.59 2026-06-28T22:00:05 28386 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28387 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12246.11 2026-06-28T22:00:05 28388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.42 2026-06-28T22:00:05 28389 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 682.52 2026-06-28T22:00:05 28390 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 28391 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 231.0 2026-06-28T22:00:05 28392 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28393 APV6400004 2022-06-20T00:00:00 2022 4 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 522.97 2026-06-28T22:00:05 28394 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 28395 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 28396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1283.25 2026-06-28T22:00:05 28397 APV6400004 2022-06-20T00:00:00 2022 4 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 2390.68 2026-06-28T22:00:05 28398 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment 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 6049.8 2026-06-28T22:00:05 28399 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 28400 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 899.0 2026-06-28T22:00:05 28402 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 28403 APV6339741 2022-04-01T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2681.85 2026-06-28T22:00:05 28404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1348.42 2026-06-28T22:00:05 28405 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-06-28T22:00:05 28406 0006354116 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28407 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 115.5 2026-06-28T22:00:05 28408 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7608.96 2026-06-28T22:00:05 28409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 28410 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 28411 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 28412 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-06-28T22:00:05 28413 0006345541 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.93 2026-06-28T22:00:05 28414 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 413.9 2026-06-28T22:00:05 28415 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.49 2026-06-28T22:00:05 28416 APV6360134 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 28417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 543.75 2026-06-28T22:00:05 28418 PAY6344573 2022-04-13T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-06-28T22:00:05 28419 HCM6371083 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126222.33 2026-06-28T22:00:05 28420 0006341174 2022-04-05T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -895.43 2026-06-28T22:00:05 28421 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 325851.19 2026-06-28T22:00:05 28422 HCM6371090 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8761.08 2026-06-28T22:00:05 28423 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 28424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 282.75 2026-06-28T22:00:05 28425 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 28426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 413.25 2026-06-28T22:00:05 28427 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 171031.53 2026-06-28T22:00:05 28428 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1570.8 2026-06-28T22:00:05 28429 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 28430 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 212.81 2026-06-28T22:00:05 28431 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28432 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 74.88 2026-06-28T22:00:05 28433 APV6359194 2022-05-05T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 41.4 2026-06-28T22:00:05 28434 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28435 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 28436 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 78416.97 2026-06-28T22:00:05 28437 0006357504 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.18 2026-06-28T22:00:05 28438 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 12954.7 2026-06-28T22:00:05 28439 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -20558.67 2026-06-28T22:00:05 28440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 905.89 2026-06-28T22:00:05 28441 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 270.12 2026-06-28T22:00:05 28442 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1057.9 2026-06-28T22:00:05 28443 0006346448 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 17.79 2026-06-28T22:00:05 28444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 174.0 2026-06-28T22:00:05 28445 APV6350296 2022-04-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 308.42 2026-06-28T22:00:05 28446 ARD6359417 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51170.86 2026-06-28T22:00:05 28447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.14 2026-06-28T22:00:05 28448 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 28449 APV6354239 2022-04-27T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 820.92 2026-06-28T22:00:05 28450 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28451 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 28452 APV6362695 2022-05-13T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076075 TOWN OF DANA 168494.65 2026-06-28T22:00:05 28453 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 28454 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10307.99 2026-06-28T22:00:05 28455 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 28456 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 4857.05 2026-06-28T22:00:05 28457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 652.5 2026-06-28T22:00:05 28458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 287.01 2026-06-28T22:00:05 28459 HCM6400599 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 28460 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-06-28T22:00:05 28461 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 46068.72 2026-06-28T22:00:05 28462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 65.25 2026-06-28T22:00:05 28463 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.34 2026-06-28T22:00:05 28464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 261.0 2026-06-28T22:00:05 28465 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 47.68 2026-06-28T22:00:05 28466 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 28467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.33 2026-06-28T22:00:05 28468 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 313.98 2026-06-28T22:00:05 28469 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 239.95 2026-06-28T22:00:05 28470 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 40859.04 2026-06-28T22:00:05 28471 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 6507.77 2026-06-28T22:00:05 28472 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 28473 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 7977.2 2026-06-28T22:00:05 28474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.37 2026-06-28T22:00:05 28475 0006395221 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2894.26 2026-06-28T22:00:05 28476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 174.0 2026-06-28T22:00:05 28477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 28478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 267.53 2026-06-28T22:00:05 28479 APV6366728 2022-05-19T00:00:00 2022 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 113.96 2026-06-28T22:00:05 28480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1516.39 2026-06-28T22:00:05 28481 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1644.5 2026-06-28T22:00:05 28482 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 13206.59 2026-06-28T22:00:05 28483 APV6345912 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 49667.1 2026-06-28T22:00:05 28484 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 194789.26 2026-06-28T22:00:05 28485 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 12.4 2026-06-28T22:00:05 28486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.41 2026-06-28T22:00:05 28487 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-06-28T22:00:05 28488 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28489 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 110711.92 2026-06-28T22:00:05 28490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 719.2 2026-06-28T22:00:05 28491 APV6353560 2022-04-25T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.44 2026-06-28T22:00:05 28492 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 956.31 2026-06-28T22:00:05 28493 0006385654 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 358.13 2026-06-28T22:00:05 28494 APV6355937 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 153.14 2026-06-28T22:00:05 28495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 28496 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6873.36 2026-06-28T22:00:05 28497 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 55157.53 2026-06-28T22:00:05 28498 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 306845.07 2026-06-28T22:00:05 28499 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 34.74 2026-06-28T22:00:05 28500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 217.5 2026-06-28T22:00:05 28501 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28502 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 28503 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 38236.26 2026-06-28T22:00:05 28504 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28505 APV6349623 2022-04-19T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 2868.17 2026-06-28T22:00:05 28506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 421.4 2026-06-28T22:00:05 28507 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1081.58 2026-06-28T22:00:05 28508 APV6368222 2022-05-23T00:00:00 2022 4 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 450.0 2026-06-28T22:00:05 28509 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.84 2026-06-28T22:00:05 28510 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 28511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 326.25 2026-06-28T22:00:05 28512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 28513 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 489.96 2026-06-28T22:00:05 28514 0006367286 2022-05-01T00:00:00 2022 4 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 28515 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.74 2026-06-28T22:00:05 28516 APV6363037 2022-05-13T00:00:00 2022 4 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 28517 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 73.02 2026-06-28T22:00:05 28518 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 28519 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 25812.66 2026-06-28T22:00:05 28520 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 28521 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 33620.71 2026-06-28T22:00:05 28522 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 28523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 217.5 2026-06-28T22:00:05 28524 APV6368893 2022-05-24T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 123392.39 2026-06-28T22:00:05 28525 0006356754 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1011.6 2026-06-28T22:00:05 28526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.18 2026-06-28T22:00:05 28527 APV6341463 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 35919.51 2026-06-28T22:00:05 28528 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.86 2026-06-28T22:00:05 28529 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28530 APV6354259 2022-04-27T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.64 2026-06-28T22:00:05 28531 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.46 2026-06-28T22:00:05 28532 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 28533 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 28534 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 78352.6 2026-06-28T22:00:05 28535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 152.25 2026-06-28T22:00:05 28536 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 359.6 2026-06-28T22:00:05 28537 APV6378807 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 845.0 2026-06-28T22:00:05 28538 PAY6353098 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-06-28T22:00:05 28539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.41 2026-06-28T22:00:05 28540 0006374703 2022-06-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 28541 APV6347400 2022-04-18T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 442.5 2026-06-28T22:00:05 28542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 478.5 2026-06-28T22:00:05 28543 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 257422.64 2026-06-28T22:00:05 28544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 28545 APV6400881 2022-06-15T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 11476.0 2026-06-28T22:00:05 28546 0006347804 2022-04-19T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 28547 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 28548 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 68466.56 2026-06-28T22:00:05 28549 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 16101.06 2026-06-28T22:00:05 28550 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 440508.93 2026-06-28T22:00:05 28551 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26416.11 2026-06-28T22:00:05 28552 HCM6375767 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.9 2026-06-28T22:00:05 28553 0006350134 2022-04-20T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28554 APV6371300 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 300.0 2026-06-28T22:00:05 28555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 217.5 2026-06-28T22:00:05 28556 0006342528 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 28557 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 16381.57 2026-06-28T22:00:05 28558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 337.13 2026-06-28T22:00:05 28559 APV6347400 2022-04-18T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.89 2026-06-28T22:00:05 28560 0006366418 2022-05-19T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28561 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 28562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1303.55 2026-06-28T22:00:05 28563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 202.28 2026-06-28T22:00:05 28564 APV6370615 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9712.29 2026-06-28T22:00:05 28565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1303.55 2026-06-28T22:00:05 28566 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 28567 0006363517 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -209.3 2026-06-28T22:00:05 28568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 761.25 2026-06-28T22:00:05 28569 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-06-28T22:00:05 28571 0006355620 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 28572 APV6378894 2022-06-09T00:00:00 2022 4 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 4000.0 2026-06-28T22:00:05 28573 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.45 2026-06-28T22:00:05 28574 ARD6363987 2022-05-16T00:00:00 2022 4 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 28575 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 231.0 2026-06-28T22:00:05 28576 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 266.16 2026-06-28T22:00:05 28577 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.59 2026-06-28T22:00:05 28578 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 28579 APV6364556 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 17957.98 2026-06-28T22:00:05 28580 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.72 2026-06-28T22:00:05 28581 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 28582 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 531.76 2026-06-28T22:00:05 28583 0006357473 2022-05-01T00:00:00 2022 4 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.1 2026-06-28T22:00:05 28584 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 284134.01 2026-06-28T22:00:05 28585 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 937.43 2026-06-28T22:00:05 28586 0006350779 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.74 2026-06-28T22:00:05 28587 APV6362211 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.62 2026-06-28T22:00:05 28588 0006400467 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76990.3 2026-06-28T22:00:05 28589 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 28590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 28591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 94.39 2026-06-28T22:00:05 28592 0006356589 2022-05-08T00:00:00 2022 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 28593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 407.82 2026-06-28T22:00:05 28594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.88 2026-06-28T22:00:05 28595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 28596 0006405413 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 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 28597 0006366418 2022-05-19T00:00:00 2022 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28598 0006373006 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.95 2026-06-28T22:00:05 28599 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 28600 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 462.76 2026-06-28T22:00:05 28601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.38 2026-06-28T22:00:05 28602 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9213.01 2026-06-28T22:00:05 28603 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9102.48 2026-06-28T22:00:05 28604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1740.0 2026-06-28T22:00:05 28605 0006347181 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 445.02 2026-06-28T22:00:05 28606 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2565.07 2026-06-28T22:00:05 28607 0006341853 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1215019.31 2026-06-28T22:00:05 28608 APV6352814 2022-04-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4968.29 2026-06-28T22:00:05 28609 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 49101.21 2026-06-28T22:00:05 28610 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9037.14 2026-06-28T22:00:05 28611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 746.55 2026-06-28T22:00:05 28612 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 28613 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3804.48 2026-06-28T22:00:05 28614 0006377628 2022-06-08T00:00:00 2022 4 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 28615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1504.37 2026-06-28T22:00:05 28616 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 28617 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 28618 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 56122.2 2026-06-28T22:00:05 28619 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 30531.91 2026-06-28T22:00:05 28620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 261.0 2026-06-28T22:00:05 28621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.18 2026-06-28T22:00:05 28622 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 3403.37 2026-06-28T22:00:05 28623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 739.5 2026-06-28T22:00:05 28624 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 301.42 2026-06-28T22:00:05 28625 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 489.96 2026-06-28T22:00:05 28626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 677.94 2026-06-28T22:00:05 28627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 804.33 2026-06-28T22:00:05 28628 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.83 2026-06-28T22:00:05 28629 APV6378911 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36469.83 2026-06-28T22:00:05 28630 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 28631 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33407.66 2026-06-28T22:00:05 28632 0006373006 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.68 2026-06-28T22:00:05 28633 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400278 KARA MARCUM 1365.03 2026-06-28T22:00:05 28634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 348.0 2026-06-28T22:00:05 28635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.87 2026-06-28T22:00:05 28636 APV6377962 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31001.35 2026-06-28T22:00:05 28637 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1007.74 2026-06-28T22:00:05 28638 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399605 JOSIAH HAVEKOST 1154.54 2026-06-28T22:00:05 28639 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 28640 APV6354290 2022-04-19T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1492.7 2026-06-28T22:00:05 28641 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 28.0 2026-06-28T22:00:05 28642 APV6376330 2022-06-06T00:00:00 2022 4 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 28643 APV6400004 2022-06-20T00:00:00 2022 4 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 222611.29 2026-06-28T22:00:05 28644 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 469.55 2026-06-28T22:00:05 28645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 1143.06 2026-06-28T22:00:05 28646 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 12500.0 2026-06-28T22:00:05 28647 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.91 2026-06-28T22:00:05 28648 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 13200.0 2026-06-28T22:00:05 28649 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 1800.0 2026-06-28T22:00:05 28650 0006381396 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70919.04 2026-06-28T22:00:05 28651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 942.43 2026-06-28T22:00:05 28652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.17 2026-06-28T22:00:05 28653 HCM6400602 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.2 2026-06-28T22:00:05 28654 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 17092.01 2026-06-28T22:00:05 28655 APV6403160 2022-06-22T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22004.86 2026-06-28T22:00:05 28656 0006366322 2022-05-01T00:00:00 2022 4 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 9382.02 2026-06-28T22:00:05 28657 APV6377923 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 46135.76 2026-06-28T22:00:05 28658 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3062.25 2026-06-28T22:00:05 28659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 217.5 2026-06-28T22:00:05 28660 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 628564.11 2026-06-28T22:00:05 28661 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 11.13 2026-06-28T22:00:05 28662 APV6340505 2022-04-04T00:00:00 2022 4 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 28663 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 28664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 28665 0006352588 2022-04-25T00:00:00 2022 4 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 28666 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 28667 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 28668 PAY6355466 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.63 2026-06-28T22:00:05 28669 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 505338.88 2026-06-28T22:00:05 28670 APV6356984 2022-05-02T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000405164 SAMUEL CALVIN ROURKE 900.0 2026-06-28T22:00:05 28671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.42 2026-06-28T22:00:05 28672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 786.62 2026-06-28T22:00:05 28673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1326.75 2026-06-28T22:00:05 28674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 188.43 2026-06-28T22:00:05 28675 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 28677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 28678 APV6351907 2022-04-22T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.97 2026-06-28T22:00:05 28679 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 28680 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399325 REBECCA PHILLIPS 474.15 2026-06-28T22:00:05 28681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 449.5 2026-06-28T22:00:05 28682 ARD6390746 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -299.0 2026-06-28T22:00:05 28683 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.21 2026-06-28T22:00:05 28684 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 15700.0 2026-06-28T22:00:05 28685 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 116588.83 2026-06-28T22:00:05 28686 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 28687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 28688 0006355653 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 28689 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 68.0 2026-06-28T22:00:05 28690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1074.57 2026-06-28T22:00:05 28691 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.59 2026-06-28T22:00:05 28692 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 103.32 2026-06-28T22:00:05 28693 APV6358461 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000083141 LAPORTE COUNTY SWCD 6540.0 2026-06-28T22:00:05 28694 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088567 HILL, KIMBERLY R 51.0 2026-06-28T22:00:05 28695 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 20073.29 2026-06-28T22:00:05 28696 APV6344230 2022-04-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 26.02 2026-06-28T22:00:05 28697 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 223.9 2026-06-28T22:00:05 28698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 652.5 2026-06-28T22:00:05 28699 APV6359244 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 116.43 2026-06-28T22:00:05 28700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 935.04 2026-06-28T22:00:05 28701 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1213.65 2026-06-28T22:00:05 28702 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 28703 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396605 BRITTANY FREDERICK 118.0 2026-06-28T22:00:05 28704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 543.75 2026-06-28T22:00:05 28705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1109.25 2026-06-28T22:00:05 28706 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 16.8 2026-06-28T22:00:05 28707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1522.5 2026-06-28T22:00:05 28708 APV6339681 2022-04-01T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 28709 APV6370574 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133.65 2026-06-28T22:00:05 28710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 28711 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 8283.03 2026-06-28T22:00:05 28712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 174.0 2026-06-28T22:00:05 28713 0006373833 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -206.43 2026-06-28T22:00:05 28714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 449.5 2026-06-28T22:00:05 28715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 28716 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 22089.8 2026-06-28T22:00:05 28717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1087.5 2026-06-28T22:00:05 28718 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 643.15 2026-06-28T22:00:05 28719 0006352588 2022-04-25T00:00:00 2022 4 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 28720 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 28721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.02 2026-06-28T22:00:05 28722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 435.0 2026-06-28T22:00:05 28723 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 28725 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 28726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.47 2026-06-28T22:00:05 28727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 28728 APV6403155 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 80145.15 2026-06-28T22:00:05 28729 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 28730 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 28731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 28732 0006355614 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 20.56 2026-06-28T22:00:05 28733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 28734 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 928.34 2026-06-28T22:00:05 28736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 584.35 2026-06-28T22:00:05 28737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 696.0 2026-06-28T22:00:05 28738 0006355643 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 28739 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 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 25173.81 2026-06-28T22:00:05 28740 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 28741 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 10512.33 2026-06-28T22:00:05 28742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 761.25 2026-06-28T22:00:05 28743 0006355618 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 28744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 652.5 2026-06-28T22:00:05 28745 APV6360843 2022-05-10T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 28746 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 28747 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 28748 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 28749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 674.25 2026-06-28T22:00:05 28750 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 28751 APV6369816 2022-05-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 468.99 2026-06-28T22:00:05 28752 APV6356928 2022-05-02T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.9 2026-06-28T22:00:05 28753 0006356697 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.76 2026-06-28T22:00:05 28754 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28755 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 65128.67 2026-06-28T22:00:05 28756 0006356660 2022-05-08T00:00:00 2022 4 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 28757 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 66667.0 2026-06-28T22:00:05 28758 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 145741.1 2026-06-28T22:00:05 28759 0006372129 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2183.85 2026-06-28T22:00:05 28760 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 28761 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000053476 HP INC 24.0 2026-06-28T22:00:05 28762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 916.33 2026-06-28T22:00:05 28763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1087.5 2026-06-28T22:00:05 28764 APV6357829 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 215.04 2026-06-28T22:00:05 28765 0006340322 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 28766 0006339671 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.17 2026-06-28T22:00:05 28767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.43 2026-06-28T22:00:05 28768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 261.0 2026-06-28T22:00:05 28769 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18491.69 2026-06-28T22:00:05 28770 APV6339760 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5365.59 2026-06-28T22:00:05 28771 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 186.96 2026-06-28T22:00:05 28772 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 28773 APV6370673 2022-05-26T00:00:00 2022 4 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 28774 HCM6375742 2022-06-08T00:00:00 2022 4 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 28775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 492.35 2026-06-28T22:00:05 28776 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28777 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 137500.0 2026-06-28T22:00:05 28778 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1132.05 2026-06-28T22:00:05 28779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 261.0 2026-06-28T22:00:05 28780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 902.62 2026-06-28T22:00:05 28781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 28782 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 28783 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 809.0 2026-06-28T22:00:05 28784 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 28785 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 28786 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 28787 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5858.51 2026-06-28T22:00:05 28788 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 95678.2 2026-06-28T22:00:05 28789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 303.41 2026-06-28T22:00:05 28790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.82 2026-06-28T22:00:05 28791 0006345722 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2853.0 2026-06-28T22:00:05 28792 0006355654 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 28793 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 28794 0006410904 2022-06-28T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.5 2026-06-28T22:00:05 28795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.13 2026-06-28T22:00:05 28796 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 28797 HCM6375898 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4287.7 2026-06-28T22:00:05 28798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 28799 HCM6376660 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7885.31 2026-06-28T22:00:05 28800 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 28801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.13 2026-06-28T22:00:05 28802 EXV6341684 2022-04-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 28803 PAY6359551 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-06-28T22:00:05 28804 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28805 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 28806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 224.75 2026-06-28T22:00:05 28807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 28808 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 640.67 2026-06-28T22:00:05 28809 APV6360816 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.59 2026-06-28T22:00:05 28810 HCM6400586 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 672.58 2026-06-28T22:00:05 28811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 28812 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 28813 0006362578 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 739.82 2026-06-28T22:00:05 28814 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 28815 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28816 0006350780 2022-04-21T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 28817 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 28818 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.7 2026-06-28T22:00:05 28819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 28820 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 10509.91 2026-06-28T22:00:05 28821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 529.4 2026-06-28T22:00:05 28822 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.0 2026-06-28T22:00:05 28823 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 28824 APV6360190 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 27560.55 2026-06-28T22:00:05 28825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-06-28T22:00:05 28826 0006375879 2022-06-06T00:00:00 2022 4 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 28827 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28828 APV6358506 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 168.05 2026-06-28T22:00:05 28829 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.0 2026-06-28T22:00:05 28830 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 28831 0006374965 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1354.6 2026-06-28T22:00:05 28832 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 28833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 783.0 2026-06-28T22:00:05 28834 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 744.04 2026-06-28T22:00:05 28835 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 28836 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 28837 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28838 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 15859.25 2026-06-28T22:00:05 28839 HCM6375786 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 28840 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1213.27 2026-06-28T22:00:05 28841 APV6351221 2022-04-21T00:00:00 2022 4 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 28842 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 28843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 913.5 2026-06-28T22:00:05 28844 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 28845 0006387883 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.96 2026-06-28T22:00:05 28846 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28847 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.62 2026-06-28T22:00:05 28848 APV6377219 2022-06-07T00:00:00 2022 4 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 28849 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 35885.51 2026-06-28T22:00:05 28850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 369.75 2026-06-28T22:00:05 28851 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 28852 APV6367480 2022-05-19T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 73.12 2026-06-28T22:00:05 28853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 282.75 2026-06-28T22:00:05 28854 PAY6359532 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.12 2026-06-28T22:00:05 28855 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075469 EMERALD CONSULTING 16484.08 2026-06-28T22:00:05 28856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1505.82 2026-06-28T22:00:05 28857 APV6400934 2022-06-21T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 56.56 2026-06-28T22:00:05 28858 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.47 2026-06-28T22:00:05 28859 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1725.33 2026-06-28T22:00:05 28860 0006411490 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65393.5 2026-06-28T22:00:05 28861 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 125.25 2026-06-28T22:00:05 28862 0006372969 2022-05-31T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -108.71 2026-06-28T22:00:05 28863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.23 2026-06-28T22:00:05 28864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 28865 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 58.63 2026-06-28T22:00:05 28866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 28867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 739.5 2026-06-28T22:00:05 28868 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 30.0 2026-06-28T22:00:05 28869 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 303.0 2026-06-28T22:00:05 28870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 28871 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 265.06 2026-06-28T22:00:05 28872 0006355641 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28873 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 664.59 2026-06-28T22:00:05 28874 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.4 2026-06-28T22:00:05 28875 APV6400004 2022-06-20T00:00:00 2022 4 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 2313.94 2026-06-28T22:00:05 28876 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1328898.7 2026-06-28T22:00:05 28877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.43 2026-06-28T22:00:05 28878 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 13052.66 2026-06-28T22:00:05 28879 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 620438.6 2026-06-28T22:00:05 28880 APV6357799 2022-05-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 436.59 2026-06-28T22:00:05 28881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 28882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 28883 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 28884 0006382423 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.3 2026-06-28T22:00:05 28885 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404939 RICK JACKSON 1893.73 2026-06-28T22:00:05 28886 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1595.29 2026-06-28T22:00:05 28887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.38 2026-06-28T22:00:05 28888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 842.81 2026-06-28T22:00:05 28889 HCM6371804 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2154.91 2026-06-28T22:00:05 28890 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 682.51 2026-06-28T22:00:05 28891 0006376766 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.41 2026-06-28T22:00:05 28892 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 28893 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28894 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 86.16 2026-06-28T22:00:05 28895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 28896 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 512.0 2026-06-28T22:00:05 28897 APV6364487 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 142.1 2026-06-28T22:00:05 28898 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1469.19 2026-06-28T22:00:05 28899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1174.5 2026-06-28T22:00:05 28900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 543.75 2026-06-28T22:00:05 28901 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 28902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 28903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.38 2026-06-28T22:00:05 28904 APV6339686 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 223.45 2026-06-28T22:00:05 28905 APV6350339 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402414 TIMOTHY E CONLEY 2.28 2026-06-28T22:00:05 28906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 407.81 2026-06-28T22:00:05 28907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 263.8 2026-06-28T22:00:05 28908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 728.93 2026-06-28T22:00:05 28909 0006354084 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51795.0 2026-06-28T22:00:05 28910 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 16061.9 2026-06-28T22:00:05 28911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 761.25 2026-06-28T22:00:05 28912 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 28913 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28914 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 28915 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2052.0 2026-06-28T22:00:05 28916 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 9093.55 2026-06-28T22:00:05 28917 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 107910.45 2026-06-28T22:00:05 28918 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 28919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.41 2026-06-28T22:00:05 28920 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 483.29 2026-06-28T22:00:05 28921 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 259737.86 2026-06-28T22:00:05 28922 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 3023.79 2026-06-28T22:00:05 28923 APV6373442 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -7476.2 2026-06-28T22:00:05 28924 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -934800.49 2026-06-28T22:00:05 28925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 28926 APV6358585 2022-05-04T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 19058.8 2026-06-28T22:00:05 28927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.38 2026-06-28T22:00:05 28928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 686.1 2026-06-28T22:00:05 28929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 28930 EXV6352202 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.28 2026-06-28T22:00:05 28931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1451.16 2026-06-28T22:00:05 28932 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 9427.6 2026-06-28T22:00:05 28933 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 474.15 2026-06-28T22:00:05 28934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 369.75 2026-06-28T22:00:05 28935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 217.5 2026-06-28T22:00:05 28936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 179.8 2026-06-28T22:00:05 28937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.12 2026-06-28T22:00:05 28938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.02 2026-06-28T22:00:05 28939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.63 2026-06-28T22:00:05 28940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 28941 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 63.17 2026-06-28T22:00:05 28942 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.18 2026-06-28T22:00:05 28944 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 28945 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 28946 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398383 CORY MCCALLIE 489.96 2026-06-28T22:00:05 28947 0006356666 2022-05-02T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 28948 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 28949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 217.5 2026-06-28T22:00:05 28950 0006347227 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.74 2026-06-28T22:00:05 28951 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383031 ENDOCRINE ASSOCIATES OF THE QUAD CITIES 14.0 2026-06-28T22:00:05 28952 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 11834.93 2026-06-28T22:00:05 28953 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 28954 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 28955 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 28956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1258.6 2026-06-28T22:00:05 28957 0006346448 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1396.23 2026-06-28T22:00:05 28958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1108.7 2026-06-28T22:00:05 28959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 28960 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 28961 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 28962 HCM6400538 2022-06-22T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17258.79 2026-06-28T22:00:05 28963 APV6346713 2022-04-14T00:00:00 2022 4 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 28964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 404.55 2026-06-28T22:00:05 28965 HCM6376660 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14764.62 2026-06-28T22:00:05 28966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1147.53 2026-06-28T22:00:05 28967 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.18 2026-06-28T22:00:05 28968 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 937.43 2026-06-28T22:00:05 28969 APV6351099 2022-04-21T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 59.65 2026-06-28T22:00:05 28970 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 26032.82 2026-06-28T22:00:05 28971 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 252451.62 2026-06-28T22:00:05 28972 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 28973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 28974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 989.62 2026-06-28T22:00:05 28975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 28976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2314.92 2026-06-28T22:00:05 28977 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 66123.21 2026-06-28T22:00:05 28978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 435.0 2026-06-28T22:00:05 28979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 179.8 2026-06-28T22:00:05 28980 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1207.79 2026-06-28T22:00:05 28981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 130.5 2026-06-28T22:00:05 28982 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4000.0 2026-06-28T22:00:05 28983 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 489.96 2026-06-28T22:00:05 28984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.22 2026-06-28T22:00:05 28985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 674.25 2026-06-28T22:00:05 28986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.87 2026-06-28T22:00:05 28987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2393.81 2026-06-28T22:00:05 28988 0006354143 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 435.0 2026-06-28T22:00:05 28990 0006364285 2022-05-17T00:00:00 2022 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28991 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 28992 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 199.0 2026-06-28T22:00:05 28993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 485.24 2026-06-28T22:00:05 28994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 696.0 2026-06-28T22:00:05 28995 0006354083 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28996 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 28997 APV6356941 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 65.0 2026-06-28T22:00:05 28998 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 28999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 314.65 2026-06-28T22:00:05 29000 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 231.93 2026-06-28T22:00:05 29001 APV6363785 2022-05-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 877.15 2026-06-28T22:00:05 29002 APV6363037 2022-05-13T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 750.0 2026-06-28T22:00:05 29003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 326.25 2026-06-28T22:00:05 29004 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 29005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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318.83 2026-06-28T22:00:05 29010 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 31704.87 2026-06-28T22:00:05 29011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1073.58 2026-06-28T22:00:05 29012 0006403905 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.65 2026-06-28T22:00:05 29013 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 132798.19 2026-06-28T22:00:05 29014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.13 2026-06-28T22:00:05 29015 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 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 2588.87 2026-06-28T22:00:05 29016 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 84.0 2026-06-28T22:00:05 29017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 848.25 2026-06-28T22:00:05 29018 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29019 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397291 RACHEL BROWN 480.0 2026-06-28T22:00:05 29020 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 29021 0006405477 2022-06-27T00:00:00 2022 4 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 29022 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000355837 RAYMOND TODD 82.0 2026-06-28T22:00:05 29023 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 531.75 2026-06-28T22:00:05 29024 APV6344297 2022-04-11T00:00:00 2022 4 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 231.66 2026-06-28T22:00:05 29025 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000194252 MILTON CLERK-TREASURER 54000.0 2026-06-28T22:00:05 29026 APV6345977 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 291.15 2026-06-28T22:00:05 29027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 783.0 2026-06-28T22:00:05 29028 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-06-28T22:00:05 29029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.57 2026-06-28T22:00:05 29030 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.29 2026-06-28T22:00:05 29031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.65 2026-06-28T22:00:05 29032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.13 2026-06-28T22:00:05 29033 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.18 2026-06-28T22:00:05 29035 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 45381.21 2026-06-28T22:00:05 29036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 421.41 2026-06-28T22:00:05 29037 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 29038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.03 2026-06-28T22:00:05 29039 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 29040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 693.8 2026-06-28T22:00:05 29041 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1212.25 2026-06-28T22:00:05 29042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 29043 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 27.88 2026-06-28T22:00:05 29044 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.57 2026-06-28T22:00:05 29045 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 52553.51 2026-06-28T22:00:05 29046 0006354787 2022-04-28T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 29047 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 29048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 471.97 2026-06-28T22:00:05 29049 0006359852 2022-05-09T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 29050 0006339080 2022-04-08T00:00:00 2022 4 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 29051 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 29052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.98 2026-06-28T22:00:05 29053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 671.33 2026-06-28T22:00:05 29054 0006347177 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 29055 0006358948 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.93 2026-06-28T22:00:05 29056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 391.5 2026-06-28T22:00:05 29057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 435.0 2026-06-28T22:00:05 29058 0006355613 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 29059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 179.8 2026-06-28T22:00:05 29060 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 29061 APV6339730 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 45.0 2026-06-28T22:00:05 29062 APV6371349 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 295.63 2026-06-28T22:00:05 29063 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 29064 0006356660 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 283.39 2026-06-28T22:00:05 29065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 29066 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 546299.85 2026-06-28T22:00:05 29067 0006382422 2022-06-13T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -568.44 2026-06-28T22:00:05 29068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 301.6 2026-06-28T22:00:05 29069 HCM6400562 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1865.47 2026-06-28T22:00:05 29070 0006355618 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.87 2026-06-28T22:00:05 29072 APV6351166 2022-04-21T00:00:00 2022 4 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 29073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 269.7 2026-06-28T22:00:05 29074 APV6353593 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 59.37 2026-06-28T22:00:05 29075 APV6379596 2022-06-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 52.0 2026-06-28T22:00:05 29076 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 937.43 2026-06-28T22:00:05 29077 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 29078 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.29 2026-06-28T22:00:05 29079 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1780.59 2026-06-28T22:00:05 29080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 3060.66 2026-06-28T22:00:05 29081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-06-28T22:00:05 29082 0006355610 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 29083 0006410908 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 29084 APV6374334 2022-06-02T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000308108 STEVEN HERR 4090.5 2026-06-28T22:00:05 29085 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000207968 TRINITY FREE CLINIC INC 12500.0 2026-06-28T22:00:05 29086 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 128378.43 2026-06-28T22:00:05 29087 0006375007 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16654.44 2026-06-28T22:00:05 29088 ARD6379035 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1322067.9 2026-06-28T22:00:05 29089 0006356608 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.69 2026-06-28T22:00:05 29090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2512.12 2026-06-28T22:00:05 29091 0006402905 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 207.69 2026-06-28T22:00:05 29092 0006367161 2022-05-20T00:00:00 2022 4 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 29093 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 29094 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 29095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2539.68 2026-06-28T22:00:05 29096 APV6346616 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 46.67 2026-06-28T22:00:05 29097 EXV6346207 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.71 2026-06-28T22:00:05 29098 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29099 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 590113.3 2026-06-28T22:00:05 29100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.12 2026-06-28T22:00:05 29101 0006365676 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 29102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 152.25 2026-06-28T22:00:05 29103 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 29104 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 29105 APV6346650 2022-04-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 43.39 2026-06-28T22:00:05 29106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 478.04 2026-06-28T22:00:05 29107 PAY6344527 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 29108 PAY6353057 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 29109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 407.81 2026-06-28T22:00:05 29110 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 634.02 2026-06-28T22:00:05 29111 0006385682 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1153.85 2026-06-28T22:00:05 29112 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000120773 LEBANON COMM SCHL CORP TREAS 3816.96 2026-06-28T22:00:05 29113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 152.25 2026-06-28T22:00:05 29114 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 2689.75 2026-06-28T22:00:05 29115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 643.69 2026-06-28T22:00:05 29116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 404.55 2026-06-28T22:00:05 29117 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 29118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 543.75 2026-06-28T22:00:05 29119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1023.33 2026-06-28T22:00:05 29120 0006375883 2022-06-07T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 741.68 2026-06-28T22:00:05 29122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.18 2026-06-28T22:00:05 29123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 854.05 2026-06-28T22:00:05 29124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 348.0 2026-06-28T22:00:05 29125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 29126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.18 2026-06-28T22:00:05 29127 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122197 STEPHEN PHD ARNOLD 14.0 2026-06-28T22:00:05 29128 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 29129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 29130 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1069.36 2026-06-28T22:00:05 29131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.38 2026-06-28T22:00:05 29132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 870.0 2026-06-28T22:00:05 29133 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-06-28T22:00:05 29134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 202.27 2026-06-28T22:00:05 29135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.82 2026-06-28T22:00:05 29136 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 5266.9 2026-06-28T22:00:05 29137 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 35.44 2026-06-28T22:00:05 29138 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 29139 APV6362191 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 15.0 2026-06-28T22:00:05 29140 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 29141 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 19803.11 2026-06-28T22:00:05 29142 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 2414.04 2026-06-28T22:00:05 29143 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 205.32 2026-06-28T22:00:05 29144 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.26 2026-06-28T22:00:05 29145 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.3 2026-06-28T22:00:05 29146 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 104319.18 2026-06-28T22:00:05 29147 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 625.78 2026-06-28T22:00:05 29148 APV6357873 2022-05-04T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 275.0 2026-06-28T22:00:05 29149 APV6371301 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 50.96 2026-06-28T22:00:05 29150 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450717.71 2026-06-28T22:00:05 29151 0006409067 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.13 2026-06-28T22:00:05 29153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 29154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.17 2026-06-28T22:00:05 29155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 261.0 2026-06-28T22:00:05 29156 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 29157 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 29158 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 62621.66 2026-06-28T22:00:05 29159 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 75.82 2026-06-28T22:00:05 29160 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 29161 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 108423.81 2026-06-28T22:00:05 29162 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.44 2026-06-28T22:00:05 29163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.42 2026-06-28T22:00:05 29164 EXV6349851 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.19 2026-06-28T22:00:05 29165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.9 2026-06-28T22:00:05 29166 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 4.72 2026-06-28T22:00:05 29167 APV6351069 2022-04-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2636.84 2026-06-28T22:00:05 29168 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 773.55 2026-06-28T22:00:05 29169 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 230838.85 2026-06-28T22:00:05 29170 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 305429.85 2026-06-28T22:00:05 29171 HCM6400609 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1491.25 2026-06-28T22:00:05 29172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 29173 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405983 JARRETT A BATLINER 26.0 2026-06-28T22:00:05 29174 APV6400004 2022-06-20T00:00:00 2022 4 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 14834.6 2026-06-28T22:00:05 29175 APV6364549 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3299.4 2026-06-28T22:00:05 29176 0006414357 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 29177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 29178 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29179 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 46404.36 2026-06-28T22:00:05 29180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2090.17 2026-06-28T22:00:05 29181 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 29182 0006355654 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29183 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34925.67 2026-06-28T22:00:05 29184 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.66 2026-06-28T22:00:05 29185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1305.0 2026-06-28T22:00:05 29186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 462.63 2026-06-28T22:00:05 29187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 29188 0006365676 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.17 2026-06-28T22:00:05 29189 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060957 METHODIST HOSPITALS INC 13162.14 2026-06-28T22:00:05 29190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 282.75 2026-06-28T22:00:05 29191 0006381888 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 29192 APV6373383 2022-06-01T00:00:00 2022 4 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 29193 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 29194 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 29195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 29196 APV6372447 2022-05-31T00:00:00 2022 4 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 29197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 29198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.39 2026-06-28T22:00:05 29199 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2165.23 2026-06-28T22:00:05 29200 0006404727 2022-06-24T00:00:00 2022 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 29201 APV6403160 2022-06-22T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 798.0 2026-06-28T22:00:05 29202 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402690 STEPHEN CHAPO 208.66 2026-06-28T22:00:05 29203 0006409459 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 29204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 29205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-06-28T22:00:05 29206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1075.88 2026-06-28T22:00:05 29207 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 29208 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6500.0 2026-06-28T22:00:05 29209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 217.5 2026-06-28T22:00:05 29210 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 69870.85 2026-06-28T22:00:05 29211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 637.86 2026-06-28T22:00:05 29212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 764.15 2026-06-28T22:00:05 29213 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 66312.07 2026-06-28T22:00:05 29214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.56 2026-06-28T22:00:05 29215 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 29216 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 39522.67 2026-06-28T22:00:05 29217 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.23 2026-06-28T22:00:05 29218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.54 2026-06-28T22:00:05 29219 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 39092.08 2026-06-28T22:00:05 29220 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 29221 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 26000.72 2026-06-28T22:00:05 29222 0006354083 2022-04-27T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.37 2026-06-28T22:00:05 29224 0006339204 2022-04-01T00:00:00 2022 4 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 29225 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 86462.78 2026-06-28T22:00:05 29226 0006382422 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -92399.72 2026-06-28T22:00:05 29227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 815.62 2026-06-28T22:00:05 29228 APV6346043 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1737.01 2026-06-28T22:00:05 29229 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 29230 0006370380 2022-05-26T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 772.54 2026-06-28T22:00:05 29231 APV6345027 2022-04-12T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1161.12 2026-06-28T22:00:05 29232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 29233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 326.25 2026-06-28T22:00:05 29234 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 730.0 2026-06-28T22:00:05 29235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 522.0 2026-06-28T22:00:05 29236 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 29237 APV6364545 2022-05-17T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 29598.97 2026-06-28T22:00:05 29238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 29239 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-06-28T22:00:05 29240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1460.88 2026-06-28T22:00:05 29241 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 29242 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5847.08 2026-06-28T22:00:05 29243 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 18725.64 2026-06-28T22:00:05 29244 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 29245 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 668.29 2026-06-28T22:00:05 29246 EXV6342343 2022-04-01T00:00:00 2022 4 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 29247 APV6353612 2022-04-26T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.7 2026-06-28T22:00:05 29248 APV6373383 2022-06-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 260.4 2026-06-28T22:00:05 29249 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 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 97.12 2026-06-28T22:00:05 29250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 29251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-06-28T22:00:05 29252 APV6385954 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 78.0 2026-06-28T22:00:05 29253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 688.75 2026-06-28T22:00:05 29254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.62 2026-06-28T22:00:05 29255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.38 2026-06-28T22:00:05 29256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.87 2026-06-28T22:00:05 29257 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 29258 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 1000.0 2026-06-28T22:00:05 29259 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 890.81 2026-06-28T22:00:05 29260 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 29261 APV6359208 2022-05-06T00:00:00 2022 4 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 29262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 29263 0006356608 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 131962.97 2026-06-28T22:00:05 29264 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.07 2026-06-28T22:00:05 29265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 391.5 2026-06-28T22:00:05 29266 APV6373383 2022-06-01T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 29267 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 76.0 2026-06-28T22:00:05 29268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 326.25 2026-06-28T22:00:05 29269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1158.58 2026-06-28T22:00:05 29270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.04 2026-06-28T22:00:05 29271 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 29272 APV6374210 2022-06-02T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 39.26 2026-06-28T22:00:05 29273 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 882.0 2026-06-28T22:00:05 29274 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 25727.0 2026-06-28T22:00:05 29275 APV6369739 2022-05-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 12304.47 2026-06-28T22:00:05 29276 APV6347481 2022-04-18T00:00:00 2022 4 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 29277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.17 2026-06-28T22:00:05 29278 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 249.0 2026-06-28T22:00:05 29279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 29280 APV6368938 2022-05-24T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 30714.33 2026-06-28T22:00:05 29281 0006390203 2022-06-16T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -48.31 2026-06-28T22:00:05 29282 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 353.62 2026-06-28T22:00:05 29283 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2554.35 2026-06-28T22:00:05 29284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 304.5 2026-06-28T22:00:05 29285 0006355613 2022-04-29T00:00:00 2022 4 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 29286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 421.41 2026-06-28T22:00:05 29287 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 29288 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 587.32 2026-06-28T22:00:05 29289 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 26.71 2026-06-28T22:00:05 29290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 435.0 2026-06-28T22:00:05 29291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.75 2026-06-28T22:00:05 29292 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 664.59 2026-06-28T22:00:05 29293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 449.5 2026-06-28T22:00:05 29294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 369.75 2026-06-28T22:00:05 29295 0006349995 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.31 2026-06-28T22:00:05 29296 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 29297 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.05 2026-06-28T22:00:05 29298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2494.72 2026-06-28T22:00:05 29299 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 29300 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 29301 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 5538.3 2026-06-28T22:00:05 29302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.93 2026-06-28T22:00:05 29303 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 29304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.9 2026-06-28T22:00:05 29305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1011.37 2026-06-28T22:00:05 29306 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-06-28T22:00:05 29307 APV6359936 2022-05-09T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 839.03 2026-06-28T22:00:05 29308 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 29309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.38 2026-06-28T22:00:05 29310 0006379365 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 29311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 565.29 2026-06-28T22:00:05 29312 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 29313 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 29314 APV6375207 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057411 ACTION TARGET 456.89 2026-06-28T22:00:05 29315 0006409547 2022-06-28T00:00:00 2022 4 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 44.06 2026-06-28T22:00:05 29316 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 1422.02 2026-06-28T22:00:05 29317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1141.45 2026-06-28T22:00:05 29318 0006357485 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2792.77 2026-06-28T22:00:05 29319 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 29320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 261.0 2026-06-28T22:00:05 29321 0006400492 2022-06-21T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 29322 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 29323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 224.75 2026-06-28T22:00:05 29324 0006374702 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 29325 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 410.72 2026-06-28T22:00:05 29326 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399636 JAY BRIAN GILLUND 800.0 2026-06-28T22:00:05 29327 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 459.0 2026-06-28T22:00:05 29328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 761.25 2026-06-28T22:00:05 29329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 29330 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3572.5 2026-06-28T22:00:05 29331 0006407910 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.37 2026-06-28T22:00:05 29332 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7127.02 2026-06-28T22:00:05 29333 APV6375996 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 29334 0006402912 2022-06-22T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11146.8 2026-06-28T22:00:05 29335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 337.12 2026-06-28T22:00:05 29336 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 29337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 29338 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 29339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 29340 HCM6400587 2022-06-22T00:00:00 2022 4 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 0.1 2026-06-28T22:00:05 29341 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6017.18 2026-06-28T22:00:05 29342 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15585.68 2026-06-28T22:00:05 29343 0006375884 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 29344 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082736 WESTFIELD-WASHINGTON SCHOOLS 14.0 2026-06-28T22:00:05 29345 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 29346 0006389049 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 29347 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-06-28T22:00:05 29348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 407.81 2026-06-28T22:00:05 29349 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 29350 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 809.1 2026-06-28T22:00:05 29352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 29353 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 29354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 391.5 2026-06-28T22:00:05 29355 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.09 2026-06-28T22:00:05 29356 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 29357 APV6350444 2022-04-20T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-06-28T22:00:05 29358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.63 2026-06-28T22:00:05 29359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 565.29 2026-06-28T22:00:05 29360 APV6351907 2022-04-22T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 29361 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 32682.91 2026-06-28T22:00:05 29362 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 29363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 292.17 2026-06-28T22:00:05 29364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.53 2026-06-28T22:00:05 29365 APV6349522 2022-04-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL -792.25 2026-06-28T22:00:05 29366 APV6376316 2022-06-06T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 3120.0 2026-06-28T22:00:05 29367 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1423.08 2026-06-28T22:00:05 29368 EXV6376599 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.63 2026-06-28T22:00:05 29369 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 15632.63 2026-06-28T22:00:05 29370 0006341816 2022-04-06T00:00:00 2022 4 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 29371 APV6374248 2022-06-02T00:00:00 2022 4 531010 Prof Serv - 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 29372 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 177999.2 2026-06-28T22:00:05 29373 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 174.0 2026-06-28T22:00:05 29374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 292.18 2026-06-28T22:00:05 29375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 344.74 2026-06-28T22:00:05 29376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.74 2026-06-28T22:00:05 29377 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 401.0 2026-06-28T22:00:05 29378 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.35 2026-06-28T22:00:05 29379 0006374703 2022-06-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 29380 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 79627.27 2026-06-28T22:00:05 29381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 674.25 2026-06-28T22:00:05 29382 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1195.22 2026-06-28T22:00:05 29383 APV6360152 2022-05-09T00:00:00 2022 4 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 29384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 29385 0006373970 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.68 2026-06-28T22:00:05 29386 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 2250.0 2026-06-28T22:00:05 29387 0006358213 2022-05-05T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 29388 0006399527 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -418.07 2026-06-28T22:00:05 29389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 29390 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 29391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2327.25 2026-06-28T22:00:05 29392 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.7 2026-06-28T22:00:05 29393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 456.75 2026-06-28T22:00:05 29394 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 1979.73 2026-06-28T22:00:05 29395 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 29396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 337.13 2026-06-28T22:00:05 29397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.18 2026-06-28T22:00:05 29398 0006376863 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68416.0 2026-06-28T22:00:05 29399 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 29400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 348.0 2026-06-28T22:00:05 29401 ARD6409356 2022-06-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -655.37 2026-06-28T22:00:05 29402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 224.75 2026-06-28T22:00:05 29403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1261.5 2026-06-28T22:00:05 29404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 804.75 2026-06-28T22:00:05 29405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 410.64 2026-06-28T22:00:05 29406 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 16500.0 2026-06-28T22:00:05 29407 APV6400893 2022-06-21T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 98.2 2026-06-28T22:00:05 29408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 435.0 2026-06-28T22:00:05 29409 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 142724.73 2026-06-28T22:00:05 29410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 29411 APV6359159 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1567.27 2026-06-28T22:00:05 29412 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 29413 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2990.88 2026-06-28T22:00:05 29414 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 474.15 2026-06-28T22:00:05 29415 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 29416 0006373814 2022-06-08T00:00:00 2022 4 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 29417 0006345771 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 29418 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3919.61 2026-06-28T22:00:05 29419 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 7953.84 2026-06-28T22:00:05 29420 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 29421 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3005.11 2026-06-28T22:00:05 29422 APV6362248 2022-05-12T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 13835.19 2026-06-28T22:00:05 29423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 435.0 2026-06-28T22:00:05 29424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 29425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 29426 0006368042 2022-05-23T00:00:00 2022 4 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 31.6 2026-06-28T22:00:05 29427 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 29428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1191.9 2026-06-28T22:00:05 29429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1076.84 2026-06-28T22:00:05 29430 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 264.5 2026-06-28T22:00:05 29431 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 29432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 29433 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 29434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 29435 0006368042 2022-05-23T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 276.45 2026-06-28T22:00:05 29436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 353.7 2026-06-28T22:00:05 29437 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 489.95 2026-06-28T22:00:05 29438 0006405492 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 29439 APV6368203 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 953.8 2026-06-28T22:00:05 29440 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 29441 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 29442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.18 2026-06-28T22:00:05 29443 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29444 APV6363799 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 44.82 2026-06-28T22:00:05 29445 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 38349.35 2026-06-28T22:00:05 29446 APV6356928 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382546 EUNMOK LEE 40.0 2026-06-28T22:00:05 29447 0006354078 2022-04-27T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 29448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1125.56 2026-06-28T22:00:05 29449 0006369213 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 29450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 478.5 2026-06-28T22:00:05 29451 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 870.0 2026-06-28T22:00:05 29453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.75 2026-06-28T22:00:05 29454 APV6403123 2022-06-22T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087242 BOUCHER, KENNETH R II 69.31 2026-06-28T22:00:05 29455 0006388578 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.05 2026-06-28T22:00:05 29456 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 163.0 2026-06-28T22:00:05 29457 APV6400933 2022-06-20T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 29458 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 29459 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 29460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 469.58 2026-06-28T22:00:05 29461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 407.82 2026-06-28T22:00:05 29462 APV6342103 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 138.75 2026-06-28T22:00:05 29463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 174.0 2026-06-28T22:00:05 29464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1229.31 2026-06-28T22:00:05 29465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 29466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.75 2026-06-28T22:00:05 29467 0006355614 2022-04-29T00:00:00 2022 4 599113 AdmOp-Advert-Print 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 125.71 2026-06-28T22:00:05 29468 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.07 2026-06-28T22:00:05 29469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 188.57 2026-06-28T22:00:05 29470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 1000.13 2026-06-28T22:00:05 29471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 29472 APV6359310 2022-05-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10000.0 2026-06-28T22:00:05 29473 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -90.0 2026-06-28T22:00:05 29474 APV6400004 2022-06-20T00:00:00 2022 4 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 6401.45 2026-06-28T22:00:05 29475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 435.0 2026-06-28T22:00:05 29476 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 29477 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 29478 APV6376291 2022-06-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.12 2026-06-28T22:00:05 29479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 543.75 2026-06-28T22:00:05 29480 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 102227.37 2026-06-28T22:00:05 29481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 29482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.92 2026-06-28T22:00:05 29483 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29484 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.3 2026-06-28T22:00:05 29485 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.45 2026-06-28T22:00:05 29486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 783.0 2026-06-28T22:00:05 29487 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 10662.07 2026-06-28T22:00:05 29488 APV6400004 2022-06-20T00:00:00 2022 4 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 3262.2 2026-06-28T22:00:05 29489 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 9041.64 2026-06-28T22:00:05 29490 0006337596 2022-04-01T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -127551.61 2026-06-28T22:00:05 29491 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29492 0006367286 2022-05-01T00:00:00 2022 4 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 29493 0006381886 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3569.9 2026-06-28T22:00:05 29494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 761.14 2026-06-28T22:00:05 29495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.37 2026-06-28T22:00:05 29496 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3101.6 2026-06-28T22:00:05 29497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 870.0 2026-06-28T22:00:05 29498 0006374714 2022-06-08T00:00:00 2022 4 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 29499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.97 2026-06-28T22:00:05 29500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.75 2026-06-28T22:00:05 29501 0006377648 2022-06-08T00:00:00 2022 4 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 29.42 2026-06-28T22:00:05 29502 HCM6371064 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3231.76 2026-06-28T22:00:05 29503 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6035.18 2026-06-28T22:00:05 29504 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1740.0 2026-06-28T22:00:05 29505 0006363439 2022-05-16T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39352.21 2026-06-28T22:00:05 29506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 282.75 2026-06-28T22:00:05 29507 APV6373437 2022-06-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-06-28T22:00:05 29508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1250.62 2026-06-28T22:00:05 29509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 565.29 2026-06-28T22:00:05 29510 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22255.24 2026-06-28T22:00:05 29511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.76 2026-06-28T22:00:05 29512 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 23942.3 2026-06-28T22:00:05 29513 APV6360895 2022-05-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 50000.0 2026-06-28T22:00:05 29514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 424.13 2026-06-28T22:00:05 29515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 337.13 2026-06-28T22:00:05 29516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 174.0 2026-06-28T22:00:05 29517 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 26.0 2026-06-28T22:00:05 29518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 29519 0006357504 2022-05-01T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 234.03 2026-06-28T22:00:05 29520 0006400709 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.36 2026-06-28T22:00:05 29521 0006379364 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5935.69 2026-06-28T22:00:05 29522 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2469.33 2026-06-28T22:00:05 29523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 29524 EXV6366168 2022-05-13T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.0 2026-06-28T22:00:05 29525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.08 2026-06-28T22:00:05 29526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1123.75 2026-06-28T22:00:05 29527 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322978 WILHELM-WAGGONER and BUNDY LLC 1261.55 2026-06-28T22:00:05 29528 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 13.0 2026-06-28T22:00:05 29529 0006339073 2022-04-01T00:00:00 2022 4 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 2.02 2026-06-28T22:00:05 29530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 29531 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 191739.06 2026-06-28T22:00:05 29532 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 8408.37 2026-06-28T22:00:05 29533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 134.85 2026-06-28T22:00:05 29534 APV6363811 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 43.47 2026-06-28T22:00:05 29535 APV6350385 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 284789.03 2026-06-28T22:00:05 29536 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 29537 0006354083 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29538 APV6358577 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 22.73 2026-06-28T22:00:05 29539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.17 2026-06-28T22:00:05 29540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 393.31 2026-06-28T22:00:05 29541 APV6342900 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 33344.72 2026-06-28T22:00:05 29542 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 29543 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.66 2026-06-28T22:00:05 29544 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 29545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 421.41 2026-06-28T22:00:05 29546 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 29547 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.09 2026-06-28T22:00:05 29548 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 29549 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 29550 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 29551 0006409534 2022-06-28T00:00:00 2022 4 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 29552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 29553 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 1474.22 2026-06-28T22:00:05 29554 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 73638.0 2026-06-28T22:00:05 29555 APV6342832 2022-04-07T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 28638.9 2026-06-28T22:00:05 29556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3271.85 2026-06-28T22:00:05 29557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.24 2026-06-28T22:00:05 29558 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 531.76 2026-06-28T22:00:05 29559 0006345614 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.68 2026-06-28T22:00:05 29560 0006355635 2022-04-29T00:00:00 2022 4 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 29561 APV6360816 2022-05-10T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 11186.79 2026-06-28T22:00:05 29562 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 590.1 2026-06-28T22:00:05 29563 0006350792 2022-04-21T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.58 2026-06-28T22:00:05 29565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1221.38 2026-06-28T22:00:05 29566 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 29567 0006372968 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5546.8 2026-06-28T22:00:05 29568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 407.81 2026-06-28T22:00:05 29569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.79 2026-06-28T22:00:05 29570 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 29571 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 29572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.38 2026-06-28T22:00:05 29573 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 177.0 2026-06-28T22:00:05 29574 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 580.0 2026-06-28T22:00:05 29575 APV6349396 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000174810 ANDREA WHIGUM 52.0 2026-06-28T22:00:05 29576 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 94.71 2026-06-28T22:00:05 29577 0006356690 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 447.53 2026-06-28T22:00:05 29578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 282.75 2026-06-28T22:00:05 29579 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 24084.41 2026-06-28T22:00:05 29580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 29581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 29582 APV6346642 2022-04-14T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.1 2026-06-28T22:00:05 29583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 391.5 2026-06-28T22:00:05 29584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 29585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 606.82 2026-06-28T22:00:05 29586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.93 2026-06-28T22:00:05 29587 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 29588 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 536.15 2026-06-28T22:00:05 29589 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 522.0 2026-06-28T22:00:05 29590 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 873.14 2026-06-28T22:00:05 29591 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1490.5 2026-06-28T22:00:05 29592 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 29593 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 94410.0 2026-06-28T22:00:05 29594 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 324.0 2026-06-28T22:00:05 29595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.48 2026-06-28T22:00:05 29596 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 29597 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 459.77 2026-06-28T22:00:05 29598 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 29599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.59 2026-06-28T22:00:05 29600 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 162958.53 2026-06-28T22:00:05 29601 0006375879 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28.32 2026-06-28T22:00:05 29602 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 11094.0 2026-06-28T22:00:05 29603 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 17304.21 2026-06-28T22:00:05 29604 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 29605 0006354081 2022-04-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29606 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 29607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 29608 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 664.58 2026-06-28T22:00:05 29609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.9 2026-06-28T22:00:05 29610 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 98.6 2026-06-28T22:00:05 29611 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058239 TOWN OF KENTLAND 24926.0 2026-06-28T22:00:05 29612 ARD6371573 2022-05-27T00:00:00 2022 4 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 29613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 304.5 2026-06-28T22:00:05 29614 APV6339785 2022-04-01T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1021.05 2026-06-28T22:00:05 29615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 595.58 2026-06-28T22:00:05 29616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.93 2026-06-28T22:00:05 29617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 29618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 224.75 2026-06-28T22:00:05 29619 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.2 2026-06-28T22:00:05 29620 HCM6400609 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 399.45 2026-06-28T22:00:05 29621 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.2 2026-06-28T22:00:05 29622 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 29623 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 29624 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 135.69 2026-06-28T22:00:05 29625 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7078.63 2026-06-28T22:00:05 29626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 29627 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 29628 0006340315 2022-04-08T00:00:00 2022 4 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 29629 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 32379.03 2026-06-28T22:00:05 29630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1513.02 2026-06-28T22:00:05 29631 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 29632 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 29633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 435.0 2026-06-28T22:00:05 29634 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.7 2026-06-28T22:00:05 29635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 29636 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1523.3 2026-06-28T22:00:05 29637 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1437.65 2026-06-28T22:00:05 29638 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 514.6 2026-06-28T22:00:05 29639 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 265916.44 2026-06-28T22:00:05 29640 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4222.23 2026-06-28T22:00:05 29641 0006373816 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23678.37 2026-06-28T22:00:05 29642 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 146571.47 2026-06-28T22:00:05 29643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 29644 0006361997 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1049.61 2026-06-28T22:00:05 29645 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 28514.04 2026-06-28T22:00:05 29646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 269.7 2026-06-28T22:00:05 29647 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402789 TIMOTHY BEADLES 776.42 2026-06-28T22:00:05 29648 0006355610 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 29649 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-06-28T22:00:05 29650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 29651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 435.0 2026-06-28T22:00:05 29652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1443.43 2026-06-28T22:00:05 29653 0006355583 2022-04-29T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 502.65 2026-06-28T22:00:05 29654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 421.41 2026-06-28T22:00:05 29655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1225.83 2026-06-28T22:00:05 29656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1047.7 2026-06-28T22:00:05 29657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1403.53 2026-06-28T22:00:05 29658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.56 2026-06-28T22:00:05 29659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.12 2026-06-28T22:00:05 29660 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 237.05 2026-06-28T22:00:05 29661 0006373035 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 250.92 2026-06-28T22:00:05 29662 APV6375035 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 543.7 2026-06-28T22:00:05 29663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 543.75 2026-06-28T22:00:05 29664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 29665 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 834.88 2026-06-28T22:00:05 29666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 29667 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 29668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 674.25 2026-06-28T22:00:05 29669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 804.75 2026-06-28T22:00:05 29670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 29671 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 216.0 2026-06-28T22:00:05 29672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 326.25 2026-06-28T22:00:05 29673 APV6360190 2022-05-09T00:00:00 2022 4 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 400.0 2026-06-28T22:00:05 29674 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 29675 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 705.27 2026-06-28T22:00:05 29676 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 96919.11 2026-06-28T22:00:05 29677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 404.55 2026-06-28T22:00:05 29678 0006360491 2022-05-10T00:00:00 2022 4 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 29679 APV6356005 2022-04-29T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 423.73 2026-06-28T22:00:05 29680 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.75 2026-06-28T22:00:05 29681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 29682 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2981.81 2026-06-28T22:00:05 29683 APV6373459 2022-06-01T00:00:00 2022 4 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 29684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 29685 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24260.95 2026-06-28T22:00:05 29686 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 22556.04 2026-06-28T22:00:05 29687 APV6364532 2022-05-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 2224.0 2026-06-28T22:00:05 29688 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.57 2026-06-28T22:00:05 29689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 674.25 2026-06-28T22:00:05 29690 0006344791 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 29691 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 29692 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 705.27 2026-06-28T22:00:05 29693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.68 2026-06-28T22:00:05 29694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1218.0 2026-06-28T22:00:05 29695 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10688.15 2026-06-28T22:00:05 29696 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 19664.67 2026-06-28T22:00:05 29697 APV6368203 2022-05-23T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 31957.67 2026-06-28T22:00:05 29698 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 29699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 842.46 2026-06-28T22:00:05 29700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.37 2026-06-28T22:00:05 29701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 152.25 2026-06-28T22:00:05 29702 0006344792 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 929.56 2026-06-28T22:00:05 29703 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 91.21 2026-06-28T22:00:05 29704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 29705 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 27410.82 2026-06-28T22:00:05 29706 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 29707 EXV6366150 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.6 2026-06-28T22:00:05 29708 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7391.83 2026-06-28T22:00:05 29709 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 998.55 2026-06-28T22:00:05 29710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.79 2026-06-28T22:00:05 29711 APV6360816 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000405601 TANNER WILLIAMS 173.0 2026-06-28T22:00:05 29712 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 29713 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 293203.64 2026-06-28T22:00:05 29714 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17041.46 2026-06-28T22:00:05 29715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 587.25 2026-06-28T22:00:05 29716 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15263.49 2026-06-28T22:00:05 29717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1131.0 2026-06-28T22:00:05 29718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1038.35 2026-06-28T22:00:05 29719 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 29720 APV6342103 2022-04-06T00:00:00 2022 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000007877 SHERWIN WILLIAMS CO 61.26 2026-06-28T22:00:05 29721 0006415899 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -258.7 2026-06-28T22:00:05 29722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2019.34 2026-06-28T22:00:05 29723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 29724 0006343977 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -599.2 2026-06-28T22:00:05 29725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 500.25 2026-06-28T22:00:05 29726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 706.61 2026-06-28T22:00:05 29727 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 80981.2 2026-06-28T22:00:05 29728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 188.43 2026-06-28T22:00:05 29729 0006356690 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 248.3 2026-06-28T22:00:05 29730 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 12524.45 2026-06-28T22:00:05 29731 PAY6353091 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 29732 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 201.02 2026-06-28T22:00:05 29733 APV6339748 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1232.76 2026-06-28T22:00:05 29734 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 29735 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 796.38 2026-06-28T22:00:05 29736 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.63 2026-06-28T22:00:05 29737 0006347791 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.43 2026-06-28T22:00:05 29738 APV6399912 2022-06-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10353.0 2026-06-28T22:00:05 29739 0006355599 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.92 2026-06-28T22:00:05 29740 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 29741 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 29742 0006355614 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 141.15 2026-06-28T22:00:05 29743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 29744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 772.13 2026-06-28T22:00:05 29745 APC6415072 2022-06-30T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -13884.6 2026-06-28T22:00:05 29746 APV6354239 2022-04-27T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 29747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.37 2026-06-28T22:00:05 29748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 629.3 2026-06-28T22:00:05 29749 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 32141.41 2026-06-28T22:00:05 29750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 707.96 2026-06-28T22:00:05 29751 APV6367501 2022-05-20T00:00:00 2022 4 599027 AdmOp-Printing 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 1232.94 2026-06-28T22:00:05 29752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 29753 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 1.23 2026-06-28T22:00:05 29754 APV6378777 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1909.38 2026-06-28T22:00:05 29755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 462.62 2026-06-28T22:00:05 29756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.11 2026-06-28T22:00:05 29757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 978.75 2026-06-28T22:00:05 29758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 224.75 2026-06-28T22:00:05 29759 0006366418 2022-05-19T00:00:00 2022 4 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29760 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 29761 APV6369660 2022-05-25T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000122037 SCHMIDT, EUGENE H 51.0 2026-06-28T22:00:05 29762 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29763 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 123521.64 2026-06-28T22:00:05 29764 APV6390525 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000083707 ROBERT A SCOTT 267.48 2026-06-28T22:00:05 29765 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406782 BONNIE ALLEN 35.42 2026-06-28T22:00:05 29766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 489.96 2026-06-28T22:00:05 29767 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 4194.26 2026-06-28T22:00:05 29768 APV6346713 2022-04-14T00:00:00 2022 4 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 29769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 65.25 2026-06-28T22:00:05 29770 APV6364534 2022-05-17T00:00:00 2022 4 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2900.0 2026-06-28T22:00:05 29771 0006339062 2022-04-01T00:00:00 2022 4 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 1203.07 2026-06-28T22:00:05 29772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.64 2026-06-28T22:00:05 29773 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 29774 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 29775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.4 2026-06-28T22:00:05 29776 APV6368222 2022-05-23T00:00:00 2022 4 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 13446.12 2026-06-28T22:00:05 29777 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 232.0 2026-06-28T22:00:05 29778 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 29779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 29780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.87 2026-06-28T22:00:05 29781 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6352.58 2026-06-28T22:00:05 29782 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 29783 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 29784 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 41975.25 2026-06-28T22:00:05 29785 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 759.72 2026-06-28T22:00:05 29786 0006361260 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6256048.63 2026-06-28T22:00:05 29787 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 29788 0006350134 2022-04-20T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 391.5 2026-06-28T22:00:05 29790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 899.0 2026-06-28T22:00:05 29791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 449.5 2026-06-28T22:00:05 29792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 446.09 2026-06-28T22:00:05 29793 APV6353553 2022-04-26T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 114.9 2026-06-28T22:00:05 29794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 630.75 2026-06-28T22:00:05 29795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.82 2026-06-28T22:00:05 29796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.97 2026-06-28T22:00:05 29797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 369.75 2026-06-28T22:00:05 29798 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1019.99 2026-06-28T22:00:05 29799 APV6413556 2022-06-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2388.0 2026-06-28T22:00:05 29800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 407.81 2026-06-28T22:00:05 29801 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -650.11 2026-06-28T22:00:05 29802 0006341216 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6267.77 2026-06-28T22:00:05 29803 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.25 2026-06-28T22:00:05 29804 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095936 SOUTHWEST SCHOOL CORP 14.0 2026-06-28T22:00:05 29805 0006405495 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5130.0 2026-06-28T22:00:05 29806 APV6343319 2022-04-08T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.53 2026-06-28T22:00:05 29807 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 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 19821.4 2026-06-28T22:00:05 29808 APV6379642 2022-06-10T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34726.23 2026-06-28T22:00:05 29809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.27 2026-06-28T22:00:05 29810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.28 2026-06-28T22:00:05 29811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.33 2026-06-28T22:00:05 29812 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 151669.8 2026-06-28T22:00:05 29813 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 52.47 2026-06-28T22:00:05 29814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 321.9 2026-06-28T22:00:05 29815 APV6374213 2022-06-02T00:00:00 2022 4 538150 Const - Constructn Conslt 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050511 ARSEE ENGINEERS INC 6952.5 2026-06-28T22:00:05 29816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 29817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 29818 APV6341385 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 29819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 29820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1528.3 2026-06-28T22:00:05 29821 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-06-28T22:00:05 29822 APV6367541 2022-05-20T00:00:00 2022 4 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 450.0 2026-06-28T22:00:05 29823 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1540.33 2026-06-28T22:00:05 29824 APV6364465 2022-05-17T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 83.84 2026-06-28T22:00:05 29825 APV6378894 2022-06-09T00:00:00 2022 4 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 9903.07 2026-06-28T22:00:05 29826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 700.55 2026-06-28T22:00:05 29827 APV6378894 2022-06-09T00:00:00 2022 4 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 927.17 2026-06-28T22:00:05 29828 APV6400004 2022-06-20T00:00:00 2022 4 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 8206.35 2026-06-28T22:00:05 29829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 652.5 2026-06-28T22:00:05 29830 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 29831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 195.75 2026-06-28T22:00:05 29832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 494.45 2026-06-28T22:00:05 29833 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 29834 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-06-28T22:00:05 29835 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 539.67 2026-06-28T22:00:05 29836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1254.32 2026-06-28T22:00:05 29837 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4999.63 2026-06-28T22:00:05 29838 0006395220 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8682.74 2026-06-28T22:00:05 29839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 471.97 2026-06-28T22:00:05 29840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 29841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.37 2026-06-28T22:00:05 29842 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 14820.78 2026-06-28T22:00:05 29843 APV6366790 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 152588.07 2026-06-28T22:00:05 29844 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.2 2026-06-28T22:00:05 29845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.61 2026-06-28T22:00:05 29846 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53905.66 2026-06-28T22:00:05 29847 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 29848 HCM6375955 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.86 2026-06-28T22:00:05 29849 APV6354298 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 29850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 382.07 2026-06-28T22:00:05 29851 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2120.12 2026-06-28T22:00:05 29852 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 149.19 2026-06-28T22:00:05 29853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 826.5 2026-06-28T22:00:05 29854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 261.0 2026-06-28T22:00:05 29855 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2649.0 2026-06-28T22:00:05 29856 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 29857 HCM6371804 2022-05-25T00:00:00 2022 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.46 2026-06-28T22:00:05 29858 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 148879.08 2026-06-28T22:00:05 29859 APV6360109 2022-05-04T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1114.08 2026-06-28T22:00:05 29860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 29861 APV6363767 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 4.26 2026-06-28T22:00:05 29862 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 682.51 2026-06-28T22:00:05 29863 APV6360109 2022-05-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 5460.0 2026-06-28T22:00:05 29864 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 29865 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 69640.67 2026-06-28T22:00:05 29866 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 29867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 112.37 2026-06-28T22:00:05 29868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 179.8 2026-06-28T22:00:05 29869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 1101.27 2026-06-28T22:00:05 29870 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 29871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1053.63 2026-06-28T22:00:05 29872 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51559.39 2026-06-28T22:00:05 29873 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1717.81 2026-06-28T22:00:05 29874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.88 2026-06-28T22:00:05 29875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-06-28T22:00:05 29876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 29877 0006413980 2022-06-29T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 190.53 2026-06-28T22:00:05 29878 EXV6371626 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 29879 APC6404796 2022-06-23T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY -1000.0 2026-06-28T22:00:05 29880 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 261606.91 2026-06-28T22:00:05 29881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1236.13 2026-06-28T22:00:05 29882 APV6361585 2022-05-11T00:00:00 2022 4 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 29883 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 11888.45 2026-06-28T22:00:05 29884 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148119.13 2026-06-28T22:00:05 29885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 29886 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 29887 0006340312 2022-04-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.88 2026-06-28T22:00:05 29888 0006356636 2022-04-30T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -21.06 2026-06-28T22:00:05 29889 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396873 WILLIAM J HAMMES 1511.9 2026-06-28T22:00:05 29890 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 689.52 2026-06-28T22:00:05 29891 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2448.0 2026-06-28T22:00:05 29892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 404.55 2026-06-28T22:00:05 29893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 217.5 2026-06-28T22:00:05 29894 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 15833.27 2026-06-28T22:00:05 29895 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3152.26 2026-06-28T22:00:05 29896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 815.63 2026-06-28T22:00:05 29897 HCM6400538 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.09 2026-06-28T22:00:05 29898 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7479.91 2026-06-28T22:00:05 29899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 29900 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 29901 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 29902 0006356686 2022-05-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 29903 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37431.45 2026-06-28T22:00:05 29904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 435.0 2026-06-28T22:00:05 29905 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 29906 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1410.53 2026-06-28T22:00:05 29907 APV6358506 2022-05-05T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 78.79 2026-06-28T22:00:05 29908 0006380069 2022-06-13T00:00:00 2022 4 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 29909 0006354046 2022-04-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 252.43 2026-06-28T22:00:05 29910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.35 2026-06-28T22:00:05 29911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1331.97 2026-06-28T22:00:05 29912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 174.0 2026-06-28T22:00:05 29913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 449.5 2026-06-28T22:00:05 29914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 407.82 2026-06-28T22:00:05 29915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 304.5 2026-06-28T22:00:05 29916 0006400455 2022-06-21T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.46 2026-06-28T22:00:05 29917 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 1317523.1 2026-06-28T22:00:05 29918 APV6379596 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 9.24 2026-06-28T22:00:05 29919 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-06-28T22:00:05 29920 0006355653 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 29921 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 54.72 2026-06-28T22:00:05 29922 0006367152 2022-05-20T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 59.66 2026-06-28T22:00:05 29923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.59 2026-06-28T22:00:05 29924 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 131947.71 2026-06-28T22:00:05 29925 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 514.61 2026-06-28T22:00:05 29926 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61.52 2026-06-28T22:00:05 29927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 280.94 2026-06-28T22:00:05 29928 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 64734.19 2026-06-28T22:00:05 29929 0006346448 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30796.83 2026-06-28T22:00:05 29930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.13 2026-06-28T22:00:05 29931 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13018.56 2026-06-28T22:00:05 29932 APV6370673 2022-05-26T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1687.81 2026-06-28T22:00:05 29933 APV6355980 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.93 2026-06-28T22:00:05 29934 0006354708 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 657.7 2026-06-28T22:00:05 29935 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 29936 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 134530.71 2026-06-28T22:00:05 29937 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 29938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 152.25 2026-06-28T22:00:05 29939 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 263056.59 2026-06-28T22:00:05 29940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.13 2026-06-28T22:00:05 29941 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 29942 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 179.17 2026-06-28T22:00:05 29943 0006373795 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 29944 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316606 AMI ELIZABETH ERICKSON 141.45 2026-06-28T22:00:05 29945 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 41578.76 2026-06-28T22:00:05 29946 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 26062.66 2026-06-28T22:00:05 29947 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23575.98 2026-06-28T22:00:05 29948 APV6341434 2022-04-04T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4881.28 2026-06-28T22:00:05 29949 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 1068665.79 2026-06-28T22:00:05 29950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 685.12 2026-06-28T22:00:05 29951 APV6378894 2022-06-09T00:00:00 2022 4 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 6925.07 2026-06-28T22:00:05 29952 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1304.23 2026-06-28T22:00:05 29953 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 29954 0006343281 2022-04-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.69 2026-06-28T22:00:05 29955 APV6339726 2022-04-01T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 999.0 2026-06-28T22:00:05 29956 0006355603 2022-04-29T00:00:00 2022 4 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 29957 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 7275.52 2026-06-28T22:00:05 29958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 174.0 2026-06-28T22:00:05 29959 0006356676 2022-05-02T00:00:00 2022 4 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 29960 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4851.0 2026-06-28T22:00:05 29961 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 241502.77 2026-06-28T22:00:05 29962 0006405476 2022-06-27T00:00:00 2022 4 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 29963 0006405445 2022-06-27T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 176506.27 2026-06-28T22:00:05 29964 APV6340505 2022-04-04T00:00:00 2022 4 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 29965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 489.96 2026-06-28T22:00:05 29966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.37 2026-06-28T22:00:05 29967 HCM6371058 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.36 2026-06-28T22:00:05 29968 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064100 DAVIESS COUNTY 14.0 2026-06-28T22:00:05 29969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 435.0 2026-06-28T22:00:05 29970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 29971 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 29972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 29973 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.12 2026-06-28T22:00:05 29974 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 29975 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 29976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1011.38 2026-06-28T22:00:05 29977 APV6345086 2022-04-12T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 176.45 2026-06-28T22:00:05 29978 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4826.75 2026-06-28T22:00:05 29979 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1147.03 2026-06-28T22:00:05 29980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 435.0 2026-06-28T22:00:05 29981 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 970.0 2026-06-28T22:00:05 29982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.77 2026-06-28T22:00:05 29983 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 152.43 2026-06-28T22:00:05 29984 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 29985 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1956.7 2026-06-28T22:00:05 29986 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 1877.8 2026-06-28T22:00:05 29987 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2.72 2026-06-28T22:00:05 29988 APV6345102 2022-04-12T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1560.0 2026-06-28T22:00:05 29989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 449.5 2026-06-28T22:00:05 29990 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 29991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 152.25 2026-06-28T22:00:05 29992 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 29993 APV6365688 2022-05-18T00:00:00 2022 4 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 24587.5 2026-06-28T22:00:05 29994 APV6366642 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 78.0 2026-06-28T22:00:05 29995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.55 2026-06-28T22:00:05 29996 APV6355166 2022-04-27T00:00:00 2022 4 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 29997 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1559.8 2026-06-28T22:00:05 29998 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 29999 APV6368159 2022-05-23T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 919.77 2026-06-28T22:00:05 30000 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1029.21 2026-06-28T22:00:05 30001 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 415.79 2026-06-28T22:00:05 30002 APV6355921 2022-04-29T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 30003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 108.75 2026-06-28T22:00:05 30004 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -19963.44 2026-06-28T22:00:05 30005 0006366418 2022-05-19T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 30006 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 30007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 565.5 2026-06-28T22:00:05 30008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.23 2026-06-28T22:00:05 30009 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 2670.08 2026-06-28T22:00:05 30010 APV6363751 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 56.06 2026-06-28T22:00:05 30011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 609.0 2026-06-28T22:00:05 30012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 854.05 2026-06-28T22:00:05 30013 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 30014 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.57 2026-06-28T22:00:05 30015 APV6365871 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 27.67 2026-06-28T22:00:05 30016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 300.8 2026-06-28T22:00:05 30017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 30018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 30019 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 30020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.92 2026-06-28T22:00:05 30021 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 30022 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 51809.51 2026-06-28T22:00:05 30023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 30024 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5494.8 2026-06-28T22:00:05 30025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.93 2026-06-28T22:00:05 30026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 842.81 2026-06-28T22:00:05 30027 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072546 CITY OF CANNELTON 17040.0 2026-06-28T22:00:05 30028 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 21018.12 2026-06-28T22:00:05 30029 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2287.18 2026-06-28T22:00:05 30030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1341.25 2026-06-28T22:00:05 30031 EXV6349819 2022-04-11T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 30032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 30033 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1739423.37 2026-06-28T22:00:05 30034 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 988975.17 2026-06-28T22:00:05 30035 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 171731.18 2026-06-28T22:00:05 30036 0006405421 2022-06-01T00:00:00 2022 4 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 30037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-06-28T22:00:05 30038 APV6350915 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5409.04 2026-06-28T22:00:05 30039 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 652.5 2026-06-28T22:00:05 30041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 30042 0006356585 2022-05-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3061.28 2026-06-28T22:00:05 30043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 435.0 2026-06-28T22:00:05 30044 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 771824.14 2026-06-28T22:00:05 30045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 393.31 2026-06-28T22:00:05 30046 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.54 2026-06-28T22:00:05 30047 PAY6353156 2022-04-27T00:00:00 2022 4 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 30048 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 30049 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30050 APV6363746 2022-05-16T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 44.61 2026-06-28T22:00:05 30051 EXV6375570 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 224.0 2026-06-28T22:00:05 30052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 348.0 2026-06-28T22:00:05 30053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.97 2026-06-28T22:00:05 30054 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.87 2026-06-28T22:00:05 30056 0006404683 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34579.0 2026-06-28T22:00:05 30057 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 30058 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1000.0 2026-06-28T22:00:05 30059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.23 2026-06-28T22:00:05 30060 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 93.11 2026-06-28T22:00:05 30061 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 30062 HCM6400585 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2901.25 2026-06-28T22:00:05 30063 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.62 2026-06-28T22:00:05 30064 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 30065 0006402922 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.9 2026-06-28T22:00:05 30066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 261.0 2026-06-28T22:00:05 30067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.87 2026-06-28T22:00:05 30068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.12 2026-06-28T22:00:05 30069 0006362578 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10516.55 2026-06-28T22:00:05 30070 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.23 2026-06-28T22:00:05 30071 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 30072 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 30073 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 30074 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 243.85 2026-06-28T22:00:05 30075 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 30076 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 30077 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 30078 0006404771 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 30079 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45939.46 2026-06-28T22:00:05 30080 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 913.5 2026-06-28T22:00:05 30081 APV6375264 2022-06-03T00:00:00 2022 4 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 30082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.88 2026-06-28T22:00:05 30083 APV6356966 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC -50.99 2026-06-28T22:00:05 30084 0006366418 2022-05-19T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30085 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 30086 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 30087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.44 2026-06-28T22:00:05 30088 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 30089 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 74005.0 2026-06-28T22:00:05 30090 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1480.88 2026-06-28T22:00:05 30091 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 3676.31 2026-06-28T22:00:05 30092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.05 2026-06-28T22:00:05 30093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 30094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.23 2026-06-28T22:00:05 30095 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 168.94 2026-06-28T22:00:05 30096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.71 2026-06-28T22:00:05 30097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 30098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 462.63 2026-06-28T22:00:05 30099 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4232.58 2026-06-28T22:00:05 30100 APV6368158 2022-05-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 4000.0 2026-06-28T22:00:05 30101 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 12232.14 2026-06-28T22:00:05 30102 0006375883 2022-06-07T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30103 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 30104 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 30105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 30106 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000193969 N JUDSON-SAN PIERRE SCHL COPR 4000.0 2026-06-28T22:00:05 30107 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2846.86 2026-06-28T22:00:05 30108 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 23724.78 2026-06-28T22:00:05 30109 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 7262.41 2026-06-28T22:00:05 30110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 30111 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 30112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 30113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 30114 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 344.57 2026-06-28T22:00:05 30115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.12 2026-06-28T22:00:05 30116 0006355618 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1221.81 2026-06-28T22:00:05 30118 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60870.06 2026-06-28T22:00:05 30119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 30120 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 30121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 478.5 2026-06-28T22:00:05 30122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.33 2026-06-28T22:00:05 30123 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 30124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 435.0 2026-06-28T22:00:05 30125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 30126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 30127 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 474.15 2026-06-28T22:00:05 30128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 485.23 2026-06-28T22:00:05 30129 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 30130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.04 2026-06-28T22:00:05 30131 APV6339741 2022-04-01T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1168.49 2026-06-28T22:00:05 30132 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92012.47 2026-06-28T22:00:05 30133 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1989.75 2026-06-28T22:00:05 30134 PAY6359584 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 30135 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 30136 APV6358586 2022-05-05T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000113479 US SIGNAL COMPANY LLC 37918.35 2026-06-28T22:00:05 30137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 826.5 2026-06-28T22:00:05 30138 PAY6359479 2022-05-11T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 30139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 30140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 30141 APV6358586 2022-05-05T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 23260.16 2026-06-28T22:00:05 30142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 587.25 2026-06-28T22:00:05 30143 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 30144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2202.56 2026-06-28T22:00:05 30145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 988.9 2026-06-28T22:00:05 30146 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 30147 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 30148 0006365618 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8513.82 2026-06-28T22:00:05 30149 0006355639 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 30150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 449.5 2026-06-28T22:00:05 30151 0006356719 2022-05-08T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 30152 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 30153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 30154 APV6376235 2022-06-06T00:00:00 2022 4 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 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 60782.09 2026-06-28T22:00:05 30155 APV6347494 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337019 JESSICA WILLIAMS 112.0 2026-06-28T22:00:05 30156 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 245.0 2026-06-28T22:00:05 30157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 152.25 2026-06-28T22:00:05 30158 0006372127 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.28 2026-06-28T22:00:05 30159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 957.0 2026-06-28T22:00:05 30160 EXV6373651 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.38 2026-06-28T22:00:05 30161 0006373928 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3286310.45 2026-06-28T22:00:05 30162 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 7449.92 2026-06-28T22:00:05 30163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2439.89 2026-06-28T22:00:05 30164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 30165 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 30166 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.33 2026-06-28T22:00:05 30167 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 30168 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 698.52 2026-06-28T22:00:05 30169 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7143.57 2026-06-28T22:00:05 30170 APV6369667 2022-05-25T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 2500.0 2026-06-28T22:00:05 30171 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 30172 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 15357.4 2026-06-28T22:00:05 30173 0006357473 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3729.85 2026-06-28T22:00:05 30174 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 30175 0006350780 2022-04-21T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1256.34 2026-06-28T22:00:05 30176 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 30177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 30178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 407.81 2026-06-28T22:00:05 30179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 271.87 2026-06-28T22:00:05 30180 APV6390316 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 5310.3 2026-06-28T22:00:05 30181 APV6385879 2022-06-14T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 143.75 2026-06-28T22:00:05 30182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 152.25 2026-06-28T22:00:05 30183 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 260.81 2026-06-28T22:00:05 30184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 30185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 706.61 2026-06-28T22:00:05 30186 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 524.69 2026-06-28T22:00:05 30187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.33 2026-06-28T22:00:05 30188 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 30189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 30190 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 30191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 310.8 2026-06-28T22:00:05 30192 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 30193 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 30194 0006356693 2022-05-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13129.33 2026-06-28T22:00:05 30195 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 30196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.02 2026-06-28T22:00:05 30197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 652.5 2026-06-28T22:00:05 30198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 362.79 2026-06-28T22:00:05 30199 APV6405010 2022-06-24T00:00:00 2022 4 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 30200 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4810.57 2026-06-28T22:00:05 30201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 326.25 2026-06-28T22:00:05 30202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 30203 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 30204 APV6378779 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2552.07 2026-06-28T22:00:05 30205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 292.18 2026-06-28T22:00:05 30206 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 51.22 2026-06-28T22:00:05 30207 0006405563 2022-06-27T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -138.46 2026-06-28T22:00:05 30208 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 549.03 2026-06-28T22:00:05 30209 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.97 2026-06-28T22:00:05 30210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-06-28T22:00:05 30211 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 8545.76 2026-06-28T22:00:05 30212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 407.81 2026-06-28T22:00:05 30213 0006364285 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 2954.27 2026-06-28T22:00:05 30214 APV6344297 2022-04-11T00:00:00 2022 4 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 13761.85 2026-06-28T22:00:05 30215 0006373024 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 365.32 2026-06-28T22:00:05 30216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 870.0 2026-06-28T22:00:05 30217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.18 2026-06-28T22:00:05 30218 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 30219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 561.88 2026-06-28T22:00:05 30220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 30221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 519.17 2026-06-28T22:00:05 30222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 930.47 2026-06-28T22:00:05 30223 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 30224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 652.5 2026-06-28T22:00:05 30225 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 30226 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 72724.59 2026-06-28T22:00:05 30227 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000321061 MELISSA REDD 9.51 2026-06-28T22:00:05 30228 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 622.14 2026-06-28T22:00:05 30229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 804.75 2026-06-28T22:00:05 30230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 419.39 2026-06-28T22:00:05 30231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 719.2 2026-06-28T22:00:05 30232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.86 2026-06-28T22:00:05 30233 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2455.32 2026-06-28T22:00:05 30234 APV6388262 2022-06-15T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1500.0 2026-06-28T22:00:05 30235 APV6367457 2022-05-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 0.0 2026-06-28T22:00:05 30236 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406067 NINA FREUND 26.0 2026-06-28T22:00:05 30237 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.27 2026-06-28T22:00:05 30238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 30239 APV6365889 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1000.0 2026-06-28T22:00:05 30240 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 937.44 2026-06-28T22:00:05 30241 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 30242 0006346409 2022-04-14T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 161.75 2026-06-28T22:00:05 30243 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 22702.03 2026-06-28T22:00:05 30244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 674.25 2026-06-28T22:00:05 30245 HCM6375739 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-06-28T22:00:05 30246 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 363.17 2026-06-28T22:00:05 30247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 30248 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.06 2026-06-28T22:00:05 30249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.87 2026-06-28T22:00:05 30250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 258.47 2026-06-28T22:00:05 30251 ARD6379032 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -21170.17 2026-06-28T22:00:05 30252 0006346448 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3341.92 2026-06-28T22:00:05 30253 APV6367469 2022-05-20T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 30254 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 30255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 572.85 2026-06-28T22:00:05 30256 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 30257 0006350083 2022-04-20T00:00:00 2022 4 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 30258 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 30259 0006414385 2022-06-29T00:00:00 2022 4 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 51.27 2026-06-28T22:00:05 30260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 369.75 2026-06-28T22:00:05 30261 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.41 2026-06-28T22:00:05 30262 HCM6376660 2022-06-08T00:00:00 2022 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 198.96 2026-06-28T22:00:05 30263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 780.33 2026-06-28T22:00:05 30264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 30265 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 39.0 2026-06-28T22:00:05 30266 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 540.0 2026-06-28T22:00:05 30267 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.75 2026-06-28T22:00:05 30269 PAY6355466 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.38 2026-06-28T22:00:05 30270 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 37727.31 2026-06-28T22:00:05 30271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 224.75 2026-06-28T22:00:05 30272 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 30273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 30274 APV6363023 2022-05-13T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 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 0000285569 NORTHEAST INDIANA WORKS 723.55 2026-06-28T22:00:05 30275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 30276 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 173.31 2026-06-28T22:00:05 30277 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5327.7 2026-06-28T22:00:05 30278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 163.67 2026-06-28T22:00:05 30279 APV6370513 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 30280 APV6369800 2022-05-25T00:00:00 2022 4 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 30281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1065.75 2026-06-28T22:00:05 30282 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 333629.56 2026-06-28T22:00:05 30283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 652.5 2026-06-28T22:00:05 30284 APV6382679 2022-06-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 30285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.75 2026-06-28T22:00:05 30286 APV6343511 2022-04-08T00:00:00 2022 4 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 10166.0 2026-06-28T22:00:05 30287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 87.0 2026-06-28T22:00:05 30288 0006378502 2022-06-09T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 30289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.37 2026-06-28T22:00:05 30290 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 30291 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 489.95 2026-06-28T22:00:05 30292 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 474.15 2026-06-28T22:00:05 30293 APV6359272 2022-05-06T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 35.44 2026-06-28T22:00:05 30294 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3809.67 2026-06-28T22:00:05 30295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 282.75 2026-06-28T22:00:05 30296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.17 2026-06-28T22:00:05 30297 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 3420.19 2026-06-28T22:00:05 30298 HCM6375871 2022-06-08T00:00:00 2022 4 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 41.82 2026-06-28T22:00:05 30299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 876.52 2026-06-28T22:00:05 30300 HCM6400587 2022-06-22T00:00:00 2022 4 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 46.93 2026-06-28T22:00:05 30301 APV6357850 2022-05-04T00:00:00 2022 4 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 30302 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 30303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 30304 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 19850.0 2026-06-28T22:00:05 30305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.87 2026-06-28T22:00:05 30306 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 30307 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5483.31 2026-06-28T22:00:05 30308 APV6345168 2022-04-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 28926.63 2026-06-28T22:00:05 30309 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 152.0 2026-06-28T22:00:05 30310 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 44583.88 2026-06-28T22:00:05 30311 0006361306 2022-05-11T00:00:00 2022 4 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 153.99 2026-06-28T22:00:05 30312 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 30313 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 30314 APV6345979 2022-04-13T00:00:00 2022 4 531010 Prof Serv - 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 807.3 2026-06-28T22:00:05 30315 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30316 APV6377170 2022-06-07T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 30317 APV6342842 2022-04-07T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1024.8 2026-06-28T22:00:05 30318 0006377630 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 30319 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2042.98 2026-06-28T22:00:05 30320 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 30321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 391.5 2026-06-28T22:00:05 30322 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 13488.71 2026-06-28T22:00:05 30323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 407.81 2026-06-28T22:00:05 30324 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 23921.62 2026-06-28T22:00:05 30325 APV6363037 2022-05-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 30326 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30327 HCM6400599 2022-06-22T00:00:00 2022 4 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 32.6 2026-06-28T22:00:05 30328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 30329 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 386.48 2026-06-28T22:00:05 30330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 30331 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-06-28T22:00:05 30332 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 30333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1237.03 2026-06-28T22:00:05 30334 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 19821.99 2026-06-28T22:00:05 30335 APV6362276 2022-05-12T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 154464.63 2026-06-28T22:00:05 30336 0006356521 2022-05-01T00:00:00 2022 4 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 24.5 2026-06-28T22:00:05 30337 APV6350375 2022-04-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 29343.58 2026-06-28T22:00:05 30338 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 30339 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 127152.3 2026-06-28T22:00:05 30340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.9 2026-06-28T22:00:05 30341 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 30342 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 30343 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 89.79 2026-06-28T22:00:05 30344 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 37739.44 2026-06-28T22:00:05 30345 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399183 NICOLE RUBALCAVA 1511.89 2026-06-28T22:00:05 30346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.29 2026-06-28T22:00:05 30347 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 83.19 2026-06-28T22:00:05 30348 APV6361579 2022-05-11T00:00:00 2022 4 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 30349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 108.75 2026-06-28T22:00:05 30350 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.25 2026-06-28T22:00:05 30351 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 30352 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2030.25 2026-06-28T22:00:05 30353 APV6359159 2022-05-06T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 7013.4 2026-06-28T22:00:05 30354 0006355724 2022-04-29T00:00:00 2022 4 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 30355 APV6370684 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 13728.38 2026-06-28T22:00:05 30356 0006361989 2022-05-12T00:00:00 2022 4 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 30357 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30358 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-06-28T22:00:05 30359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 217.5 2026-06-28T22:00:05 30360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.95 2026-06-28T22:00:05 30361 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 280.0 2026-06-28T22:00:05 30362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 30363 0006357491 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2602.7 2026-06-28T22:00:05 30364 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 526338.71 2026-06-28T22:00:05 30365 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 474.15 2026-06-28T22:00:05 30366 0006344704 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 30367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 761.25 2026-06-28T22:00:05 30368 APV6385983 2022-06-14T00:00:00 2022 4 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 0000004796 INDIANA UNIV 284735.0 2026-06-28T22:00:05 30369 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30370 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 178.54 2026-06-28T22:00:05 30371 APV6369746 2022-05-25T00:00:00 2022 4 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 30372 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 5379.19 2026-06-28T22:00:05 30373 0006353286 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.58 2026-06-28T22:00:05 30375 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 30376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.73 2026-06-28T22:00:05 30377 EXV6376590 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 30378 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 95765.44 2026-06-28T22:00:05 30379 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 20461.75 2026-06-28T22:00:05 30380 APV6385939 2022-06-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 20.0 2026-06-28T22:00:05 30381 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 30382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 404.55 2026-06-28T22:00:05 30383 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 4091.11 2026-06-28T22:00:05 30384 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 30385 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 103220.97 2026-06-28T22:00:05 30386 0006357558 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1100974.47 2026-06-28T22:00:05 30387 ARD6373607 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -488817.5 2026-06-28T22:00:05 30388 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 2068.75 2026-06-28T22:00:05 30389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 30390 APV6368876 2022-05-24T00:00:00 2022 4 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 8034.31 2026-06-28T22:00:05 30391 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 474.15 2026-06-28T22:00:05 30392 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 30393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 483.28 2026-06-28T22:00:05 30394 APV6375219 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 710.0 2026-06-28T22:00:05 30395 APV6378732 2022-06-09T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000366405 MICHAEL HUMMEL 60.0 2026-06-28T22:00:05 30396 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 30397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 543.75 2026-06-28T22:00:05 30398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 326.25 2026-06-28T22:00:05 30399 0006339655 2022-04-08T00:00:00 2022 4 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 30400 0006364285 2022-05-17T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30401 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 183513.62 2026-06-28T22:00:05 30402 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 37703.56 2026-06-28T22:00:05 30403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 224.75 2026-06-28T22:00:05 30404 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 30405 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 30406 APP6385748 2022-06-15T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000054131 GUIDESOFT INC 111.34 2026-06-28T22:00:05 30407 PAY6344573 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 30408 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 30409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 526.82 2026-06-28T22:00:05 30410 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2137.01 2026-06-28T22:00:05 30411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1401.09 2026-06-28T22:00:05 30412 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 30413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 30414 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 30415 0006404704 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.29 2026-06-28T22:00:05 30416 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 30417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.07 2026-06-28T22:00:05 30418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.18 2026-06-28T22:00:05 30419 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30420 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022460 STATE OF INDIANA 11262.37 2026-06-28T22:00:05 30421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.35 2026-06-28T22:00:05 30422 0006373044 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 30423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 30424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 217.5 2026-06-28T22:00:05 30425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.13 2026-06-28T22:00:05 30426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 485.24 2026-06-28T22:00:05 30427 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 475.65 2026-06-28T22:00:05 30428 0006356664 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 30429 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 30430 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2719.92 2026-06-28T22:00:05 30431 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 3263.37 2026-06-28T22:00:05 30432 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 52496.5 2026-06-28T22:00:05 30433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1355.9 2026-06-28T22:00:05 30434 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 30436 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 30437 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 30438 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 31145.84 2026-06-28T22:00:05 30439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.2 2026-06-28T22:00:05 30440 APV6355955 2022-04-27T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 85.04 2026-06-28T22:00:05 30441 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 7746.21 2026-06-28T22:00:05 30442 APV6368891 2022-05-23T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1.75 2026-06-28T22:00:05 30443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 891.75 2026-06-28T22:00:05 30444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.03 2026-06-28T22:00:05 30445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 337.12 2026-06-28T22:00:05 30446 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8140.3 2026-06-28T22:00:05 30447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-06-28T22:00:05 30448 APV6344297 2022-04-11T00:00:00 2022 4 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 360.0 2026-06-28T22:00:05 30449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 674.25 2026-06-28T22:00:05 30450 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 30451 PAY6344496 2022-04-13T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4334.67 2026-06-28T22:00:05 30452 0006410875 2022-06-28T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 30453 0006375883 2022-06-07T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30454 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 30455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 30456 APV6369782 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-06-28T22:00:05 30457 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 30458 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 30459 APV6360895 2022-05-10T00:00:00 2022 4 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 30460 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.64 2026-06-28T22:00:05 30461 APV6360143 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 95.75 2026-06-28T22:00:05 30462 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30463 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 14085.94 2026-06-28T22:00:05 30464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 30465 EXV6366149 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.47 2026-06-28T22:00:05 30466 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 30467 APV6358461 2022-05-05T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1641.58 2026-06-28T22:00:05 30468 APV6404163 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 515.1 2026-06-28T22:00:05 30469 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6738.34 2026-06-28T22:00:05 30470 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 1080.0 2026-06-28T22:00:05 30471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.94 2026-06-28T22:00:05 30472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 290.0 2026-06-28T22:00:05 30473 0006405563 2022-06-27T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -323.62 2026-06-28T22:00:05 30474 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1423.75 2026-06-28T22:00:05 30475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1000.5 2026-06-28T22:00:05 30476 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15698.58 2026-06-28T22:00:05 30477 APV6352034 2022-04-22T00:00:00 2022 4 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 9841.69 2026-06-28T22:00:05 30478 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 652.32 2026-06-28T22:00:05 30479 APV6378763 2022-06-08T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 120.0 2026-06-28T22:00:05 30480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1355.9 2026-06-28T22:00:05 30481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-06-28T22:00:05 30482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 224.75 2026-06-28T22:00:05 30483 0006341128 2022-04-05T00:00:00 2022 4 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 30484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 686.1 2026-06-28T22:00:05 30485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 327.13 2026-06-28T22:00:05 30486 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 4857.74 2026-06-28T22:00:05 30487 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1540.33 2026-06-28T22:00:05 30488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 30489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 509.82 2026-06-28T22:00:05 30490 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 30491 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 785.05 2026-06-28T22:00:05 30492 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 30493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 30494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 239.25 2026-06-28T22:00:05 30495 0006364268 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2142.72 2026-06-28T22:00:05 30496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-06-28T22:00:05 30497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 815.62 2026-06-28T22:00:05 30498 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 30499 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24456.86 2026-06-28T22:00:05 30500 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11021.71 2026-06-28T22:00:05 30501 APV6368194 2022-05-23T00:00:00 2022 4 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 30502 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 59699.59 2026-06-28T22:00:05 30503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 30504 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 30505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 674.25 2026-06-28T22:00:05 30506 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 294425.0 2026-06-28T22:00:05 30507 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.22 2026-06-28T22:00:05 30508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 152.25 2026-06-28T22:00:05 30509 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 30.12 2026-06-28T22:00:05 30510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 666.64 2026-06-28T22:00:05 30511 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 115.46 2026-06-28T22:00:05 30512 HCM6376671 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.8 2026-06-28T22:00:05 30513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1174.5 2026-06-28T22:00:05 30514 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 7173.6 2026-06-28T22:00:05 30515 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 30516 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 30517 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 30518 0006344792 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106868.18 2026-06-28T22:00:05 30519 APV6352044 2022-04-22T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2062.82 2026-06-28T22:00:05 30520 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 12164.94 2026-06-28T22:00:05 30521 0006375009 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.22 2026-06-28T22:00:05 30522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.17 2026-06-28T22:00:05 30523 APV6345106 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2112773.96 2026-06-28T22:00:05 30524 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 437.52 2026-06-28T22:00:05 30525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 163.13 2026-06-28T22:00:05 30526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 280.94 2026-06-28T22:00:05 30527 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 30528 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 381.18 2026-06-28T22:00:05 30529 HCM6400581 2022-06-22T00:00:00 2022 4 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 30530 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 30531 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 9978.42 2026-06-28T22:00:05 30532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 407.81 2026-06-28T22:00:05 30533 0006357491 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.22 2026-06-28T22:00:05 30534 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 925.24 2026-06-28T22:00:05 30536 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 474.15 2026-06-28T22:00:05 30537 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36387.78 2026-06-28T22:00:05 30538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 30539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 30540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 314.65 2026-06-28T22:00:05 30541 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1642.7 2026-06-28T22:00:05 30542 0006374687 2022-06-08T00:00:00 2022 4 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 30543 HCM6400530 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 30544 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 55.26 2026-06-28T22:00:05 30545 APV6358585 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 11152.48 2026-06-28T22:00:05 30546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.27 2026-06-28T22:00:05 30547 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-06-28T22:00:05 30548 EXV6350636 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.16 2026-06-28T22:00:05 30549 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 759.73 2026-06-28T22:00:05 30550 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 636.0 2026-06-28T22:00:05 30551 0006340386 2022-04-04T00:00:00 2022 4 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 30552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 652.5 2026-06-28T22:00:05 30553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 217.5 2026-06-28T22:00:05 30554 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 6525.94 2026-06-28T22:00:05 30555 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 30556 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 168619.12 2026-06-28T22:00:05 30557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.12 2026-06-28T22:00:05 30558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 413.25 2026-06-28T22:00:05 30559 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 70198.47 2026-06-28T22:00:05 30560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 942.15 2026-06-28T22:00:05 30561 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2566.0 2026-06-28T22:00:05 30562 HCM6371786 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6188.33 2026-06-28T22:00:05 30563 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.42 2026-06-28T22:00:05 30564 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.48 2026-06-28T22:00:05 30565 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 30566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1533.8 2026-06-28T22:00:05 30567 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-06-28T22:00:05 30568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 30569 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 907.19 2026-06-28T22:00:05 30570 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 30571 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 319.2 2026-06-28T22:00:05 30572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 561.87 2026-06-28T22:00:05 30573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.75 2026-06-28T22:00:05 30574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.13 2026-06-28T22:00:05 30575 APV6385932 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 313.71 2026-06-28T22:00:05 30576 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 30577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1798.0 2026-06-28T22:00:05 30578 0006339080 2022-04-08T00:00:00 2022 4 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 30579 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 765.21 2026-06-28T22:00:05 30580 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3746.41 2026-06-28T22:00:05 30581 APV6363781 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2549.31 2026-06-28T22:00:05 30582 APV6351967 2022-04-22T00:00:00 2022 4 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 30583 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 88335.11 2026-06-28T22:00:05 30584 EXV6343724 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.06 2026-06-28T22:00:05 30585 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1596.0 2026-06-28T22:00:05 30586 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-06-28T22:00:05 30587 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 30588 0006403684 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30589 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 30590 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 30591 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 30592 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 76.4 2026-06-28T22:00:05 30593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1167.35 2026-06-28T22:00:05 30594 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 242.0 2026-06-28T22:00:05 30595 APV6340683 2022-04-04T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 30596 APV6369667 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 66.7 2026-06-28T22:00:05 30597 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 30598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 292.18 2026-06-28T22:00:05 30599 0006355592 2022-04-29T00:00:00 2022 4 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 273.53 2026-06-28T22:00:05 30601 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 257.42 2026-06-28T22:00:05 30602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 30603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1746.53 2026-06-28T22:00:05 30604 0006407910 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 30605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 663.02 2026-06-28T22:00:05 30606 APV6352857 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 115.5 2026-06-28T22:00:05 30607 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 30608 0006372147 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1534.13 2026-06-28T22:00:05 30609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.83 2026-06-28T22:00:05 30610 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 30611 0006372168 2022-05-31T00:00:00 2022 4 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 30612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-06-28T22:00:05 30613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1000.72 2026-06-28T22:00:05 30614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1765.18 2026-06-28T22:00:05 30615 HCM6375953 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 30616 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2337.52 2026-06-28T22:00:05 30617 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 30618 APV6377692 2022-06-08T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 5830.0 2026-06-28T22:00:05 30619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 854.05 2026-06-28T22:00:05 30620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 30621 APV6363880 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 29076.0 2026-06-28T22:00:05 30622 EXV6360331 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.51 2026-06-28T22:00:05 30623 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-06-28T22:00:05 30624 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 96.0 2026-06-28T22:00:05 30625 0006367286 2022-05-01T00:00:00 2022 4 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 70.76 2026-06-28T22:00:05 30626 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 462.0 2026-06-28T22:00:05 30627 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 384.0 2026-06-28T22:00:05 30628 ARD6344418 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4779.87 2026-06-28T22:00:05 30629 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 30630 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 230.0 2026-06-28T22:00:05 30631 HCM6371087 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 30632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 30633 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 489.95 2026-06-28T22:00:05 30634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.75 2026-06-28T22:00:05 30635 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-06-28T22:00:05 30636 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1700.19 2026-06-28T22:00:05 30637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.84 2026-06-28T22:00:05 30638 0006374714 2022-06-08T00:00:00 2022 4 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 30639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 30640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 30641 0006337596 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2900.32 2026-06-28T22:00:05 30642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 261.0 2026-06-28T22:00:05 30643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.18 2026-06-28T22:00:05 30644 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 30645 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2936.22 2026-06-28T22:00:05 30646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 652.5 2026-06-28T22:00:05 30647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.75 2026-06-28T22:00:05 30648 APV6343588 2022-04-08T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 17240.0 2026-06-28T22:00:05 30649 APV6370593 2022-05-26T00:00:00 2022 4 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 30650 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000075697 DARREN P REED 52.0 2026-06-28T22:00:05 30651 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 681.75 2026-06-28T22:00:05 30652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 719.2 2026-06-28T22:00:05 30653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 30654 APV6356928 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 20.16 2026-06-28T22:00:05 30655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.41 2026-06-28T22:00:05 30656 0006340372 2022-04-04T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2640.0 2026-06-28T22:00:05 30657 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 30658 HCM6371798 2022-05-25T00:00:00 2022 4 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 2723.12 2026-06-28T22:00:05 30659 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 937.43 2026-06-28T22:00:05 30660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 30661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1323.7 2026-06-28T22:00:05 30662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 404.55 2026-06-28T22:00:05 30663 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 259.12 2026-06-28T22:00:05 30664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.32 2026-06-28T22:00:05 30665 0006378502 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 30666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.4 2026-06-28T22:00:05 30667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.72 2026-06-28T22:00:05 30668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2175.0 2026-06-28T22:00:05 30669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 393.31 2026-06-28T22:00:05 30670 APV6342157 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.44 2026-06-28T22:00:05 30671 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 30672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1295.65 2026-06-28T22:00:05 30673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 304.5 2026-06-28T22:00:05 30674 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 30675 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 67581.35 2026-06-28T22:00:05 30676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 885.8 2026-06-28T22:00:05 30677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1385.81 2026-06-28T22:00:05 30678 APV6343500 2022-04-08T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 64.0 2026-06-28T22:00:05 30679 HCM6400558 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19102.39 2026-06-28T22:00:05 30680 0006349150 2022-04-19T00:00:00 2022 4 580118 Basic Living Goods 351 Brd of Animal Health Social Service Payments Support Payments Other "" "" General Ledger Entry 108.18 2026-06-28T22:00:05 30681 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 30682 HCM6400530 2022-06-22T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 30683 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10623.47 2026-06-28T22:00:05 30684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.22 2026-06-28T22:00:05 30685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 421.41 2026-06-28T22:00:05 30686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 652.5 2026-06-28T22:00:05 30687 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 30688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 876.53 2026-06-28T22:00:05 30689 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1043586.3 2026-06-28T22:00:05 30690 EXV6397378 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.82 2026-06-28T22:00:05 30691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 561.87 2026-06-28T22:00:05 30692 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 132.72 2026-06-28T22:00:05 30693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.07 2026-06-28T22:00:05 30694 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 30695 0006364223 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 914.08 2026-06-28T22:00:05 30696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.03 2026-06-28T22:00:05 30697 ARD6355384 2022-04-28T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.79 2026-06-28T22:00:05 30698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1283.25 2026-06-28T22:00:05 30699 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 30700 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 30701 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 30702 0006387966 2022-06-15T00:00:00 2022 4 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 30703 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 41.53 2026-06-28T22:00:05 30704 0006372164 2022-05-31T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1840.68 2026-06-28T22:00:05 30705 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 656.0 2026-06-28T22:00:05 30706 0006376893 2022-06-07T00:00:00 2022 4 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 30707 0006368081 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2294129.87 2026-06-28T22:00:05 30708 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 30709 EXV6351375 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.68 2026-06-28T22:00:05 30710 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 143.0 2026-06-28T22:00:05 30711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 314.65 2026-06-28T22:00:05 30712 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162358.41 2026-06-28T22:00:05 30713 APV6340505 2022-04-04T00:00:00 2022 4 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 30714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 30715 APV6369667 2022-05-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5713.33 2026-06-28T22:00:05 30716 APV6339726 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5680.21 2026-06-28T22:00:05 30717 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 914.33 2026-06-28T22:00:05 30718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.8 2026-06-28T22:00:05 30719 0006355634 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.48 2026-06-28T22:00:05 30720 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 321.57 2026-06-28T22:00:05 30721 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 517.0 2026-06-28T22:00:05 30722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 509.82 2026-06-28T22:00:05 30723 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 30724 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 67.29 2026-06-28T22:00:05 30725 APV6340637 2022-04-04T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 177.95 2026-06-28T22:00:05 30726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.22 2026-06-28T22:00:05 30727 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 308.37 2026-06-28T22:00:05 30728 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 226692.25 2026-06-28T22:00:05 30729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.13 2026-06-28T22:00:05 30730 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 67373.71 2026-06-28T22:00:05 30731 0006364285 2022-05-17T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.18 2026-06-28T22:00:05 30733 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 60.73 2026-06-28T22:00:05 30734 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 30735 PAY6344531 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2640.23 2026-06-28T22:00:05 30736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1491.84 2026-06-28T22:00:05 30737 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-06-28T22:00:05 30738 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 30739 APV6368159 2022-05-23T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1350.0 2026-06-28T22:00:05 30740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 739.5 2026-06-28T22:00:05 30741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 659.9 2026-06-28T22:00:05 30742 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3883.77 2026-06-28T22:00:05 30743 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6816.64 2026-06-28T22:00:05 30744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 970.92 2026-06-28T22:00:05 30745 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 6658.61 2026-06-28T22:00:05 30746 0006358955 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 30747 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 30748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 30749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 378.02 2026-06-28T22:00:05 30750 APV6349564 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316606 AMI ELIZABETH ERICKSON 65.0 2026-06-28T22:00:05 30751 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2209.79 2026-06-28T22:00:05 30752 APV6356984 2022-05-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 381.2 2026-06-28T22:00:05 30753 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 20967.2 2026-06-28T22:00:05 30754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 921.48 2026-06-28T22:00:05 30755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 393.31 2026-06-28T22:00:05 30756 APV6359023 2022-05-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000313875 MELISSA KEYES 52.84 2026-06-28T22:00:05 30757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 30758 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50003.97 2026-06-28T22:00:05 30759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1239.53 2026-06-28T22:00:05 30760 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.43 2026-06-28T22:00:05 30761 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 168.0 2026-06-28T22:00:05 30762 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 30763 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30764 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21292.68 2026-06-28T22:00:05 30765 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 376.53 2026-06-28T22:00:05 30766 APV6346616 2022-04-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 24.5 2026-06-28T22:00:05 30767 APV6368203 2022-05-23T00:00:00 2022 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 680.0 2026-06-28T22:00:05 30768 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 352.49 2026-06-28T22:00:05 30769 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 30770 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 30771 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6477.64 2026-06-28T22:00:05 30772 APV6351166 2022-04-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 741.13 2026-06-28T22:00:05 30773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.67 2026-06-28T22:00:05 30774 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 30775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.17 2026-06-28T22:00:05 30776 APV6349572 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4507.5 2026-06-28T22:00:05 30777 0006339062 2022-04-01T00:00:00 2022 4 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 37.13 2026-06-28T22:00:05 30778 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 42654.38 2026-06-28T22:00:05 30779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 157.33 2026-06-28T22:00:05 30780 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 30781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.27 2026-06-28T22:00:05 30782 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 30783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1483.35 2026-06-28T22:00:05 30784 0006399525 2022-06-20T00:00:00 2022 4 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 30785 HCM6371789 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54920.94 2026-06-28T22:00:05 30786 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-06-28T22:00:05 30787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 674.25 2026-06-28T22:00:05 30788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-06-28T22:00:05 30789 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 30790 HCM6375952 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 30791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 188.43 2026-06-28T22:00:05 30792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 348.0 2026-06-28T22:00:05 30793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 674.25 2026-06-28T22:00:05 30794 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 138.13 2026-06-28T22:00:05 30795 0006376766 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6772.11 2026-06-28T22:00:05 30796 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2784.86 2026-06-28T22:00:05 30797 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 336.01 2026-06-28T22:00:05 30798 APV6351872 2022-04-22T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 415.28 2026-06-28T22:00:05 30799 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 30800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.63 2026-06-28T22:00:05 30801 0006414357 2022-06-29T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 30802 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 30803 0006409083 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.77 2026-06-28T22:00:05 30804 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 85.05 2026-06-28T22:00:05 30805 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 30806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 973.39 2026-06-28T22:00:05 30807 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39.0 2026-06-28T22:00:05 30808 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405934 ELI IRELAND 936.65 2026-06-28T22:00:05 30809 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 4372.31 2026-06-28T22:00:05 30810 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 30811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 30812 0006387972 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.35 2026-06-28T22:00:05 30813 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 14447.22 2026-06-28T22:00:05 30814 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 30815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 865.29 2026-06-28T22:00:05 30816 APV6368817 2022-05-24T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 30817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 30818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 30819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 870.0 2026-06-28T22:00:05 30820 EXV6351377 2022-04-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.96 2026-06-28T22:00:05 30821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 973.31 2026-06-28T22:00:05 30822 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 141.0 2026-06-28T22:00:05 30823 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 51185.83 2026-06-28T22:00:05 30824 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49763.65 2026-06-28T22:00:05 30825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.38 2026-06-28T22:00:05 30826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 369.75 2026-06-28T22:00:05 30827 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 354.13 2026-06-28T22:00:05 30828 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.55 2026-06-28T22:00:05 30829 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 30830 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 30831 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30832 0006354699 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2006.25 2026-06-28T22:00:05 30833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 30834 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 30835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 391.5 2026-06-28T22:00:05 30836 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 630.02 2026-06-28T22:00:05 30837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 407.81 2026-06-28T22:00:05 30838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 30839 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 211.89 2026-06-28T22:00:05 30840 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 39721.13 2026-06-28T22:00:05 30841 0006355615 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 30842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1587.75 2026-06-28T22:00:05 30843 0006364285 2022-05-17T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30844 APV6390522 2022-06-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.4 2026-06-28T22:00:05 30845 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8612.45 2026-06-28T22:00:05 30846 APV6344297 2022-04-11T00:00:00 2022 4 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 780.45 2026-06-28T22:00:05 30847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.4 2026-06-28T22:00:05 30848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 30849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 337.13 2026-06-28T22:00:05 30850 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7879.0 2026-06-28T22:00:05 30851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 415.79 2026-06-28T22:00:05 30852 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000099809 CROWN POINT COMMUNITY LIBRARY 4671.0 2026-06-28T22:00:05 30853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1413.75 2026-06-28T22:00:05 30854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1699.98 2026-06-28T22:00:05 30855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 30856 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.98 2026-06-28T22:00:05 30857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.37 2026-06-28T22:00:05 30858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 188.43 2026-06-28T22:00:05 30859 0006341097 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.47 2026-06-28T22:00:05 30860 0006337596 2022-04-01T00:00:00 2022 4 591036 NonRealEstRnt-Databases 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1200.0 2026-06-28T22:00:05 30861 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2208.96 2026-06-28T22:00:05 30862 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 1913.08 2026-06-28T22:00:05 30863 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 30864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1281.08 2026-06-28T22:00:05 30865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.02 2026-06-28T22:00:05 30866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 30867 0006402915 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 267.12 2026-06-28T22:00:05 30868 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 4908.26 2026-06-28T22:00:05 30869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.02 2026-06-28T22:00:05 30870 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 1418.22 2026-06-28T22:00:05 30871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 920.32 2026-06-28T22:00:05 30872 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 30873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 30874 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.56 2026-06-28T22:00:05 30875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 469.58 2026-06-28T22:00:05 30876 0006355724 2022-04-29T00:00:00 2022 4 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 30877 PAY6353053 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.95 2026-06-28T22:00:05 30878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1883.98 2026-06-28T22:00:05 30879 0006355654 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 30880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 862.17 2026-06-28T22:00:05 30881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 271.88 2026-06-28T22:00:05 30882 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 83610.14 2026-06-28T22:00:05 30883 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 30884 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1329.17 2026-06-28T22:00:05 30885 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7881.34 2026-06-28T22:00:05 30886 APV6352034 2022-04-22T00:00:00 2022 4 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 1212.5 2026-06-28T22:00:05 30887 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14192.66 2026-06-28T22:00:05 30888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 30889 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 2217.15 2026-06-28T22:00:05 30890 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 38958.9 2026-06-28T22:00:05 30891 APV6370513 2022-05-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000325319 VAD INVESTMENTS LLC 13277.91 2026-06-28T22:00:05 30892 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 854.95 2026-06-28T22:00:05 30893 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 30894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 30895 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 133153.0 2026-06-28T22:00:05 30896 0006350834 2022-04-21T00:00:00 2022 4 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 77.55 2026-06-28T22:00:05 30897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1413.75 2026-06-28T22:00:05 30898 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 3400.0 2026-06-28T22:00:05 30899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 30900 APV6397195 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 934.29 2026-06-28T22:00:05 30901 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110421 SOUTH WHITLEY-CLEVELAND 234.72 2026-06-28T22:00:05 30902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 30903 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 70585.93 2026-06-28T22:00:05 30904 0006387883 2022-06-15T00:00:00 2022 4 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 55.44 2026-06-28T22:00:05 30905 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 2578.27 2026-06-28T22:00:05 30906 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.43 2026-06-28T22:00:05 30907 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 30908 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 764.15 2026-06-28T22:00:05 30909 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402403 LINA ROSE THRASHER 50.02 2026-06-28T22:00:05 30910 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 764.72 2026-06-28T22:00:05 30911 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3040.0 2026-06-28T22:00:05 30912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 485.46 2026-06-28T22:00:05 30913 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000179771 STEVEN E MEYER 63.14 2026-06-28T22:00:05 30914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 421.4 2026-06-28T22:00:05 30915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.87 2026-06-28T22:00:05 30916 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 644.8 2026-06-28T22:00:05 30917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 629.3 2026-06-28T22:00:05 30918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 174.0 2026-06-28T22:00:05 30919 0006356549 2022-05-08T00:00:00 2022 4 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 30920 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 243.12 2026-06-28T22:00:05 30921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.38 2026-06-28T22:00:05 30922 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 30923 APV6368885 2022-05-24T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 2378.0 2026-06-28T22:00:05 30924 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 3113.31 2026-06-28T22:00:05 30925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 565.29 2026-06-28T22:00:05 30926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 402.38 2026-06-28T22:00:05 30927 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1547.85 2026-06-28T22:00:05 30928 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1257.12 2026-06-28T22:00:05 30929 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 30930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 30931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 391.5 2026-06-28T22:00:05 30932 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 337334.64 2026-06-28T22:00:05 30933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 224.75 2026-06-28T22:00:05 30934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1236.12 2026-06-28T22:00:05 30935 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 424.0 2026-06-28T22:00:05 30936 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 50118.75 2026-06-28T22:00:05 30937 0006354787 2022-04-28T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 30938 APV6379698 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 134766.1 2026-06-28T22:00:05 30939 HCM6375955 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.84 2026-06-28T22:00:05 30940 PAY6344526 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 515250.34 2026-06-28T22:00:05 30941 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4188.8 2026-06-28T22:00:05 30942 0006379305 2022-06-10T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 30943 0006412084 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 30944 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 107.24 2026-06-28T22:00:05 30945 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8386.0 2026-06-28T22:00:05 30946 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 30947 0006357499 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 848.25 2026-06-28T22:00:05 30949 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 13760.18 2026-06-28T22:00:05 30950 0006357491 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 30951 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 130552.51 2026-06-28T22:00:05 30952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 269.7 2026-06-28T22:00:05 30953 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 28333.41 2026-06-28T22:00:05 30954 HCM6371055 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7721.85 2026-06-28T22:00:05 30955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 30956 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 19238.26 2026-06-28T22:00:05 30957 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 30958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 348.0 2026-06-28T22:00:05 30959 0006357491 2022-05-04T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30960 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 310.99 2026-06-28T22:00:05 30961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 247.22 2026-06-28T22:00:05 30962 0006374708 2022-06-08T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 30963 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-06-28T22:00:05 30964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 65.25 2026-06-28T22:00:05 30965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 630.75 2026-06-28T22:00:05 30966 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 30967 APV6340504 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 30968 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 30969 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 30970 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-06-28T22:00:05 30971 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 30972 0006354787 2022-04-28T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 30973 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1149.58 2026-06-28T22:00:05 30974 APV6377209 2022-06-07T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 29071.25 2026-06-28T22:00:05 30975 PAY6353054 2022-04-27T00:00:00 2022 4 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 30976 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 763.64 2026-06-28T22:00:05 30977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.17 2026-06-28T22:00:05 30978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 967.88 2026-06-28T22:00:05 30979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 326.25 2026-06-28T22:00:05 30980 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 30981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 337.12 2026-06-28T22:00:05 30982 APV6388189 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 70.0 2026-06-28T22:00:05 30983 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 51966.61 2026-06-28T22:00:05 30984 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 14570.8 2026-06-28T22:00:05 30985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 539.4 2026-06-28T22:00:05 30986 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 28478.18 2026-06-28T22:00:05 30987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 108.75 2026-06-28T22:00:05 30988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 337.12 2026-06-28T22:00:05 30989 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 30990 APV6372481 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6510.19 2026-06-28T22:00:05 30991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 30992 APV6368885 2022-05-24T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-06-28T22:00:05 30993 APV6363037 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339320 JACQUELINE PEDEN 25.74 2026-06-28T22:00:05 30994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 217.5 2026-06-28T22:00:05 30995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 30996 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 30997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 30998 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 28577.3 2026-06-28T22:00:05 30999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 409.17 2026-06-28T22:00:05 31000 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 71432.52 2026-06-28T22:00:05 31001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.33 2026-06-28T22:00:05 31002 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 31003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 449.5 2026-06-28T22:00:05 31004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.38 2026-06-28T22:00:05 31005 0006340316 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 324.8 2026-06-28T22:00:05 31006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2023.16 2026-06-28T22:00:05 31007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.02 2026-06-28T22:00:05 31008 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-06-28T22:00:05 31009 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 60211.89 2026-06-28T22:00:05 31010 HCM6400562 2022-06-22T00:00:00 2022 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 31011 APV6343586 2022-04-08T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 7194.2 2026-06-28T22:00:05 31012 APV6339765 2022-04-01T00:00:00 2022 4 580200 INPAT HOSP-Anesthesia 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 0.0 2026-06-28T22:00:05 31013 0006360546 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 652.85 2026-06-28T22:00:05 31014 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11296.7 2026-06-28T22:00:05 31015 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 31016 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 31017 APV6345065 2022-04-12T00:00:00 2022 4 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 31018 APV6343545 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 131.13 2026-06-28T22:00:05 31019 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.83 2026-06-28T22:00:05 31020 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 31021 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23134.94 2026-06-28T22:00:05 31022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 421.41 2026-06-28T22:00:05 31023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.88 2026-06-28T22:00:05 31024 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 31025 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 325.0 2026-06-28T22:00:05 31026 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 338.55 2026-06-28T22:00:05 31027 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 31028 PAY6344606 2022-04-13T00:00:00 2022 4 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 31029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 487.41 2026-06-28T22:00:05 31030 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 31031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 224.75 2026-06-28T22:00:05 31032 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 2274.31 2026-06-28T22:00:05 31033 0006373814 2022-06-08T00:00:00 2022 4 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 31034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 421.41 2026-06-28T22:00:05 31035 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61360.74 2026-06-28T22:00:05 31036 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 31037 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 31038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 494.45 2026-06-28T22:00:05 31039 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 311423.0 2026-06-28T22:00:05 31040 APV6373432 2022-06-01T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -740.09 2026-06-28T22:00:05 31041 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -222834.81 2026-06-28T22:00:05 31042 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 31043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 217.5 2026-06-28T22:00:05 31044 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.43 2026-06-28T22:00:05 31045 0006382422 2022-06-13T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -636.7 2026-06-28T22:00:05 31046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 382.07 2026-06-28T22:00:05 31047 0006354083 2022-04-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31048 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1837.75 2026-06-28T22:00:05 31049 APV6378764 2022-06-09T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000397620 KENNETH PORTER 1760.0 2026-06-28T22:00:05 31050 APV6358521 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18937934.07 2026-06-28T22:00:05 31051 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 31052 APV6364338 2022-05-17T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 563.0 2026-06-28T22:00:05 31053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.37 2026-06-28T22:00:05 31054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 884.85 2026-06-28T22:00:05 31055 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 682.51 2026-06-28T22:00:05 31056 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 937.43 2026-06-28T22:00:05 31057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.12 2026-06-28T22:00:05 31058 0006346428 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31059 0006356697 2022-05-08T00:00:00 2022 4 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 31060 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 31061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 224.75 2026-06-28T22:00:05 31062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1043.73 2026-06-28T22:00:05 31063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 31064 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 104054.75 2026-06-28T22:00:05 31065 0006357522 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -298734.6 2026-06-28T22:00:05 31066 APV6345939 2022-04-13T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 672.56 2026-06-28T22:00:05 31067 0006379305 2022-06-10T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-06-28T22:00:05 31068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 224.75 2026-06-28T22:00:05 31069 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 31070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 195.75 2026-06-28T22:00:05 31071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 314.65 2026-06-28T22:00:05 31072 ARD6375508 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68132.52 2026-06-28T22:00:05 31073 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 15531.63 2026-06-28T22:00:05 31074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 652.5 2026-06-28T22:00:05 31075 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 31076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 31077 0006383051 2022-06-14T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8967.08 2026-06-28T22:00:05 31078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.33 2026-06-28T22:00:05 31079 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 31080 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 19418.8 2026-06-28T22:00:05 31081 0006349147 2022-04-19T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 266 Ofc of Energy Development Social Service Payments Reimbursement Dept of Energy Dept of Energy State Energy Program General Ledger Entry -9097.84 2026-06-28T22:00:05 31082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 31083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.38 2026-06-28T22:00:05 31084 0006368036 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 92864.23 2026-06-28T22:00:05 31085 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1333.0 2026-06-28T22:00:05 31086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.18 2026-06-28T22:00:05 31087 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13780.65 2026-06-28T22:00:05 31088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 314.65 2026-06-28T22:00:05 31089 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42428.04 2026-06-28T22:00:05 31090 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 31091 0006373970 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 474.76 2026-06-28T22:00:05 31092 EXV6366147 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 31093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 706.88 2026-06-28T22:00:05 31094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 370.84 2026-06-28T22:00:05 31095 0006413231 2022-06-28T00:00:00 2022 4 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 31096 APV6351120 2022-04-21T00:00:00 2022 4 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 39.37 2026-06-28T22:00:05 31097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 407.81 2026-06-28T22:00:05 31098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 261.0 2026-06-28T22:00:05 31099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 188.43 2026-06-28T22:00:05 31100 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 769.63 2026-06-28T22:00:05 31101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 478.5 2026-06-28T22:00:05 31102 HCM6400587 2022-06-22T00:00:00 2022 4 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 2.55 2026-06-28T22:00:05 31103 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 31104 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 31105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1268.49 2026-06-28T22:00:05 31106 APV6357014 2022-05-02T00:00:00 2022 4 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 144.16 2026-06-28T22:00:05 31107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 770.17 2026-06-28T22:00:05 31108 APV6346616 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 292.82 2026-06-28T22:00:05 31109 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 63.0 2026-06-28T22:00:05 31110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 391.5 2026-06-28T22:00:05 31111 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 489.96 2026-06-28T22:00:05 31112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.23 2026-06-28T22:00:05 31113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 224.75 2026-06-28T22:00:05 31114 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 696.0 2026-06-28T22:00:05 31115 0006350902 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -263.98 2026-06-28T22:00:05 31116 APV6353666 2022-04-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 47515.5 2026-06-28T22:00:05 31117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 584.35 2026-06-28T22:00:05 31118 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 159.3 2026-06-28T22:00:05 31119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 565.5 2026-06-28T22:00:05 31120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1087.5 2026-06-28T22:00:05 31121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.77 2026-06-28T22:00:05 31122 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 31123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1370.25 2026-06-28T22:00:05 31124 EXV6377468 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 31125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2136.05 2026-06-28T22:00:05 31126 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 137595.88 2026-06-28T22:00:05 31127 APV6350451 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2279.51 2026-06-28T22:00:05 31128 0006355614 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 31129 0006355637 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 31130 HCM6375779 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2461.86 2026-06-28T22:00:05 31131 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 28230.79 2026-06-28T22:00:05 31132 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.79 2026-06-28T22:00:05 31133 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2969.39 2026-06-28T22:00:05 31134 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 31135 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 31136 APV6349615 2022-04-19T00:00:00 2022 4 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 31137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.12 2026-06-28T22:00:05 31138 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 571490.06 2026-06-28T22:00:05 31139 APV6355135 2022-04-28T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 123.62 2026-06-28T22:00:05 31140 APV6352034 2022-04-22T00:00:00 2022 4 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 2468.65 2026-06-28T22:00:05 31141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 31142 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 31143 0006400371 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7142.3 2026-06-28T22:00:05 31144 0006354047 2022-04-27T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 31145 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.9 2026-06-28T22:00:05 31146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.68 2026-06-28T22:00:05 31147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.17 2026-06-28T22:00:05 31148 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7942.4 2026-06-28T22:00:05 31149 HCM6375741 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 759.73 2026-06-28T22:00:05 31150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1250.62 2026-06-28T22:00:05 31151 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 328.0 2026-06-28T22:00:05 31152 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 31153 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 31154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 314.65 2026-06-28T22:00:05 31155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 31156 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1653.0 2026-06-28T22:00:05 31157 0006350134 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31158 APV6354298 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 31159 0006356608 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.74 2026-06-28T22:00:05 31160 0006356557 2022-04-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.34 2026-06-28T22:00:05 31161 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 31162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 31163 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 31164 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 8789.3 2026-06-28T22:00:05 31165 APV6359195 2022-05-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 42.71 2026-06-28T22:00:05 31166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.18 2026-06-28T22:00:05 31167 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3036.0 2026-06-28T22:00:05 31168 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 234.3 2026-06-28T22:00:05 31169 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 78.0 2026-06-28T22:00:05 31170 APV6346713 2022-04-14T00:00:00 2022 4 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 31171 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 47396.81 2026-06-28T22:00:05 31172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.34 2026-06-28T22:00:05 31173 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1948867.23 2026-06-28T22:00:05 31174 APV6360115 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4404.0 2026-06-28T22:00:05 31175 0006356608 2022-05-01T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 31176 0006366418 2022-05-19T00:00:00 2022 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31177 0006343257 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 377.25 2026-06-28T22:00:05 31178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 337.12 2026-06-28T22:00:05 31179 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 643.15 2026-06-28T22:00:05 31180 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 31181 APV6360134 2022-05-09T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 16.12 2026-06-28T22:00:05 31182 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072304 DUKES HEALTH SYSTEM LLC 14.0 2026-06-28T22:00:05 31183 0006375885 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1340.64 2026-06-28T22:00:05 31185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.4 2026-06-28T22:00:05 31186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.07 2026-06-28T22:00:05 31187 APV6379629 2022-06-10T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 33481.41 2026-06-28T22:00:05 31188 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 937.44 2026-06-28T22:00:05 31189 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053934 STEUBEN COUNTY GOVERNMENT 4.73 2026-06-28T22:00:05 31190 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.34 2026-06-28T22:00:05 31191 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 31192 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 272674.09 2026-06-28T22:00:05 31193 APV6354272 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2500.0 2026-06-28T22:00:05 31194 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-06-28T22:00:05 31195 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 31196 APV6350375 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12794.49 2026-06-28T22:00:05 31197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 31198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 421.41 2026-06-28T22:00:05 31199 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-06-28T22:00:05 31200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 112.38 2026-06-28T22:00:05 31201 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 9410.44 2026-06-28T22:00:05 31202 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 13.41 2026-06-28T22:00:05 31203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 31204 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 46256.11 2026-06-28T22:00:05 31205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 761.25 2026-06-28T22:00:05 31206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.17 2026-06-28T22:00:05 31207 0006350849 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49243.0 2026-06-28T22:00:05 31208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 427.03 2026-06-28T22:00:05 31209 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 31210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.17 2026-06-28T22:00:05 31211 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 170642.58 2026-06-28T22:00:05 31212 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125801.57 2026-06-28T22:00:05 31213 HCM6400588 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4290.33 2026-06-28T22:00:05 31214 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 31215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.27 2026-06-28T22:00:05 31216 HCM6400600 2022-06-22T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.31 2026-06-28T22:00:05 31217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 391.5 2026-06-28T22:00:05 31218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 31219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.4 2026-06-28T22:00:05 31220 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 31221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 31222 0006355654 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 31223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 65.25 2026-06-28T22:00:05 31224 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 378358.15 2026-06-28T22:00:05 31225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1844.61 2026-06-28T22:00:05 31226 APV6376256 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment 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 800.0 2026-06-28T22:00:05 31227 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 637.0 2026-06-28T22:00:05 31228 0006356557 2022-04-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7966.76 2026-06-28T22:00:05 31229 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 31230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 31231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 261.0 2026-06-28T22:00:05 31232 APV6379596 2022-06-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.35 2026-06-28T22:00:05 31233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 382.08 2026-06-28T22:00:05 31234 APV6351952 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6976.69 2026-06-28T22:00:05 31235 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 45.5 2026-06-28T22:00:05 31236 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14744.71 2026-06-28T22:00:05 31237 0006345541 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -29.39 2026-06-28T22:00:05 31238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 31239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 134.85 2026-06-28T22:00:05 31240 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 31241 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 385.4 2026-06-28T22:00:05 31242 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56797.97 2026-06-28T22:00:05 31243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 108.75 2026-06-28T22:00:05 31244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 719.2 2026-06-28T22:00:05 31245 0006356636 2022-04-30T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -27360.76 2026-06-28T22:00:05 31246 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-06-28T22:00:05 31247 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 31248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 31249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 404.55 2026-06-28T22:00:05 31250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1405.59 2026-06-28T22:00:05 31251 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 31252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 31253 0006355645 2022-04-29T00:00:00 2022 4 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 31254 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 31255 0006342572 2022-04-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 92.0 2026-06-28T22:00:05 31256 ARD6379017 2022-06-09T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -19392514.0 2026-06-28T22:00:05 31257 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 31258 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 31259 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 31260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 31261 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.1 2026-06-28T22:00:05 31262 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1320.87 2026-06-28T22:00:05 31263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 966.43 2026-06-28T22:00:05 31264 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 489.96 2026-06-28T22:00:05 31265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1483.35 2026-06-28T22:00:05 31266 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 336340.74 2026-06-28T22:00:05 31267 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 31268 0006374996 2022-06-03T00:00:00 2022 4 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 31269 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 307.16 2026-06-28T22:00:05 31270 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 31271 0006372954 2022-06-01T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4049.66 2026-06-28T22:00:05 31272 APV6376254 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 678.06 2026-06-28T22:00:05 31273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 478.5 2026-06-28T22:00:05 31274 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 31275 0006341213 2022-04-01T00:00:00 2022 4 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 31276 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.68 2026-06-28T22:00:05 31277 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 31278 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 31279 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 223.05 2026-06-28T22:00:05 31280 APV6344230 2022-04-11T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 825.0 2026-06-28T22:00:05 31281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.38 2026-06-28T22:00:05 31282 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 705.26 2026-06-28T22:00:05 31283 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 31284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 31285 0006372164 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 31286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 594.43 2026-06-28T22:00:05 31287 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 8.42 2026-06-28T22:00:05 31288 0006339450 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 31289 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 26950.0 2026-06-28T22:00:05 31290 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3564.56 2026-06-28T22:00:05 31291 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 58.5 2026-06-28T22:00:05 31292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 326.25 2026-06-28T22:00:05 31293 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 31294 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 31295 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 95757.56 2026-06-28T22:00:05 31296 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6221.4 2026-06-28T22:00:05 31297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 474.15 2026-06-28T22:00:05 31298 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 38972.22 2026-06-28T22:00:05 31299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1623.6 2026-06-28T22:00:05 31300 0006367203 2022-05-11T00:00:00 2022 4 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 1794.83 2026-06-28T22:00:05 31301 APV6340715 2022-04-04T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 21027.22 2026-06-28T22:00:05 31302 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.39 2026-06-28T22:00:05 31303 APV6368843 2022-05-24T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 60.25 2026-06-28T22:00:05 31304 ARD6346154 2022-04-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 31305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 429.56 2026-06-28T22:00:05 31306 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 32470.69 2026-06-28T22:00:05 31307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.47 2026-06-28T22:00:05 31308 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 518.73 2026-06-28T22:00:05 31309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.33 2026-06-28T22:00:05 31310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 640.66 2026-06-28T22:00:05 31311 0006353357 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31312 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 31313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1109.25 2026-06-28T22:00:05 31314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-06-28T22:00:05 31315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 31316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 630.75 2026-06-28T22:00:05 31317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 404.55 2026-06-28T22:00:05 31318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 410.64 2026-06-28T22:00:05 31319 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 1065.75 2026-06-28T22:00:05 31320 APV6371354 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 45.76 2026-06-28T22:00:05 31321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1474.08 2026-06-28T22:00:05 31322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 543.75 2026-06-28T22:00:05 31323 APV6397169 2022-06-17T00:00:00 2022 4 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 146.45 2026-06-28T22:00:05 31324 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 36085.64 2026-06-28T22:00:05 31325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 407.81 2026-06-28T22:00:05 31326 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073216 TOWN OF HAZLETON 10000.0 2026-06-28T22:00:05 31327 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 31328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 31329 HCM6371102 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 31330 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 640.0 2026-06-28T22:00:05 31331 0006374711 2022-06-08T00:00:00 2022 4 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 31332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 652.5 2026-06-28T22:00:05 31333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 609.0 2026-06-28T22:00:05 31334 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396618 CHRIS WILICKAS 988.76 2026-06-28T22:00:05 31335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 435.0 2026-06-28T22:00:05 31336 0006404704 2022-06-24T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 205.0 2026-06-28T22:00:05 31337 APV6364465 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4191.0 2026-06-28T22:00:05 31338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 485.23 2026-06-28T22:00:05 31339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1087.5 2026-06-28T22:00:05 31340 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000369872 BRIAN PERKO 13.94 2026-06-28T22:00:05 31341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 31342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 31343 HCM6371801 2022-05-25T00:00:00 2022 4 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 31344 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 31345 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 256.0 2026-06-28T22:00:05 31346 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 136965.61 2026-06-28T22:00:05 31347 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.01 2026-06-28T22:00:05 31348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 854.05 2026-06-28T22:00:05 31349 0006358948 2022-05-06T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.11 2026-06-28T22:00:05 31350 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 31351 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 48744.08 2026-06-28T22:00:05 31352 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2084.75 2026-06-28T22:00:05 31353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 261.0 2026-06-28T22:00:05 31354 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9745.33 2026-06-28T22:00:05 31355 HCM6371802 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 667.64 2026-06-28T22:00:05 31356 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-06-28T22:00:05 31357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 31358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-06-28T22:00:05 31359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.43 2026-06-28T22:00:05 31360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 4114.44 2026-06-28T22:00:05 31361 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 31362 0006355603 2022-04-29T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 606.83 2026-06-28T22:00:05 31364 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 31365 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 31366 HCM6400538 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.23 2026-06-28T22:00:05 31367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 31368 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 31369 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 31370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.88 2026-06-28T22:00:05 31371 APV6362985 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5193.23 2026-06-28T22:00:05 31372 APV6368843 2022-05-24T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 102.89 2026-06-28T22:00:05 31373 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 761.2 2026-06-28T22:00:05 31374 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 374.35 2026-06-28T22:00:05 31375 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31376 APV6355167 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 68071.54 2026-06-28T22:00:05 31377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 456.75 2026-06-28T22:00:05 31378 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.29 2026-06-28T22:00:05 31379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.88 2026-06-28T22:00:05 31380 0006374709 2022-06-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1269.98 2026-06-28T22:00:05 31381 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 31382 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 31383 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.72 2026-06-28T22:00:05 31384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 539.4 2026-06-28T22:00:05 31385 0006339199 2022-04-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1364.1 2026-06-28T22:00:05 31386 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 31387 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 119684.75 2026-06-28T22:00:05 31388 0006367286 2022-05-01T00:00:00 2022 4 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 0.31 2026-06-28T22:00:05 31389 EXV6372745 2022-05-24T00:00:00 2022 4 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 31390 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 31391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 902.62 2026-06-28T22:00:05 31392 0006409050 2022-06-27T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 31393 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 20959.97 2026-06-28T22:00:05 31394 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 46911.66 2026-06-28T22:00:05 31395 0006404567 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1740535.5 2026-06-28T22:00:05 31396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.42 2026-06-28T22:00:05 31397 APV6353561 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395877 BRANDI ADKINS 390.56 2026-06-28T22:00:05 31398 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 31399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 31400 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403249 MARY L SCHWEIZER 1115.32 2026-06-28T22:00:05 31401 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 783.0 2026-06-28T22:00:05 31402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 456.75 2026-06-28T22:00:05 31403 APV6376330 2022-06-06T00:00:00 2022 4 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 31404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.83 2026-06-28T22:00:05 31405 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 20000.0 2026-06-28T22:00:05 31406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 815.62 2026-06-28T22:00:05 31407 0006377660 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.74 2026-06-28T22:00:05 31408 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 57391.43 2026-06-28T22:00:05 31409 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 31410 APV6382753 2022-06-10T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 30421.22 2026-06-28T22:00:05 31411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 337.13 2026-06-28T22:00:05 31412 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 31413 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 31414 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 31415 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2256.74 2026-06-28T22:00:05 31416 APV6343535 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 46.74 2026-06-28T22:00:05 31417 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 705.26 2026-06-28T22:00:05 31418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 31419 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 31420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 31421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 31422 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 31423 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 31424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 31425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 326.25 2026-06-28T22:00:05 31426 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6346.83 2026-06-28T22:00:05 31427 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 31428 APV6349645 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1243.8 2026-06-28T22:00:05 31429 PAY6359532 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15200.85 2026-06-28T22:00:05 31430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 435.0 2026-06-28T22:00:05 31431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.04 2026-06-28T22:00:05 31432 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3580.63 2026-06-28T22:00:05 31433 APV6366728 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 18228.48 2026-06-28T22:00:05 31434 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 51.77 2026-06-28T22:00:05 31435 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4222.52 2026-06-28T22:00:05 31436 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 15878.16 2026-06-28T22:00:05 31437 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000064519 DIANE MAINS 63.0 2026-06-28T22:00:05 31438 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-06-28T22:00:05 31439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 331.51 2026-06-28T22:00:05 31440 0006356545 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.74 2026-06-28T22:00:05 31441 0006409050 2022-06-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-06-28T22:00:05 31442 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 514.08 2026-06-28T22:00:05 31443 APV6341484 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10068.88 2026-06-28T22:00:05 31444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1528.3 2026-06-28T22:00:05 31445 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 31446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.18 2026-06-28T22:00:05 31447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-06-28T22:00:05 31448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 462.62 2026-06-28T22:00:05 31449 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 650.0 2026-06-28T22:00:05 31450 PAY6353104 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42954.17 2026-06-28T22:00:05 31451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 870.0 2026-06-28T22:00:05 31452 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 31453 0006377645 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 31454 0006365618 2022-05-18T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.18 2026-06-28T22:00:05 31455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1218.0 2026-06-28T22:00:05 31456 APV6374244 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 353.41 2026-06-28T22:00:05 31457 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 1249.27 2026-06-28T22:00:05 31458 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 389.59 2026-06-28T22:00:05 31459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 31460 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 126679.6 2026-06-28T22:00:05 31461 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 31462 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 131.49 2026-06-28T22:00:05 31463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 31464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 326.25 2026-06-28T22:00:05 31465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1401.09 2026-06-28T22:00:05 31466 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.63 2026-06-28T22:00:05 31467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 31468 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 31469 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080615 TOWN OF CHRISNEY 44142.39 2026-06-28T22:00:05 31470 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 225.59 2026-06-28T22:00:05 31471 PAY6359516 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5978.01 2026-06-28T22:00:05 31472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.18 2026-06-28T22:00:05 31473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 978.75 2026-06-28T22:00:05 31474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.4 2026-06-28T22:00:05 31475 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 31476 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 31477 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.6 2026-06-28T22:00:05 31478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 282.75 2026-06-28T22:00:05 31479 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 123.8 2026-06-28T22:00:05 31480 APV6371300 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 987.31 2026-06-28T22:00:05 31481 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.04 2026-06-28T22:00:05 31482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1107.95 2026-06-28T22:00:05 31483 0006344792 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 77.15 2026-06-28T22:00:05 31484 EXV6353825 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.54 2026-06-28T22:00:05 31485 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 852.22 2026-06-28T22:00:05 31486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 456.75 2026-06-28T22:00:05 31487 0006403801 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31488 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1308.0 2026-06-28T22:00:05 31489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 31490 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 705.27 2026-06-28T22:00:05 31491 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 31492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.03 2026-06-28T22:00:05 31493 0006374709 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 932.01 2026-06-28T22:00:05 31494 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 100.58 2026-06-28T22:00:05 31495 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1042.0 2026-06-28T22:00:05 31496 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4483.76 2026-06-28T22:00:05 31497 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 31498 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 122818.35 2026-06-28T22:00:05 31499 APV6346724 2022-04-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-06-28T22:00:05 31500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 471.97 2026-06-28T22:00:05 31501 0006353852 2022-04-27T00:00:00 2022 4 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 0.06 2026-06-28T22:00:05 31502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 719.2 2026-06-28T22:00:05 31503 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 31504 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 275.0 2026-06-28T22:00:05 31505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 271.87 2026-06-28T22:00:05 31506 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 31507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1248.45 2026-06-28T22:00:05 31508 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 31509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 31510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 112.37 2026-06-28T22:00:05 31511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 435.0 2026-06-28T22:00:05 31512 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 178.54 2026-06-28T22:00:05 31513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 31514 APV6400929 2022-06-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6983.46 2026-06-28T22:00:05 31515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 560.06 2026-06-28T22:00:05 31516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.87 2026-06-28T22:00:05 31517 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3000.0 2026-06-28T22:00:05 31518 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 982.52 2026-06-28T22:00:05 31519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 31520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 31521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 31522 PAY6344573 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4663.24 2026-06-28T22:00:05 31523 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 221.94 2026-06-28T22:00:05 31524 APV6353631 2022-04-26T00:00:00 2022 4 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 31525 HCM6375767 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.45 2026-06-28T22:00:05 31526 APV6361495 2022-05-11T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 439.6 2026-06-28T22:00:05 31527 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 31528 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 31529 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 31530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.24 2026-06-28T22:00:05 31531 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 36.77 2026-06-28T22:00:05 31532 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1735.0 2026-06-28T22:00:05 31533 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 347133.89 2026-06-28T22:00:05 31534 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 31535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.23 2026-06-28T22:00:05 31536 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 31537 APV6345019 2022-04-12T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1488.0 2026-06-28T22:00:05 31538 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 156.0 2026-06-28T22:00:05 31539 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.87 2026-06-28T22:00:05 31540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 449.5 2026-06-28T22:00:05 31541 0006341174 2022-04-05T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 31542 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 90699.02 2026-06-28T22:00:05 31543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.03 2026-06-28T22:00:05 31544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 31545 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 354883.99 2026-06-28T22:00:05 31546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.5 2026-06-28T22:00:05 31547 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 31548 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 440.02 2026-06-28T22:00:05 31549 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 31550 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15654.07 2026-06-28T22:00:05 31551 HCM6375724 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-06-28T22:00:05 31552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 478.5 2026-06-28T22:00:05 31553 APV6351073 2022-04-21T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 20571.0 2026-06-28T22:00:05 31554 0006358948 2022-05-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.35 2026-06-28T22:00:05 31555 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 31556 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 31557 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 31558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 326.25 2026-06-28T22:00:05 31559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 502.43 2026-06-28T22:00:05 31560 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 187.74 2026-06-28T22:00:05 31561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 31562 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 31563 0006339611 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 31564 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 246.01 2026-06-28T22:00:05 31565 0006372099 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2944.74 2026-06-28T22:00:05 31566 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1762.08 2026-06-28T22:00:05 31567 APV6349536 2022-04-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 31568 HCM6400588 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 31569 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 31570 0006387972 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.17 2026-06-28T22:00:05 31571 APV6363880 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 480.0 2026-06-28T22:00:05 31572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 348.0 2026-06-28T22:00:05 31573 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.85 2026-06-28T22:00:05 31574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 651.78 2026-06-28T22:00:05 31575 HCM6400604 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101225.73 2026-06-28T22:00:05 31576 PAY6344498 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 31577 APV6352857 2022-04-25T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388053 LEESA KATHRYN FUELLING 319.26 2026-06-28T22:00:05 31578 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-06-28T22:00:05 31579 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 94.0 2026-06-28T22:00:05 31580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 31581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.4 2026-06-28T22:00:05 31582 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 31583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 31584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.23 2026-06-28T22:00:05 31585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1078.8 2026-06-28T22:00:05 31586 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 509.67 2026-06-28T22:00:05 31587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2814.45 2026-06-28T22:00:05 31588 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 31589 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4428.0 2026-06-28T22:00:05 31590 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 39942.54 2026-06-28T22:00:05 31591 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 20869.73 2026-06-28T22:00:05 31592 0006344813 2022-04-13T00:00:00 2022 4 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 9.37 2026-06-28T22:00:05 31593 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194090 SIGNATURE SCHOOL, INC 4615.4 2026-06-28T22:00:05 31594 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 4000.0 2026-06-28T22:00:05 31595 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 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 73.75 2026-06-28T22:00:05 31596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 326.25 2026-06-28T22:00:05 31597 0006409516 2022-06-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 256.39 2026-06-28T22:00:05 31598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-06-28T22:00:05 31599 0006364223 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 31600 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076850 THE ARC OF GREATER BOONE COUNTY INC 14.0 2026-06-28T22:00:05 31601 APV6370541 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.31 2026-06-28T22:00:05 31602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 638.58 2026-06-28T22:00:05 31603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.5 2026-06-28T22:00:05 31604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 391.5 2026-06-28T22:00:05 31605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 31606 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 31607 HCM6400603 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.0 2026-06-28T22:00:05 31608 APV6345086 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 143.29 2026-06-28T22:00:05 31609 APV6340505 2022-04-04T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 31610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 854.05 2026-06-28T22:00:05 31611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.42 2026-06-28T22:00:05 31612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 31613 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 31614 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15125.0 2026-06-28T22:00:05 31615 0006341213 2022-04-01T00:00:00 2022 4 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 31616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 31617 APV6361570 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 15802.06 2026-06-28T22:00:05 31618 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 31619 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 31620 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 31621 APV6372425 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405692 PELSY SEPTIC LLC 390.0 2026-06-28T22:00:05 31622 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 105.68 2026-06-28T22:00:05 31623 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 57844.37 2026-06-28T22:00:05 31624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 108.75 2026-06-28T22:00:05 31625 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 31626 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.44 2026-06-28T22:00:05 31627 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.82 2026-06-28T22:00:05 31628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1410.18 2026-06-28T22:00:05 31629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 348.0 2026-06-28T22:00:05 31630 0006355620 2022-04-29T00:00:00 2022 4 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 31631 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 489.95 2026-06-28T22:00:05 31632 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 696.11 2026-06-28T22:00:05 31633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.41 2026-06-28T22:00:05 31634 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 348.0 2026-06-28T22:00:05 31635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 895.67 2026-06-28T22:00:05 31636 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10452.7 2026-06-28T22:00:05 31637 0006355654 2022-04-29T00:00:00 2022 4 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 31638 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 911.13 2026-06-28T22:00:05 31639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 31640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 407.81 2026-06-28T22:00:05 31641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 187.21 2026-06-28T22:00:05 31642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 584.35 2026-06-28T22:00:05 31643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 261.0 2026-06-28T22:00:05 31644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.92 2026-06-28T22:00:05 31645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.37 2026-06-28T22:00:05 31646 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 489.95 2026-06-28T22:00:05 31647 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3918.51 2026-06-28T22:00:05 31648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 31649 APV6350380 2022-04-20T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13772.45 2026-06-28T22:00:05 31650 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 609.48 2026-06-28T22:00:05 31651 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 31652 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1483444.3 2026-06-28T22:00:05 31653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 502.43 2026-06-28T22:00:05 31654 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 31655 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 31656 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 31657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 217.5 2026-06-28T22:00:05 31658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1270.39 2026-06-28T22:00:05 31659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.38 2026-06-28T22:00:05 31660 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1057.9 2026-06-28T22:00:05 31661 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3237939.69 2026-06-28T22:00:05 31662 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 31663 APV6390584 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 25.39 2026-06-28T22:00:05 31664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 326.25 2026-06-28T22:00:05 31665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 31666 PAY6353159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 852.24 2026-06-28T22:00:05 31667 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 29926.08 2026-06-28T22:00:05 31668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 334.73 2026-06-28T22:00:05 31669 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 31670 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 643.14 2026-06-28T22:00:05 31671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 359.6 2026-06-28T22:00:05 31672 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12021.53 2026-06-28T22:00:05 31673 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 31674 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 31675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1449.63 2026-06-28T22:00:05 31676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 261.0 2026-06-28T22:00:05 31677 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 31678 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 31679 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 31680 0006357496 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.08 2026-06-28T22:00:05 31681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 31682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 973.39 2026-06-28T22:00:05 31683 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 31684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.41 2026-06-28T22:00:05 31685 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 85.68 2026-06-28T22:00:05 31686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 449.5 2026-06-28T22:00:05 31687 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12052.0 2026-06-28T22:00:05 31688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 674.25 2026-06-28T22:00:05 31689 0006376954 2022-06-07T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 31690 APV6375372 2022-06-03T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 47.83 2026-06-28T22:00:05 31691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.37 2026-06-28T22:00:05 31692 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 31693 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 31694 PAY6359479 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7115.76 2026-06-28T22:00:05 31695 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000100352 ABC CUTTING CONTRACTORS, INC 4950.0 2026-06-28T22:00:05 31696 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 31697 APV6365837 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 47.23 2026-06-28T22:00:05 31698 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 31699 HCM6375917 2022-06-08T00:00:00 2022 4 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 1617.95 2026-06-28T22:00:05 31700 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.8 2026-06-28T22:00:05 31701 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 82.15 2026-06-28T22:00:05 31702 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 474.15 2026-06-28T22:00:05 31703 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 31704 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 31705 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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 7402.95 2026-06-28T22:00:05 31706 APV6373347 2022-06-01T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 604.59 2026-06-28T22:00:05 31707 0006382423 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51.01 2026-06-28T22:00:05 31708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1041.39 2026-06-28T22:00:05 31709 HCM6371061 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 31710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.42 2026-06-28T22:00:05 31711 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 31712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.43 2026-06-28T22:00:05 31713 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 205796.1 2026-06-28T22:00:05 31714 APV6400004 2022-06-20T00:00:00 2022 4 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 3588.48 2026-06-28T22:00:05 31715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1239.75 2026-06-28T22:00:05 31716 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 116112.17 2026-06-28T22:00:05 31717 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2.0 2026-06-28T22:00:05 31718 0006405495 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 27702.0 2026-06-28T22:00:05 31719 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 58.31 2026-06-28T22:00:05 31720 APV6367561 2022-05-20T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000305290 LAW OFFICE OF BRIAN SMITH PC 750.0 2026-06-28T22:00:05 31721 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-06-28T22:00:05 31722 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.79 2026-06-28T22:00:05 31723 0006353276 2022-04-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9127.2 2026-06-28T22:00:05 31724 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 31725 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 185612.36 2026-06-28T22:00:05 31726 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 159681.75 2026-06-28T22:00:05 31727 APV6364507 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.24 2026-06-28T22:00:05 31728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 543.75 2026-06-28T22:00:05 31729 HCM6371786 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.73 2026-06-28T22:00:05 31730 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 120.8 2026-06-28T22:00:05 31731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 652.5 2026-06-28T22:00:05 31732 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 29155.91 2026-06-28T22:00:05 31733 HCM6400581 2022-06-22T00:00:00 2022 4 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 3.68 2026-06-28T22:00:05 31734 0006373977 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-06-28T22:00:05 31750 0006354787 2022-04-28T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 31751 0006387890 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10806.74 2026-06-28T22:00:05 31752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.41 2026-06-28T22:00:05 31753 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 270.0 2026-06-28T22:00:05 31754 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 31755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 500.97 2026-06-28T22:00:05 31756 EXV6375570 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 31757 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 31758 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 17043.98 2026-06-28T22:00:05 31759 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65855.92 2026-06-28T22:00:05 31760 0006355651 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 31761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 31762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 674.25 2026-06-28T22:00:05 31763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 435.0 2026-06-28T22:00:05 31764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 31765 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 12.87 2026-06-28T22:00:05 31766 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000085299 VAN BUREN TOWNSHIIP 23756.0 2026-06-28T22:00:05 31767 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078939 FORT WAYNE MEDICAL SOCIETY FDTN 27500.0 2026-06-28T22:00:05 31768 0006413482 2022-06-28T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 31769 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3813.02 2026-06-28T22:00:05 31770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 449.5 2026-06-28T22:00:05 31771 0006405541 2022-06-27T00:00:00 2022 4 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 50.38 2026-06-28T22:00:05 31772 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 365325.03 2026-06-28T22:00:05 31773 APV6376330 2022-06-06T00:00:00 2022 4 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 31774 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1075.7 2026-06-28T22:00:05 31775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 31776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 261.0 2026-06-28T22:00:05 31777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 282.75 2026-06-28T22:00:05 31778 0006355615 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 31779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.93 2026-06-28T22:00:05 31780 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 31781 APV6355174 2022-04-28T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 16628.87 2026-06-28T22:00:05 31782 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 22426.53 2026-06-28T22:00:05 31783 APV6364493 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085404 HELT FIRE and RESCUE INC 5000.0 2026-06-28T22:00:05 31784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 831.58 2026-06-28T22:00:05 31785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.56 2026-06-28T22:00:05 31786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 326.25 2026-06-28T22:00:05 31787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1011.38 2026-06-28T22:00:05 31788 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 31789 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 664.58 2026-06-28T22:00:05 31790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 224.75 2026-06-28T22:00:05 31791 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 514.6 2026-06-28T22:00:05 31792 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 383.71 2026-06-28T22:00:05 31793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 543.75 2026-06-28T22:00:05 31794 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 110.4 2026-06-28T22:00:05 31795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 652.5 2026-06-28T22:00:05 31796 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2076730.93 2026-06-28T22:00:05 31797 APV6351166 2022-04-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 26676.53 2026-06-28T22:00:05 31798 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 75920.06 2026-06-28T22:00:05 31799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1851.04 2026-06-28T22:00:05 31800 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 198.83 2026-06-28T22:00:05 31801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 174.0 2026-06-28T22:00:05 31802 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 31803 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 3323.57 2026-06-28T22:00:05 31804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.75 2026-06-28T22:00:05 31805 HCM6375898 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.65 2026-06-28T22:00:05 31806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.36 2026-06-28T22:00:05 31807 0006356754 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.7 2026-06-28T22:00:05 31808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 670.55 2026-06-28T22:00:05 31809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 407.81 2026-06-28T22:00:05 31810 0006343267 2022-04-08T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -434.5 2026-06-28T22:00:05 31811 APV6370601 2022-05-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 31812 0006365487 2022-05-18T00:00:00 2022 4 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31813 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2427.37 2026-06-28T22:00:05 31814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 348.0 2026-06-28T22:00:05 31815 EXV6360354 2022-05-01T00:00:00 2022 4 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 31816 APV6360852 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 189.61 2026-06-28T22:00:05 31817 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 31818 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 31819 0006366418 2022-05-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 11131.26 2026-06-28T22:00:05 31820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 584.35 2026-06-28T22:00:05 31821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 31822 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17852.26 2026-06-28T22:00:05 31823 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 927234.72 2026-06-28T22:00:05 31824 0006374699 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.17 2026-06-28T22:00:05 31825 HCM6375952 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 84.5 2026-06-28T22:00:05 31826 0006344792 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2448.02 2026-06-28T22:00:05 31827 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 118.21 2026-06-28T22:00:05 31828 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 31829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.68 2026-06-28T22:00:05 31830 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10199.05 2026-06-28T22:00:05 31831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 719.2 2026-06-28T22:00:05 31832 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6432.53 2026-06-28T22:00:05 31833 0006358948 2022-05-06T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 6528.94 2026-06-28T22:00:05 31834 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 31835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 130.5 2026-06-28T22:00:05 31836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1168.7 2026-06-28T22:00:05 31837 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 4416.0 2026-06-28T22:00:05 31838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 179.8 2026-06-28T22:00:05 31839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.56 2026-06-28T22:00:05 31840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-06-28T22:00:05 31841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1123.75 2026-06-28T22:00:05 31842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 1797.28 2026-06-28T22:00:05 31843 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 531.76 2026-06-28T22:00:05 31844 0006387972 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5285.35 2026-06-28T22:00:05 31845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.07 2026-06-28T22:00:05 31846 PAY6344501 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7115.76 2026-06-28T22:00:05 31847 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 489.95 2026-06-28T22:00:05 31848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 337.12 2026-06-28T22:00:05 31849 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 60612.67 2026-06-28T22:00:05 31850 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 627.11 2026-06-28T22:00:05 31851 0006354054 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 32.78 2026-06-28T22:00:05 31852 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 483.0 2026-06-28T22:00:05 31853 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9165.58 2026-06-28T22:00:05 31854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 897.06 2026-06-28T22:00:05 31855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 31856 0006373893 2022-06-08T00:00:00 2022 4 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 31857 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 31858 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-06-28T22:00:05 31859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 31860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.62 2026-06-28T22:00:05 31861 APV6352820 2022-04-25T00:00:00 2022 4 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 31862 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1402.99 2026-06-28T22:00:05 31863 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-06-28T22:00:05 31864 0006356557 2022-04-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.69 2026-06-28T22:00:05 31865 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 153680.22 2026-06-28T22:00:05 31866 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27993.48 2026-06-28T22:00:05 31867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 31868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 217.5 2026-06-28T22:00:05 31869 HCM6371106 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 132879.28 2026-06-28T22:00:05 31870 APV6346713 2022-04-14T00:00:00 2022 4 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 31871 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 31872 0006354774 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17838.47 2026-06-28T22:00:05 31873 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 6382.67 2026-06-28T22:00:05 31874 APV6371994 2022-05-28T00:00:00 2022 4 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 31875 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 31876 APV6377961 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 6785.0 2026-06-28T22:00:05 31877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.32 2026-06-28T22:00:05 31878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.79 2026-06-28T22:00:05 31879 0006339199 2022-04-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 31880 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 31881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 31882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 269.7 2026-06-28T22:00:05 31883 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1087.21 2026-06-28T22:00:05 31884 APV6376203 2022-06-06T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 308.2 2026-06-28T22:00:05 31885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 31886 APV6353553 2022-04-26T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 31887 APV6362980 2022-05-13T00:00:00 2022 4 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 19741.5 2026-06-28T22:00:05 31888 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 31889 0006356693 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6484.65 2026-06-28T22:00:05 31890 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 31891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.62 2026-06-28T22:00:05 31892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 545.56 2026-06-28T22:00:05 31893 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13296.19 2026-06-28T22:00:05 31894 PAY6353106 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 31895 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1990.3 2026-06-28T22:00:05 31896 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1019.73 2026-06-28T22:00:05 31897 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 31898 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8761.77 2026-06-28T22:00:05 31899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.75 2026-06-28T22:00:05 31900 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 31901 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 31902 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 31903 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 91.0 2026-06-28T22:00:05 31904 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16549.58 2026-06-28T22:00:05 31905 APC6404272 2022-06-22T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS -24630.0 2026-06-28T22:00:05 31906 APV6358520 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12609.42 2026-06-28T22:00:05 31907 HCM6400597 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2268.54 2026-06-28T22:00:05 31908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 31909 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 31910 0006396526 2022-06-17T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 31911 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 13889.66 2026-06-28T22:00:05 31912 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000289938 SCARLETT TAYLOR 43.27 2026-06-28T22:00:05 31913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.33 2026-06-28T22:00:05 31914 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1409.69 2026-06-28T22:00:05 31915 APV6372481 2022-05-31T00:00:00 2022 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 43.07 2026-06-28T22:00:05 31916 HCM6375955 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42515.27 2026-06-28T22:00:05 31917 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 95809.51 2026-06-28T22:00:05 31918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 31919 0006356701 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31920 0006413230 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31921 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 12922.59 2026-06-28T22:00:05 31922 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.3 2026-06-28T22:00:05 31923 0006356592 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 31924 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 88.86 2026-06-28T22:00:05 31925 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23189.29 2026-06-28T22:00:05 31926 0006356697 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 31927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 659.87 2026-06-28T22:00:05 31928 0006374702 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 31929 APV6345086 2022-04-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 15.82 2026-06-28T22:00:05 31930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 217.5 2026-06-28T22:00:05 31931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 622.92 2026-06-28T22:00:05 31932 0006355637 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31933 0006340310 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.25 2026-06-28T22:00:05 31934 0006358948 2022-05-06T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38378.79 2026-06-28T22:00:05 31935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.48 2026-06-28T22:00:05 31936 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2502.03 2026-06-28T22:00:05 31937 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 165.75 2026-06-28T22:00:05 31938 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 2651.77 2026-06-28T22:00:05 31939 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.69 2026-06-28T22:00:05 31940 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 294154.24 2026-06-28T22:00:05 31941 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1307.06 2026-06-28T22:00:05 31942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 629.3 2026-06-28T22:00:05 31943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1154.71 2026-06-28T22:00:05 31944 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 190.65 2026-06-28T22:00:05 31945 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 150353.63 2026-06-28T22:00:05 31946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 271.88 2026-06-28T22:00:05 31947 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 66889.81 2026-06-28T22:00:05 31948 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 90330.05 2026-06-28T22:00:05 31949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.75 2026-06-28T22:00:05 31950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2327.25 2026-06-28T22:00:05 31951 APV6366654 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 18875.33 2026-06-28T22:00:05 31952 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000144683 KENNETH NUNNELLY 14.0 2026-06-28T22:00:05 31953 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 31954 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 6864.56 2026-06-28T22:00:05 31955 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 31956 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2035.11 2026-06-28T22:00:05 31957 APV6346663 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC -33045.65 2026-06-28T22:00:05 31958 HCM6371061 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1009.07 2026-06-28T22:00:05 31959 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6062.29 2026-06-28T22:00:05 31960 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 31961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 31962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.12 2026-06-28T22:00:05 31963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1639.9 2026-06-28T22:00:05 31964 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 32000.0 2026-06-28T22:00:05 31965 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 17793.75 2026-06-28T22:00:05 31966 0006344792 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.47 2026-06-28T22:00:05 31967 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 31968 APV6346804 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 41138.84 2026-06-28T22:00:05 31969 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 288.0 2026-06-28T22:00:05 31970 0006360489 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.71 2026-06-28T22:00:05 31971 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-06-28T22:00:05 31972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 134.85 2026-06-28T22:00:05 31973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 31974 APV6356984 2022-05-02T00:00:00 2022 4 595580 OutoSt Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 15.98 2026-06-28T22:00:05 31975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 467.62 2026-06-28T22:00:05 31976 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11972.0 2026-06-28T22:00:05 31977 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 203.0 2026-06-28T22:00:05 31978 APV6351224 2022-04-21T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 48799.97 2026-06-28T22:00:05 31979 0006380049 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -312.99 2026-06-28T22:00:05 31980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1213.65 2026-06-28T22:00:05 31981 APV6388185 2022-06-15T00:00:00 2022 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 31982 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 152970.23 2026-06-28T22:00:05 31983 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 662.48 2026-06-28T22:00:05 31984 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 55939.99 2026-06-28T22:00:05 31985 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 948.0 2026-06-28T22:00:05 31986 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 31987 APV6351993 2022-04-22T00:00:00 2022 4 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 31988 APV6345979 2022-04-13T00:00:00 2022 4 531010 Prof Serv - 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. 3220.48 2026-06-28T22:00:05 31989 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095676 SUNSET HARBOR INC 14.0 2026-06-28T22:00:05 31990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 856.74 2026-06-28T22:00:05 31991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 326.25 2026-06-28T22:00:05 31992 APV6371292 2022-05-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 80000.0 2026-06-28T22:00:05 31993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.33 2026-06-28T22:00:05 31994 0006339447 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.58 2026-06-28T22:00:05 31995 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 71.56 2026-06-28T22:00:05 31996 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 31997 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 31998 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48884.83 2026-06-28T22:00:05 31999 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 32536.21 2026-06-28T22:00:05 32000 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1000.0 2026-06-28T22:00:05 32001 0006356688 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 843.43 2026-06-28T22:00:05 32002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 32003 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 32004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 764.15 2026-06-28T22:00:05 32005 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 32006 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32007 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 6825.23 2026-06-28T22:00:05 32008 HCM6400572 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1370.49 2026-06-28T22:00:05 32009 APV6362187 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 160.0 2026-06-28T22:00:05 32010 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32011 0006403892 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536885.33 2026-06-28T22:00:05 32012 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32013 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 32014 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 32015 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 35.69 2026-06-28T22:00:05 32016 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 1397.81 2026-06-28T22:00:05 32017 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 32018 APV6359182 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 32019 0006347791 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1411.93 2026-06-28T22:00:05 32020 APV6368170 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 3665.52 2026-06-28T22:00:05 32021 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 644.85 2026-06-28T22:00:05 32022 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 1413.0 2026-06-28T22:00:05 32023 APV6369790 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30382.35 2026-06-28T22:00:05 32024 APV6367541 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 57.31 2026-06-28T22:00:05 32025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 539.4 2026-06-28T22:00:05 32026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 652.5 2026-06-28T22:00:05 32027 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 2766.25 2026-06-28T22:00:05 32028 0006355631 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32029 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14879.49 2026-06-28T22:00:05 32030 APV6373437 2022-06-01T00:00:00 2022 4 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 32031 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 3009.53 2026-06-28T22:00:05 32032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 435.0 2026-06-28T22:00:05 32033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 32034 APV6345999 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 78.41 2026-06-28T22:00:05 32035 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 665.44 2026-06-28T22:00:05 32036 0006347791 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 32037 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 25946.37 2026-06-28T22:00:05 32038 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 135724.32 2026-06-28T22:00:05 32039 0006355615 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.84 2026-06-28T22:00:05 32040 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 32041 APV6366728 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 94397.61 2026-06-28T22:00:05 32042 APV6368199 2022-05-19T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15103.79 2026-06-28T22:00:05 32043 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32044 APV6377162 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 57.12 2026-06-28T22:00:05 32045 APV6404146 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000326638 MARIAH MASON 0.0 2026-06-28T22:00:05 32046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.28 2026-06-28T22:00:05 32047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 32048 APV6371268 2022-05-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1555.0 2026-06-28T22:00:05 32049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 745.09 2026-06-28T22:00:05 32050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1131.0 2026-06-28T22:00:05 32051 0006374731 2022-06-08T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 32052 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 326.25 2026-06-28T22:00:05 32053 APV6400929 2022-06-21T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5534.91 2026-06-28T22:00:05 32054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 270.57 2026-06-28T22:00:05 32055 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 664.58 2026-06-28T22:00:05 32056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2620.81 2026-06-28T22:00:05 32057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 449.5 2026-06-28T22:00:05 32058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 32059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 282.75 2026-06-28T22:00:05 32060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1185.78 2026-06-28T22:00:05 32061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.4 2026-06-28T22:00:05 32062 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 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 32063 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-06-28T22:00:05 32064 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.79 2026-06-28T22:00:05 32065 PAY6359532 2022-05-11T00:00:00 2022 4 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 433.08 2026-06-28T22:00:05 32066 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 185009.74 2026-06-28T22:00:05 32067 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1311.29 2026-06-28T22:00:05 32068 0006356693 2022-05-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20767.3 2026-06-28T22:00:05 32069 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 32070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.62 2026-06-28T22:00:05 32071 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7812.52 2026-06-28T22:00:05 32072 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2267.52 2026-06-28T22:00:05 32073 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 6184.88 2026-06-28T22:00:05 32074 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.01 2026-06-28T22:00:05 32075 APV6352034 2022-04-22T00:00:00 2022 4 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 17710.24 2026-06-28T22:00:05 32076 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 91.07 2026-06-28T22:00:05 32077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 87.0 2026-06-28T22:00:05 32078 APV6378813 2022-06-09T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 479.48 2026-06-28T22:00:05 32079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 786.62 2026-06-28T22:00:05 32080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 247.95 2026-06-28T22:00:05 32081 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 958.71 2026-06-28T22:00:05 32082 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 765.6 2026-06-28T22:00:05 32083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1087.5 2026-06-28T22:00:05 32084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.07 2026-06-28T22:00:05 32085 0006346448 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8013.82 2026-06-28T22:00:05 32086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 32087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1740.0 2026-06-28T22:00:05 32088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 32089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.27 2026-06-28T22:00:05 32090 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 32091 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 54873.0 2026-06-28T22:00:05 32092 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 32093 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.87 2026-06-28T22:00:05 32095 APV6376182 2022-06-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 595.06 2026-06-28T22:00:05 32096 0006360677 2022-05-10T00:00:00 2022 4 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 32097 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 7796.22 2026-06-28T22:00:05 32098 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 188.75 2026-06-28T22:00:05 32099 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 58934.62 2026-06-28T22:00:05 32100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 130.5 2026-06-28T22:00:05 32101 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10614.47 2026-06-28T22:00:05 32102 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 828565.18 2026-06-28T22:00:05 32103 0006379362 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32104 APV6367571 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10055.1 2026-06-28T22:00:05 32105 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 32106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 217.5 2026-06-28T22:00:05 32107 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.8 2026-06-28T22:00:05 32108 HCM6375739 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-06-28T22:00:05 32109 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 734.4 2026-06-28T22:00:05 32110 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 32111 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 32112 APV6405010 2022-06-24T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 13272.32 2026-06-28T22:00:05 32113 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 32114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 326.25 2026-06-28T22:00:05 32115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 32116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 32117 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 89.39 2026-06-28T22:00:05 32118 0006357496 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87452.61 2026-06-28T22:00:05 32119 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.01 2026-06-28T22:00:05 32120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 391.5 2026-06-28T22:00:05 32121 0006339204 2022-04-01T00:00:00 2022 4 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 32122 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.34 2026-06-28T22:00:05 32123 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 474.15 2026-06-28T22:00:05 32124 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 87703.46 2026-06-28T22:00:05 32125 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-06-28T22:00:05 32126 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.13 2026-06-28T22:00:05 32127 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 248.25 2026-06-28T22:00:05 32128 APV6369730 2022-05-25T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 94.07 2026-06-28T22:00:05 32129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 32130 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10088.05 2026-06-28T22:00:05 32131 0006387883 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1847.91 2026-06-28T22:00:05 32132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.69 2026-06-28T22:00:05 32133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 404.55 2026-06-28T22:00:05 32134 APV6375246 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.67 2026-06-28T22:00:05 32135 0006386200 2022-06-15T00:00:00 2022 4 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 32136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 565.5 2026-06-28T22:00:05 32137 APV6347494 2022-04-18T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2666.0 2026-06-28T22:00:05 32138 0006379243 2022-06-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20245.1 2026-06-28T22:00:05 32139 0006368595 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.46 2026-06-28T22:00:05 32140 0006356690 2022-05-08T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 32141 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 80603.47 2026-06-28T22:00:05 32142 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 10735.62 2026-06-28T22:00:05 32143 0006405416 2022-06-27T00:00:00 2022 4 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 32144 APV6351173 2022-04-20T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 477148.79 2026-06-28T22:00:05 32145 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 32146 0006373979 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.04 2026-06-28T22:00:05 32147 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 32148 0006355615 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 32149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 32150 0006350052 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.54 2026-06-28T22:00:05 32151 APV6339741 2022-04-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1111.2 2026-06-28T22:00:05 32152 APV6352817 2022-04-25T00:00:00 2022 4 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 110.0 2026-06-28T22:00:05 32153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 32154 0006373849 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16165.28 2026-06-28T22:00:05 32155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 407.81 2026-06-28T22:00:05 32156 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 32157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 563.97 2026-06-28T22:00:05 32158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 224.75 2026-06-28T22:00:05 32159 0006404629 2022-06-24T00:00:00 2022 4 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 444.1 2026-06-28T22:00:05 32160 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 707.62 2026-06-28T22:00:05 32161 HCM6376671 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4440.19 2026-06-28T22:00:05 32162 APV6368882 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 32163 APV6388180 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.49 2026-06-28T22:00:05 32164 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-06-28T22:00:05 32165 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 120276.9 2026-06-28T22:00:05 32166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 32167 APV6368158 2022-05-22T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3120.0 2026-06-28T22:00:05 32168 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 32169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 224.75 2026-06-28T22:00:05 32170 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.76 2026-06-28T22:00:05 32171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 261.0 2026-06-28T22:00:05 32172 APV6400004 2022-06-20T00:00:00 2022 4 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 1585.11 2026-06-28T22:00:05 32173 APV6382699 2022-06-13T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 872.48 2026-06-28T22:00:05 32174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 393.32 2026-06-28T22:00:05 32175 APV6345992 2022-04-13T00:00:00 2022 4 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 32176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 740.37 2026-06-28T22:00:05 32177 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 61397.39 2026-06-28T22:00:05 32178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1865.43 2026-06-28T22:00:05 32179 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 23.02 2026-06-28T22:00:05 32180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 206.62 2026-06-28T22:00:05 32181 EXV6354528 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.01 2026-06-28T22:00:05 32182 APV6362211 2022-05-12T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 32183 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 32185 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 7030.82 2026-06-28T22:00:05 32186 0006355592 2022-04-29T00:00:00 2022 4 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 32187 0006355611 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.18 2026-06-28T22:00:05 32189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 32190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 719.2 2026-06-28T22:00:05 32191 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 32192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.75 2026-06-28T22:00:05 32193 APV6377205 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 487.88 2026-06-28T22:00:05 32194 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 32195 0006340316 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1259.28 2026-06-28T22:00:05 32196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 32197 APV6365863 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4533.84 2026-06-28T22:00:05 32198 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 37827.06 2026-06-28T22:00:05 32199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 652.5 2026-06-28T22:00:05 32200 PAY6344531 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.9 2026-06-28T22:00:05 32201 0006347190 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 4424.06 2026-06-28T22:00:05 32202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 382.08 2026-06-28T22:00:05 32203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 32204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 269.7 2026-06-28T22:00:05 32205 APV6376269 2022-06-06T00:00:00 2022 4 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 32206 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-06-28T22:00:05 32207 HCM6371106 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.78 2026-06-28T22:00:05 32208 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 32209 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 32210 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5524.55 2026-06-28T22:00:05 32211 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 32212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 504.99 2026-06-28T22:00:05 32213 PAY6353098 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.9 2026-06-28T22:00:05 32214 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 32215 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 32216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.23 2026-06-28T22:00:05 32217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1131.0 2026-06-28T22:00:05 32218 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 32219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 32220 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 410.2 2026-06-28T22:00:05 32221 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395089 EVAN WASSON 171.53 2026-06-28T22:00:05 32222 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32223 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32224 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 8348.64 2026-06-28T22:00:05 32225 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 32226 0006374714 2022-06-08T00:00:00 2022 4 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 32227 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5460.13 2026-06-28T22:00:05 32228 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2581.93 2026-06-28T22:00:05 32229 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 10522.84 2026-06-28T22:00:05 32230 0006361279 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.61 2026-06-28T22:00:05 32231 EXV6379866 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 383.38 2026-06-28T22:00:05 32232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1543.65 2026-06-28T22:00:05 32233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 565.29 2026-06-28T22:00:05 32234 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 32235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.92 2026-06-28T22:00:05 32236 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 32237 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 175.58 2026-06-28T22:00:05 32238 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6354.34 2026-06-28T22:00:05 32239 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 21109.6 2026-06-28T22:00:05 32240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 32241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1128.46 2026-06-28T22:00:05 32242 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12311.0 2026-06-28T22:00:05 32243 EXV6382891 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.92 2026-06-28T22:00:05 32244 0006372161 2022-05-31T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -24216.57 2026-06-28T22:00:05 32245 0006364285 2022-05-17T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32246 0006409083 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 319.29 2026-06-28T22:00:05 32247 0006361991 2022-05-12T00:00:00 2022 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1234.26 2026-06-28T22:00:05 32248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2697.0 2026-06-28T22:00:05 32249 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 703057.46 2026-06-28T22:00:05 32250 0006357496 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 421.85 2026-06-28T22:00:05 32251 ARD6388419 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -265904.93 2026-06-28T22:00:05 32252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 32253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 112.38 2026-06-28T22:00:05 32254 HCM6400609 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.36 2026-06-28T22:00:05 32255 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 32256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 32257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 32258 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-06-28T22:00:05 32259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 935.7 2026-06-28T22:00:05 32260 APV6376235 2022-06-06T00:00:00 2022 4 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 598.8 2026-06-28T22:00:05 32261 APV6413556 2022-06-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2519.63 2026-06-28T22:00:05 32262 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 30399.24 2026-06-28T22:00:05 32263 0006356592 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 32264 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 32265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 561.87 2026-06-28T22:00:05 32266 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 236.21 2026-06-28T22:00:05 32268 0006340312 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 32269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 413.25 2026-06-28T22:00:05 32270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 424.12 2026-06-28T22:00:05 32271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 32272 APV6378780 2022-06-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 19845.13 2026-06-28T22:00:05 32273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.27 2026-06-28T22:00:05 32274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 421.4 2026-06-28T22:00:05 32275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 407.81 2026-06-28T22:00:05 32276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 32277 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 325.09 2026-06-28T22:00:05 32278 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239906 JACKSON SYSTEMS LLC 180.18 2026-06-28T22:00:05 32279 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 32280 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15019.76 2026-06-28T22:00:05 32281 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 53033.21 2026-06-28T22:00:05 32282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 435.0 2026-06-28T22:00:05 32283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 640.66 2026-06-28T22:00:05 32284 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1448.95 2026-06-28T22:00:05 32285 APV6374158 2022-06-02T00:00:00 2022 4 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 32286 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 32287 APV6345992 2022-04-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 70800.16 2026-06-28T22:00:05 32288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 326.25 2026-06-28T22:00:05 32289 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400499 TONY WAYNESCOTT 449.38 2026-06-28T22:00:05 32290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1033.85 2026-06-28T22:00:05 32291 PAY6355466 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.98 2026-06-28T22:00:05 32292 APV6360112 2022-05-09T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 955.09 2026-06-28T22:00:05 32293 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 32294 APV6371345 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -4374.04 2026-06-28T22:00:05 32295 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 567.9 2026-06-28T22:00:05 32296 APV6344297 2022-04-11T00:00:00 2022 4 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 1360.68 2026-06-28T22:00:05 32297 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 556.59 2026-06-28T22:00:05 32298 APV6373503 2022-06-01T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 44858.33 2026-06-28T22:00:05 32299 0006356701 2022-04-30T00:00:00 2022 4 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 32300 HCM6375742 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6404.18 2026-06-28T22:00:05 32301 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076778 REGISTRY PARTNERS INC 20576.05 2026-06-28T22:00:05 32302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.75 2026-06-28T22:00:05 32303 PAY6344501 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 32304 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32305 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 93.66 2026-06-28T22:00:05 32306 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1574.46 2026-06-28T22:00:05 32307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 32308 APV6360152 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10786.4 2026-06-28T22:00:05 32309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 369.75 2026-06-28T22:00:05 32310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1213.65 2026-06-28T22:00:05 32311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.36 2026-06-28T22:00:05 32312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 32313 0006377660 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3544.31 2026-06-28T22:00:05 32314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 435.0 2026-06-28T22:00:05 32315 APV6359256 2022-05-06T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000199822 JACQUIES GOURMET CATERING 758.85 2026-06-28T22:00:05 32316 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 372853.98 2026-06-28T22:00:05 32317 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 32318 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 32319 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 32320 0006357485 2022-05-04T00:00:00 2022 4 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 347.28 2026-06-28T22:00:05 32321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 261.0 2026-06-28T22:00:05 32322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 32323 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 32324 HCM6371786 2022-05-25T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12459.88 2026-06-28T22:00:05 32325 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086767 COMMUNITY FOUNDATION OF 1914.5 2026-06-28T22:00:05 32326 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60442.38 2026-06-28T22:00:05 32327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 565.29 2026-06-28T22:00:05 32328 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 2414.43 2026-06-28T22:00:05 32329 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 82107.65 2026-06-28T22:00:05 32330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 32331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-06-28T22:00:05 32332 0006409084 2022-06-27T00:00:00 2022 4 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 220.86 2026-06-28T22:00:05 32333 0006337596 2022-04-01T00:00:00 2022 4 547010 SpOp-Kitchen 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2099.0 2026-06-28T22:00:05 32334 0006375913 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21436.67 2026-06-28T22:00:05 32335 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 690.0 2026-06-28T22:00:05 32336 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 5.34 2026-06-28T22:00:05 32337 APV6358579 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000394442 TASIE GUENTHNER 160.0 2026-06-28T22:00:05 32338 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 705.27 2026-06-28T22:00:05 32339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 32340 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32341 0006405466 2022-06-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2619.94 2026-06-28T22:00:05 32342 0006386200 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 32343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 250.79 2026-06-28T22:00:05 32344 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 32345 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 32346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 421.4 2026-06-28T22:00:05 32347 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 32348 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 489.95 2026-06-28T22:00:05 32349 APV6342080 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 56555.24 2026-06-28T22:00:05 32350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 32351 ARD6363196 2022-05-13T00:00:00 2022 4 581090 CASE 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 32352 EXV6349832 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.15 2026-06-28T22:00:05 32353 APV6355157 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 162.62 2026-06-28T22:00:05 32354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 505.56 2026-06-28T22:00:05 32355 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 32356 APV6365887 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17555.39 2026-06-28T22:00:05 32357 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 146.45 2026-06-28T22:00:05 32358 HCM6375956 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.0 2026-06-28T22:00:05 32359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.12 2026-06-28T22:00:05 32360 0006405563 2022-06-27T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 32361 0006379304 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -151532.49 2026-06-28T22:00:05 32362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 32363 0006356608 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 32364 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 119.02 2026-06-28T22:00:05 32365 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12839.65 2026-06-28T22:00:05 32366 0006366418 2022-05-19T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32367 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 32368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 32369 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 1911.13 2026-06-28T22:00:05 32370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 370.84 2026-06-28T22:00:05 32371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.66 2026-06-28T22:00:05 32372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 32373 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 32374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1586.96 2026-06-28T22:00:05 32375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.13 2026-06-28T22:00:05 32376 APV6367457 2022-05-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 123.98 2026-06-28T22:00:05 32377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 711.55 2026-06-28T22:00:05 32378 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.29 2026-06-28T22:00:05 32379 APV6354239 2022-04-27T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 2660.0 2026-06-28T22:00:05 32380 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 108.65 2026-06-28T22:00:05 32381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 404.55 2026-06-28T22:00:05 32382 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 23221.46 2026-06-28T22:00:05 32383 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6153.17 2026-06-28T22:00:05 32384 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1369.48 2026-06-28T22:00:05 32385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.94 2026-06-28T22:00:05 32386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 32387 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 23509.04 2026-06-28T22:00:05 32388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 407.81 2026-06-28T22:00:05 32389 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 488.2 2026-06-28T22:00:05 32390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.37 2026-06-28T22:00:05 32391 PAY6359504 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.16 2026-06-28T22:00:05 32392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.03 2026-06-28T22:00:05 32393 0006372241 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-06-28T22:00:05 32394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.37 2026-06-28T22:00:05 32395 0006373046 2022-06-01T00:00:00 2022 4 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 32396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 407.82 2026-06-28T22:00:05 32397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 407.81 2026-06-28T22:00:05 32398 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 31147.46 2026-06-28T22:00:05 32399 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 474.15 2026-06-28T22:00:05 32400 0006373810 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 32401 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 43628.0 2026-06-28T22:00:05 32402 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-06-28T22:00:05 32403 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 32404 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.55 2026-06-28T22:00:05 32405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 565.5 2026-06-28T22:00:05 32406 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 32407 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 5002.25 2026-06-28T22:00:05 32408 0006356666 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 510.0 2026-06-28T22:00:05 32409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 152.25 2026-06-28T22:00:05 32410 APV6351144 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000300838 ASK US FIRST LLC 792.0 2026-06-28T22:00:05 32411 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 32412 EXV6344459 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.76 2026-06-28T22:00:05 32413 APV6400775 2022-06-21T00:00:00 2022 4 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 32414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1000.5 2026-06-28T22:00:05 32415 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 32416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1123.75 2026-06-28T22:00:05 32417 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 218.0 2026-06-28T22:00:05 32418 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 39454.78 2026-06-28T22:00:05 32419 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1107177.27 2026-06-28T22:00:05 32420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 304.5 2026-06-28T22:00:05 32421 PAY6353096 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2047.0 2026-06-28T22:00:05 32422 APV6347400 2022-04-18T00:00:00 2022 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 15.58 2026-06-28T22:00:05 32423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.38 2026-06-28T22:00:05 32424 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 32425 APV6357822 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000109899 SHIRLEY HEINZE LAND TRUST INC 2305.01 2026-06-28T22:00:05 32426 0006382417 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 122147.6 2026-06-28T22:00:05 32427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 561.87 2026-06-28T22:00:05 32428 0006409516 2022-06-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6870.95 2026-06-28T22:00:05 32429 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 32430 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 32431 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 900.88 2026-06-28T22:00:05 32432 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 32434 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 32435 APV6339687 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1238.46 2026-06-28T22:00:05 32436 ARD6397335 2022-06-17T00:00:00 2022 4 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 32437 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 156170.24 2026-06-28T22:00:05 32438 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 32439 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 32440 0006350134 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 435.0 2026-06-28T22:00:05 32442 APV6345102 2022-04-12T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-06-28T22:00:05 32443 APV6340722 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 9789.91 2026-06-28T22:00:05 32444 0006409072 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -28.9 2026-06-28T22:00:05 32445 HCM6371806 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7600.0 2026-06-28T22:00:05 32446 EXV6359449 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 32447 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 32448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 652.5 2026-06-28T22:00:05 32449 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 2988.84 2026-06-28T22:00:05 32450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.38 2026-06-28T22:00:05 32451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 32452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 32453 0006372168 2022-05-31T00:00:00 2022 4 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 32454 APV6361585 2022-05-11T00:00:00 2022 4 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 32455 0006375883 2022-06-07T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32456 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 32457 0006347136 2022-04-18T00:00:00 2022 4 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 962.23 2026-06-28T22:00:05 32458 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 93592.55 2026-06-28T22:00:05 32459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1131.0 2026-06-28T22:00:05 32460 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236603 CHARLES BEARD MEMORIAL SCHOOL 14.0 2026-06-28T22:00:05 32461 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 32462 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.82 2026-06-28T22:00:05 32463 APV6397169 2022-06-17T00:00:00 2022 4 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 0000404780 GLOBAL HOSPITALITY LLC 5184.0 2026-06-28T22:00:05 32464 APV6358461 2022-05-05T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.61 2026-06-28T22:00:05 32465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 830.58 2026-06-28T22:00:05 32466 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 489.95 2026-06-28T22:00:05 32467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 32468 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.13 2026-06-28T22:00:05 32469 0006401315 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.45 2026-06-28T22:00:05 32470 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193720 UNION TWP SCHOOL TREASURER 50018.12 2026-06-28T22:00:05 32471 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1550.92 2026-06-28T22:00:05 32472 0006407909 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1806.96 2026-06-28T22:00:05 32473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 32474 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 32475 PAY6344606 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 32476 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 289.64 2026-06-28T22:00:05 32477 APV6368175 2022-05-23T00:00:00 2022 4 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 32478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 32479 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1642.7 2026-06-28T22:00:05 32480 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 32481 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.31 2026-06-28T22:00:05 32482 0006355639 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32483 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8758.28 2026-06-28T22:00:05 32484 APV6400004 2022-06-20T00:00:00 2022 4 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 406.25 2026-06-28T22:00:05 32485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 329.03 2026-06-28T22:00:05 32486 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 32487 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 15764.4 2026-06-28T22:00:05 32488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.13 2026-06-28T22:00:05 32489 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 32490 EXV6347657 2022-04-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 32491 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 739.0 2026-06-28T22:00:05 32492 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 32493 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 32494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 32495 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 32496 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.8 2026-06-28T22:00:05 32497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.05 2026-06-28T22:00:05 32498 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 223331.16 2026-06-28T22:00:05 32499 0006405513 2022-06-27T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 32500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 32501 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5437.79 2026-06-28T22:00:05 32502 0006355724 2022-04-29T00:00:00 2022 4 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 32503 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 348.0 2026-06-28T22:00:05 32504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 340.82 2026-06-28T22:00:05 32505 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.7 2026-06-28T22:00:05 32506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 468.83 2026-06-28T22:00:05 32507 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 32508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 217.5 2026-06-28T22:00:05 32509 APV6340767 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 360669.06 2026-06-28T22:00:05 32510 HCM6400599 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 32511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.53 2026-06-28T22:00:05 32512 0006405561 2022-06-27T00:00:00 2022 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.09 2026-06-28T22:00:05 32513 0006356685 2022-05-08T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27998.0 2026-06-28T22:00:05 32514 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39622.59 2026-06-28T22:00:05 32515 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 32516 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 32517 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 23870.0 2026-06-28T22:00:05 32518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 816.93 2026-06-28T22:00:05 32519 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 987.03 2026-06-28T22:00:05 32520 0006375000 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 32521 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2016.15 2026-06-28T22:00:05 32522 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 32523 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1275.01 2026-06-28T22:00:05 32524 0006366454 2022-05-11T00:00:00 2022 4 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 26.91 2026-06-28T22:00:05 32525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.04 2026-06-28T22:00:05 32526 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 32527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 32528 APV6374330 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 152.25 2026-06-28T22:00:05 32529 APV6354272 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 249.28 2026-06-28T22:00:05 32530 APV6368850 2022-05-24T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 244.91 2026-06-28T22:00:05 32531 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -228.39 2026-06-28T22:00:05 32532 0006373980 2022-06-08T00:00:00 2022 4 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 32533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 32534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 359.6 2026-06-28T22:00:05 32535 APV6352034 2022-04-22T00:00:00 2022 4 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 1093.69 2026-06-28T22:00:05 32536 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 32537 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 26006.47 2026-06-28T22:00:05 32538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 32539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 157.32 2026-06-28T22:00:05 32540 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 32541 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32542 0006339450 2022-04-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 32543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1946.79 2026-06-28T22:00:05 32544 0006350052 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 32545 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 32546 APV6359159 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 75.0 2026-06-28T22:00:05 32547 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 32548 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 449.5 2026-06-28T22:00:05 32549 0006357473 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 32550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 696.0 2026-06-28T22:00:05 32551 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 32552 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32553 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32554 APV6339741 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 132.56 2026-06-28T22:00:05 32555 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 119.13 2026-06-28T22:00:05 32556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 285.36 2026-06-28T22:00:05 32557 0006372131 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32498.92 2026-06-28T22:00:05 32558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 606.82 2026-06-28T22:00:05 32559 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-06-28T22:00:05 32560 APV6360190 2022-05-09T00:00:00 2022 4 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 1372.52 2026-06-28T22:00:05 32561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 978.75 2026-06-28T22:00:05 32562 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 10256.56 2026-06-28T22:00:05 32563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 899.0 2026-06-28T22:00:05 32564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 719.2 2026-06-28T22:00:05 32565 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 322.52 2026-06-28T22:00:05 32566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 65.25 2026-06-28T22:00:05 32567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 539.62 2026-06-28T22:00:05 32568 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3591.32 2026-06-28T22:00:05 32569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 32570 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 32571 0006354143 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.22 2026-06-28T22:00:05 32573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 677.95 2026-06-28T22:00:05 32574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 32575 EXV6397380 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 32576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 640.66 2026-06-28T22:00:05 32577 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.66 2026-06-28T22:00:05 32578 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 32579 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2075.12 2026-06-28T22:00:05 32580 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1158998.53 2026-06-28T22:00:05 32581 0006388573 2022-06-16T00:00:00 2022 4 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 32582 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.69 2026-06-28T22:00:05 32583 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.95 2026-06-28T22:00:05 32584 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1511.9 2026-06-28T22:00:05 32585 0006356701 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32586 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 32587 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8644.18 2026-06-28T22:00:05 32588 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 843.93 2026-06-28T22:00:05 32589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 32590 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 32591 0006357473 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 32592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.13 2026-06-28T22:00:05 32593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 152.25 2026-06-28T22:00:05 32594 HCM6400579 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.4 2026-06-28T22:00:05 32595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 815.63 2026-06-28T22:00:05 32596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.38 2026-06-28T22:00:05 32597 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 964.11 2026-06-28T22:00:05 32598 0006347136 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 32599 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.24 2026-06-28T22:00:05 32600 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 32601 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 104232.84 2026-06-28T22:00:05 32602 APV6375228 2022-06-03T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 98.8 2026-06-28T22:00:05 32603 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 489.96 2026-06-28T22:00:05 32604 APV6361524 2022-05-11T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-06-28T22:00:05 32605 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 565.02 2026-06-28T22:00:05 32606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 32607 APV6373394 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 84.0 2026-06-28T22:00:05 32608 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 464.0 2026-06-28T22:00:05 32609 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 32610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 348.0 2026-06-28T22:00:05 32611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 32612 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 32613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 87.0 2026-06-28T22:00:05 32614 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 266.0 2026-06-28T22:00:05 32615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.88 2026-06-28T22:00:05 32616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 326.25 2026-06-28T22:00:05 32617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 32618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 674.25 2026-06-28T22:00:05 32619 APV6340683 2022-04-04T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 1055.37 2026-06-28T22:00:05 32620 PAY6359584 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.52 2026-06-28T22:00:05 32621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.79 2026-06-28T22:00:05 32622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.18 2026-06-28T22:00:05 32623 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 10696.63 2026-06-28T22:00:05 32624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1011.37 2026-06-28T22:00:05 32625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 224.75 2026-06-28T22:00:05 32626 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 18755.67 2026-06-28T22:00:05 32627 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 674.24 2026-06-28T22:00:05 32628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.2 2026-06-28T22:00:05 32629 0006340316 2022-04-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68113.19 2026-06-28T22:00:05 32630 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 32631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 404.55 2026-06-28T22:00:05 32632 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 3124.0 2026-06-28T22:00:05 32633 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 186462.27 2026-06-28T22:00:05 32634 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5814.09 2026-06-28T22:00:05 32635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 870.0 2026-06-28T22:00:05 32636 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 32637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 746.17 2026-06-28T22:00:05 32638 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.67 2026-06-28T22:00:05 32639 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32640 0006377648 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1555.53 2026-06-28T22:00:05 32641 0006361323 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.31 2026-06-28T22:00:05 32642 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 32643 APV6374200 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 32644 APV6341463 2022-04-05T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 28626.94 2026-06-28T22:00:05 32645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 561.88 2026-06-28T22:00:05 32646 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 32647 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2825.83 2026-06-28T22:00:05 32648 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 90.96 2026-06-28T22:00:05 32649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 108.75 2026-06-28T22:00:05 32650 APV6371314 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 65.0 2026-06-28T22:00:05 32651 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1889.0 2026-06-28T22:00:05 32652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 157.32 2026-06-28T22:00:05 32653 EXV6366165 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 448.52 2026-06-28T22:00:05 32654 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-06-28T22:00:05 32655 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 32656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-06-28T22:00:05 32657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 280.94 2026-06-28T22:00:05 32658 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 7.49 2026-06-28T22:00:05 32659 0006364285 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -11323.12 2026-06-28T22:00:05 32660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 32661 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants General Ledger Entry 1260.0 2026-06-28T22:00:05 32662 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 667.74 2026-06-28T22:00:05 32663 APV6362197 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 446.55 2026-06-28T22:00:05 32664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 32665 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 32666 APV6373383 2022-06-01T00:00:00 2022 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 326.25 2026-06-28T22:00:05 32667 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 32668 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4016.91 2026-06-28T22:00:05 32669 0006344704 2022-04-13T00:00:00 2022 4 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 352.78 2026-06-28T22:00:05 32670 0006364285 2022-05-17T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32671 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1465.75 2026-06-28T22:00:05 32672 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 32673 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 32674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 32675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.73 2026-06-28T22:00:05 32676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.44 2026-06-28T22:00:05 32677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.36 2026-06-28T22:00:05 32678 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 62051.09 2026-06-28T22:00:05 32679 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2543.1 2026-06-28T22:00:05 32680 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 32681 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 11127.94 2026-06-28T22:00:05 32682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.93 2026-06-28T22:00:05 32683 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 198272.51 2026-06-28T22:00:05 32684 0006373810 2022-06-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 445.35 2026-06-28T22:00:05 32685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 303.42 2026-06-28T22:00:05 32686 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.15 2026-06-28T22:00:05 32687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-06-28T22:00:05 32688 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 36338.56 2026-06-28T22:00:05 32689 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 32690 APV6359184 2022-05-06T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5870.01 2026-06-28T22:00:05 32691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 174.0 2026-06-28T22:00:05 32692 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 32693 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 174.02 2026-06-28T22:00:05 32694 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 32695 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32696 0006388573 2022-06-16T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 32697 APV6339741 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 141.22 2026-06-28T22:00:05 32698 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 32699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 32700 0006400515 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47866.49 2026-06-28T22:00:05 32701 APV6339741 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1531.25 2026-06-28T22:00:05 32702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 32703 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 32704 0006346448 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.32 2026-06-28T22:00:05 32705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 326.25 2026-06-28T22:00:05 32706 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 5889.74 2026-06-28T22:00:05 32707 0006355656 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 32708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 32709 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 76886.6 2026-06-28T22:00:05 32710 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 32711 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 523.36 2026-06-28T22:00:05 32712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 32713 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 32714 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 32715 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 32716 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32717 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 41.61 2026-06-28T22:00:05 32718 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1635.07 2026-06-28T22:00:05 32719 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27721.25 2026-06-28T22:00:05 32720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 449.5 2026-06-28T22:00:05 32721 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.05 2026-06-28T22:00:05 32722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.38 2026-06-28T22:00:05 32723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.23 2026-06-28T22:00:05 32724 0006356701 2022-04-30T00:00:00 2022 4 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 32725 0006339655 2022-04-08T00:00:00 2022 4 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 32726 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 25271.17 2026-06-28T22:00:05 32727 0006346448 2022-04-01T00:00:00 2022 4 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 243908.28 2026-06-28T22:00:05 32728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 32729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 163.13 2026-06-28T22:00:05 32730 0006350775 2022-04-21T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30.45 2026-06-28T22:00:05 32731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 269.7 2026-06-28T22:00:05 32732 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 32733 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 32734 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 17302.25 2026-06-28T22:00:05 32735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 582.9 2026-06-28T22:00:05 32736 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 1511.89 2026-06-28T22:00:05 32737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.62 2026-06-28T22:00:05 32738 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395089 EVAN WASSON 207.98 2026-06-28T22:00:05 32739 0006404751 2022-06-24T00:00:00 2022 4 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 32740 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 32741 HCM6375739 2022-06-08T00:00:00 2022 4 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 32742 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 32743 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 32744 0006377633 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.74 2026-06-28T22:00:05 32745 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 6879.95 2026-06-28T22:00:05 32746 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4059.63 2026-06-28T22:00:05 32747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 282.75 2026-06-28T22:00:05 32748 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.8 2026-06-28T22:00:05 32749 0006355654 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32750 0006340402 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.43 2026-06-28T22:00:05 32751 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 32752 0006354168 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 32753 0006367221 2022-05-20T00:00:00 2022 4 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 32754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.12 2026-06-28T22:00:05 32755 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 32756 0006351606 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47441.0 2026-06-28T22:00:05 32757 APV6376992 2022-06-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 1801.48 2026-06-28T22:00:05 32758 APV6397081 2022-06-17T00:00:00 2022 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.2 2026-06-28T22:00:05 32759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1483.35 2026-06-28T22:00:05 32760 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405726 ELETTHERIA PAVONE 39.93 2026-06-28T22:00:05 32761 APV6341463 2022-04-05T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 32762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 679.68 2026-06-28T22:00:05 32763 APV6404191 2022-06-23T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 894.49 2026-06-28T22:00:05 32764 APV6378894 2022-06-09T00:00:00 2022 4 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 632.79 2026-06-28T22:00:05 32765 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 32766 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.91 2026-06-28T22:00:05 32767 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.86 2026-06-28T22:00:05 32768 APV6368222 2022-05-23T00:00:00 2022 4 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 2174.8 2026-06-28T22:00:05 32769 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 32770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 517.92 2026-06-28T22:00:05 32771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 326.25 2026-06-28T22:00:05 32772 APV6378894 2022-06-09T00:00:00 2022 4 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 3063.81 2026-06-28T22:00:05 32773 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 221.9 2026-06-28T22:00:05 32774 0006409589 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19641.76 2026-06-28T22:00:05 32775 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 531.76 2026-06-28T22:00:05 32776 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.12 2026-06-28T22:00:05 32777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 783.0 2026-06-28T22:00:05 32778 PAY6353080 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 32779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1907.9 2026-06-28T22:00:05 32780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392764 AMANDA CAY EWING 511.99 2026-06-28T22:00:05 32781 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 32782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 469.05 2026-06-28T22:00:05 32783 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 32784 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 6800.0 2026-06-28T22:00:05 32785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 130.5 2026-06-28T22:00:05 32786 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 32787 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4492.3 2026-06-28T22:00:05 32788 APV6369793 2022-05-25T00:00:00 2022 4 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 32789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 261.0 2026-06-28T22:00:05 32790 APV6374200 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.22 2026-06-28T22:00:05 32791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 1005.75 2026-06-28T22:00:05 32792 PAY6359584 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 32793 0006339655 2022-04-08T00:00:00 2022 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 32794 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 32795 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 17177.34 2026-06-28T22:00:05 32796 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-06-28T22:00:05 32797 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 822.51 2026-06-28T22:00:05 32798 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 946.56 2026-06-28T22:00:05 32799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.41 2026-06-28T22:00:05 32800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 489.96 2026-06-28T22:00:05 32801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 32802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 32803 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 824.8 2026-06-28T22:00:05 32804 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 32805 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1427.39 2026-06-28T22:00:05 32806 APV6346713 2022-04-14T00:00:00 2022 4 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 32807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 32808 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 443.7 2026-06-28T22:00:05 32809 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 32810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.33 2026-06-28T22:00:05 32811 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-06-28T22:00:05 32812 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 32813 APV6361632 2022-05-11T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 7819.8 2026-06-28T22:00:05 32814 ARD6403476 2022-06-22T00:00:00 2022 4 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 32815 EXV6343717 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.18 2026-06-28T22:00:05 32816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 587.25 2026-06-28T22:00:05 32817 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.46 2026-06-28T22:00:05 32818 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 32819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.54 2026-06-28T22:00:05 32820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 32821 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 167.24 2026-06-28T22:00:05 32822 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 32823 APV6372481 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 626.25 2026-06-28T22:00:05 32824 APV6400920 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -693.94 2026-06-28T22:00:05 32825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 337.13 2026-06-28T22:00:05 32826 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.21 2026-06-28T22:00:05 32827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.75 2026-06-28T22:00:05 32828 0006373071 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22802.23 2026-06-28T22:00:05 32829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 505.69 2026-06-28T22:00:05 32830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 179.8 2026-06-28T22:00:05 32831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.41 2026-06-28T22:00:05 32832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 870.0 2026-06-28T22:00:05 32833 APV6400004 2022-06-20T00:00:00 2022 4 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 2932.8 2026-06-28T22:00:05 32834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 32835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 674.25 2026-06-28T22:00:05 32836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 543.75 2026-06-28T22:00:05 32837 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 13465.02 2026-06-28T22:00:05 32838 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 32839 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.32 2026-06-28T22:00:05 32840 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 32841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 32842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 32843 0006340315 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 32844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1053.63 2026-06-28T22:00:05 32845 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 32846 EXV6357176 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 32847 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 290.07 2026-06-28T22:00:05 32848 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 32849 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 664.59 2026-06-28T22:00:05 32850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 494.45 2026-06-28T22:00:05 32851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 32852 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 210.0 2026-06-28T22:00:05 32853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 684.69 2026-06-28T22:00:05 32854 APV6346669 2022-04-14T00:00:00 2022 4 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 32855 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 31.61 2026-06-28T22:00:05 32856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1019.64 2026-06-28T22:00:05 32857 APV6378778 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3500.66 2026-06-28T22:00:05 32858 APV6374200 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 32859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 32860 0006347192 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 135853.34 2026-06-28T22:00:05 32861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.68 2026-06-28T22:00:05 32862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 601.76 2026-06-28T22:00:05 32863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 32864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.12 2026-06-28T22:00:05 32865 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110460 BROWNSTOWN PUBLIC LIBRARY 4999.6 2026-06-28T22:00:05 32866 APV6356904 2022-05-02T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 32867 APV6356976 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 71204.0 2026-06-28T22:00:05 32868 0006364195 2022-05-17T00:00:00 2022 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 32869 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 48838.13 2026-06-28T22:00:05 32870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.17 2026-06-28T22:00:05 32871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 696.0 2026-06-28T22:00:05 32872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 321.9 2026-06-28T22:00:05 32873 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13657.9 2026-06-28T22:00:05 32874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 217.5 2026-06-28T22:00:05 32875 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 32876 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 32877 APV6359250 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1981.8 2026-06-28T22:00:05 32878 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 273099.24 2026-06-28T22:00:05 32879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.41 2026-06-28T22:00:05 32880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 942.15 2026-06-28T22:00:05 32881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.52 2026-06-28T22:00:05 32882 0006355680 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4746.74 2026-06-28T22:00:05 32883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.18 2026-06-28T22:00:05 32884 0006352559 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11530.92 2026-06-28T22:00:05 32885 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16356.34 2026-06-28T22:00:05 32886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 32887 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 32888 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 32837.35 2026-06-28T22:00:05 32889 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 13732.46 2026-06-28T22:00:05 32890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.41 2026-06-28T22:00:05 32891 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.51 2026-06-28T22:00:05 32892 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 143100.0 2026-06-28T22:00:05 32893 0006350048 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 32894 0006364227 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -15891.93 2026-06-28T22:00:05 32895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.88 2026-06-28T22:00:05 32896 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3507.7 2026-06-28T22:00:05 32897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1979.25 2026-06-28T22:00:05 32898 0006350817 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 101651.16 2026-06-28T22:00:05 32899 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 32900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 979.4 2026-06-28T22:00:05 32901 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 32902 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 14712.96 2026-06-28T22:00:05 32903 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 250.0 2026-06-28T22:00:05 32904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1093.75 2026-06-28T22:00:05 32905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2629.58 2026-06-28T22:00:05 32906 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 289.88 2026-06-28T22:00:05 32907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 261.0 2026-06-28T22:00:05 32908 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 58217.7 2026-06-28T22:00:05 32909 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 10969.38 2026-06-28T22:00:05 32910 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 677.0 2026-06-28T22:00:05 32911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 32912 0006373979 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2206.85 2026-06-28T22:00:05 32913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 674.25 2026-06-28T22:00:05 32914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 413.25 2026-06-28T22:00:05 32915 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 32916 0006365511 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.27 2026-06-28T22:00:05 32917 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 8400.0 2026-06-28T22:00:05 32918 APV6347535 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 219712.32 2026-06-28T22:00:05 32919 APV6351976 2022-04-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 354.0 2026-06-28T22:00:05 32920 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32921 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 53230.89 2026-06-28T22:00:05 32922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.96 2026-06-28T22:00:05 32923 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.9 2026-06-28T22:00:05 32924 0006355610 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 32925 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 9396.52 2026-06-28T22:00:05 32926 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 862.55 2026-06-28T22:00:05 32927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.33 2026-06-28T22:00:05 32928 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 52.0 2026-06-28T22:00:05 32929 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 337.12 2026-06-28T22:00:05 32930 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 32931 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 32932 APV6371301 2022-05-27T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 21.84 2026-06-28T22:00:05 32933 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 32934 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1659.99 2026-06-28T22:00:05 32935 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 257805.13 2026-06-28T22:00:05 32936 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 32937 APV6404105 2022-06-07T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1545.09 2026-06-28T22:00:05 32938 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1914.97 2026-06-28T22:00:05 32939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 565.29 2026-06-28T22:00:05 32940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 674.25 2026-06-28T22:00:05 32941 APV6356928 2022-05-02T00:00:00 2022 4 544032 Inf Main-Asphalts Tars 300 Natural 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 336.75 2026-06-28T22:00:05 32942 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5387.54 2026-06-28T22:00:05 32943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 174.0 2026-06-28T22:00:05 32944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 421.41 2026-06-28T22:00:05 32945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 32946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 895.66 2026-06-28T22:00:05 32947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2479.5 2026-06-28T22:00:05 32948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1341.11 2026-06-28T22:00:05 32949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1261.5 2026-06-28T22:00:05 32950 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 109.08 2026-06-28T22:00:05 32951 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 56820.56 2026-06-28T22:00:05 32952 0006409462 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32953 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 705.26 2026-06-28T22:00:05 32954 0006344772 2022-04-12T00:00:00 2022 4 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -24.68 2026-06-28T22:00:05 32955 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 705.26 2026-06-28T22:00:05 32956 0006374708 2022-06-08T00:00:00 2022 4 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 32957 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1064.89 2026-06-28T22:00:05 32958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 87.0 2026-06-28T22:00:05 32959 APV6349522 2022-04-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1497.5 2026-06-28T22:00:05 32960 0006369397 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 32961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 32962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2578.03 2026-06-28T22:00:05 32963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 152.25 2026-06-28T22:00:05 32964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 543.89 2026-06-28T22:00:05 32965 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 32966 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 32967 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 907.19 2026-06-28T22:00:05 32968 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 32969 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 13354.91 2026-06-28T22:00:05 32970 0006347162 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1940215.14 2026-06-28T22:00:05 32971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 314.65 2026-06-28T22:00:05 32972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 957.0 2026-06-28T22:00:05 32973 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 26198.0 2026-06-28T22:00:05 32974 APV6347477 2022-04-18T00:00:00 2022 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-06-28T22:00:05 32975 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1763.16 2026-06-28T22:00:05 32976 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 736.52 2026-06-28T22:00:05 32977 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 25880.36 2026-06-28T22:00:05 32978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 393.31 2026-06-28T22:00:05 32979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 32980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 561.87 2026-06-28T22:00:05 32981 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 32982 0006357644 2022-05-04T00:00:00 2022 4 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 73.0 2026-06-28T22:00:05 32983 APV6340505 2022-04-04T00:00:00 2022 4 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 32984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 421.41 2026-06-28T22:00:05 32985 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 32986 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98226.42 2026-06-28T22:00:05 32987 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 32988 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403677 BILLIE WILLAVIZE 121.68 2026-06-28T22:00:05 32989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 326.25 2026-06-28T22:00:05 32990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 411.97 2026-06-28T22:00:05 32991 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405528 CLAUDIA WEYER 47.56 2026-06-28T22:00:05 32992 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079488 CARMEL CLAY SCHOOLS 14.0 2026-06-28T22:00:05 32993 0006413230 2022-06-28T00:00:00 2022 4 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 32994 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 32995 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 32996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.33 2026-06-28T22:00:05 32997 0006375007 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.89 2026-06-28T22:00:05 32998 EXV6360331 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 32999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 970.47 2026-06-28T22:00:05 33000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.72 2026-06-28T22:00:05 33001 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-06-28T22:00:05 33002 0006356664 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.0 2026-06-28T22:00:05 33003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 658.59 2026-06-28T22:00:05 33004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 282.75 2026-06-28T22:00:05 33005 APV6403155 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15259.11 2026-06-28T22:00:05 33006 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 389.99 2026-06-28T22:00:05 33007 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-06-28T22:00:05 33008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.75 2026-06-28T22:00:05 33009 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.33 2026-06-28T22:00:05 33010 0006402929 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 33011 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 33012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.12 2026-06-28T22:00:05 33013 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7284.08 2026-06-28T22:00:05 33014 0006347778 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.89 2026-06-28T22:00:05 33015 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 531.76 2026-06-28T22:00:05 33016 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33017 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 103.68 2026-06-28T22:00:05 33018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 786.62 2026-06-28T22:00:05 33019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 33020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 382.07 2026-06-28T22:00:05 33021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 842.82 2026-06-28T22:00:05 33022 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3639.75 2026-06-28T22:00:05 33023 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 33024 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4349.26 2026-06-28T22:00:05 33025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 314.65 2026-06-28T22:00:05 33026 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 28454.85 2026-06-28T22:00:05 33027 APV6352853 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 583885.26 2026-06-28T22:00:05 33028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 87.0 2026-06-28T22:00:05 33029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1057.45 2026-06-28T22:00:05 33030 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 50610.78 2026-06-28T22:00:05 33031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 217.5 2026-06-28T22:00:05 33032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 33033 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 33034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1145.55 2026-06-28T22:00:05 33035 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 234.0 2026-06-28T22:00:05 33036 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 50602.27 2026-06-28T22:00:05 33037 0006355656 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33038 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33039 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9400.29 2026-06-28T22:00:05 33040 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3301.46 2026-06-28T22:00:05 33041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1326.03 2026-06-28T22:00:05 33042 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 752.92 2026-06-28T22:00:05 33044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1811.99 2026-06-28T22:00:05 33045 0006367161 2022-05-20T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 292.17 2026-06-28T22:00:05 33047 0006350134 2022-04-20T00:00:00 2022 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33048 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-06-28T22:00:05 33049 APV6347481 2022-04-18T00:00:00 2022 4 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 33050 APV6359320 2022-05-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 238.88 2026-06-28T22:00:05 33051 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1041.88 2026-06-28T22:00:05 33052 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 2315.61 2026-06-28T22:00:05 33053 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 67903.67 2026-06-28T22:00:05 33054 0006356585 2022-05-08T00:00:00 2022 4 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 33055 APV6403129 2022-06-22T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000379923 MORGAN ALLEN -3950.0 2026-06-28T22:00:05 33056 0006366347 2022-05-19T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2587.94 2026-06-28T22:00:05 33057 0006361339 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.82 2026-06-28T22:00:05 33058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 168.56 2026-06-28T22:00:05 33059 0006405476 2022-06-27T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33060 0006355613 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 33061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 652.5 2026-06-28T22:00:05 33062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 565.29 2026-06-28T22:00:05 33063 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 33064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.34 2026-06-28T22:00:05 33065 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1229.45 2026-06-28T22:00:05 33066 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 6892.24 2026-06-28T22:00:05 33067 0006409084 2022-06-27T00:00:00 2022 4 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 36.96 2026-06-28T22:00:05 33068 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 22822.4 2026-06-28T22:00:05 33069 APV6345168 2022-04-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 131012.91 2026-06-28T22:00:05 33070 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 33071 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 9102.69 2026-06-28T22:00:05 33072 0006366418 2022-05-19T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 112.37 2026-06-28T22:00:05 33074 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11749.33 2026-06-28T22:00:05 33075 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 343254.44 2026-06-28T22:00:05 33076 APV6366783 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 26043.76 2026-06-28T22:00:05 33077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 674.25 2026-06-28T22:00:05 33078 INV6364753 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.44 2026-06-28T22:00:05 33079 0006355613 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33080 0006356545 2022-05-08T00:00:00 2022 4 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 33081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 33082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 435.0 2026-06-28T22:00:05 33083 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 33084 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 7634.86 2026-06-28T22:00:05 33085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 870.0 2026-06-28T22:00:05 33086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 326.25 2026-06-28T22:00:05 33087 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4354.89 2026-06-28T22:00:05 33088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 33089 PAY6359584 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 852.24 2026-06-28T22:00:05 33090 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 62.45 2026-06-28T22:00:05 33091 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 937.43 2026-06-28T22:00:05 33092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.94 2026-06-28T22:00:05 33093 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 21.0 2026-06-28T22:00:05 33094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1848.75 2026-06-28T22:00:05 33095 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000356143 KIRK HORNER 72.24 2026-06-28T22:00:05 33096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 33097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.63 2026-06-28T22:00:05 33098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 652.15 2026-06-28T22:00:05 33099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.37 2026-06-28T22:00:05 33100 APV6355157 2022-04-28T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111974.14 2026-06-28T22:00:05 33101 0006395229 2022-06-17T00:00:00 2022 4 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 33102 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-06-28T22:00:05 33103 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 21501.95 2026-06-28T22:00:05 33104 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 27036.0 2026-06-28T22:00:05 33105 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 33106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 33107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 609.0 2026-06-28T22:00:05 33108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.87 2026-06-28T22:00:05 33109 0006401315 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5068.42 2026-06-28T22:00:05 33110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1479.0 2026-06-28T22:00:05 33111 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 40740.0 2026-06-28T22:00:05 33112 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33113 0006409459 2022-06-22T00:00:00 2022 4 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 1128.96 2026-06-28T22:00:05 33114 APV6340769 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13280.0 2026-06-28T22:00:05 33115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 438.27 2026-06-28T22:00:05 33116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 33117 HCM6371809 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.8 2026-06-28T22:00:05 33118 0006361279 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.38 2026-06-28T22:00:05 33119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 163.12 2026-06-28T22:00:05 33120 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2647.36 2026-06-28T22:00:05 33121 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 78.0 2026-06-28T22:00:05 33122 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 33123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 456.75 2026-06-28T22:00:05 33124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 33125 0006395229 2022-06-17T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 33126 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 145519.05 2026-06-28T22:00:05 33127 PAY6359479 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 33128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 157.32 2026-06-28T22:00:05 33129 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 184028.69 2026-06-28T22:00:05 33130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.87 2026-06-28T22:00:05 33131 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 13448.0 2026-06-28T22:00:05 33132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1033.85 2026-06-28T22:00:05 33133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 119.62 2026-06-28T22:00:05 33134 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 953.7 2026-06-28T22:00:05 33135 ARD6361050 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44981.05 2026-06-28T22:00:05 33136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 33137 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 177375.36 2026-06-28T22:00:05 33138 0006354073 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.59 2026-06-28T22:00:05 33139 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 33140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 717.75 2026-06-28T22:00:05 33141 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4884.39 2026-06-28T22:00:05 33142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 462.62 2026-06-28T22:00:05 33143 0006378450 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 33144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 261.0 2026-06-28T22:00:05 33145 PAY6359482 2022-05-11T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17414.74 2026-06-28T22:00:05 33146 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 33147 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 2349.24 2026-06-28T22:00:05 33148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 33149 EXV6374481 2022-05-31T00:00:00 2022 4 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 33150 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 613.79 2026-06-28T22:00:05 33151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 630.75 2026-06-28T22:00:05 33152 APV6362218 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 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 4286.26 2026-06-28T22:00:05 33153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.41 2026-06-28T22:00:05 33154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.17 2026-06-28T22:00:05 33155 0006375879 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 33156 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 33157 0006340312 2022-04-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.0 2026-06-28T22:00:05 33158 0006377645 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 33159 0006377660 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12429.86 2026-06-28T22:00:05 33160 0006372113 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.78 2026-06-28T22:00:05 33161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.97 2026-06-28T22:00:05 33162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 489.96 2026-06-28T22:00:05 33163 0006367166 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -37450.0 2026-06-28T22:00:05 33164 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29936.84 2026-06-28T22:00:05 33165 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 664.58 2026-06-28T22:00:05 33166 0006355620 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 217.5 2026-06-28T22:00:05 33168 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.98 2026-06-28T22:00:05 33169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.79 2026-06-28T22:00:05 33170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 326.25 2026-06-28T22:00:05 33171 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394437 HEATHER WEBSTER 1471.21 2026-06-28T22:00:05 33172 HCM6400517 2022-06-22T00:00:00 2022 4 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 2.72 2026-06-28T22:00:05 33173 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 33174 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 33175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.17 2026-06-28T22:00:05 33176 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 1133.67 2026-06-28T22:00:05 33177 0006354083 2022-04-27T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33178 0006357489 2022-05-04T00:00:00 2022 4 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 33179 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 234188.98 2026-06-28T22:00:05 33180 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.42 2026-06-28T22:00:05 33181 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 33182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2871.0 2026-06-28T22:00:05 33183 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 6.0 2026-06-28T22:00:05 33184 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354929 TAMARA GREY 1465.37 2026-06-28T22:00:05 33185 APV6359159 2022-05-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 59301.7 2026-06-28T22:00:05 33186 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1598.96 2026-06-28T22:00:05 33187 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 33188 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 33189 0006357490 2022-05-04T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 33190 0006356612 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 289.29 2026-06-28T22:00:05 33191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 401.51 2026-06-28T22:00:05 33192 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 33193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.18 2026-06-28T22:00:05 33194 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 33195 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 33196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.4 2026-06-28T22:00:05 33197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 413.25 2026-06-28T22:00:05 33198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 826.5 2026-06-28T22:00:05 33199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 33200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 33201 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 33202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 33203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1348.5 2026-06-28T22:00:05 33204 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 33205 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 20827.63 2026-06-28T22:00:05 33206 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 10257.04 2026-06-28T22:00:05 33207 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 33208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.12 2026-06-28T22:00:05 33209 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 33210 HCM6375877 2022-06-08T00:00:00 2022 4 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 32.81 2026-06-28T22:00:05 33211 APV6374265 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 1807.54 2026-06-28T22:00:05 33212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 33213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 421.41 2026-06-28T22:00:05 33214 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 29238.11 2026-06-28T22:00:05 33215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.13 2026-06-28T22:00:05 33216 APV6346696 2022-04-14T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000238981 LINDE GAS NORTH AMERICA LLC 3349.51 2026-06-28T22:00:05 33217 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 429.47 2026-06-28T22:00:05 33218 APV6388292 2022-06-15T00:00:00 2022 4 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 33219 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.48 2026-06-28T22:00:05 33220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 942.15 2026-06-28T22:00:05 33221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 33222 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 14309.03 2026-06-28T22:00:05 33223 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2151.06 2026-06-28T22:00:05 33224 0006403797 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.52 2026-06-28T22:00:05 33225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 358.87 2026-06-28T22:00:05 33226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 326.25 2026-06-28T22:00:05 33227 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 33228 APV6360852 2022-05-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18637.28 2026-06-28T22:00:05 33229 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 33230 0006339611 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1188.01 2026-06-28T22:00:05 33231 APV6400004 2022-06-20T00:00:00 2022 4 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 1334.43 2026-06-28T22:00:05 33232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 854.05 2026-06-28T22:00:05 33233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.82 2026-06-28T22:00:05 33234 APV6362276 2022-05-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 33235 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 33236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 337.12 2026-06-28T22:00:05 33237 ARD6343674 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -1351.88 2026-06-28T22:00:05 33238 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 640.0 2026-06-28T22:00:05 33239 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 489.95 2026-06-28T22:00:05 33240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.13 2026-06-28T22:00:05 33241 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 33242 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33243 APV6366719 2022-05-16T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1500.0 2026-06-28T22:00:05 33244 0006358179 2022-05-05T00:00:00 2022 4 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 33245 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 33247 0006356704 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 33248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 261.0 2026-06-28T22:00:05 33249 APV6345952 2022-04-13T00:00:00 2022 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2134.9 2026-06-28T22:00:05 33250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 33251 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 705.27 2026-06-28T22:00:05 33252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 174.0 2026-06-28T22:00:05 33253 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 600734.88 2026-06-28T22:00:05 33254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.08 2026-06-28T22:00:05 33255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 449.5 2026-06-28T22:00:05 33256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.37 2026-06-28T22:00:05 33257 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 33258 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 33259 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 35074.97 2026-06-28T22:00:05 33260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.87 2026-06-28T22:00:05 33261 ARD6359418 2022-05-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -20.32 2026-06-28T22:00:05 33262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.88 2026-06-28T22:00:05 33263 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.96 2026-06-28T22:00:05 33264 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.13 2026-06-28T22:00:05 33265 0006354083 2022-04-27T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33266 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 33267 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4694.84 2026-06-28T22:00:05 33268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.75 2026-06-28T22:00:05 33269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 217.5 2026-06-28T22:00:05 33270 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 33271 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 33272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 224.75 2026-06-28T22:00:05 33273 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33274 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 979.91 2026-06-28T22:00:05 33275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 831.57 2026-06-28T22:00:05 33276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 652.5 2026-06-28T22:00:05 33277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 809.1 2026-06-28T22:00:05 33278 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 641.79 2026-06-28T22:00:05 33279 HCM6371789 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.59 2026-06-28T22:00:05 33280 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 33281 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14942.04 2026-06-28T22:00:05 33282 0006361159 2022-05-02T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 33283 APV6342832 2022-04-07T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 21166.68 2026-06-28T22:00:05 33284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1370.97 2026-06-28T22:00:05 33285 APV6390646 2022-06-16T00:00:00 2022 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000004623 CROSSROADS REHABILITATION CENTER 206.0 2026-06-28T22:00:05 33286 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.97 2026-06-28T22:00:05 33287 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33288 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 33289 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 128.09 2026-06-28T22:00:05 33290 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 156469.62 2026-06-28T22:00:05 33291 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3213.28 2026-06-28T22:00:05 33292 0006347227 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.54 2026-06-28T22:00:05 33293 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.21 2026-06-28T22:00:05 33294 APV6367457 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 8.3 2026-06-28T22:00:05 33295 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380366 THE PATH SCHOOL INC 32965.14 2026-06-28T22:00:05 33296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.54 2026-06-28T22:00:05 33297 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 33298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 217.5 2026-06-28T22:00:05 33299 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2250.0 2026-06-28T22:00:05 33300 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.52 2026-06-28T22:00:05 33301 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7778.65 2026-06-28T22:00:05 33302 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 33303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 33304 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 60073.33 2026-06-28T22:00:05 33305 0006353852 2022-04-27T00:00:00 2022 4 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 17.51 2026-06-28T22:00:05 33306 APV6367480 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 453.7 2026-06-28T22:00:05 33307 APV6357862 2022-05-04T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.32 2026-06-28T22:00:05 33308 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 33309 APV6352034 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 34256.12 2026-06-28T22:00:05 33310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 314.65 2026-06-28T22:00:05 33311 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 33312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.13 2026-06-28T22:00:05 33313 APV6360190 2022-05-09T00:00:00 2022 4 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 179.0 2026-06-28T22:00:05 33314 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 188.43 2026-06-28T22:00:05 33316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 449.5 2026-06-28T22:00:05 33317 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 31087.39 2026-06-28T22:00:05 33318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 739.5 2026-06-28T22:00:05 33319 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5664.94 2026-06-28T22:00:05 33320 APV6353622 2022-04-26T00:00:00 2022 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 2005.0 2026-06-28T22:00:05 33321 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 349.67 2026-06-28T22:00:05 33322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 326.25 2026-06-28T22:00:05 33323 APV6370615 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000118621 TYLER TECHNOLOGIES, INC 1160.0 2026-06-28T22:00:05 33324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1200.39 2026-06-28T22:00:05 33325 APV6361361 2022-05-11T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1085.0 2026-06-28T22:00:05 33326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 188.43 2026-06-28T22:00:05 33327 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9692.75 2026-06-28T22:00:05 33328 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 33329 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8340.72 2026-06-28T22:00:05 33330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 369.75 2026-06-28T22:00:05 33331 0006405413 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 33332 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 314.4 2026-06-28T22:00:05 33333 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 55000.0 2026-06-28T22:00:05 33334 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 16306.01 2026-06-28T22:00:05 33335 APV6399904 2022-06-20T00:00:00 2022 4 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 33336 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1544.0 2026-06-28T22:00:05 33337 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 26162.42 2026-06-28T22:00:05 33338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 33339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.96 2026-06-28T22:00:05 33340 0006355628 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 33341 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 71.26 2026-06-28T22:00:05 33342 APV6377292 2022-06-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 891826.89 2026-06-28T22:00:05 33343 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 33344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.75 2026-06-28T22:00:05 33345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 33346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.17 2026-06-28T22:00:05 33347 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 29500.68 2026-06-28T22:00:05 33348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 489.38 2026-06-28T22:00:05 33349 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 33350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 478.5 2026-06-28T22:00:05 33351 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 33352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 217.5 2026-06-28T22:00:05 33353 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 33354 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1602.02 2026-06-28T22:00:05 33355 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 978.11 2026-06-28T22:00:05 33356 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000385503 J SCOTT CALLAHAN 750.0 2026-06-28T22:00:05 33357 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 7567.18 2026-06-28T22:00:05 33358 APV6353612 2022-04-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40083.0 2026-06-28T22:00:05 33359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1711.14 2026-06-28T22:00:05 33360 APV6340686 2022-04-04T00:00:00 2022 4 581090 CASE 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 33361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 33362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 870.0 2026-06-28T22:00:05 33363 0006340315 2022-04-08T00:00:00 2022 4 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 33364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.64 2026-06-28T22:00:05 33365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.51 2026-06-28T22:00:05 33366 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 33367 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 400.0 2026-06-28T22:00:05 33368 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 33369 0006373796 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.79 2026-06-28T22:00:05 33370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.19 2026-06-28T22:00:05 33371 0006387979 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33372 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33373 0006390199 2022-06-16T00:00:00 2022 4 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 33374 0006342556 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 693.12 2026-06-28T22:00:05 33375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.37 2026-06-28T22:00:05 33376 0006361160 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 33377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 224.75 2026-06-28T22:00:05 33378 0006373906 2022-06-02T00:00:00 2022 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 33379 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 33380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 152.25 2026-06-28T22:00:05 33381 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-06-28T22:00:05 33382 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 182489.41 2026-06-28T22:00:05 33383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 217.5 2026-06-28T22:00:05 33384 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.72 2026-06-28T22:00:05 33385 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3601.81 2026-06-28T22:00:05 33386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1213.65 2026-06-28T22:00:05 33387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 753.59 2026-06-28T22:00:05 33388 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2117.16 2026-06-28T22:00:05 33389 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 435.0 2026-06-28T22:00:05 33390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1338.6 2026-06-28T22:00:05 33391 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1685.4 2026-06-28T22:00:05 33392 APV6385908 2022-06-13T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 6.0 2026-06-28T22:00:05 33393 0006356635 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-06-28T22:00:05 33394 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.69 2026-06-28T22:00:05 33395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 640.66 2026-06-28T22:00:05 33396 PAY6344543 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.69 2026-06-28T22:00:05 33397 APV6378762 2022-06-07T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 64.0 2026-06-28T22:00:05 33398 0006351672 2022-04-22T00:00:00 2022 4 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 79.63 2026-06-28T22:00:05 33399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 195.75 2026-06-28T22:00:05 33400 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 33401 0006345767 2022-04-13T00:00:00 2022 4 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 716.99 2026-06-28T22:00:05 33402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1740.0 2026-06-28T22:00:05 33403 0006396522 2022-06-17T00:00:00 2022 4 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 0.73 2026-06-28T22:00:05 33404 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 5104.4 2026-06-28T22:00:05 33405 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1394.4 2026-06-28T22:00:05 33406 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-06-28T22:00:05 33407 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 71234.31 2026-06-28T22:00:05 33408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 157.33 2026-06-28T22:00:05 33409 APV6373437 2022-06-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 474.15 2026-06-28T22:00:05 33410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 456.75 2026-06-28T22:00:05 33411 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.27 2026-06-28T22:00:05 33412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 870.0 2026-06-28T22:00:05 33413 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 169164.88 2026-06-28T22:00:05 33414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 33415 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 69418.79 2026-06-28T22:00:05 33416 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 97992.08 2026-06-28T22:00:05 33417 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 574.09 2026-06-28T22:00:05 33418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 290.37 2026-06-28T22:00:05 33419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 494.45 2026-06-28T22:00:05 33420 APV6342770 2022-04-07T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000325775 R and B AQUATIC DISTRIBUTION INC 3628.5 2026-06-28T22:00:05 33421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 33422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-06-28T22:00:05 33423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1269.56 2026-06-28T22:00:05 33424 APV6347535 2022-04-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9105.3 2026-06-28T22:00:05 33425 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 33426 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 159051.69 2026-06-28T22:00:05 33427 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.53 2026-06-28T22:00:05 33428 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 33429 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 33430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 152.25 2026-06-28T22:00:05 33431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 674.25 2026-06-28T22:00:05 33432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 33433 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1094.55 2026-06-28T22:00:05 33434 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 8822.4 2026-06-28T22:00:05 33435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 174.0 2026-06-28T22:00:05 33436 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10689.09 2026-06-28T22:00:05 33437 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 33438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 326.25 2026-06-28T22:00:05 33439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 804.75 2026-06-28T22:00:05 33440 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 10871.96 2026-06-28T22:00:05 33441 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 64073.24 2026-06-28T22:00:05 33442 0006355614 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 33443 0006373814 2022-06-08T00:00:00 2022 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.64 2026-06-28T22:00:05 33444 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 33445 0006375883 2022-06-07T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.68 2026-06-28T22:00:05 33447 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 199817.66 2026-06-28T22:00:05 33448 0006360489 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.11 2026-06-28T22:00:05 33449 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 501.23 2026-06-28T22:00:05 33450 0006385662 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -164.4 2026-06-28T22:00:05 33451 0006364285 2022-05-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -143.22 2026-06-28T22:00:05 33452 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 112435.75 2026-06-28T22:00:05 33453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 65.25 2026-06-28T22:00:05 33454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 674.25 2026-06-28T22:00:05 33455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 719.2 2026-06-28T22:00:05 33456 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1853.37 2026-06-28T22:00:05 33457 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 33458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 734.06 2026-06-28T22:00:05 33459 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 33460 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 33461 APV6355166 2022-04-27T00:00:00 2022 4 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 33462 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.78 2026-06-28T22:00:05 33463 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 33464 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 33465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 217.5 2026-06-28T22:00:05 33466 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 33467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 33468 HCM6375768 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 33469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 903.6 2026-06-28T22:00:05 33470 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 531.76 2026-06-28T22:00:05 33471 APV6403940 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 90.06 2026-06-28T22:00:05 33472 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 33473 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 33474 0006347181 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.79 2026-06-28T22:00:05 33475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 33476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.57 2026-06-28T22:00:05 33477 PAY6359584 2022-05-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 33478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 522.0 2026-06-28T22:00:05 33479 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.69 2026-06-28T22:00:05 33480 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 33481 APV6351069 2022-04-21T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 211.81 2026-06-28T22:00:05 33482 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.93 2026-06-28T22:00:05 33483 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 318.45 2026-06-28T22:00:05 33484 0006355648 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 33485 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1775.84 2026-06-28T22:00:05 33486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 318.24 2026-06-28T22:00:05 33487 0006358948 2022-05-06T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94625.76 2026-06-28T22:00:05 33488 APV6368222 2022-05-23T00:00:00 2022 4 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 3090.39 2026-06-28T22:00:05 33489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 543.75 2026-06-28T22:00:05 33490 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000358915 AB SCIEX LLC 69.04 2026-06-28T22:00:05 33491 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10074.97 2026-06-28T22:00:05 33492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 108.75 2026-06-28T22:00:05 33493 APV6349572 2022-04-19T00:00:00 2022 4 581090 CASE 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 0.0 2026-06-28T22:00:05 33494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 224.75 2026-06-28T22:00:05 33495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1087.5 2026-06-28T22:00:05 33496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1105.55 2026-06-28T22:00:05 33497 0006401350 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11283.75 2026-06-28T22:00:05 33498 0006366379 2022-05-19T00:00:00 2022 4 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 33499 APV6361585 2022-05-11T00:00:00 2022 4 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 33500 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 154.0 2026-06-28T22:00:05 33501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 239.25 2026-06-28T22:00:05 33502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 842.81 2026-06-28T22:00:05 33503 APV6379698 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 11364.64 2026-06-28T22:00:05 33504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 33505 APV6363048 2022-05-13T00:00:00 2022 4 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 33506 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4250.59 2026-06-28T22:00:05 33507 APV6344874 2022-04-12T00:00:00 2022 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 25534.25 2026-06-28T22:00:05 33508 0006402891 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.99 2026-06-28T22:00:05 33509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.63 2026-06-28T22:00:05 33510 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12773.19 2026-06-28T22:00:05 33511 0006410875 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.96 2026-06-28T22:00:05 33512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 108.75 2026-06-28T22:00:05 33513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 421.4 2026-06-28T22:00:05 33514 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 511.26 2026-06-28T22:00:05 33515 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15218.46 2026-06-28T22:00:05 33516 0006361339 2022-05-11T00:00:00 2022 4 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 5.32 2026-06-28T22:00:05 33517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 303.58 2026-06-28T22:00:05 33518 APV6346713 2022-04-14T00:00:00 2022 4 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 33519 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 33520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1674.75 2026-06-28T22:00:05 33521 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 148414.32 2026-06-28T22:00:05 33522 HCM6371786 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.04 2026-06-28T22:00:05 33523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 700.54 2026-06-28T22:00:05 33524 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33525 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33526 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.02 2026-06-28T22:00:05 33527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.33 2026-06-28T22:00:05 33528 0006347223 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 33529 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 112169.44 2026-06-28T22:00:05 33530 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 11200.0 2026-06-28T22:00:05 33531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1053.63 2026-06-28T22:00:05 33532 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 2360.16 2026-06-28T22:00:05 33533 0006376913 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 33534 0006342571 2022-04-07T00:00:00 2022 4 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 33535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 33536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1348.5 2026-06-28T22:00:05 33537 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 33538 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7045.97 2026-06-28T22:00:05 33539 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 11814.85 2026-06-28T22:00:05 33540 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 5663.18 2026-06-28T22:00:05 33541 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 33542 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2507.96 2026-06-28T22:00:05 33543 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 33544 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088590 HODGES, NEIL E 110.5 2026-06-28T22:00:05 33545 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 33547 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20253.71 2026-06-28T22:00:05 33548 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 33549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 326.25 2026-06-28T22:00:05 33550 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1979.93 2026-06-28T22:00:05 33551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 326.25 2026-06-28T22:00:05 33552 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 33553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 696.0 2026-06-28T22:00:05 33554 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 135440.19 2026-06-28T22:00:05 33555 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 143.5 2026-06-28T22:00:05 33556 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 113.19 2026-06-28T22:00:05 33557 0006355653 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 33558 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 33559 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 2202.52 2026-06-28T22:00:05 33560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 565.29 2026-06-28T22:00:05 33561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.13 2026-06-28T22:00:05 33562 0006339073 2022-04-01T00:00:00 2022 4 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 5.25 2026-06-28T22:00:05 33563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 427.02 2026-06-28T22:00:05 33564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 815.62 2026-06-28T22:00:05 33565 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 33566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1033.85 2026-06-28T22:00:05 33567 PAY6353080 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 33568 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-06-28T22:00:05 33569 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2614.71 2026-06-28T22:00:05 33570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 739.5 2026-06-28T22:00:05 33571 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 104.52 2026-06-28T22:00:05 33572 HCM6371801 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.97 2026-06-28T22:00:05 33573 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 3.0 2026-06-28T22:00:05 33574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 33575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1439.64 2026-06-28T22:00:05 33576 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 127643.53 2026-06-28T22:00:05 33577 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 5319.86 2026-06-28T22:00:05 33578 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 33579 APV6368159 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 11.5 2026-06-28T22:00:05 33580 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 474.15 2026-06-28T22:00:05 33581 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 33582 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44.0 2026-06-28T22:00:05 33583 APV6403106 2022-06-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 228.5 2026-06-28T22:00:05 33584 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 33585 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 33586 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 474.15 2026-06-28T22:00:05 33587 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 33588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.04 2026-06-28T22:00:05 33589 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 33590 0006354089 2022-04-27T00:00:00 2022 4 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 56.74 2026-06-28T22:00:05 33591 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 60862.68 2026-06-28T22:00:05 33592 ARD6364714 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2575.37 2026-06-28T22:00:05 33593 0006357473 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 33594 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2142.63 2026-06-28T22:00:05 33595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 565.29 2026-06-28T22:00:05 33596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 261.0 2026-06-28T22:00:05 33597 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402913 STEPHEN MILLER 284.49 2026-06-28T22:00:05 33598 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 224.75 2026-06-28T22:00:05 33599 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.72 2026-06-28T22:00:05 33600 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 33601 APV6363879 2022-05-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 23634.64 2026-06-28T22:00:05 33602 APV6350368 2022-04-20T00:00:00 2022 4 531010 Prof Serv - 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 67477.61 2026-06-28T22:00:05 33603 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 24620.26 2026-06-28T22:00:05 33604 APV6403157 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 331.85 2026-06-28T22:00:05 33605 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.64 2026-06-28T22:00:05 33606 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 407.81 2026-06-28T22:00:05 33608 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 33609 0006355651 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33610 0006364285 2022-05-17T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 469.59 2026-06-28T22:00:05 33612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.57 2026-06-28T22:00:05 33613 0006404629 2022-06-24T00:00:00 2022 4 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 4.82 2026-06-28T22:00:05 33614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 261.0 2026-06-28T22:00:05 33615 APV6365863 2022-05-18T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-06-28T22:00:05 33616 0006367207 2022-05-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 33617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 539.4 2026-06-28T22:00:05 33618 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 33619 0006355645 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 33620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1041.61 2026-06-28T22:00:05 33621 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.13 2026-06-28T22:00:05 33622 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380760 AMANDA COX 41.16 2026-06-28T22:00:05 33623 HCM6371809 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.1 2026-06-28T22:00:05 33624 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 50.54 2026-06-28T22:00:05 33625 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11347.78 2026-06-28T22:00:05 33626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 33627 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 33628 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 50868.45 2026-06-28T22:00:05 33629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 921.47 2026-06-28T22:00:05 33630 APV6367505 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12592.41 2026-06-28T22:00:05 33631 APV6373383 2022-06-01T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082974 NOBLE CTY TREASURER 8.6 2026-06-28T22:00:05 33632 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1101.28 2026-06-28T22:00:05 33634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 913.5 2026-06-28T22:00:05 33635 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3043.78 2026-06-28T22:00:05 33636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 421.13 2026-06-28T22:00:05 33637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1696.5 2026-06-28T22:00:05 33638 APV6374259 2022-06-02T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2579.33 2026-06-28T22:00:05 33639 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 913.5 2026-06-28T22:00:05 33640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 435.0 2026-06-28T22:00:05 33641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 33642 0006373044 2022-06-01T00:00:00 2022 4 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 33643 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 33644 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 343.13 2026-06-28T22:00:05 33645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 519.17 2026-06-28T22:00:05 33646 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5874.97 2026-06-28T22:00:05 33647 0006376766 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1919.72 2026-06-28T22:00:05 33648 0006366322 2022-05-01T00:00:00 2022 4 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 33649 APV6375298 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 33650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.75 2026-06-28T22:00:05 33651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 485.46 2026-06-28T22:00:05 33652 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095914 DELPHI COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 33653 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 114683.51 2026-06-28T22:00:05 33654 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21848.86 2026-06-28T22:00:05 33655 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.16 2026-06-28T22:00:05 33656 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 33657 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 33659 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 33660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 421.41 2026-06-28T22:00:05 33661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 809.1 2026-06-28T22:00:05 33662 0006356675 2022-04-27T00:00:00 2022 4 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 33663 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 456.63 2026-06-28T22:00:05 33664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 208.17 2026-06-28T22:00:05 33665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 509.82 2026-06-28T22:00:05 33666 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 4256.39 2026-06-28T22:00:05 33667 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 461740.13 2026-06-28T22:00:05 33668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.58 2026-06-28T22:00:05 33669 0006343881 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -898.67 2026-06-28T22:00:05 33670 0006355651 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 33671 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 33672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 326.25 2026-06-28T22:00:05 33673 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 33674 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 477042.55 2026-06-28T22:00:05 33675 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 471685.31 2026-06-28T22:00:05 33676 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16230.92 2026-06-28T22:00:05 33677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 33678 0006367286 2022-05-01T00:00:00 2022 4 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 0.41 2026-06-28T22:00:05 33679 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 1915.54 2026-06-28T22:00:05 33680 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1688.43 2026-06-28T22:00:05 33681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.79 2026-06-28T22:00:05 33682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 261.0 2026-06-28T22:00:05 33683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 320.16 2026-06-28T22:00:05 33684 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33685 APV6388180 2022-06-15T00:00:00 2022 4 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 33686 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 33687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2086.92 2026-06-28T22:00:05 33688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 485.23 2026-06-28T22:00:05 33689 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33690 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.12 2026-06-28T22:00:05 33691 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 33692 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.11 2026-06-28T22:00:05 33693 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 33694 0006360489 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 33695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 282.75 2026-06-28T22:00:05 33696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 33697 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 33698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 33699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.75 2026-06-28T22:00:05 33700 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.35 2026-06-28T22:00:05 33701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1820.47 2026-06-28T22:00:05 33702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 239.25 2026-06-28T22:00:05 33703 APV6339726 2022-04-01T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 735.88 2026-06-28T22:00:05 33704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 33705 0006355611 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 33706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.55 2026-06-28T22:00:05 33707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-06-28T22:00:05 33708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 33709 0006355651 2022-04-29T00:00:00 2022 4 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 33710 0006375885 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33711 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 33712 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 186.0 2026-06-28T22:00:05 33713 PAY6359529 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.57 2026-06-28T22:00:05 33714 APV6355955 2022-04-27T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 7.5 2026-06-28T22:00:05 33715 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 962.66 2026-06-28T22:00:05 33716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 33717 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 33718 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 33719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 33720 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 33721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 33722 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 86175.22 2026-06-28T22:00:05 33723 0006354083 2022-04-27T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.75 2026-06-28T22:00:05 33725 APV6347459 2022-04-18T00:00:00 2022 4 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 33726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1413.75 2026-06-28T22:00:05 33727 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 33728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.21 2026-06-28T22:00:05 33729 APV6346650 2022-04-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 32.84 2026-06-28T22:00:05 33730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.12 2026-06-28T22:00:05 33731 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 33732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 842.81 2026-06-28T22:00:05 33733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1099.35 2026-06-28T22:00:05 33734 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 33735 APV6375306 2022-06-01T00:00:00 2022 4 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 33736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 217.5 2026-06-28T22:00:05 33737 APV6341463 2022-04-05T00:00:00 2022 4 547010 SpOp-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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5019.11 2026-06-28T22:00:05 33738 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 49585.37 2026-06-28T22:00:05 33739 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 39626.53 2026-06-28T22:00:05 33740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.57 2026-06-28T22:00:05 33741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.82 2026-06-28T22:00:05 33742 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 25000.0 2026-06-28T22:00:05 33743 0006366322 2022-05-01T00:00:00 2022 4 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 97.91 2026-06-28T22:00:05 33744 APV6375219 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4262.44 2026-06-28T22:00:05 33745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.88 2026-06-28T22:00:05 33746 APV6353537 2022-04-26T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000075008 LIFESTREAM SERVICES INC 50.0 2026-06-28T22:00:05 33747 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232640 STORY LAKE ENTERPRISES INC 262.5 2026-06-28T22:00:05 33748 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 33749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 195.75 2026-06-28T22:00:05 33750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.56 2026-06-28T22:00:05 33751 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 33752 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.0 2026-06-28T22:00:05 33753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 539.62 2026-06-28T22:00:05 33754 HCM6400599 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-06-28T22:00:05 33755 0006409072 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 33756 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 33757 0006357473 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 637348.66 2026-06-28T22:00:05 33758 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 51213.38 2026-06-28T22:00:05 33759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.92 2026-06-28T22:00:05 33760 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 33761 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 135162.51 2026-06-28T22:00:05 33762 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000079008 GIBSON CTY TREASURER 10.58 2026-06-28T22:00:05 33763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1087.5 2026-06-28T22:00:05 33764 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2397.45 2026-06-28T22:00:05 33765 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 57116.8 2026-06-28T22:00:05 33766 APV6366463 2022-05-19T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 1633.32 2026-06-28T22:00:05 33767 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000385728 HIM BY HER FOUNDATION INC 64499.55 2026-06-28T22:00:05 33768 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1683.37 2026-06-28T22:00:05 33769 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 33770 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 33771 APV6382754 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 195328.34 2026-06-28T22:00:05 33772 0006352609 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112863.86 2026-06-28T22:00:05 33773 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 33774 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.59 2026-06-28T22:00:05 33775 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 33776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.33 2026-06-28T22:00:05 33777 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 33778 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 33779 0006373979 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 33780 0006344792 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 33781 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 33782 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.2 2026-06-28T22:00:05 33783 0006344792 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2003.92 2026-06-28T22:00:05 33784 0006355617 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 33785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.55 2026-06-28T22:00:05 33786 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 26.24 2026-06-28T22:00:05 33787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.12 2026-06-28T22:00:05 33788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 280.58 2026-06-28T22:00:05 33789 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 33790 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 47745.85 2026-06-28T22:00:05 33791 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26703.58 2026-06-28T22:00:05 33792 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 946577.78 2026-06-28T22:00:05 33793 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 33794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 561.87 2026-06-28T22:00:05 33795 EXV6357183 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.6 2026-06-28T22:00:05 33796 APV6376451 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 663107.99 2026-06-28T22:00:05 33797 APV6368817 2022-05-24T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1811.0 2026-06-28T22:00:05 33798 APV6342839 2022-04-07T00:00:00 2022 4 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 33799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 33800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 33801 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1269.54 2026-06-28T22:00:05 33802 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 119994.12 2026-06-28T22:00:05 33803 0006355617 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 33804 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 33805 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.84 2026-06-28T22:00:05 33806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1196.25 2026-06-28T22:00:05 33807 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 9125.46 2026-06-28T22:00:05 33808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 781.98 2026-06-28T22:00:05 33809 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 428.84 2026-06-28T22:00:05 33810 0006340322 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 33811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 7.25 2026-06-28T22:00:05 33812 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.5 2026-06-28T22:00:05 33813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 33814 HCM6400587 2022-06-22T00:00:00 2022 4 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 12.57 2026-06-28T22:00:05 33815 0006415898 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -1103.37 2026-06-28T22:00:05 33816 PAY6359506 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.46 2026-06-28T22:00:05 33817 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 21762.12 2026-06-28T22:00:05 33818 0006355651 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 33819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 932.72 2026-06-28T22:00:05 33820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 692.9 2026-06-28T22:00:05 33821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 391.5 2026-06-28T22:00:05 33822 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 33823 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 33824 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 1209.91 2026-06-28T22:00:05 33825 APV6344297 2022-04-11T00:00:00 2022 4 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 5062.44 2026-06-28T22:00:05 33826 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 33827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.78 2026-06-28T22:00:05 33828 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 674.03 2026-06-28T22:00:05 33829 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 33830 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 33831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.76 2026-06-28T22:00:05 33832 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1830.69 2026-06-28T22:00:05 33833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 700.55 2026-06-28T22:00:05 33834 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 33835 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.83 2026-06-28T22:00:05 33836 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 33837 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 28593.65 2026-06-28T22:00:05 33838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 33839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 865.29 2026-06-28T22:00:05 33840 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11523.41 2026-06-28T22:00:05 33841 0006339643 2022-04-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 33842 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1009.98 2026-06-28T22:00:05 33843 APV6349522 2022-04-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000105376 SOUTHERN ROOFING INC 800.0 2026-06-28T22:00:05 33844 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 33845 0006414476 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.37 2026-06-28T22:00:05 33847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.12 2026-06-28T22:00:05 33848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 652.5 2026-06-28T22:00:05 33849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.88 2026-06-28T22:00:05 33850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 422.53 2026-06-28T22:00:05 33851 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 48197.54 2026-06-28T22:00:05 33852 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 842.94 2026-06-28T22:00:05 33853 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 88.0 2026-06-28T22:00:05 33854 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-06-28T22:00:05 33855 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.14 2026-06-28T22:00:05 33856 0006350888 2022-04-21T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33857 0006355618 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33858 0006399530 2022-06-20T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.69 2026-06-28T22:00:05 33860 0006405543 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 20520.0 2026-06-28T22:00:05 33861 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1208.91 2026-06-28T22:00:05 33862 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 33863 HCM6400599 2022-06-22T00:00:00 2022 4 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 4.37 2026-06-28T22:00:05 33864 0006372113 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-06-28T22:00:05 33865 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 71619.83 2026-06-28T22:00:05 33866 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 33867 0006350134 2022-04-20T00:00:00 2022 4 531020 Prof Serv - Media Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 761.25 2026-06-28T22:00:05 33869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 407.81 2026-06-28T22:00:05 33870 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 33871 APV6400933 2022-06-20T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 521.28 2026-06-28T22:00:05 33872 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1232.74 2026-06-28T22:00:05 33873 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 33874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1906.73 2026-06-28T22:00:05 33875 APV6362223 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.63 2026-06-28T22:00:05 33876 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-06-28T22:00:05 33877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 33878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 842.81 2026-06-28T22:00:05 33879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.02 2026-06-28T22:00:05 33880 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 1138.0 2026-06-28T22:00:05 33881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.4 2026-06-28T22:00:05 33882 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 239.65 2026-06-28T22:00:05 33883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1625.16 2026-06-28T22:00:05 33884 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 33885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1258.6 2026-06-28T22:00:05 33886 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 335265.0 2026-06-28T22:00:05 33887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.27 2026-06-28T22:00:05 33888 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 33889 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5588.77 2026-06-28T22:00:05 33890 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 33891 PAY6353106 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 33892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 522.0 2026-06-28T22:00:05 33893 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 25370.26 2026-06-28T22:00:05 33894 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4918.7 2026-06-28T22:00:05 33895 0006373017 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.25 2026-06-28T22:00:05 33896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 217.5 2026-06-28T22:00:05 33897 0006374906 2022-06-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1637.37 2026-06-28T22:00:05 33898 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 1387.78 2026-06-28T22:00:05 33899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 361.05 2026-06-28T22:00:05 33900 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 33901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 449.5 2026-06-28T22:00:05 33902 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.33 2026-06-28T22:00:05 33903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 446.53 2026-06-28T22:00:05 33904 0006367258 2022-05-01T00:00:00 2022 4 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 2865.92 2026-06-28T22:00:05 33905 0006378458 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1952502.16 2026-06-28T22:00:05 33906 0006374714 2022-06-08T00:00:00 2022 4 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 33907 0006378519 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.5 2026-06-28T22:00:05 33908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.38 2026-06-28T22:00:05 33909 APV6368222 2022-05-23T00:00:00 2022 4 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 7937.92 2026-06-28T22:00:05 33910 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33911 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 37.5 2026-06-28T22:00:05 33912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 899.0 2026-06-28T22:00:05 33913 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 33914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1664.05 2026-06-28T22:00:05 33915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1425.81 2026-06-28T22:00:05 33916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 217.5 2026-06-28T22:00:05 33917 APV6368885 2022-05-24T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 33918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 195.75 2026-06-28T22:00:05 33919 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 66413.5 2026-06-28T22:00:05 33920 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073774 TOWN OF THORNTOWN 250000.0 2026-06-28T22:00:05 33921 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 87.23 2026-06-28T22:00:05 33922 APC6415072 2022-06-30T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314309 JILL BROCK -192.0 2026-06-28T22:00:05 33923 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 489.96 2026-06-28T22:00:05 33924 APV6360886 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 88368.0 2026-06-28T22:00:05 33925 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 10926.19 2026-06-28T22:00:05 33926 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33927 0006387981 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 33928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.18 2026-06-28T22:00:05 33929 APV6366790 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 54813.08 2026-06-28T22:00:05 33930 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.83 2026-06-28T22:00:05 33931 0006356558 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1011.83 2026-06-28T22:00:05 33932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1652.22 2026-06-28T22:00:05 33933 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 363.0 2026-06-28T22:00:05 33934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 33935 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2832.82 2026-06-28T22:00:05 33936 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 33937 APV6341487 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 57643.09 2026-06-28T22:00:05 33938 0006356640 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 33939 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 1440.69 2026-06-28T22:00:05 33940 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5057.58 2026-06-28T22:00:05 33941 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 33942 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 33943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 26.4 2026-06-28T22:00:05 33944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 652.68 2026-06-28T22:00:05 33945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 978.75 2026-06-28T22:00:05 33946 0006356661 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5946.7 2026-06-28T22:00:05 33947 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7079.88 2026-06-28T22:00:05 33948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 33949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1196.25 2026-06-28T22:00:05 33950 APV6378894 2022-06-09T00:00:00 2022 4 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 6937.45 2026-06-28T22:00:05 33951 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 33952 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 77774.59 2026-06-28T22:00:05 33953 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 33954 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13000.0 2026-06-28T22:00:05 33955 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-06-28T22:00:05 33956 APV6366671 2022-05-19T00:00:00 2022 4 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 33957 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8007.66 2026-06-28T22:00:05 33958 APV6351967 2022-04-22T00:00:00 2022 4 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 33959 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 33960 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 33961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.89 2026-06-28T22:00:05 33962 0006369329 2022-05-25T00:00:00 2022 4 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 33963 0006351660 2022-04-22T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33964 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2884.0 2026-06-28T22:00:05 33965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 33966 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 1417.6 2026-06-28T22:00:05 33967 0006373000 2022-06-01T00:00:00 2022 4 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 33968 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 99.0 2026-06-28T22:00:05 33969 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 33970 EXV6342341 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.52 2026-06-28T22:00:05 33971 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33972 0006404767 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.43 2026-06-28T22:00:05 33973 APV6360855 2022-05-10T00:00:00 2022 4 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 33974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 33975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 293.62 2026-06-28T22:00:05 33976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.33 2026-06-28T22:00:05 33977 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 33978 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 35289.1 2026-06-28T22:00:05 33979 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 174495.62 2026-06-28T22:00:05 33980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.4 2026-06-28T22:00:05 33981 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-06-28T22:00:05 33982 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000277853 THOMAS CRISHON 16.8 2026-06-28T22:00:05 33983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 224.75 2026-06-28T22:00:05 33984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 764.15 2026-06-28T22:00:05 33985 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 33986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.73 2026-06-28T22:00:05 33987 APV6343528 2022-04-08T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.81 2026-06-28T22:00:05 33988 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2407.55 2026-06-28T22:00:05 33989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 485.24 2026-06-28T22:00:05 33990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.9 2026-06-28T22:00:05 33991 APV6385989 2022-06-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 221445.85 2026-06-28T22:00:05 33992 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 33993 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 1490.32 2026-06-28T22:00:05 33994 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 33995 APV6367457 2022-05-20T00:00:00 2022 4 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 1354.13 2026-06-28T22:00:05 33996 APV6400934 2022-06-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389352 GREGORY CONKLIN 187.29 2026-06-28T22:00:05 33997 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 225.96 2026-06-28T22:00:05 33998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.08 2026-06-28T22:00:05 33999 APV6376235 2022-06-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 0.0 2026-06-28T22:00:05 34000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 34001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 449.5 2026-06-28T22:00:05 34002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 539.4 2026-06-28T22:00:05 34003 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 411.1 2026-06-28T22:00:05 34004 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.35 2026-06-28T22:00:05 34005 APV6365987 2022-05-17T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 10115856.85 2026-06-28T22:00:05 34006 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 34007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 478.5 2026-06-28T22:00:05 34008 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-06-28T22:00:05 34009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.87 2026-06-28T22:00:05 34010 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 25.2 2026-06-28T22:00:05 34011 0006361257 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94901.56 2026-06-28T22:00:05 34012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 391.5 2026-06-28T22:00:05 34013 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 998.67 2026-06-28T22:00:05 34014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 681.5 2026-06-28T22:00:05 34015 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1434.45 2026-06-28T22:00:05 34016 0006409072 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2949.59 2026-06-28T22:00:05 34017 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1859.95 2026-06-28T22:00:05 34018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.63 2026-06-28T22:00:05 34019 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1509.87 2026-06-28T22:00:05 34020 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 75.3 2026-06-28T22:00:05 34021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 876.52 2026-06-28T22:00:05 34022 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 34023 0006405563 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 34024 0006354089 2022-04-27T00:00:00 2022 4 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 3.92 2026-06-28T22:00:05 34025 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 34026 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 34027 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 34028 APV6346804 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 74424.74 2026-06-28T22:00:05 34029 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 34030 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 337.12 2026-06-28T22:00:05 34032 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 801.43 2026-06-28T22:00:05 34033 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3497.73 2026-06-28T22:00:05 34034 0006372168 2022-05-31T00:00:00 2022 4 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 34035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 384.21 2026-06-28T22:00:05 34036 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 964.11 2026-06-28T22:00:05 34037 EXV6369126 2022-05-13T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 34038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 397.0 2026-06-28T22:00:05 34039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 34040 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 34041 0006345541 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 34042 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 97892.65 2026-06-28T22:00:05 34043 APV6368885 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 287.97 2026-06-28T22:00:05 34044 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 8100.0 2026-06-28T22:00:05 34045 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 490.0 2026-06-28T22:00:05 34046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 899.0 2026-06-28T22:00:05 34047 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 58112.4 2026-06-28T22:00:05 34048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.9 2026-06-28T22:00:05 34049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.57 2026-06-28T22:00:05 34050 APV6360084 2022-05-09T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 489.37 2026-06-28T22:00:05 34051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 34052 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 34053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2501.25 2026-06-28T22:00:05 34054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 34055 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 34056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 108.75 2026-06-28T22:00:05 34057 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 232429.15 2026-06-28T22:00:05 34058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.28 2026-06-28T22:00:05 34059 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 34060 0006356701 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34061 APV6377281 2022-06-07T00:00:00 2022 4 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) 0000057915 UNIV OF CHICAGO 20000.0 2026-06-28T22:00:05 34062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 34063 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 34064 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34065 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.0 2026-06-28T22:00:05 34066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.12 2026-06-28T22:00:05 34067 APV6370389 2022-05-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.1 2026-06-28T22:00:05 34068 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 16291.79 2026-06-28T22:00:05 34069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 34070 APV6377976 2022-06-08T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1721.25 2026-06-28T22:00:05 34071 0006356754 2022-05-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1637.37 2026-06-28T22:00:05 34072 0006358196 2022-05-05T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 34073 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 34074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 957.0 2026-06-28T22:00:05 34075 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 979.91 2026-06-28T22:00:05 34076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 530.41 2026-06-28T22:00:05 34077 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-06-28T22:00:05 34078 0006345539 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -133657.74 2026-06-28T22:00:05 34079 APV6369778 2022-05-25T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 150663.73 2026-06-28T22:00:05 34080 0006375883 2022-06-07T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 407.81 2026-06-28T22:00:05 34082 0006374992 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 34083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1297.44 2026-06-28T22:00:05 34084 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 337.12 2026-06-28T22:00:05 34086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 34087 APV6370673 2022-05-26T00:00:00 2022 4 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 39456.8 2026-06-28T22:00:05 34088 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34089 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8127.0 2026-06-28T22:00:05 34090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 157.32 2026-06-28T22:00:05 34091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 261.0 2026-06-28T22:00:05 34092 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 64812.01 2026-06-28T22:00:05 34093 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 10423.58 2026-06-28T22:00:05 34094 0006363552 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 34095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 34096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 34097 HCM6375784 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3051.73 2026-06-28T22:00:05 34098 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 11975.1 2026-06-28T22:00:05 34099 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 34100 APV6360843 2022-05-10T00:00:00 2022 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374935 ALLEN LANDSCAPE IN HIGHLAND LLC 13630.2 2026-06-28T22:00:05 34101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 34102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 978.75 2026-06-28T22:00:05 34103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-06-28T22:00:05 34104 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 7132.61 2026-06-28T22:00:05 34105 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1162.0 2026-06-28T22:00:05 34106 0006354083 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34107 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 531.76 2026-06-28T22:00:05 34108 APV6373435 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.07 2026-06-28T22:00:05 34109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 435.0 2026-06-28T22:00:05 34110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 572.84 2026-06-28T22:00:05 34111 0006355634 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9512.44 2026-06-28T22:00:05 34112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 494.45 2026-06-28T22:00:05 34113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 652.67 2026-06-28T22:00:05 34114 APV6357014 2022-05-02T00:00:00 2022 4 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 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 63185.23 2026-06-28T22:00:05 34115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1219.81 2026-06-28T22:00:05 34116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.38 2026-06-28T22:00:05 34117 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 34118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 304.5 2026-06-28T22:00:05 34119 APV6370598 2022-05-26T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 13714.28 2026-06-28T22:00:05 34120 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2707.15 2026-06-28T22:00:05 34121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2037.58 2026-06-28T22:00:05 34122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 34123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 134.85 2026-06-28T22:00:05 34124 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 474.15 2026-06-28T22:00:05 34125 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 45.51 2026-06-28T22:00:05 34126 APV6342147 2022-04-06T00:00:00 2022 4 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 34127 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.26 2026-06-28T22:00:05 34128 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 3312.45 2026-06-28T22:00:05 34129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 34130 0006355651 2022-04-29T00:00:00 2022 4 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 34131 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 58.0 2026-06-28T22:00:05 34132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2045.22 2026-06-28T22:00:05 34133 APV6372447 2022-05-31T00:00:00 2022 4 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 34134 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34135 APV6370588 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5211.69 2026-06-28T22:00:05 34136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 282.75 2026-06-28T22:00:05 34137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 870.55 2026-06-28T22:00:05 34138 0006339062 2022-04-01T00:00:00 2022 4 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 672.12 2026-06-28T22:00:05 34139 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 40.52 2026-06-28T22:00:05 34140 0006344792 2022-04-01T00:00:00 2022 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 365.35 2026-06-28T22:00:05 34141 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15011.12 2026-06-28T22:00:05 34142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1584.93 2026-06-28T22:00:05 34143 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 19253.6 2026-06-28T22:00:05 34144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.03 2026-06-28T22:00:05 34145 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 34146 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 34147 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 34148 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 144041.57 2026-06-28T22:00:05 34149 0006354787 2022-04-28T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 34151 APV6342824 2022-04-07T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3041.53 2026-06-28T22:00:05 34152 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 253.59 2026-06-28T22:00:05 34153 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 34154 0006373974 2022-06-08T00:00:00 2022 4 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 34155 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4173.8 2026-06-28T22:00:05 34156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 786.62 2026-06-28T22:00:05 34157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 326.25 2026-06-28T22:00:05 34158 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 34159 APV6345086 2022-04-12T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 200.67 2026-06-28T22:00:05 34160 APV6368170 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 81.78 2026-06-28T22:00:05 34161 APV6388292 2022-06-15T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15833.34 2026-06-28T22:00:05 34162 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-06-28T22:00:05 34163 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 34164 APV6379583 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 22.53 2026-06-28T22:00:05 34165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 224.75 2026-06-28T22:00:05 34166 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4824.2 2026-06-28T22:00:05 34167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1046.17 2026-06-28T22:00:05 34168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.88 2026-06-28T22:00:05 34169 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 34170 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 2641.71 2026-06-28T22:00:05 34171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 34172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 706.61 2026-06-28T22:00:05 34173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.18 2026-06-28T22:00:05 34174 APV6351069 2022-04-21T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 87.05 2026-06-28T22:00:05 34175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.38 2026-06-28T22:00:05 34176 0006364229 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6515.76 2026-06-28T22:00:05 34177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.12 2026-06-28T22:00:05 34178 APV6357869 2022-05-02T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.65 2026-06-28T22:00:05 34179 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.37 2026-06-28T22:00:05 34180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1573.25 2026-06-28T22:00:05 34181 APV6357912 2022-05-04T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4165.8 2026-06-28T22:00:05 34182 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 705.26 2026-06-28T22:00:05 34183 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 34184 APV6362986 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 78.0 2026-06-28T22:00:05 34185 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1338.0 2026-06-28T22:00:05 34186 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1690.33 2026-06-28T22:00:05 34187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 200.48 2026-06-28T22:00:05 34188 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 34189 0006403792 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 34190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1303.55 2026-06-28T22:00:05 34191 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 14076.95 2026-06-28T22:00:05 34192 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 514.6 2026-06-28T22:00:05 34193 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34194 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5872.84 2026-06-28T22:00:05 34195 0006405477 2022-06-27T00:00:00 2022 4 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 34196 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11933.86 2026-06-28T22:00:05 34197 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7052.68 2026-06-28T22:00:05 34198 APV6403187 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 38.96 2026-06-28T22:00:05 34199 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 398503.59 2026-06-28T22:00:05 34200 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4822.82 2026-06-28T22:00:05 34201 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 104.0 2026-06-28T22:00:05 34202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.57 2026-06-28T22:00:05 34203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1700.45 2026-06-28T22:00:05 34204 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 34205 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 34206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 629.3 2026-06-28T22:00:05 34207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 34208 PAY6359505 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1706.68 2026-06-28T22:00:05 34209 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34210 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1928.18 2026-06-28T22:00:05 34211 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 34212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.67 2026-06-28T22:00:05 34213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 231.87 2026-06-28T22:00:05 34214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 217.5 2026-06-28T22:00:05 34215 0006345674 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1195717.45 2026-06-28T22:00:05 34216 APV6354239 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 13595.72 2026-06-28T22:00:05 34217 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 643.15 2026-06-28T22:00:05 34218 APV6372438 2022-05-31T00:00:00 2022 4 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 34219 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000052206 UNITED STATES POSTMASTER 93.0 2026-06-28T22:00:05 34220 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 34221 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 166.33 2026-06-28T22:00:05 34222 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 34223 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 129.0 2026-06-28T22:00:05 34224 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 34225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.32 2026-06-28T22:00:05 34226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.4 2026-06-28T22:00:05 34227 0006343189 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 34228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-06-28T22:00:05 34229 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 34230 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 966.0 2026-06-28T22:00:05 34231 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 602.29 2026-06-28T22:00:05 34232 APV6339741 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.6 2026-06-28T22:00:05 34233 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8583.3 2026-06-28T22:00:05 34234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 195.75 2026-06-28T22:00:05 34235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.91 2026-06-28T22:00:05 34236 APV6345102 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 12.25 2026-06-28T22:00:05 34237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.13 2026-06-28T22:00:05 34238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 34239 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.1 2026-06-28T22:00:05 34240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 522.0 2026-06-28T22:00:05 34241 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.88 2026-06-28T22:00:05 34242 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 204599.56 2026-06-28T22:00:05 34243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.66 2026-06-28T22:00:05 34244 0006372113 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.85 2026-06-28T22:00:05 34245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 844.18 2026-06-28T22:00:05 34246 APV6342814 2022-04-07T00:00:00 2022 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 8373.73 2026-06-28T22:00:05 34247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 34248 EXV6390787 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.08 2026-06-28T22:00:05 34249 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 34250 0006366322 2022-05-01T00:00:00 2022 4 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 29.35 2026-06-28T22:00:05 34251 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-06-28T22:00:05 34252 APV6399835 2022-06-20T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3075.16 2026-06-28T22:00:05 34253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 522.0 2026-06-28T22:00:05 34254 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 3695.2 2026-06-28T22:00:05 34255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.23 2026-06-28T22:00:05 34256 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 16590.3 2026-06-28T22:00:05 34257 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 216803.7 2026-06-28T22:00:05 34258 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 105720.24 2026-06-28T22:00:05 34259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.37 2026-06-28T22:00:05 34260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.41 2026-06-28T22:00:05 34261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1158.96 2026-06-28T22:00:05 34262 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 6387.94 2026-06-28T22:00:05 34263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.38 2026-06-28T22:00:05 34264 0006402922 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 34265 0006367161 2022-05-20T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34266 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 904523.11 2026-06-28T22:00:05 34267 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 34268 0006377648 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.42 2026-06-28T22:00:05 34269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 34270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 188.43 2026-06-28T22:00:05 34271 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 489.95 2026-06-28T22:00:05 34272 EXV6397377 2022-06-10T00:00:00 2022 4 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 34273 0006405568 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -134.97 2026-06-28T22:00:05 34274 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 21361.15 2026-06-28T22:00:05 34275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 449.5 2026-06-28T22:00:05 34276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 282.65 2026-06-28T22:00:05 34277 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 34278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 816.98 2026-06-28T22:00:05 34279 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 34280 0006364223 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1349.2 2026-06-28T22:00:05 34281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.17 2026-06-28T22:00:05 34282 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 34283 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34284 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 280.86 2026-06-28T22:00:05 34285 PAY6344497 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 34286 0006379359 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -143806.52 2026-06-28T22:00:05 34287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.95 2026-06-28T22:00:05 34288 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 560.0 2026-06-28T22:00:05 34289 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1045.85 2026-06-28T22:00:05 34290 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5795.13 2026-06-28T22:00:05 34291 0006356701 2022-04-30T00:00:00 2022 4 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 34292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 369.75 2026-06-28T22:00:05 34293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.92 2026-06-28T22:00:05 34294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 34295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 651.78 2026-06-28T22:00:05 34296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 224.75 2026-06-28T22:00:05 34297 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 34298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1044.0 2026-06-28T22:00:05 34299 APV6363048 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.15 2026-06-28T22:00:05 34300 APV6374220 2022-06-02T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22208.45 2026-06-28T22:00:05 34301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 404.55 2026-06-28T22:00:05 34302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 239.25 2026-06-28T22:00:05 34303 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 34304 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 7146.22 2026-06-28T22:00:05 34305 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34306 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 34307 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 781.67 2026-06-28T22:00:05 34308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 34309 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 34310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1152.75 2026-06-28T22:00:05 34311 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-06-28T22:00:05 34312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.01 2026-06-28T22:00:05 34313 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2031.98 2026-06-28T22:00:05 34314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 34315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1730.57 2026-06-28T22:00:05 34316 0006373833 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 779.46 2026-06-28T22:00:05 34317 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 136.87 2026-06-28T22:00:05 34318 0006352456 2022-04-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 34319 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 73.97 2026-06-28T22:00:05 34320 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 967.32 2026-06-28T22:00:05 34321 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 271.0 2026-06-28T22:00:05 34322 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 59756.19 2026-06-28T22:00:05 34323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.42 2026-06-28T22:00:05 34324 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 34325 HCM6375767 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21898.15 2026-06-28T22:00:05 34326 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34327 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 474.15 2026-06-28T22:00:05 34328 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1827.98 2026-06-28T22:00:05 34329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 502.42 2026-06-28T22:00:05 34330 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 537.0 2026-06-28T22:00:05 34331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 130.5 2026-06-28T22:00:05 34332 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 282.75 2026-06-28T22:00:05 34333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 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GAMBER-SMITH 409.17 2026-06-28T22:00:05 34334 0006356660 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1156.78 2026-06-28T22:00:05 34335 APV6367561 2022-05-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 3374.49 2026-06-28T22:00:05 34336 0006364285 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34337 0006350083 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 34338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 261.0 2026-06-28T22:00:05 34339 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 7330.77 2026-06-28T22:00:05 34340 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 34341 0006354717 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14687.25 2026-06-28T22:00:05 34342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 921.47 2026-06-28T22:00:05 34343 APV6385983 2022-06-14T00:00:00 2022 4 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 515.44 2026-06-28T22:00:05 34344 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 34345 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 501.66 2026-06-28T22:00:05 34346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 462.62 2026-06-28T22:00:05 34347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 34348 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3562.46 2026-06-28T22:00:05 34349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.38 2026-06-28T22:00:05 34350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 224.75 2026-06-28T22:00:05 34351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 239.25 2026-06-28T22:00:05 34352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 34353 0006339059 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.09 2026-06-28T22:00:05 34354 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 18012.33 2026-06-28T22:00:05 34355 APC6351949 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -22.28 2026-06-28T22:00:05 34356 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 34357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 674.25 2026-06-28T22:00:05 34358 0006364285 2022-05-17T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34359 0006375879 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 34360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 34361 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 34362 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2109.8 2026-06-28T22:00:05 34363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 25.44 2026-06-28T22:00:05 34364 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 22425.51 2026-06-28T22:00:05 34365 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 34366 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-06-28T22:00:05 34367 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687.79 2026-06-28T22:00:05 34368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2225.24 2026-06-28T22:00:05 34369 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 946.56 2026-06-28T22:00:05 34370 0006374708 2022-06-08T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 34371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 978.75 2026-06-28T22:00:05 34372 APV6359184 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 28.67 2026-06-28T22:00:05 34373 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 311176.82 2026-06-28T22:00:05 34374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 427.03 2026-06-28T22:00:05 34375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 652.5 2026-06-28T22:00:05 34376 EXV6374512 2022-06-01T00:00:00 2022 4 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 34377 ARD6404330 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -364.16 2026-06-28T22:00:05 34378 0006387972 2022-06-15T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15067.05 2026-06-28T22:00:05 34379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 717.75 2026-06-28T22:00:05 34380 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 34381 0006369213 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 34382 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 942.0 2026-06-28T22:00:05 34383 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 18570.13 2026-06-28T22:00:05 34384 0006361160 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.17 2026-06-28T22:00:05 34385 APV6344200 2022-04-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000073764 APPLIED MATHS INC 45.0 2026-06-28T22:00:05 34386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 34387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1460.88 2026-06-28T22:00:05 34388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 572.46 2026-06-28T22:00:05 34389 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.6 2026-06-28T22:00:05 34390 0006353338 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -734764.42 2026-06-28T22:00:05 34391 APV6359195 2022-05-06T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 239.92 2026-06-28T22:00:05 34392 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.66 2026-06-28T22:00:05 34393 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 7259.87 2026-06-28T22:00:05 34394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 469.58 2026-06-28T22:00:05 34395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.93 2026-06-28T22:00:05 34396 PAY6353079 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6258.88 2026-06-28T22:00:05 34397 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-06-28T22:00:05 34398 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 34399 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 303.77 2026-06-28T22:00:05 34400 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 288.5 2026-06-28T22:00:05 34401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.37 2026-06-28T22:00:05 34402 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 34403 APV6344200 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 28000.0 2026-06-28T22:00:05 34404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 34405 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 34406 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 34407 APV6376992 2022-06-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079663 TOWN OF MONROEVILLE 63107.91 2026-06-28T22:00:05 34408 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.32 2026-06-28T22:00:05 34409 EXV6375568 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2016.84 2026-06-28T22:00:05 34410 APV6339741 2022-04-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.74 2026-06-28T22:00:05 34411 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7845.91 2026-06-28T22:00:05 34412 HCM6371806 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107716.63 2026-06-28T22:00:05 34413 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 34414 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 24350585.13 2026-06-28T22:00:05 34415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.78 2026-06-28T22:00:05 34416 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 34417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 152.25 2026-06-28T22:00:05 34418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 407.81 2026-06-28T22:00:05 34419 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 92.35 2026-06-28T22:00:05 34420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 34421 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -140.46 2026-06-28T22:00:05 34422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 854.05 2026-06-28T22:00:05 34423 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.44 2026-06-28T22:00:05 34424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 34425 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 20.0 2026-06-28T22:00:05 34426 APV6385932 2022-06-14T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 845.0 2026-06-28T22:00:05 34427 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 34428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 34429 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 296.39 2026-06-28T22:00:05 34430 APV6358585 2022-05-04T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 51.4 2026-06-28T22:00:05 34431 0006355643 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 34432 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 5204.4 2026-06-28T22:00:05 34433 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 34434 EXV6379880 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.08 2026-06-28T22:00:05 34435 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2205.34 2026-06-28T22:00:05 34436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 246.5 2026-06-28T22:00:05 34437 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 34438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 34439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 407.81 2026-06-28T22:00:05 34440 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 217759.35 2026-06-28T22:00:05 34441 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.26 2026-06-28T22:00:05 34442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 34443 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 464.26 2026-06-28T22:00:05 34444 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 11.97 2026-06-28T22:00:05 34445 APV6339741 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 24.67 2026-06-28T22:00:05 34446 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 34447 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5875.39 2026-06-28T22:00:05 34448 APV6367457 2022-05-20T00:00:00 2022 4 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 34449 EXV6369093 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 34450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 706.61 2026-06-28T22:00:05 34451 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 34452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 34453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.25 2026-06-28T22:00:05 34454 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 34455 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 34456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.36 2026-06-28T22:00:05 34457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 34458 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10287.56 2026-06-28T22:00:05 34459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.38 2026-06-28T22:00:05 34460 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 761.25 2026-06-28T22:00:05 34461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 34462 0006380049 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -98.26 2026-06-28T22:00:05 34463 ARD6347623 2022-04-18T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -19414.12 2026-06-28T22:00:05 34464 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34465 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2379.0 2026-06-28T22:00:05 34466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 409.18 2026-06-28T22:00:05 34467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 516.92 2026-06-28T22:00:05 34468 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 332.86 2026-06-28T22:00:05 34469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 761.25 2026-06-28T22:00:05 34470 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34471 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 34472 APV6371313 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 896.7 2026-06-28T22:00:05 34473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.32 2026-06-28T22:00:05 34474 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 705945.84 2026-06-28T22:00:05 34475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.87 2026-06-28T22:00:05 34476 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 133636.0 2026-06-28T22:00:05 34477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2066.25 2026-06-28T22:00:05 34478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 34479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1049.81 2026-06-28T22:00:05 34480 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 106.6 2026-06-28T22:00:05 34481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 34482 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 32120.51 2026-06-28T22:00:05 34483 APV6360190 2022-05-09T00:00:00 2022 4 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 8594.19 2026-06-28T22:00:05 34484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 217.5 2026-06-28T22:00:05 34485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 34486 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 34487 0006366418 2022-05-19T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34488 0006378450 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 132.21 2026-06-28T22:00:05 34489 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 34490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 261.0 2026-06-28T22:00:05 34491 PAY6353050 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 34492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 34493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.32 2026-06-28T22:00:05 34494 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1599.15 2026-06-28T22:00:05 34495 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24131.54 2026-06-28T22:00:05 34496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 421.41 2026-06-28T22:00:05 34497 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 34498 APV6374158 2022-06-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 219.9 2026-06-28T22:00:05 34499 0006414462 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -5619.02 2026-06-28T22:00:05 34500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 587.25 2026-06-28T22:00:05 34501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.41 2026-06-28T22:00:05 34502 0006383051 2022-06-14T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2664.81 2026-06-28T22:00:05 34503 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 334844.78 2026-06-28T22:00:05 34504 0006343946 2022-04-11T00:00:00 2022 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -1595.4 2026-06-28T22:00:05 34505 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34506 APV6361625 2022-05-11T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 1080.0 2026-06-28T22:00:05 34507 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 14227.73 2026-06-28T22:00:05 34508 0006354171 2022-04-27T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.04 2026-06-28T22:00:05 34509 APV6341477 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 17.01 2026-06-28T22:00:05 34510 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 18700.0 2026-06-28T22:00:05 34511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 400.73 2026-06-28T22:00:05 34512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 932.71 2026-06-28T22:00:05 34513 0006379365 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 34514 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 34515 PAY6344504 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.15 2026-06-28T22:00:05 34516 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.45 2026-06-28T22:00:05 34517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 34518 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 224355.52 2026-06-28T22:00:05 34519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.87 2026-06-28T22:00:05 34520 0006352609 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8163.71 2026-06-28T22:00:05 34521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 292.18 2026-06-28T22:00:05 34522 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 34523 0006404751 2022-06-24T00:00:00 2022 4 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 113.63 2026-06-28T22:00:05 34524 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1808.83 2026-06-28T22:00:05 34525 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 34526 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1365.58 2026-06-28T22:00:05 34527 APV6354239 2022-04-27T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 371.7 2026-06-28T22:00:05 34528 APV6358501 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 212.04 2026-06-28T22:00:05 34529 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 34530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 217.5 2026-06-28T22:00:05 34531 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000069053 ST CATHERINE HOSPITAL INC 8182.1 2026-06-28T22:00:05 34532 0006356608 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 136.2 2026-06-28T22:00:05 34533 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 712.37 2026-06-28T22:00:05 34534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 34535 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 34536 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 34537 0006367161 2022-05-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34538 0006400372 2022-06-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34741.47 2026-06-28T22:00:05 34539 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 34540 0006378516 2022-06-09T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.41 2026-06-28T22:00:05 34541 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 37571.88 2026-06-28T22:00:05 34542 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 34543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 942.0 2026-06-28T22:00:05 34544 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 17347.55 2026-06-28T22:00:05 34545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.12 2026-06-28T22:00:05 34546 APV6358506 2022-05-05T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.51 2026-06-28T22:00:05 34547 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 54444.98 2026-06-28T22:00:05 34548 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-06-28T22:00:05 34549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.57 2026-06-28T22:00:05 34550 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 745.0 2026-06-28T22:00:05 34551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 34552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 34553 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 152114.19 2026-06-28T22:00:05 34554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1524.32 2026-06-28T22:00:05 34555 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.54 2026-06-28T22:00:05 34556 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37112.02 2026-06-28T22:00:05 34557 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-06-28T22:00:05 34558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.41 2026-06-28T22:00:05 34559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 217.5 2026-06-28T22:00:05 34560 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 34561 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 489.95 2026-06-28T22:00:05 34562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 1019.64 2026-06-28T22:00:05 34563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.0 2026-06-28T22:00:05 34564 APV6342895 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000341165 QUALITYMETRICS LLC 15500.0 2026-06-28T22:00:05 34565 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1954.11 2026-06-28T22:00:05 34566 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10631.04 2026-06-28T22:00:05 34567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 34568 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44.0 2026-06-28T22:00:05 34569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 565.29 2026-06-28T22:00:05 34570 0006358948 2022-05-06T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2769.94 2026-06-28T22:00:05 34571 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394975 REBECCA LYNN SNYDER 788.8 2026-06-28T22:00:05 34572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 34573 0006350780 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1282.88 2026-06-28T22:00:05 34574 0006415898 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 34575 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39619.37 2026-06-28T22:00:05 34576 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 1943.0 2026-06-28T22:00:05 34577 APV6345102 2022-04-12T00:00:00 2022 4 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 34578 0006356693 2022-05-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13134.45 2026-06-28T22:00:05 34579 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5551.77 2026-06-28T22:00:05 34580 0006357473 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 91.2 2026-06-28T22:00:05 34581 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 258562.62 2026-06-28T22:00:05 34582 0006377552 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 705033.51 2026-06-28T22:00:05 34583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 804.75 2026-06-28T22:00:05 34584 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 70.22 2026-06-28T22:00:05 34585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.37 2026-06-28T22:00:05 34586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 609.0 2026-06-28T22:00:05 34587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 677.94 2026-06-28T22:00:05 34588 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 34590 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 729.98 2026-06-28T22:00:05 34591 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 175773.55 2026-06-28T22:00:05 34592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 34593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1404.68 2026-06-28T22:00:05 34594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1573.25 2026-06-28T22:00:05 34595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 34596 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 34597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.18 2026-06-28T22:00:05 34598 0006356544 2022-05-08T00:00:00 2022 4 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 34599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.13 2026-06-28T22:00:05 34600 APV6377881 2022-06-08T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394416 JAMES D SKOMP 213.95 2026-06-28T22:00:05 34601 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-06-28T22:00:05 34602 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 157.0 2026-06-28T22:00:05 34603 APV6341390 2022-04-05T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3500.0 2026-06-28T22:00:05 34604 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 100.0 2026-06-28T22:00:05 34605 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1410.53 2026-06-28T22:00:05 34606 APV6351948 2022-04-22T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 11.46 2026-06-28T22:00:05 34607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 34608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.96 2026-06-28T22:00:05 34609 APV6358577 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 88.0 2026-06-28T22:00:05 34610 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 3273.37 2026-06-28T22:00:05 34611 0006352425 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2681768.27 2026-06-28T22:00:05 34612 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1511.67 2026-06-28T22:00:05 34613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 34614 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.46 2026-06-28T22:00:05 34615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 337.12 2026-06-28T22:00:05 34616 0006373980 2022-06-08T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-06-28T22:00:05 34617 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.44 2026-06-28T22:00:05 34618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.03 2026-06-28T22:00:05 34619 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 112.42 2026-06-28T22:00:05 34620 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 34621 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 34622 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 179854.56 2026-06-28T22:00:05 34623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 565.29 2026-06-28T22:00:05 34624 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1493.39 2026-06-28T22:00:05 34625 APV6374334 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 852023.28 2026-06-28T22:00:05 34626 APV6368158 2022-05-22T00:00:00 2022 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 9084.13 2026-06-28T22:00:05 34627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.82 2026-06-28T22:00:05 34628 APV6368828 2022-05-24T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1034.71 2026-06-28T22:00:05 34629 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 34630 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 160.42 2026-06-28T22:00:05 34631 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 143619.04 2026-06-28T22:00:05 34632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1236.13 2026-06-28T22:00:05 34633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-06-28T22:00:05 34634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 435.0 2026-06-28T22:00:05 34635 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 217.5 2026-06-28T22:00:05 34636 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 34637 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5509.69 2026-06-28T22:00:05 34638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 34639 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3849.73 2026-06-28T22:00:05 34640 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13439.98 2026-06-28T22:00:05 34641 APV6375380 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12577.19 2026-06-28T22:00:05 34642 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 426.31 2026-06-28T22:00:05 34643 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396883 CAROLINE EVERIDGE 531.75 2026-06-28T22:00:05 34644 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 34645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 876.53 2026-06-28T22:00:05 34646 APV6352044 2022-04-22T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2719.03 2026-06-28T22:00:05 34647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 326.25 2026-06-28T22:00:05 34648 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 27834.95 2026-06-28T22:00:05 34649 0006362059 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-06-28T22:00:05 34650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 402.37 2026-06-28T22:00:05 34651 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 34652 APV6375291 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31001.35 2026-06-28T22:00:05 34653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 34654 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 34655 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 34656 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1868.54 2026-06-28T22:00:05 34657 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403683 JAMES E MOXLEY 224.0 2026-06-28T22:00:05 34658 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 532.04 2026-06-28T22:00:05 34659 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.07 2026-06-28T22:00:05 34660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 34661 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 34662 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 34663 ARD6340890 2022-04-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -196151.41 2026-06-28T22:00:05 34664 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 80084.51 2026-06-28T22:00:05 34665 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 658.64 2026-06-28T22:00:05 34666 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7390.22 2026-06-28T22:00:05 34667 APV6359244 2022-05-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 657.32 2026-06-28T22:00:05 34668 PAY6359504 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7005.88 2026-06-28T22:00:05 34669 APV6375380 2022-06-02T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11766.83 2026-06-28T22:00:05 34670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 696.0 2026-06-28T22:00:05 34671 0006344803 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 34672 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 20759.06 2026-06-28T22:00:05 34673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 326.25 2026-06-28T22:00:05 34674 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3771.74 2026-06-28T22:00:05 34675 0006364261 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 34677 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2971.86 2026-06-28T22:00:05 34678 0006363577 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 34679 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 207.0 2026-06-28T22:00:05 34680 APV6377115 2022-06-07T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 2051.07 2026-06-28T22:00:05 34681 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1465.66 2026-06-28T22:00:05 34682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 261.0 2026-06-28T22:00:05 34683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1044.0 2026-06-28T22:00:05 34684 0006363547 2022-05-16T00:00:00 2022 4 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9375.0 2026-06-28T22:00:05 34685 APV6375044 2022-06-03T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1291.01 2026-06-28T22:00:05 34686 APV6361632 2022-05-11T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 89492.0 2026-06-28T22:00:05 34687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 34688 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 34689 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 691769.9 2026-06-28T22:00:05 34690 APV6400004 2022-06-20T00:00:00 2022 4 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 707.23 2026-06-28T22:00:05 34691 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 15632.8 2026-06-28T22:00:05 34692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.18 2026-06-28T22:00:05 34693 0006372143 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97514.81 2026-06-28T22:00:05 34694 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 34695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.37 2026-06-28T22:00:05 34696 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000277853 THOMAS CRISHON 32.0 2026-06-28T22:00:05 34697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 217.5 2026-06-28T22:00:05 34698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 956.08 2026-06-28T22:00:05 34699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 34700 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 27836.89 2026-06-28T22:00:05 34701 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 34702 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 289012.9 2026-06-28T22:00:05 34703 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3415.62 2026-06-28T22:00:05 34704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 34705 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22984.49 2026-06-28T22:00:05 34706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 247.08 2026-06-28T22:00:05 34707 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42204.4 2026-06-28T22:00:05 34708 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 621.71 2026-06-28T22:00:05 34709 PAY6359475 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 584.76 2026-06-28T22:00:05 34710 0006373006 2022-06-01T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.62 2026-06-28T22:00:05 34711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.57 2026-06-28T22:00:05 34712 APV6368227 2022-05-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 79003.91 2026-06-28T22:00:05 34713 HCM6375953 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 34714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 674.25 2026-06-28T22:00:05 34715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 565.29 2026-06-28T22:00:05 34716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 427.03 2026-06-28T22:00:05 34717 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 11920.63 2026-06-28T22:00:05 34718 0006395229 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.4 2026-06-28T22:00:05 34719 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 34720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2836.39 2026-06-28T22:00:05 34721 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.02 2026-06-28T22:00:05 34722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 421.41 2026-06-28T22:00:05 34723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 913.5 2026-06-28T22:00:05 34724 APV6377976 2022-06-08T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 1095.0 2026-06-28T22:00:05 34725 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 34726 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 34727 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 12001.74 2026-06-28T22:00:05 34728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.88 2026-06-28T22:00:05 34729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 298.92 2026-06-28T22:00:05 34730 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 3151.82 2026-06-28T22:00:05 34731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 34732 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 34733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 682.79 2026-06-28T22:00:05 34734 0006405563 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3596.05 2026-06-28T22:00:05 34735 0006369397 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 34737 0006354116 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1033.85 2026-06-28T22:00:05 34739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 202.27 2026-06-28T22:00:05 34740 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.57 2026-06-28T22:00:05 34741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 34742 0006413978 2022-06-29T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6956.46 2026-06-28T22:00:05 34743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 143.12 2026-06-28T22:00:05 34744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 706.61 2026-06-28T22:00:05 34745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 34746 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.2 2026-06-28T22:00:05 34747 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 98449.47 2026-06-28T22:00:05 34748 0006350902 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -9618.11 2026-06-28T22:00:05 34749 APV6368227 2022-05-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 480831.26 2026-06-28T22:00:05 34750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 34751 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 34752 0006350134 2022-04-20T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2640.59 2026-06-28T22:00:05 34754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 727.75 2026-06-28T22:00:05 34755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.83 2026-06-28T22:00:05 34756 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61685.55 2026-06-28T22:00:05 34757 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 81.36 2026-06-28T22:00:05 34758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.88 2026-06-28T22:00:05 34759 APV6400004 2022-06-20T00:00:00 2022 4 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 567.0 2026-06-28T22:00:05 34760 0006361161 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1860000.0 2026-06-28T22:00:05 34761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.28 2026-06-28T22:00:05 34762 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 34763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 269.7 2026-06-28T22:00:05 34764 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1602.01 2026-06-28T22:00:05 34765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 674.25 2026-06-28T22:00:05 34766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 258.46 2026-06-28T22:00:05 34767 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 34769 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 34770 APV6355262 2022-04-28T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000062023 GRACE SCHOOLS 17039.57 2026-06-28T22:00:05 34771 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 71.81 2026-06-28T22:00:05 34772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.88 2026-06-28T22:00:05 34773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 326.25 2026-06-28T22:00:05 34774 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 654.79 2026-06-28T22:00:05 34775 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406011 KENSIE S MILNER 65.0 2026-06-28T22:00:05 34776 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 34777 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6315.62 2026-06-28T22:00:05 34778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 842.81 2026-06-28T22:00:05 34779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 34780 APV6368170 2022-05-23T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 176.93 2026-06-28T22:00:05 34781 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 937.43 2026-06-28T22:00:05 34782 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 1424.0 2026-06-28T22:00:05 34783 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.79 2026-06-28T22:00:05 34784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.77 2026-06-28T22:00:05 34785 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10370.02 2026-06-28T22:00:05 34786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 34787 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 55.25 2026-06-28T22:00:05 34788 APV6345952 2022-04-13T00:00:00 2022 4 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 34789 0006350051 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 34790 APV6344230 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 68.36 2026-06-28T22:00:05 34791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 413.25 2026-06-28T22:00:05 34792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 404.55 2026-06-28T22:00:05 34793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 652.5 2026-06-28T22:00:05 34794 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 2499.98 2026-06-28T22:00:05 34795 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 37801.54 2026-06-28T22:00:05 34796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.75 2026-06-28T22:00:05 34797 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 480399.79 2026-06-28T22:00:05 34798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 134.85 2026-06-28T22:00:05 34799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 292.18 2026-06-28T22:00:05 34800 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 32770.86 2026-06-28T22:00:05 34801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 34802 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 649.0 2026-06-28T22:00:05 34803 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.54 2026-06-28T22:00:05 34804 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 27806.43 2026-06-28T22:00:05 34805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1196.25 2026-06-28T22:00:05 34806 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 46661.54 2026-06-28T22:00:05 34807 0006341117 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.52 2026-06-28T22:00:05 34808 EXV6374490 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.86 2026-06-28T22:00:05 34809 0006341117 2022-04-06T00:00:00 2022 4 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 10.31 2026-06-28T22:00:05 34810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 584.35 2026-06-28T22:00:05 34811 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 498.9 2026-06-28T22:00:05 34812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 34813 0006355592 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34814 0006344792 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 32665.1 2026-06-28T22:00:05 34815 0006345615 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6965.0 2026-06-28T22:00:05 34816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 34817 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34818 PAY6353156 2022-04-27T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 34819 APV6342743 2022-04-07T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 3582.64 2026-06-28T22:00:05 34820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 326.25 2026-06-28T22:00:05 34821 0006387883 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.2 2026-06-28T22:00:05 34822 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 34823 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 34824 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 34825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 34826 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 322445.72 2026-06-28T22:00:05 34827 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1314.06 2026-06-28T22:00:05 34828 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 34829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 217.5 2026-06-28T22:00:05 34830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 804.75 2026-06-28T22:00:05 34831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.17 2026-06-28T22:00:05 34832 0006378518 2022-06-09T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.51 2026-06-28T22:00:05 34833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 652.5 2026-06-28T22:00:05 34834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 979.4 2026-06-28T22:00:05 34835 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245187 SUZANNE MARIE SMITLEY 1057.9 2026-06-28T22:00:05 34836 APV6344247 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 143.53 2026-06-28T22:00:05 34837 HCM6400537 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-06-28T22:00:05 34838 0006356679 2022-05-02T00:00:00 2022 4 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 34839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 528.16 2026-06-28T22:00:05 34840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-06-28T22:00:05 34841 APV6390316 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2764.24 2026-06-28T22:00:05 34842 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 65.0 2026-06-28T22:00:05 34843 APV6355109 2022-04-27T00:00:00 2022 4 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 34844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.75 2026-06-28T22:00:05 34845 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 371.03 2026-06-28T22:00:05 34846 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 34847 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 764.15 2026-06-28T22:00:05 34848 0006372113 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-06-28T22:00:05 34849 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1224.45 2026-06-28T22:00:05 34850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 261.0 2026-06-28T22:00:05 34851 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 34852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-06-28T22:00:05 34853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 34854 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1814.12 2026-06-28T22:00:05 34855 0006355639 2022-04-29T00:00:00 2022 4 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 34856 0006373810 2022-06-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 34857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 629.3 2026-06-28T22:00:05 34858 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.92 2026-06-28T22:00:05 34859 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.98 2026-06-28T22:00:05 34860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.43 2026-06-28T22:00:05 34861 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34862 0006358219 2022-05-05T00:00:00 2022 4 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 968.93 2026-06-28T22:00:05 34863 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 34864 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84.45 2026-06-28T22:00:05 34865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.57 2026-06-28T22:00:05 34866 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 34867 APV6347480 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-06-28T22:00:05 34868 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 24913.05 2026-06-28T22:00:05 34869 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 34870 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 34871 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-06-28T22:00:05 34872 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 23774.03 2026-06-28T22:00:05 34873 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 187.0 2026-06-28T22:00:05 34874 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 34875 0006350779 2022-04-13T00:00:00 2022 4 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 34876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-06-28T22:00:05 34877 APV6363802 2022-05-16T00:00:00 2022 4 531010 Prof Serv - 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 17239.06 2026-06-28T22:00:05 34878 APV6349522 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 8.66 2026-06-28T22:00:05 34879 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 34880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.43 2026-06-28T22:00:05 34881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 539.62 2026-06-28T22:00:05 34882 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 54268.04 2026-06-28T22:00:05 34883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 870.0 2026-06-28T22:00:05 34884 0006374699 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 34885 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 65408.06 2026-06-28T22:00:05 34886 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 34887 APV6366713 2022-05-19T00:00:00 2022 4 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 34888 APV6370679 2022-05-26T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 10.92 2026-06-28T22:00:05 34889 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 34890 0006343902 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 481329.19 2026-06-28T22:00:05 34891 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000217964 JAKES HEATING and AIR LLC 0.0 2026-06-28T22:00:05 34892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 842.46 2026-06-28T22:00:05 34893 APV6341390 2022-04-05T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 3217.85 2026-06-28T22:00:05 34894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 34895 APV6404174 2022-06-23T00:00:00 2022 4 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 34896 0006355618 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 34897 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 34898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.35 2026-06-28T22:00:05 34899 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 34900 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 376.5 2026-06-28T22:00:05 34901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.08 2026-06-28T22:00:05 34902 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 34903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 34904 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 554246.51 2026-06-28T22:00:05 34905 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 705.27 2026-06-28T22:00:05 34906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2620.81 2026-06-28T22:00:05 34907 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1062.5 2026-06-28T22:00:05 34908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 304.5 2026-06-28T22:00:05 34909 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 9760.77 2026-06-28T22:00:05 34910 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 110.24 2026-06-28T22:00:05 34911 APV6352853 2022-04-22T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 11496.74 2026-06-28T22:00:05 34912 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 34913 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 34914 APV6356941 2022-05-02T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 967.06 2026-06-28T22:00:05 34915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 326.25 2026-06-28T22:00:05 34916 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 130619.2 2026-06-28T22:00:05 34917 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 308.12 2026-06-28T22:00:05 34918 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 34919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.12 2026-06-28T22:00:05 34920 APV6400896 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 681.34 2026-06-28T22:00:05 34921 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 91526.01 2026-06-28T22:00:05 34922 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 66.52 2026-06-28T22:00:05 34923 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15112.2 2026-06-28T22:00:05 34924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 224.75 2026-06-28T22:00:05 34925 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 5079.59 2026-06-28T22:00:05 34926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 700.54 2026-06-28T22:00:05 34927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 34928 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 871.66 2026-06-28T22:00:05 34929 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 34930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 1168.7 2026-06-28T22:00:05 34931 APV6400857 2022-06-21T00:00:00 2022 4 599102 AdmOp-Court Reporting Services 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000071933 TOKASH, AMY L 291.0 2026-06-28T22:00:05 34932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 764.15 2026-06-28T22:00:05 34933 APV6403106 2022-06-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1837.23 2026-06-28T22:00:05 34934 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000343401 EMILY ALVEY 29.5 2026-06-28T22:00:05 34935 APV6361585 2022-05-11T00:00:00 2022 4 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 34936 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 34937 APV6355097 2022-04-28T00:00:00 2022 4 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 34938 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 34939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 314.65 2026-06-28T22:00:05 34940 HCM6375871 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 83.07 2026-06-28T22:00:05 34941 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 1001.0 2026-06-28T22:00:05 34942 0006356636 2022-04-30T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -55.0 2026-06-28T22:00:05 34943 0006356688 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 576.05 2026-06-28T22:00:05 34944 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5961.84 2026-06-28T22:00:05 34945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 34946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.13 2026-06-28T22:00:05 34947 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.16 2026-06-28T22:00:05 34948 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 34949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.12 2026-06-28T22:00:05 34950 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 664.59 2026-06-28T22:00:05 34951 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.4 2026-06-28T22:00:05 34953 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 850.0 2026-06-28T22:00:05 34954 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 24371.86 2026-06-28T22:00:05 34955 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 74064.0 2026-06-28T22:00:05 34956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 217.5 2026-06-28T22:00:05 34957 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.15 2026-06-28T22:00:05 34958 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 182412.73 2026-06-28T22:00:05 34959 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1210907.95 2026-06-28T22:00:05 34960 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.82 2026-06-28T22:00:05 34961 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000178750 MARCIA HANLEY 750.0 2026-06-28T22:00:05 34962 0006375883 2022-06-07T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34963 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1181.83 2026-06-28T22:00:05 34964 APV6345906 2022-04-13T00:00:00 2022 4 547056 SpOp-Research & Testing 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000261670 VEHICLE INSPECTION SYSTEMS 11475.13 2026-06-28T22:00:05 34965 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31.07 2026-06-28T22:00:05 34966 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 152.98 2026-06-28T22:00:05 34967 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.76 2026-06-28T22:00:05 34968 0006346379 2022-04-14T00:00:00 2022 4 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.84 2026-06-28T22:00:05 34969 APV6357822 2022-05-04T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 34970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 407.81 2026-06-28T22:00:05 34971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 134.85 2026-06-28T22:00:05 34972 APV6354304 2022-04-27T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1584.98 2026-06-28T22:00:05 34973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1000.5 2026-06-28T22:00:05 34974 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 34975 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 34976 INV6367861 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 46.48 2026-06-28T22:00:05 34977 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.86 2026-06-28T22:00:05 34978 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 34979 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 15761.41 2026-06-28T22:00:05 34980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 683.82 2026-06-28T22:00:05 34981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 34982 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.42 2026-06-28T22:00:05 34983 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 34984 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.28 2026-06-28T22:00:05 34986 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16709.36 2026-06-28T22:00:05 34987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 34988 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 36843.72 2026-06-28T22:00:05 34989 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 6.0 2026-06-28T22:00:05 34990 0006405489 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 803.91 2026-06-28T22:00:05 34991 0006358948 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21362.81 2026-06-28T22:00:05 34992 0006374709 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242470.16 2026-06-28T22:00:05 34993 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1402776.64 2026-06-28T22:00:05 34994 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 24560.0 2026-06-28T22:00:05 34995 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6101.03 2026-06-28T22:00:05 34996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.41 2026-06-28T22:00:05 34997 APV6365696 2022-05-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000380767 NICHOLAS ANDERSON 57.8 2026-06-28T22:00:05 34998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 34999 0006364268 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.28 2026-06-28T22:00:05 35000 APV6349556 2022-04-19T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 35001 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 35002 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35003 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35004 0006369287 2022-05-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6754.45 2026-06-28T22:00:05 35005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 449.5 2026-06-28T22:00:05 35006 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 119805.6 2026-06-28T22:00:05 35007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 337.12 2026-06-28T22:00:05 35008 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 35009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 1112.97 2026-06-28T22:00:05 35010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.23 2026-06-28T22:00:05 35011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.13 2026-06-28T22:00:05 35012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 527.04 2026-06-28T22:00:05 35013 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8164.08 2026-06-28T22:00:05 35014 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 358793.22 2026-06-28T22:00:05 35015 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 35016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.77 2026-06-28T22:00:05 35017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 35018 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 136.34 2026-06-28T22:00:05 35019 APV6370598 2022-05-26T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 35020 0006353374 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29000.24 2026-06-28T22:00:05 35021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 764.15 2026-06-28T22:00:05 35022 APV6359244 2022-05-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 2005.0 2026-06-28T22:00:05 35023 0006355635 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 35024 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 58.06 2026-06-28T22:00:05 35025 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10596.73 2026-06-28T22:00:05 35026 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.11 2026-06-28T22:00:05 35027 APV6341549 2022-04-04T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 35028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 224.75 2026-06-28T22:00:05 35029 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23740.42 2026-06-28T22:00:05 35030 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 2329.3 2026-06-28T22:00:05 35031 APV6369806 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24999.75 2026-06-28T22:00:05 35032 0006340312 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2029.62 2026-06-28T22:00:05 35033 APV6359310 2022-05-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000079827 HOLY CROSS COLLEGE INC 10699.29 2026-06-28T22:00:05 35034 APV6346669 2022-04-14T00:00:00 2022 4 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 21000.0 2026-06-28T22:00:05 35035 APV6377922 2022-06-08T00:00:00 2022 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000394885 WORD SYSTEMS LLC 450.0 2026-06-28T22:00:05 35036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.12 2026-06-28T22:00:05 35037 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5940.72 2026-06-28T22:00:05 35038 0006387319 2022-06-15T00:00:00 2022 4 571209 Distrib to local sch FORM 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 35039 0006354083 2022-04-27T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35040 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.34 2026-06-28T22:00:05 35041 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 85047.0 2026-06-28T22:00:05 35042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 899.0 2026-06-28T22:00:05 35043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.62 2026-06-28T22:00:05 35044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.18 2026-06-28T22:00:05 35045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.33 2026-06-28T22:00:05 35046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 522.0 2026-06-28T22:00:05 35047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 681.97 2026-06-28T22:00:05 35048 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 35049 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 2496.01 2026-06-28T22:00:05 35050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1276.73 2026-06-28T22:00:05 35051 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 35052 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 8723.23 2026-06-28T22:00:05 35053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 1305.0 2026-06-28T22:00:05 35054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 35055 APV6399835 2022-06-20T00:00:00 2022 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 137.7 2026-06-28T22:00:05 35056 APV6346713 2022-04-14T00:00:00 2022 4 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 35057 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 388.85 2026-06-28T22:00:05 35058 0006370380 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1542.33 2026-06-28T22:00:05 35059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 195.75 2026-06-28T22:00:05 35060 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.41 2026-06-28T22:00:05 35061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 522.0 2026-06-28T22:00:05 35062 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 80701.5 2026-06-28T22:00:05 35063 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-06-28T22:00:05 35064 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 35065 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 35066 HCM6375742 2022-06-08T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 35067 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.95 2026-06-28T22:00:05 35068 APV6377285 2022-06-07T00:00:00 2022 4 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 35069 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.82 2026-06-28T22:00:05 35070 APV6374334 2022-06-02T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 662676.1 2026-06-28T22:00:05 35071 HCM6400558 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.26 2026-06-28T22:00:05 35072 HCM6400600 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1462.99 2026-06-28T22:00:05 35073 0006355592 2022-04-29T00:00:00 2022 4 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 35074 0006404727 2022-06-24T00:00:00 2022 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 35075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.05 2026-06-28T22:00:05 35076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 674.25 2026-06-28T22:00:05 35077 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 978.11 2026-06-28T22:00:05 35078 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1851.4 2026-06-28T22:00:05 35079 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 35080 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1404.51 2026-06-28T22:00:05 35081 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48086.48 2026-06-28T22:00:05 35082 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 35083 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 19497.2 2026-06-28T22:00:05 35084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 561.88 2026-06-28T22:00:05 35085 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 60565.32 2026-06-28T22:00:05 35086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1166.24 2026-06-28T22:00:05 35087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1174.67 2026-06-28T22:00:05 35088 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 35089 0006380049 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.23 2026-06-28T22:00:05 35090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 65.25 2026-06-28T22:00:05 35091 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 35092 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15741.16 2026-06-28T22:00:05 35093 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 39340.6 2026-06-28T22:00:05 35094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1483.35 2026-06-28T22:00:05 35095 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43695.81 2026-06-28T22:00:05 35096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 217.5 2026-06-28T22:00:05 35097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-06-28T22:00:05 35098 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 35099 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 664.59 2026-06-28T22:00:05 35100 0006364285 2022-05-17T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35101 PAY6359529 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1340.59 2026-06-28T22:00:05 35102 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 35103 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 35104 APV6373347 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.06 2026-06-28T22:00:05 35105 0006356751 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 35106 APV6359184 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 67.3 2026-06-28T22:00:05 35107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 35108 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 397.15 2026-06-28T22:00:05 35109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 35110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1795.3 2026-06-28T22:00:05 35111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 168.57 2026-06-28T22:00:05 35112 EXV6353821 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.79 2026-06-28T22:00:05 35113 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 35114 APV6375264 2022-06-03T00:00:00 2022 4 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 7626.25 2026-06-28T22:00:05 35115 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 2066.25 2026-06-28T22:00:05 35116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.26 2026-06-28T22:00:05 35117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.75 2026-06-28T22:00:05 35118 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 35119 0006355645 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 35120 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3195.57 2026-06-28T22:00:05 35121 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 35122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.32 2026-06-28T22:00:05 35123 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.07 2026-06-28T22:00:05 35124 0006345538 2022-04-13T00:00:00 2022 4 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 1358.79 2026-06-28T22:00:05 35125 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 178.54 2026-06-28T22:00:05 35126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 435.0 2026-06-28T22:00:05 35127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 292.18 2026-06-28T22:00:05 35128 APV6367561 2022-05-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5072.13 2026-06-28T22:00:05 35129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.13 2026-06-28T22:00:05 35130 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 35131 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-06-28T22:00:05 35132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-06-28T22:00:05 35133 HCM6400530 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 35134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 134.85 2026-06-28T22:00:05 35135 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 11278.25 2026-06-28T22:00:05 35136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.08 2026-06-28T22:00:05 35137 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 73.8 2026-06-28T22:00:05 35138 EXV6367857 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 35139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 677.95 2026-06-28T22:00:05 35140 APV6340705 2022-04-04T00:00:00 2022 4 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 995.23 2026-06-28T22:00:05 35141 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3388.79 2026-06-28T22:00:05 35142 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 685.5 2026-06-28T22:00:05 35143 PAY6344543 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18276.84 2026-06-28T22:00:05 35144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1370.25 2026-06-28T22:00:05 35145 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 473.0 2026-06-28T22:00:05 35146 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 705.26 2026-06-28T22:00:05 35147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1305.0 2026-06-28T22:00:05 35148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1019.64 2026-06-28T22:00:05 35149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 630.75 2026-06-28T22:00:05 35150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 35151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 35152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 217.5 2026-06-28T22:00:05 35153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.47 2026-06-28T22:00:05 35154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 769.51 2026-06-28T22:00:05 35155 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 1739.1 2026-06-28T22:00:05 35156 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 35157 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2299.46 2026-06-28T22:00:05 35158 0006376913 2022-06-08T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 35159 APV6368158 2022-05-22T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1289.93 2026-06-28T22:00:05 35160 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 35161 APV6376269 2022-06-06T00:00:00 2022 4 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 24780.5 2026-06-28T22:00:05 35162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 224.75 2026-06-28T22:00:05 35163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.08 2026-06-28T22:00:05 35164 APV6353666 2022-04-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 95926.5 2026-06-28T22:00:05 35165 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.82 2026-06-28T22:00:05 35166 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 35167 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 35168 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000325588 ASCENT 121 INC 18330.08 2026-06-28T22:00:05 35169 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 110.5 2026-06-28T22:00:05 35170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 174.0 2026-06-28T22:00:05 35171 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 233941.01 2026-06-28T22:00:05 35172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.38 2026-06-28T22:00:05 35173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2252.12 2026-06-28T22:00:05 35174 APV6374200 2022-06-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.92 2026-06-28T22:00:05 35175 APV6377190 2022-06-07T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000010007 AMERISOCHI INC 224.58 2026-06-28T22:00:05 35176 0006361279 2022-05-11T00:00:00 2022 4 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 35177 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 250.93 2026-06-28T22:00:05 35178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 925.52 2026-06-28T22:00:05 35179 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335426 LANA WILLIAMS 489.95 2026-06-28T22:00:05 35180 APV6358585 2022-05-04T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2522.83 2026-06-28T22:00:05 35181 APV6342080 2022-04-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 95.99 2026-06-28T22:00:05 35182 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 35183 0006350874 2022-04-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 35184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.95 2026-06-28T22:00:05 35185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.12 2026-06-28T22:00:05 35186 APV6400970 2022-06-21T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 35187 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11744.6 2026-06-28T22:00:05 35188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 935.25 2026-06-28T22:00:05 35189 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3085.94 2026-06-28T22:00:05 35190 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 35191 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11665.62 2026-06-28T22:00:05 35192 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5640.35 2026-06-28T22:00:05 35193 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 35194 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1369.85 2026-06-28T22:00:05 35195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 391.5 2026-06-28T22:00:05 35196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.12 2026-06-28T22:00:05 35197 ARD6363982 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10319.6 2026-06-28T22:00:05 35198 0006341869 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 144056.59 2026-06-28T22:00:05 35199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 224.75 2026-06-28T22:00:05 35200 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 35201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.17 2026-06-28T22:00:05 35202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 35203 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 35204 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 35205 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 223999.56 2026-06-28T22:00:05 35206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 65.25 2026-06-28T22:00:05 35207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 565.5 2026-06-28T22:00:05 35208 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2230614.48 2026-06-28T22:00:05 35209 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 46056.0 2026-06-28T22:00:05 35210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 35211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.22 2026-06-28T22:00:05 35212 EXV6378270 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 298.73 2026-06-28T22:00:05 35213 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 212.5 2026-06-28T22:00:05 35214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 368.25 2026-06-28T22:00:05 35215 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 613530.32 2026-06-28T22:00:05 35216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.05 2026-06-28T22:00:05 35217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-06-28T22:00:05 35218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1124.38 2026-06-28T22:00:05 35219 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 35220 0006357479 2022-05-04T00:00:00 2022 4 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 35221 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 8000.0 2026-06-28T22:00:05 35222 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1329.17 2026-06-28T22:00:05 35223 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 187.16 2026-06-28T22:00:05 35224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 35225 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3948.43 2026-06-28T22:00:05 35226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.09 2026-06-28T22:00:05 35227 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 35228 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57.87 2026-06-28T22:00:05 35229 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 750.04 2026-06-28T22:00:05 35230 0006372975 2022-06-01T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.41 2026-06-28T22:00:05 35232 0006355603 2022-04-29T00:00:00 2022 4 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 35233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.27 2026-06-28T22:00:05 35234 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 704506.49 2026-06-28T22:00:05 35235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1033.85 2026-06-28T22:00:05 35236 0006374709 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1978.71 2026-06-28T22:00:05 35237 ARD6342300 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1734.0 2026-06-28T22:00:05 35238 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 35239 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2781.58 2026-06-28T22:00:05 35240 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.62 2026-06-28T22:00:05 35241 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 11551.0 2026-06-28T22:00:05 35242 0006344792 2022-04-01T00:00:00 2022 4 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 14714.84 2026-06-28T22:00:05 35243 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 345.0 2026-06-28T22:00:05 35244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 35245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 865.29 2026-06-28T22:00:05 35246 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 35247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-06-28T22:00:05 35248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 326.25 2026-06-28T22:00:05 35249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 453.93 2026-06-28T22:00:05 35250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 35251 0006383051 2022-06-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -36.99 2026-06-28T22:00:05 35252 APV6340683 2022-04-04T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 24668.0 2026-06-28T22:00:05 35253 APV6342118 2022-04-06T00:00:00 2022 4 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 35254 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 35255 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 2057.83 2026-06-28T22:00:05 35256 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 35257 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 35258 0006354083 2022-04-27T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 188.43 2026-06-28T22:00:05 35260 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 946.56 2026-06-28T22:00:05 35261 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 5582.96 2026-06-28T22:00:05 35262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 421.41 2026-06-28T22:00:05 35263 APV6360201 2022-05-09T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10.76 2026-06-28T22:00:05 35264 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 767.49 2026-06-28T22:00:05 35265 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 35266 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 35267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 35268 0006354083 2022-04-27T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35269 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 35270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.5 2026-06-28T22:00:05 35271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 741.68 2026-06-28T22:00:05 35272 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 35273 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 564.28 2026-06-28T22:00:05 35274 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 378.0 2026-06-28T22:00:05 35275 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 35276 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 19560.19 2026-06-28T22:00:05 35277 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 35278 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 122695.27 2026-06-28T22:00:05 35279 APV6377986 2022-06-02T00:00:00 2022 4 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 0000274199 COGNIA INC 1100.0 2026-06-28T22:00:05 35280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.83 2026-06-28T22:00:05 35281 PAY6344554 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14719.95 2026-06-28T22:00:05 35282 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 18536.82 2026-06-28T22:00:05 35283 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 2094.4 2026-06-28T22:00:05 35284 APV6361509 2022-05-11T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 35285 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 35286 0006356675 2022-04-27T00:00:00 2022 4 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 1212.18 2026-06-28T22:00:05 35287 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 35288 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 157313.47 2026-06-28T22:00:05 35289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 130.5 2026-06-28T22:00:05 35290 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 29583.65 2026-06-28T22:00:05 35291 APV6362230 2022-05-12T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 0.0 2026-06-28T22:00:05 35292 HCM6371106 2022-05-25T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1390.24 2026-06-28T22:00:05 35293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 157.32 2026-06-28T22:00:05 35294 0006344791 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18199.7 2026-06-28T22:00:05 35295 APV6378894 2022-06-09T00:00:00 2022 4 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 12500.0 2026-06-28T22:00:05 35296 0006373966 2022-05-11T00:00:00 2022 4 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 35297 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 35298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 35299 APV6346713 2022-04-14T00:00:00 2022 4 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 35300 APV6351872 2022-04-22T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 373.79 2026-06-28T22:00:05 35301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 548.97 2026-06-28T22:00:05 35302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.02 2026-06-28T22:00:05 35303 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 572.75 2026-06-28T22:00:05 35304 0006377608 2022-06-08T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 784322.52 2026-06-28T22:00:05 35305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.12 2026-06-28T22:00:05 35306 HCM6400604 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6512.45 2026-06-28T22:00:05 35307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 327.13 2026-06-28T22:00:05 35308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 332.12 2026-06-28T22:00:05 35309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 35310 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 213.02 2026-06-28T22:00:05 35311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.17 2026-06-28T22:00:05 35312 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 35313 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 42274.34 2026-06-28T22:00:05 35314 APV6341459 2022-04-05T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 35315 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 35316 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 35317 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 39210.56 2026-06-28T22:00:05 35318 APV6352804 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 88.88 2026-06-28T22:00:05 35319 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.69 2026-06-28T22:00:05 35320 HCM6371060 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10732.91 2026-06-28T22:00:05 35321 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5764.01 2026-06-28T22:00:05 35322 APV6345065 2022-04-12T00:00:00 2022 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-06-28T22:00:05 35323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.41 2026-06-28T22:00:05 35324 0006354650 2022-04-13T00:00:00 2022 4 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 35325 0006354718 2022-04-28T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1439.43 2026-06-28T22:00:05 35326 0006354143 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35327 APV6377170 2022-06-07T00:00:00 2022 4 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 35328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 683.82 2026-06-28T22:00:05 35329 0006364285 2022-05-17T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35330 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 35331 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 487.0 2026-06-28T22:00:05 35332 0006339062 2022-04-01T00:00:00 2022 4 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 605.82 2026-06-28T22:00:05 35333 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 35334 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 35335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 35336 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 35337 0006356704 2022-05-08T00:00:00 2022 4 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 35338 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 35339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.38 2026-06-28T22:00:05 35340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 35341 APV6359159 2022-05-06T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 35342 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.02 2026-06-28T22:00:05 35343 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 35344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 35345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 906.2 2026-06-28T22:00:05 35346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 763.79 2026-06-28T22:00:05 35347 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 35348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 168.57 2026-06-28T22:00:05 35349 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 35350 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 207.8 2026-06-28T22:00:05 35351 0006413225 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.98 2026-06-28T22:00:05 35352 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 340.28 2026-06-28T22:00:05 35353 APV6359214 2022-05-06T00:00:00 2022 4 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 15000.0 2026-06-28T22:00:05 35354 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 514.79 2026-06-28T22:00:05 35355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 966.61 2026-06-28T22:00:05 35356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 217.5 2026-06-28T22:00:05 35357 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 35358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 674.25 2026-06-28T22:00:05 35359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 35360 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 35361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 752.35 2026-06-28T22:00:05 35362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 435.0 2026-06-28T22:00:05 35363 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 35364 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 158652.04 2026-06-28T22:00:05 35365 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1172.67 2026-06-28T22:00:05 35366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 674.25 2026-06-28T22:00:05 35367 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 145.16 2026-06-28T22:00:05 35368 APV6356928 2022-05-02T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.46 2026-06-28T22:00:05 35369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 35370 0006379305 2022-06-10T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.86 2026-06-28T22:00:05 35371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1194.73 2026-06-28T22:00:05 35372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.18 2026-06-28T22:00:05 35373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 35374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 35375 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 35376 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393240 CANDICE SUTTERBY 205.47 2026-06-28T22:00:05 35377 0006339643 2022-04-08T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 35378 APV6372443 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4550.8 2026-06-28T22:00:05 35379 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000404856 MERCEDES FRANCISCO 60.0 2026-06-28T22:00:05 35380 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3655.96 2026-06-28T22:00:05 35381 APV6356092 2022-04-29T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 19965.2 2026-06-28T22:00:05 35382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 35383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 391.5 2026-06-28T22:00:05 35384 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 35385 APV6358516 2022-05-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 637.01 2026-06-28T22:00:05 35386 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064364 JOHNSON COUNTY 0.75 2026-06-28T22:00:05 35387 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.08 2026-06-28T22:00:05 35388 0006366418 2022-05-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35389 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 35390 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 691.74 2026-06-28T22:00:05 35391 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1690.6 2026-06-28T22:00:05 35392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 35393 APV6371310 2022-05-27T00:00:00 2022 4 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 3.16 2026-06-28T22:00:05 35394 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5342.83 2026-06-28T22:00:05 35395 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 80070.06 2026-06-28T22:00:05 35396 0006373042 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 35397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 35398 0006350045 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 35399 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 35400 0006354081 2022-04-27T00:00:00 2022 4 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 35401 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 35402 APV6359159 2022-05-06T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 239.59 2026-06-28T22:00:05 35403 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 35404 APV6368203 2022-05-23T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 13649.4 2026-06-28T22:00:05 35405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.03 2026-06-28T22:00:05 35406 APV6342149 2022-04-06T00:00:00 2022 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" 0000072964 MCGOWAN INSURANCE GROUP INC 4653.0 2026-06-28T22:00:05 35407 0006356549 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 35408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 730.44 2026-06-28T22:00:05 35409 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 35410 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 374.12 2026-06-28T22:00:05 35411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 304.5 2026-06-28T22:00:05 35412 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3751.59 2026-06-28T22:00:05 35413 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.07 2026-06-28T22:00:05 35414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-06-28T22:00:05 35415 APV6359159 2022-05-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 980.0 2026-06-28T22:00:05 35416 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1664.44 2026-06-28T22:00:05 35417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.41 2026-06-28T22:00:05 35418 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 11812.54 2026-06-28T22:00:05 35419 0006404756 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 35420 0006380061 2022-06-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1305.35 2026-06-28T22:00:05 35421 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 531.76 2026-06-28T22:00:05 35422 0006378518 2022-06-09T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 120.58 2026-06-28T22:00:05 35423 APC6405059 2022-06-23T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. -34939.43 2026-06-28T22:00:05 35424 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 35425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.56 2026-06-28T22:00:05 35426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 326.25 2026-06-28T22:00:05 35427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 35428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1285.06 2026-06-28T22:00:05 35429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 157.32 2026-06-28T22:00:05 35430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.33 2026-06-28T22:00:05 35431 EXV6366172 2022-05-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 35432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 35433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1386.05 2026-06-28T22:00:05 35434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 193.3 2026-06-28T22:00:05 35435 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 216.79 2026-06-28T22:00:05 35436 APV6345046 2022-04-12T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 202.5 2026-06-28T22:00:05 35437 APV6378894 2022-06-09T00:00:00 2022 4 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 2262.81 2026-06-28T22:00:05 35438 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 238.9 2026-06-28T22:00:05 35439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2501.25 2026-06-28T22:00:05 35440 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 979.91 2026-06-28T22:00:05 35441 0006362059 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 35442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.53 2026-06-28T22:00:05 35443 0006344792 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13425.93 2026-06-28T22:00:05 35444 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 46712.31 2026-06-28T22:00:05 35445 APV6344297 2022-04-11T00:00:00 2022 4 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 2177.14 2026-06-28T22:00:05 35446 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 161222.38 2026-06-28T22:00:05 35447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-06-28T22:00:05 35448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 35449 APV6346713 2022-04-14T00:00:00 2022 4 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 35450 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.38 2026-06-28T22:00:05 35451 APV6350337 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 52225.0 2026-06-28T22:00:05 35452 0006396522 2022-06-17T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.07 2026-06-28T22:00:05 35453 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 489.96 2026-06-28T22:00:05 35454 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 80845.35 2026-06-28T22:00:05 35455 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 563830.25 2026-06-28T22:00:05 35456 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 69838.79 2026-06-28T22:00:05 35457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1305.0 2026-06-28T22:00:05 35458 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 35459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 326.25 2026-06-28T22:00:05 35460 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 35461 APV6345912 2022-04-13T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14759.7 2026-06-28T22:00:05 35462 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2780.75 2026-06-28T22:00:05 35463 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1521.64 2026-06-28T22:00:05 35464 0006374954 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.52 2026-06-28T22:00:05 35465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 449.5 2026-06-28T22:00:05 35466 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 98132.48 2026-06-28T22:00:05 35467 APV6382654 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 452.92 2026-06-28T22:00:05 35468 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 251678.14 2026-06-28T22:00:05 35469 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.56 2026-06-28T22:00:05 35470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 35471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 263.8 2026-06-28T22:00:05 35472 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 57396.5 2026-06-28T22:00:05 35473 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 35474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 35475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 35476 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1409.95 2026-06-28T22:00:05 35477 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 937.43 2026-06-28T22:00:05 35478 APV6351967 2022-04-22T00:00:00 2022 4 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 35479 0006409050 2022-06-27T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 35480 APV6355131 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000053856 MARTHA C METTLER 66.7 2026-06-28T22:00:05 35481 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35482 APV6354804 2022-04-28T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2750.0 2026-06-28T22:00:05 35483 0006374708 2022-06-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8721.83 2026-06-28T22:00:05 35484 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 237900.72 2026-06-28T22:00:05 35485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 35486 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 35487 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 35488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 719.2 2026-06-28T22:00:05 35489 APV6377290 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 901.0 2026-06-28T22:00:05 35490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.72 2026-06-28T22:00:05 35491 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 86088.0 2026-06-28T22:00:05 35492 0006355617 2022-04-29T00:00:00 2022 4 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 35493 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1242.26 2026-06-28T22:00:05 35494 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.48 2026-06-28T22:00:05 35495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 485.24 2026-06-28T22:00:05 35496 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4350.71 2026-06-28T22:00:05 35497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 783.0 2026-06-28T22:00:05 35498 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.04 2026-06-28T22:00:05 35499 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35500 EXV6351385 2022-04-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 35501 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19249.36 2026-06-28T22:00:05 35502 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 80.13 2026-06-28T22:00:05 35503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 631.62 2026-06-28T22:00:05 35504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 35505 0006361216 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 35506 APV6378894 2022-06-09T00:00:00 2022 4 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 3201.63 2026-06-28T22:00:05 35507 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.99 2026-06-28T22:00:05 35508 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 36405.97 2026-06-28T22:00:05 35509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 420.76 2026-06-28T22:00:05 35510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 369.75 2026-06-28T22:00:05 35511 0006340386 2022-04-04T00:00:00 2022 4 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 35512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 455.88 2026-06-28T22:00:05 35513 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 35514 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 37395.03 2026-06-28T22:00:05 35515 APV6340721 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -351924.71 2026-06-28T22:00:05 35516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.79 2026-06-28T22:00:05 35517 HCM6400588 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 173.21 2026-06-28T22:00:05 35518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 263.8 2026-06-28T22:00:05 35519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.22 2026-06-28T22:00:05 35520 APV6347424 2022-04-14T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 292.07 2026-06-28T22:00:05 35521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.05 2026-06-28T22:00:05 35522 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 580.0 2026-06-28T22:00:05 35523 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 35524 APV6364501 2022-05-17T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1828.05 2026-06-28T22:00:05 35525 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 594.0 2026-06-28T22:00:05 35526 HCM6375956 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14432.35 2026-06-28T22:00:05 35527 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 22121.35 2026-06-28T22:00:05 35528 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 35529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 35530 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 35531 APV6366650 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000373201 HANNAH DANIELLE FISHER 47.08 2026-06-28T22:00:05 35532 HCM6371085 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.95 2026-06-28T22:00:05 35533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 326.25 2026-06-28T22:00:05 35534 0006375884 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 35535 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 35536 APV6352820 2022-04-25T00:00:00 2022 4 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 35537 APV6360190 2022-05-09T00:00:00 2022 4 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 2700.33 2026-06-28T22:00:05 35538 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 112.13 2026-06-28T22:00:05 35539 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 77529.56 2026-06-28T22:00:05 35540 0006357487 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 35541 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 35542 APV6377972 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 353732.46 2026-06-28T22:00:05 35543 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 35544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 35545 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 35546 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 287.18 2026-06-28T22:00:05 35547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1207.12 2026-06-28T22:00:05 35548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.81 2026-06-28T22:00:05 35549 0006375843 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 35550 0006404726 2022-06-24T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 35551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 314.65 2026-06-28T22:00:05 35552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1782.49 2026-06-28T22:00:05 35553 0006405460 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -43510.46 2026-06-28T22:00:05 35554 0006355613 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35555 0006339199 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 35556 0006403797 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 35557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 35558 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-06-28T22:00:05 35559 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 35560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 35561 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 2000.0 2026-06-28T22:00:05 35562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 978.75 2026-06-28T22:00:05 35563 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 35564 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 35565 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 35566 APV6349645 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 104.56 2026-06-28T22:00:05 35567 0006409459 2022-06-22T00:00:00 2022 4 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 35568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-06-28T22:00:05 35569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.55 2026-06-28T22:00:05 35570 APV6342895 2022-04-07T00:00:00 2022 4 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 35571 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000080622 BUTLER PUBLIC LIBRARY 1431.8 2026-06-28T22:00:05 35572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 35573 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 55000.0 2026-06-28T22:00:05 35574 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-06-28T22:00:05 35575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.08 2026-06-28T22:00:05 35576 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 35577 0006353852 2022-04-27T00:00:00 2022 4 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 5.49 2026-06-28T22:00:05 35578 0006367224 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.12 2026-06-28T22:00:05 35579 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 35580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 35581 0006370380 2022-05-26T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1257.35 2026-06-28T22:00:05 35582 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY -3252.69 2026-06-28T22:00:05 35583 APV6374271 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12264.53 2026-06-28T22:00:05 35584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 462.62 2026-06-28T22:00:05 35585 APV6371268 2022-05-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 616.31 2026-06-28T22:00:05 35586 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 35587 APV6390580 2022-06-16T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 350.0 2026-06-28T22:00:05 35588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 35589 APV6349556 2022-04-19T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 5442.5 2026-06-28T22:00:05 35590 HCM6371802 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5200.38 2026-06-28T22:00:05 35591 ARD6358694 2022-05-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2445651.71 2026-06-28T22:00:05 35592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 35593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.69 2026-06-28T22:00:05 35594 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 35595 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 35596 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19281.0 2026-06-28T22:00:05 35597 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 243.0 2026-06-28T22:00:05 35598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.17 2026-06-28T22:00:05 35599 APV6375312 2022-06-03T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 59.4 2026-06-28T22:00:05 35600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.28 2026-06-28T22:00:05 35601 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5121.76 2026-06-28T22:00:05 35602 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.08 2026-06-28T22:00:05 35603 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1196.29 2026-06-28T22:00:05 35604 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 35605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 239.25 2026-06-28T22:00:05 35606 APV6341459 2022-04-05T00:00:00 2022 4 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 35607 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 335.0 2026-06-28T22:00:05 35608 HCM6375877 2022-06-08T00:00:00 2022 4 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 3.39 2026-06-28T22:00:05 35609 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 35610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 706.61 2026-06-28T22:00:05 35611 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 35612 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. M.D. P.C. 14.0 2026-06-28T22:00:05 35613 APV6373383 2022-06-01T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 35614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 449.5 2026-06-28T22:00:05 35615 0006337596 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -795.0 2026-06-28T22:00:05 35616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 35617 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 35618 APV6388251 2022-06-15T00:00:00 2022 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 669.04 2026-06-28T22:00:05 35619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 247.22 2026-06-28T22:00:05 35620 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 35621 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10898.27 2026-06-28T22:00:05 35622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 421.4 2026-06-28T22:00:05 35623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 391.5 2026-06-28T22:00:05 35624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.33 2026-06-28T22:00:05 35625 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 51549.16 2026-06-28T22:00:05 35626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 717.75 2026-06-28T22:00:05 35627 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 35628 APV6378761 2022-06-02T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-06-28T22:00:05 35629 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 3481.84 2026-06-28T22:00:05 35630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.68 2026-06-28T22:00:05 35631 APV6352820 2022-04-25T00:00:00 2022 4 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 35632 HCM6400606 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115744.86 2026-06-28T22:00:05 35633 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 35634 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3887.5 2026-06-28T22:00:05 35635 APV6368843 2022-05-24T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 81.0 2026-06-28T22:00:05 35636 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 223782.4 2026-06-28T22:00:05 35637 APV6367653 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 124896.71 2026-06-28T22:00:05 35638 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 643.15 2026-06-28T22:00:05 35639 0006388578 2022-06-16T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.15 2026-06-28T22:00:05 35640 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3567.93 2026-06-28T22:00:05 35641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 652.5 2026-06-28T22:00:05 35642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.37 2026-06-28T22:00:05 35643 APV6344233 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 208.92 2026-06-28T22:00:05 35644 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 35645 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 35646 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 35647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 427.03 2026-06-28T22:00:05 35648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 35649 0006355617 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 35650 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 57780.56 2026-06-28T22:00:05 35651 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 35652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 1101.27 2026-06-28T22:00:05 35653 APV6390525 2022-06-16T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 167.93 2026-06-28T22:00:05 35654 EXV6351375 2022-04-07T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.1 2026-06-28T22:00:05 35655 0006374702 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.25 2026-06-28T22:00:05 35656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.75 2026-06-28T22:00:05 35657 0006373825 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.52 2026-06-28T22:00:05 35658 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.29 2026-06-28T22:00:05 35659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 526.19 2026-06-28T22:00:05 35660 APV6385932 2022-06-14T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 884.65 2026-06-28T22:00:05 35661 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 102.0 2026-06-28T22:00:05 35662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 494.87 2026-06-28T22:00:05 35663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 954.74 2026-06-28T22:00:05 35664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 35665 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 35666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 753.59 2026-06-28T22:00:05 35667 0006343899 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.65 2026-06-28T22:00:05 35668 0006403812 2022-06-23T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 252.72 2026-06-28T22:00:05 35669 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26753.3 2026-06-28T22:00:05 35670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1592.1 2026-06-28T22:00:05 35671 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 35672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 35673 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35674 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 231.0 2026-06-28T22:00:05 35675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.58 2026-06-28T22:00:05 35676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 435.0 2026-06-28T22:00:05 35677 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 127.98 2026-06-28T22:00:05 35678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 706.61 2026-06-28T22:00:05 35679 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000095640 RASH HARDWARE INC 11.28 2026-06-28T22:00:05 35680 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 35681 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1127.44 2026-06-28T22:00:05 35682 0006347797 2022-04-01T00:00:00 2022 4 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1710.2 2026-06-28T22:00:05 35683 0006372113 2022-05-31T00:00:00 2022 4 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 35684 0006366418 2022-05-19T00:00:00 2022 4 547128 SpOp - Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35685 APV6367515 2022-05-20T00:00:00 2022 4 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 72250.0 2026-06-28T22:00:05 35686 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 35687 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 136368.38 2026-06-28T22:00:05 35688 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 35689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 587.25 2026-06-28T22:00:05 35690 APV6360951 2022-05-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 241569.6 2026-06-28T22:00:05 35691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.18 2026-06-28T22:00:05 35692 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 35693 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503.62 2026-06-28T22:00:05 35694 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 35695 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.04 2026-06-28T22:00:05 35696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 407.81 2026-06-28T22:00:05 35697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 809.1 2026-06-28T22:00:05 35698 APV6363781 2022-05-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1242.24 2026-06-28T22:00:05 35699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 130.5 2026-06-28T22:00:05 35700 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 180412.5 2026-06-28T22:00:05 35701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 35702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 831.58 2026-06-28T22:00:05 35703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 35704 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 76687.26 2026-06-28T22:00:05 35705 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 35706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 876.52 2026-06-28T22:00:05 35707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 35708 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 3989.11 2026-06-28T22:00:05 35709 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 35710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 478.5 2026-06-28T22:00:05 35711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 35712 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 40124.28 2026-06-28T22:00:05 35713 0006353350 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -185.86 2026-06-28T22:00:05 35714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1198.06 2026-06-28T22:00:05 35715 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 35716 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 269.7 2026-06-28T22:00:05 35718 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384625 CPO PSC 14.0 2026-06-28T22:00:05 35719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 932.58 2026-06-28T22:00:05 35720 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 937.44 2026-06-28T22:00:05 35721 0006366418 2022-05-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -2955.16 2026-06-28T22:00:05 35722 0006366418 2022-05-19T00:00:00 2022 4 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 35723 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.66 2026-06-28T22:00:05 35724 0006341820 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 35725 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 926.65 2026-06-28T22:00:05 35726 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 9.95 2026-06-28T22:00:05 35727 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4677.02 2026-06-28T22:00:05 35728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.18 2026-06-28T22:00:05 35729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1008.99 2026-06-28T22:00:05 35730 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 35731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.03 2026-06-28T22:00:05 35732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 35733 APV6353605 2022-04-26T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 47854.78 2026-06-28T22:00:05 35734 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1548.75 2026-06-28T22:00:05 35735 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 35736 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 35737 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 35738 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 766.98 2026-06-28T22:00:05 35739 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 35740 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1911.04 2026-06-28T22:00:05 35741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 391.5 2026-06-28T22:00:05 35742 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 35743 0006345538 2022-04-13T00:00:00 2022 4 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 35.37 2026-06-28T22:00:05 35744 0006399488 2022-06-20T00:00:00 2022 4 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 35745 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35746 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 75.0 2026-06-28T22:00:05 35747 0006388573 2022-06-16T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 35748 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 809.55 2026-06-28T22:00:05 35749 APV6373369 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 147.92 2026-06-28T22:00:05 35750 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 216.0 2026-06-28T22:00:05 35751 0006374708 2022-06-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 503.63 2026-06-28T22:00:05 35752 APV6378764 2022-06-09T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.96 2026-06-28T22:00:05 35753 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 1084135.78 2026-06-28T22:00:05 35754 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 35755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.98 2026-06-28T22:00:05 35756 0006386192 2022-06-15T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9775.88 2026-06-28T22:00:05 35757 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 35758 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.12 2026-06-28T22:00:05 35759 0006356636 2022-04-30T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -4221.14 2026-06-28T22:00:05 35760 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 68.29 2026-06-28T22:00:05 35761 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 664.59 2026-06-28T22:00:05 35762 APV6347400 2022-04-18T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 5440.0 2026-06-28T22:00:05 35763 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 35764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 35765 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 10142.53 2026-06-28T22:00:05 35766 0006390203 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -159.29 2026-06-28T22:00:05 35767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 35768 0006354650 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.33 2026-06-28T22:00:05 35769 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 581.63 2026-06-28T22:00:05 35770 APV6347089 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 907.68 2026-06-28T22:00:05 35771 PAY6353159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 35772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1727.87 2026-06-28T22:00:05 35773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 421.41 2026-06-28T22:00:05 35774 APV6373383 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 798.61 2026-06-28T22:00:05 35775 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 79812.0 2026-06-28T22:00:05 35776 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 35777 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 13809.25 2026-06-28T22:00:05 35778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1438.4 2026-06-28T22:00:05 35779 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 6071.0 2026-06-28T22:00:05 35780 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 2492.6 2026-06-28T22:00:05 35781 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 35782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 595.95 2026-06-28T22:00:05 35783 0006377630 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 35784 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30618.0 2026-06-28T22:00:05 35785 0006370963 2022-05-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 35786 APV6350339 2022-04-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24913.02 2026-06-28T22:00:05 35787 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 35788 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 29968.13 2026-06-28T22:00:05 35789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 217.5 2026-06-28T22:00:05 35790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-06-28T22:00:05 35791 APV6369718 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084522 CAMPBELL TWP VFD 2434.45 2026-06-28T22:00:05 35792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 35793 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399183 NICOLE RUBALCAVA 1024.19 2026-06-28T22:00:05 35794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.32 2026-06-28T22:00:05 35795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 195.75 2026-06-28T22:00:05 35796 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 142960.2 2026-06-28T22:00:05 35797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 35798 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 35799 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 474.15 2026-06-28T22:00:05 35800 APV6350320 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-06-28T22:00:05 35801 0006373121 2022-06-01T00:00:00 2022 4 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 35802 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-06-28T22:00:05 35803 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 55.02 2026-06-28T22:00:05 35804 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 35805 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 485.23 2026-06-28T22:00:05 35807 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 35808 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 35809 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 6675.65 2026-06-28T22:00:05 35810 0006355592 2022-04-29T00:00:00 2022 4 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 35811 APV6376182 2022-06-06T00:00:00 2022 4 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 35812 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 13000.0 2026-06-28T22:00:05 35813 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 35814 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 35815 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000277350 MAJJIK VISION LLC 51.05 2026-06-28T22:00:05 35816 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104386 UNIV RADIATION ONCOLOGY ASSOC 14.0 2026-06-28T22:00:05 35817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 35818 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 35819 0006368074 2022-05-24T00:00:00 2022 4 551101 Land 300 Natural Resources Capital Costs Land National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 250000.0 2026-06-28T22:00:05 35820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 113.06 2026-06-28T22:00:05 35821 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 35822 0006404751 2022-06-24T00:00:00 2022 4 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 35823 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 35824 APV6370598 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.44 2026-06-28T22:00:05 35825 PAY6359478 2022-05-11T00:00:00 2022 4 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 35826 APV6377976 2022-06-08T00:00:00 2022 4 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 35827 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 35828 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 35829 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 35830 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-06-28T22:00:05 35831 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 35832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1500.75 2026-06-28T22:00:05 35833 EXV6360338 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 35834 0006339073 2022-04-01T00:00:00 2022 4 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 41.57 2026-06-28T22:00:05 35835 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 107.55 2026-06-28T22:00:05 35836 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 100000.0 2026-06-28T22:00:05 35837 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 35838 0006354083 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35839 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 29.21 2026-06-28T22:00:05 35840 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 35841 HCM6371802 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170.63 2026-06-28T22:00:05 35842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.12 2026-06-28T22:00:05 35843 APV6372266 2022-05-31T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000052270 ASSOCIATION OF IND PROSECUTING INC 600.0 2026-06-28T22:00:05 35844 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 477.43 2026-06-28T22:00:05 35845 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 124679.65 2026-06-28T22:00:05 35846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.41 2026-06-28T22:00:05 35847 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1248.21 2026-06-28T22:00:05 35848 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 8371.6 2026-06-28T22:00:05 35849 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 227.0 2026-06-28T22:00:05 35850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 35851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 337.12 2026-06-28T22:00:05 35852 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 11242.56 2026-06-28T22:00:05 35853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 179.8 2026-06-28T22:00:05 35854 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 35855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.02 2026-06-28T22:00:05 35856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.41 2026-06-28T22:00:05 35857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1258.6 2026-06-28T22:00:05 35858 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 35859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.13 2026-06-28T22:00:05 35860 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 497.45 2026-06-28T22:00:05 35861 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 45585.15 2026-06-28T22:00:05 35862 0006366418 2022-05-19T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35863 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 878.76 2026-06-28T22:00:05 35864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.17 2026-06-28T22:00:05 35865 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 7911.92 2026-06-28T22:00:05 35866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.18 2026-06-28T22:00:05 35867 EXV6352190 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.57 2026-06-28T22:00:05 35868 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 35869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 304.5 2026-06-28T22:00:05 35870 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.12 2026-06-28T22:00:05 35871 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.71 2026-06-28T22:00:05 35872 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 35873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 35874 0006377554 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3319210.28 2026-06-28T22:00:05 35875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 1143.06 2026-06-28T22:00:05 35876 HCM6375952 2022-06-08T00:00:00 2022 4 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 35877 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 17341.59 2026-06-28T22:00:05 35878 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.54 2026-06-28T22:00:05 35879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1570.1 2026-06-28T22:00:05 35880 HCM6375738 2022-06-08T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 35881 0006361989 2022-05-12T00:00:00 2022 4 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 120.44 2026-06-28T22:00:05 35882 APV6379629 2022-06-10T00:00:00 2022 4 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 35883 0006388020 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 35884 APV6356928 2022-05-02T00:00:00 2022 4 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 297.0 2026-06-28T22:00:05 35885 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1479788.88 2026-06-28T22:00:05 35886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 543.75 2026-06-28T22:00:05 35887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 402.37 2026-06-28T22:00:05 35888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 783.0 2026-06-28T22:00:05 35889 0006355618 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 35890 APV6367569 2022-05-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 105.67 2026-06-28T22:00:05 35891 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 23170.8 2026-06-28T22:00:05 35892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 783.0 2026-06-28T22:00:05 35893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.17 2026-06-28T22:00:05 35894 APV6357795 2022-05-04T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000334373 JAMNET SUPPLIERS LLC 221.0 2026-06-28T22:00:05 35895 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 18468.18 2026-06-28T22:00:05 35896 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 35897 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 106.07 2026-06-28T22:00:05 35898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 870.0 2026-06-28T22:00:05 35899 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 65.94 2026-06-28T22:00:05 35900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 652.5 2026-06-28T22:00:05 35901 APV6364543 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000054464 LEADER PUBLISHING CO 8.24 2026-06-28T22:00:05 35902 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 5104.0 2026-06-28T22:00:05 35903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 261.0 2026-06-28T22:00:05 35904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 683.82 2026-06-28T22:00:05 35905 0006354787 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 35906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 269.7 2026-06-28T22:00:05 35907 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 758.22 2026-06-28T22:00:05 35908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 842.81 2026-06-28T22:00:05 35909 0006346372 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9258.63 2026-06-28T22:00:05 35910 0006339080 2022-04-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.7 2026-06-28T22:00:05 35911 0006354167 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 35912 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 1029.21 2026-06-28T22:00:05 35913 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 35914 0006356704 2022-05-08T00:00:00 2022 4 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 35915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 763.79 2026-06-28T22:00:05 35916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 157.32 2026-06-28T22:00:05 35917 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 298.2 2026-06-28T22:00:05 35918 0006358948 2022-05-06T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 692.77 2026-06-28T22:00:05 35919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 2020.28 2026-06-28T22:00:05 35920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 35921 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 68102.46 2026-06-28T22:00:05 35922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 35923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 494.45 2026-06-28T22:00:05 35924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 565.29 2026-06-28T22:00:05 35925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1522.5 2026-06-28T22:00:05 35926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.51 2026-06-28T22:00:05 35927 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 179620.58 2026-06-28T22:00:05 35928 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1388.8 2026-06-28T22:00:05 35929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 831.57 2026-06-28T22:00:05 35930 ARD6364713 2022-05-17T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 35931 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17401.56 2026-06-28T22:00:05 35932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 964.78 2026-06-28T22:00:05 35933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.33 2026-06-28T22:00:05 35934 0006388573 2022-06-16T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46.25 2026-06-28T22:00:05 35935 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1993.0 2026-06-28T22:00:05 35936 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 13803.3 2026-06-28T22:00:05 35937 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 71392.6 2026-06-28T22:00:05 35938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.32 2026-06-28T22:00:05 35939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.78 2026-06-28T22:00:05 35940 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.93 2026-06-28T22:00:05 35941 APV6362980 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 19100.0 2026-06-28T22:00:05 35942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 35943 0006345614 2022-04-13T00:00:00 2022 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2431.38 2026-06-28T22:00:05 35944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 842.81 2026-06-28T22:00:05 35945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 282.75 2026-06-28T22:00:05 35946 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 35947 APV6385909 2022-06-14T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 522.0 2026-06-28T22:00:05 35948 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403865 KATELYN HOLSCLAW 513.45 2026-06-28T22:00:05 35949 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 35950 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 35951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.4 2026-06-28T22:00:05 35952 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 35953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 35954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.37 2026-06-28T22:00:05 35955 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 65294.33 2026-06-28T22:00:05 35956 0006356675 2022-04-27T00:00:00 2022 4 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 35957 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 35958 0006358980 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.46 2026-06-28T22:00:05 35959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 565.29 2026-06-28T22:00:05 35960 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 432.26 2026-06-28T22:00:05 35961 0006355618 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 35962 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 2991.05 2026-06-28T22:00:05 35963 APV6344191 2022-04-11T00:00:00 2022 4 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 35964 HCM6376660 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.86 2026-06-28T22:00:05 35965 0006337597 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 35966 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 35967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 848.25 2026-06-28T22:00:05 35968 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 165531.67 2026-06-28T22:00:05 35969 APV6354291 2022-04-27T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000210676 PAPER OF MONTGOMERY COUNTY IN 17.28 2026-06-28T22:00:05 35970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 435.0 2026-06-28T22:00:05 35971 APV6343545 2022-04-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 242.61 2026-06-28T22:00:05 35972 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 92.82 2026-06-28T22:00:05 35973 APV6360843 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 106.1 2026-06-28T22:00:05 35974 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 35975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 261.0 2026-06-28T22:00:05 35976 0006359884 2022-05-09T00:00:00 2022 4 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 35977 APV6359256 2022-05-06T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 35978 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-06-28T22:00:05 35979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 35980 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 286.0 2026-06-28T22:00:05 35981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 404.55 2026-06-28T22:00:05 35982 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 35983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 108.75 2026-06-28T22:00:05 35984 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 435.0 2026-06-28T22:00:05 35985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 217.5 2026-06-28T22:00:05 35986 APV6368222 2022-05-23T00:00:00 2022 4 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 1133.99 2026-06-28T22:00:05 35987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 674.25 2026-06-28T22:00:05 35988 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 35989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 749.94 2026-06-28T22:00:05 35990 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 177.62 2026-06-28T22:00:05 35991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.18 2026-06-28T22:00:05 35992 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.09 2026-06-28T22:00:05 35993 0006347225 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 35994 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.16 2026-06-28T22:00:05 35995 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 489.96 2026-06-28T22:00:05 35996 APV6350384 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21492.0 2026-06-28T22:00:05 35997 PAY6359523 2022-05-11T00:00:00 2022 4 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 756.04 2026-06-28T22:00:05 35998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 35999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 152.25 2026-06-28T22:00:05 36000 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 86065.0 2026-06-28T22:00:05 36001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 314.65 2026-06-28T22:00:05 36002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 522.0 2026-06-28T22:00:05 36003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 846.22 2026-06-28T22:00:05 36004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.17 2026-06-28T22:00:05 36005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 421.41 2026-06-28T22:00:05 36006 0006402886 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.07 2026-06-28T22:00:05 36007 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-06-28T22:00:05 36008 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12438.35 2026-06-28T22:00:05 36009 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2054.28 2026-06-28T22:00:05 36010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 36011 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 692.97 2026-06-28T22:00:05 36012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.94 2026-06-28T22:00:05 36013 APV6345912 2022-04-13T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 166.82 2026-06-28T22:00:05 36014 0006375883 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 217.5 2026-06-28T22:00:05 36016 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 24964.1 2026-06-28T22:00:05 36017 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 594.0 2026-06-28T22:00:05 36018 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 268.76 2026-06-28T22:00:05 36019 0006403688 2022-06-23T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.63 2026-06-28T22:00:05 36021 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 36022 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2679.12 2026-06-28T22:00:05 36023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.74 2026-06-28T22:00:05 36024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 304.5 2026-06-28T22:00:05 36025 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 36026 0006339643 2022-04-08T00:00:00 2022 4 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 36027 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 118570.76 2026-06-28T22:00:05 36028 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 531.76 2026-06-28T22:00:05 36029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 36030 APV6352779 2022-04-25T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015994 GRAY and PAPE INC 0.0 2026-06-28T22:00:05 36031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 587.25 2026-06-28T22:00:05 36032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 337.13 2026-06-28T22:00:05 36033 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 142109.72 2026-06-28T22:00:05 36034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 677.94 2026-06-28T22:00:05 36035 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94025.2 2026-06-28T22:00:05 36036 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3272.0 2026-06-28T22:00:05 36037 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1282.5 2026-06-28T22:00:05 36038 APV6376441 2022-06-06T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 1013.27 2026-06-28T22:00:05 36039 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 12400.0 2026-06-28T22:00:05 36040 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 36041 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 352.0 2026-06-28T22:00:05 36042 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 36043 0006355608 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 36044 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 36045 APV6342157 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 36046 APV6370554 2022-05-26T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000401713 BROWN BAGGERS SCHOOL FOOD PROGRAM INC 13280.35 2026-06-28T22:00:05 36047 0006343215 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.99 2026-06-28T22:00:05 36048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.34 2026-06-28T22:00:05 36049 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405099 CHENELL LOUDERMILL 750.0 2026-06-28T22:00:05 36050 APV6390525 2022-06-16T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 9.0 2026-06-28T22:00:05 36051 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 103.5 2026-06-28T22:00:05 36052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 36053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 36054 0006372168 2022-05-31T00:00:00 2022 4 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 36055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 421.4 2026-06-28T22:00:05 36056 0006346448 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1308.82 2026-06-28T22:00:05 36057 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39020.31 2026-06-28T22:00:05 36058 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10500.0 2026-06-28T22:00:05 36059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.18 2026-06-28T22:00:05 36060 APV6375254 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.0 2026-06-28T22:00:05 36061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.15 2026-06-28T22:00:05 36062 0006374711 2022-06-08T00:00:00 2022 4 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 36063 APV6378894 2022-06-09T00:00:00 2022 4 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 2410.94 2026-06-28T22:00:05 36064 0006354168 2022-04-27T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.87 2026-06-28T22:00:05 36065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 674.25 2026-06-28T22:00:05 36066 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 30766.98 2026-06-28T22:00:05 36067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 224.75 2026-06-28T22:00:05 36068 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.49 2026-06-28T22:00:05 36069 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405524 ANESTEHESIA AND PAIN SPECIALIST OF 14.0 2026-06-28T22:00:05 36070 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 66476.0 2026-06-28T22:00:05 36071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.37 2026-06-28T22:00:05 36072 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 664.59 2026-06-28T22:00:05 36073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-06-28T22:00:05 36074 APV6369739 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 56.02 2026-06-28T22:00:05 36075 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 449.5 2026-06-28T22:00:05 36077 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 36078 APV6340670 2022-04-04T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 16.25 2026-06-28T22:00:05 36079 PAY6353107 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 353.01 2026-06-28T22:00:05 36080 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 47597.55 2026-06-28T22:00:05 36081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 435.0 2026-06-28T22:00:05 36082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-06-28T22:00:05 36083 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405569 EURONIQUE, INC 459.0 2026-06-28T22:00:05 36084 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.18 2026-06-28T22:00:05 36085 ARD6356224 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1249.13 2026-06-28T22:00:05 36086 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-06-28T22:00:05 36087 APV6356030 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21517.42 2026-06-28T22:00:05 36088 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 244403.34 2026-06-28T22:00:05 36089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 36090 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 36091 ARD6353009 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -174425.6 2026-06-28T22:00:05 36092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 764.15 2026-06-28T22:00:05 36093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 36094 APV6358477 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 37116.54 2026-06-28T22:00:05 36095 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1685.7 2026-06-28T22:00:05 36096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.18 2026-06-28T22:00:05 36097 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.52 2026-06-28T22:00:05 36098 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17910.15 2026-06-28T22:00:05 36099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 407.81 2026-06-28T22:00:05 36100 0006415899 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.78 2026-06-28T22:00:05 36101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.83 2026-06-28T22:00:05 36102 0006354787 2022-04-28T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36103 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 37331.66 2026-06-28T22:00:05 36104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 696.73 2026-06-28T22:00:05 36105 EXV6349829 2022-04-07T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.85 2026-06-28T22:00:05 36106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1170.95 2026-06-28T22:00:05 36107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 842.81 2026-06-28T22:00:05 36108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 449.5 2026-06-28T22:00:05 36109 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 9218.09 2026-06-28T22:00:05 36110 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 36111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 326.25 2026-06-28T22:00:05 36112 0006374687 2022-06-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 36113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.13 2026-06-28T22:00:05 36114 APV6351906 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.32 2026-06-28T22:00:05 36115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 407.81 2026-06-28T22:00:05 36116 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 36117 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 183535.65 2026-06-28T22:00:05 36118 0006361339 2022-05-11T00:00:00 2022 4 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 5924.88 2026-06-28T22:00:05 36119 APV6376291 2022-06-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 19.13 2026-06-28T22:00:05 36120 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36121 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 57164.06 2026-06-28T22:00:05 36122 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 20255.61 2026-06-28T22:00:05 36123 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 316.2 2026-06-28T22:00:05 36124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 652.5 2026-06-28T22:00:05 36125 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 36126 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 34083.43 2026-06-28T22:00:05 36127 APV6368880 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 2150.95 2026-06-28T22:00:05 36128 0006355653 2022-04-29T00:00:00 2022 4 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 36129 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 36130 APV6343487 2022-04-08T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 943.78 2026-06-28T22:00:05 36131 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 36132 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 36133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 36134 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 36135 APV6345040 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 75000.0 2026-06-28T22:00:05 36136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 326.25 2026-06-28T22:00:05 36137 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7277.51 2026-06-28T22:00:05 36138 APV6360190 2022-05-09T00:00:00 2022 4 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 3801.3 2026-06-28T22:00:05 36139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 543.75 2026-06-28T22:00:05 36140 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 36141 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 50035.16 2026-06-28T22:00:05 36142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 36143 0006340315 2022-04-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 460.94 2026-06-28T22:00:05 36144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1087.5 2026-06-28T22:00:05 36145 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 36146 0006404688 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -5461794.94 2026-06-28T22:00:05 36147 0006350045 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.15 2026-06-28T22:00:05 36148 APV6352034 2022-04-22T00:00:00 2022 4 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 811.61 2026-06-28T22:00:05 36149 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 36150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.42 2026-06-28T22:00:05 36151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 36152 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1063.51 2026-06-28T22:00:05 36153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.32 2026-06-28T22:00:05 36154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 36155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2224.37 2026-06-28T22:00:05 36156 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 93.16 2026-06-28T22:00:05 36157 APV6365858 2022-05-18T00:00:00 2022 4 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 36158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 407.81 2026-06-28T22:00:05 36159 0006357485 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.1 2026-06-28T22:00:05 36160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.68 2026-06-28T22:00:05 36161 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 36162 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 405586.36 2026-06-28T22:00:05 36163 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 121488.04 2026-06-28T22:00:05 36164 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 36165 APV6346616 2022-04-14T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 328.6 2026-06-28T22:00:05 36166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.92 2026-06-28T22:00:05 36167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-06-28T22:00:05 36168 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 36169 APV6347433 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 20165.4 2026-06-28T22:00:05 36170 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 705.27 2026-06-28T22:00:05 36171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.27 2026-06-28T22:00:05 36172 APV6355786 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 997.5 2026-06-28T22:00:05 36173 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 36174 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 79728.39 2026-06-28T22:00:05 36175 APV6350339 2022-04-20T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 937.5 2026-06-28T22:00:05 36176 APH6366975 2022-05-20T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1434.96 2026-06-28T22:00:05 36177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 502.42 2026-06-28T22:00:05 36178 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 700.0 2026-06-28T22:00:05 36179 PAY6353098 2022-04-27T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 36180 APV6361632 2022-05-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 42852.0 2026-06-28T22:00:05 36181 0006405499 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 61023.55 2026-06-28T22:00:05 36182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 314.65 2026-06-28T22:00:05 36183 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3368.94 2026-06-28T22:00:05 36184 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3106.1 2026-06-28T22:00:05 36185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 282.75 2026-06-28T22:00:05 36186 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1584.25 2026-06-28T22:00:05 36187 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 36188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.92 2026-06-28T22:00:05 36189 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 975.6 2026-06-28T22:00:05 36190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 36191 HCM6400572 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.55 2026-06-28T22:00:05 36192 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 5281.75 2026-06-28T22:00:05 36193 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36194 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 36195 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.1 2026-06-28T22:00:05 36196 0006402920 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 36197 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 36198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 816.99 2026-06-28T22:00:05 36199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 907.54 2026-06-28T22:00:05 36200 PAY6353104 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3065.81 2026-06-28T22:00:05 36201 APV6360909 2022-05-10T00:00:00 2022 4 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 3287.78 2026-06-28T22:00:05 36202 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 36203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.33 2026-06-28T22:00:05 36204 0006355643 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36205 APV6400861 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 108.99 2026-06-28T22:00:05 36206 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 1200.0 2026-06-28T22:00:05 36207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 36208 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 36209 APV6360067 2022-05-09T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 3125.0 2026-06-28T22:00:05 36210 0006357644 2022-05-04T00:00:00 2022 4 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 4.7 2026-06-28T22:00:05 36211 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15123.22 2026-06-28T22:00:05 36212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1798.0 2026-06-28T22:00:05 36213 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 36214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 36215 PAY6359476 2022-05-11T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 36216 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 36217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 674.25 2026-06-28T22:00:05 36218 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 36219 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 494.45 2026-06-28T22:00:05 36220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 456.75 2026-06-28T22:00:05 36221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 1143.06 2026-06-28T22:00:05 36222 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 899.8 2026-06-28T22:00:05 36223 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 225.0 2026-06-28T22:00:05 36224 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 58000.0 2026-06-28T22:00:05 36225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 706.61 2026-06-28T22:00:05 36226 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 36227 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.63 2026-06-28T22:00:05 36228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 36229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.22 2026-06-28T22:00:05 36230 EXV6349820 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 36231 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-06-28T22:00:05 36232 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6227.0 2026-06-28T22:00:05 36233 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1081.5 2026-06-28T22:00:05 36234 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 36235 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 112.85 2026-06-28T22:00:05 36236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.07 2026-06-28T22:00:05 36237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.88 2026-06-28T22:00:05 36238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 36239 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 494.44 2026-06-28T22:00:05 36240 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48184.27 2026-06-28T22:00:05 36241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 152.25 2026-06-28T22:00:05 36242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.13 2026-06-28T22:00:05 36243 APV6342103 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2141.38 2026-06-28T22:00:05 36244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 629.3 2026-06-28T22:00:05 36245 APV6342080 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 287.74 2026-06-28T22:00:05 36246 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 36247 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.41 2026-06-28T22:00:05 36248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1196.25 2026-06-28T22:00:05 36249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.38 2026-06-28T22:00:05 36250 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.34 2026-06-28T22:00:05 36251 0006379305 2022-06-10T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.27 2026-06-28T22:00:05 36252 APV6374195 2022-06-02T00:00:00 2022 4 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 5174.7 2026-06-28T22:00:05 36253 0006339671 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5815.55 2026-06-28T22:00:05 36254 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 36255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1212.56 2026-06-28T22:00:05 36256 APV6351172 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 35570.28 2026-06-28T22:00:05 36257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-06-28T22:00:05 36258 0006404756 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 36259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.57 2026-06-28T22:00:05 36260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.98 2026-06-28T22:00:05 36261 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4514.07 2026-06-28T22:00:05 36262 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 36263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.18 2026-06-28T22:00:05 36264 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 9846.65 2026-06-28T22:00:05 36265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 36266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 36267 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36268 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 36269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 674.25 2026-06-28T22:00:05 36270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 797.62 2026-06-28T22:00:05 36271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 565.5 2026-06-28T22:00:05 36272 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 217.5 2026-06-28T22:00:05 36274 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 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 875.07 2026-06-28T22:00:05 36275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 603.56 2026-06-28T22:00:05 36276 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 36277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 36278 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 36279 APV6344297 2022-04-11T00:00:00 2022 4 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 13294.63 2026-06-28T22:00:05 36280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.38 2026-06-28T22:00:05 36281 0006372127 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4853.0 2026-06-28T22:00:05 36282 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9201.19 2026-06-28T22:00:05 36283 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1589.7 2026-06-28T22:00:05 36284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.41 2026-06-28T22:00:05 36285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.18 2026-06-28T22:00:05 36286 0006350780 2022-04-21T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6697.25 2026-06-28T22:00:05 36287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1435.5 2026-06-28T22:00:05 36288 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 36289 0006350780 2022-04-21T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15060.46 2026-06-28T22:00:05 36290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 717.75 2026-06-28T22:00:05 36291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 712.32 2026-06-28T22:00:05 36292 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17929.02 2026-06-28T22:00:05 36293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.77 2026-06-28T22:00:05 36294 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 36295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.02 2026-06-28T22:00:05 36296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 421.4 2026-06-28T22:00:05 36297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 36298 APV6400934 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 36299 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 36300 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 36301 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 36302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.33 2026-06-28T22:00:05 36303 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11258.58 2026-06-28T22:00:05 36304 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 36305 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 682.52 2026-06-28T22:00:05 36306 APV6355031 2022-04-28T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3410.0 2026-06-28T22:00:05 36307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 36308 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397291 RACHEL BROWN 352.0 2026-06-28T22:00:05 36309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 842.81 2026-06-28T22:00:05 36310 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 21946.75 2026-06-28T22:00:05 36311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 36312 0006373979 2022-06-08T00:00:00 2022 4 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 36313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 36314 APV6355097 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000395324 525 Foundation 500.0 2026-06-28T22:00:05 36315 APV6376995 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.14 2026-06-28T22:00:05 36316 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 21847.06 2026-06-28T22:00:05 36317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 36318 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 988.9 2026-06-28T22:00:05 36320 0006362622 2022-05-13T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 36321 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 3333.22 2026-06-28T22:00:05 36322 0006374992 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 36323 0006378502 2022-06-09T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.4 2026-06-28T22:00:05 36324 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 446.0 2026-06-28T22:00:05 36325 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 36326 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 36327 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 36328 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1471.79 2026-06-28T22:00:05 36329 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000367901 JULIE PLUMMER 15.46 2026-06-28T22:00:05 36330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 921.48 2026-06-28T22:00:05 36331 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.71 2026-06-28T22:00:05 36332 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 36334 HCM6371789 2022-05-25T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.98 2026-06-28T22:00:05 36335 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 36336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.85 2026-06-28T22:00:05 36337 APV6347400 2022-04-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7155.28 2026-06-28T22:00:05 36338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.32 2026-06-28T22:00:05 36339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 435.0 2026-06-28T22:00:05 36340 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 36341 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1442.24 2026-06-28T22:00:05 36342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 36343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 435.0 2026-06-28T22:00:05 36344 0006341213 2022-04-01T00:00:00 2022 4 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 24.65 2026-06-28T22:00:05 36345 APV6357873 2022-05-04T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 69.9 2026-06-28T22:00:05 36346 APV6373347 2022-06-01T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 563.99 2026-06-28T22:00:05 36347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 36348 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1906.29 2026-06-28T22:00:05 36349 APV6351144 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 941.0 2026-06-28T22:00:05 36350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 36351 0006404629 2022-06-24T00:00:00 2022 4 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 89.68 2026-06-28T22:00:05 36352 0006356654 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 36353 HCM6375952 2022-06-08T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 36354 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 386.82 2026-06-28T22:00:05 36355 HCM6375764 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 593.9 2026-06-28T22:00:05 36356 0006355641 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1131.0 2026-06-28T22:00:05 36358 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.37 2026-06-28T22:00:05 36359 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1631.0 2026-06-28T22:00:05 36360 APV6341402 2022-04-05T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 36361 0006339086 2022-04-08T00:00:00 2022 4 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 36362 APV6366649 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000223172 MELISSA JUSTICE 208.0 2026-06-28T22:00:05 36363 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.67 2026-06-28T22:00:05 36364 0006357504 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.79 2026-06-28T22:00:05 36365 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.87 2026-06-28T22:00:05 36366 APV6375312 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 305.7 2026-06-28T22:00:05 36367 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 36368 APV6369800 2022-05-25T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2562.48 2026-06-28T22:00:05 36369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1532.35 2026-06-28T22:00:05 36370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 629.3 2026-06-28T22:00:05 36371 0006355614 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 36372 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9.6 2026-06-28T22:00:05 36373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 36374 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 705.27 2026-06-28T22:00:05 36375 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 45020.6 2026-06-28T22:00:05 36376 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 210.33 2026-06-28T22:00:05 36377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3352.6 2026-06-28T22:00:05 36378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.07 2026-06-28T22:00:05 36379 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3700.13 2026-06-28T22:00:05 36380 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 36381 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 10375.87 2026-06-28T22:00:05 36382 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 65736.4 2026-06-28T22:00:05 36383 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 120682.47 2026-06-28T22:00:05 36384 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2134.95 2026-06-28T22:00:05 36385 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 36386 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.01 2026-06-28T22:00:05 36387 0006364285 2022-05-17T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 407.81 2026-06-28T22:00:05 36389 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 36390 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6901.97 2026-06-28T22:00:05 36391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 674.25 2026-06-28T22:00:05 36392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.37 2026-06-28T22:00:05 36393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 36394 HCM6375943 2022-06-08T00:00:00 2022 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 190.52 2026-06-28T22:00:05 36395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 981.39 2026-06-28T22:00:05 36396 0006409047 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -211.07 2026-06-28T22:00:05 36397 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-06-28T22:00:05 36398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 239.25 2026-06-28T22:00:05 36399 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 36400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 565.29 2026-06-28T22:00:05 36401 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.44 2026-06-28T22:00:05 36402 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 36403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.18 2026-06-28T22:00:05 36404 APV6378894 2022-06-09T00:00:00 2022 4 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 21837.83 2026-06-28T22:00:05 36405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 36406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.12 2026-06-28T22:00:05 36407 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 17.57 2026-06-28T22:00:05 36408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 217.5 2026-06-28T22:00:05 36409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 629.3 2026-06-28T22:00:05 36410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 488.83 2026-06-28T22:00:05 36411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 36412 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 36413 APV6400965 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 789.4 2026-06-28T22:00:05 36414 0006355651 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36415 HCM6375768 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 36416 APV6358439 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 600.0 2026-06-28T22:00:05 36417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 421.4 2026-06-28T22:00:05 36418 APV6342189 2022-04-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 579.02 2026-06-28T22:00:05 36419 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 36420 APV6344297 2022-04-11T00:00:00 2022 4 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 10316.79 2026-06-28T22:00:05 36421 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 36422 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36423 APV6375291 2022-06-03T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8972.55 2026-06-28T22:00:05 36424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 815.62 2026-06-28T22:00:05 36425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1261.5 2026-06-28T22:00:05 36426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.41 2026-06-28T22:00:05 36427 0006339633 2022-04-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.76 2026-06-28T22:00:05 36428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 449.5 2026-06-28T22:00:05 36429 APV6341390 2022-04-05T00:00:00 2022 4 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 36430 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399267 COMMONLY WELL, PBC 25000.0 2026-06-28T22:00:05 36431 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 3861.5 2026-06-28T22:00:05 36432 APV6379697 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 287605.26 2026-06-28T22:00:05 36433 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 36434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.52 2026-06-28T22:00:05 36435 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 36436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 217.5 2026-06-28T22:00:05 36437 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 36438 0006356635 2022-05-08T00:00:00 2022 4 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 36439 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 349.16 2026-06-28T22:00:05 36440 EXV6397377 2022-06-10T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.78 2026-06-28T22:00:05 36441 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 36442 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 299.3 2026-06-28T22:00:05 36443 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 36445 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 19919.71 2026-06-28T22:00:05 36446 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1029.21 2026-06-28T22:00:05 36447 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 502.48 2026-06-28T22:00:05 36448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1532.34 2026-06-28T22:00:05 36449 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25316.08 2026-06-28T22:00:05 36450 0006362580 2022-05-13T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -23907.47 2026-06-28T22:00:05 36451 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 489.96 2026-06-28T22:00:05 36452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 36453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 36454 0006340320 2022-04-08T00:00:00 2022 4 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 36455 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 36456 0006376766 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.25 2026-06-28T22:00:05 36457 0006355654 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36458 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.23 2026-06-28T22:00:05 36459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.13 2026-06-28T22:00:05 36460 0006414921 2022-06-30T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 185.93 2026-06-28T22:00:05 36461 0006341106 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 998.61 2026-06-28T22:00:05 36462 PAY6353053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3598.47 2026-06-28T22:00:05 36463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 561.88 2026-06-28T22:00:05 36464 0006363547 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 36465 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 17200.18 2026-06-28T22:00:05 36466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 36467 APV6358488 2022-05-05T00:00:00 2022 4 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 36468 0006344792 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 180.91 2026-06-28T22:00:05 36469 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 36470 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 166260.75 2026-06-28T22:00:05 36471 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 36472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 435.0 2026-06-28T22:00:05 36473 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 36474 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 36475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1123.75 2026-06-28T22:00:05 36476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 609.0 2026-06-28T22:00:05 36477 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 957.61 2026-06-28T22:00:05 36478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 36479 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 36480 EXV6374481 2022-05-31T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.0 2026-06-28T22:00:05 36481 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 19940.7 2026-06-28T22:00:05 36482 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 11764.1 2026-06-28T22:00:05 36483 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 244395.75 2026-06-28T22:00:05 36484 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 84215.26 2026-06-28T22:00:05 36485 0006402921 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 36486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 461.41 2026-06-28T22:00:05 36487 0006373042 2022-06-01T00:00:00 2022 4 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 36488 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-06-28T22:00:05 36489 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 36491 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 36492 0006356521 2022-05-01T00:00:00 2022 4 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 949.94 2026-06-28T22:00:05 36493 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36494 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36495 0006350094 2022-04-20T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.93 2026-06-28T22:00:05 36496 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.39 2026-06-28T22:00:05 36497 APV6341550 2022-04-05T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 20678.78 2026-06-28T22:00:05 36498 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 157.33 2026-06-28T22:00:05 36500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 206.63 2026-06-28T22:00:05 36501 APV6365975 2022-05-18T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000015898 INDIANA STATE UNIVERSITY 1429.44 2026-06-28T22:00:05 36502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 696.0 2026-06-28T22:00:05 36503 0006356754 2022-05-08T00:00:00 2022 4 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 36504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 652.5 2026-06-28T22:00:05 36505 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064781 PORTER COUNTY 957.47 2026-06-28T22:00:05 36506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 761.25 2026-06-28T22:00:05 36507 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-06-28T22:00:05 36508 0006369369 2022-05-25T00:00:00 2022 4 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 59.35 2026-06-28T22:00:05 36509 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 280875.13 2026-06-28T22:00:05 36510 0006350834 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.8 2026-06-28T22:00:05 36511 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 36512 APV6369793 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 3010.32 2026-06-28T22:00:05 36513 APV6374158 2022-06-02T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-06-28T22:00:05 36514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1708.1 2026-06-28T22:00:05 36515 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.54 2026-06-28T22:00:05 36516 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 36517 APV6345952 2022-04-13T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 305.52 2026-06-28T22:00:05 36518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.81 2026-06-28T22:00:05 36519 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 36520 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 36521 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-06-28T22:00:05 36522 0006341174 2022-04-05T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 36523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.74 2026-06-28T22:00:05 36524 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 296.14 2026-06-28T22:00:05 36525 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-06-28T22:00:05 36526 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 232.0 2026-06-28T22:00:05 36527 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 56.0 2026-06-28T22:00:05 36528 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2890.14 2026-06-28T22:00:05 36529 APV6352034 2022-04-22T00:00:00 2022 4 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 23814.14 2026-06-28T22:00:05 36530 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 27826.69 2026-06-28T22:00:05 36531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 174.0 2026-06-28T22:00:05 36532 0006361991 2022-05-12T00:00:00 2022 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4218.94 2026-06-28T22:00:05 36533 HCM6375772 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4100.84 2026-06-28T22:00:05 36534 APV6351221 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 8243.71 2026-06-28T22:00:05 36535 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 36536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.38 2026-06-28T22:00:05 36537 APV6359258 2022-05-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 62941.65 2026-06-28T22:00:05 36538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.13 2026-06-28T22:00:05 36539 APV6400004 2022-06-20T00:00:00 2022 4 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 4068.41 2026-06-28T22:00:05 36540 APV6344300 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 10633.25 2026-06-28T22:00:05 36541 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.23 2026-06-28T22:00:05 36542 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 36543 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 357.37 2026-06-28T22:00:05 36544 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 54049.99 2026-06-28T22:00:05 36545 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 36546 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7232.05 2026-06-28T22:00:05 36547 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 1936.25 2026-06-28T22:00:05 36548 0006354083 2022-04-27T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36549 APV6350339 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000089729 APIC-IN 594.0 2026-06-28T22:00:05 36550 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.58 2026-06-28T22:00:05 36551 APV6368175 2022-05-23T00:00:00 2022 4 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 36552 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10636.48 2026-06-28T22:00:05 36553 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 285227.58 2026-06-28T22:00:05 36554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 870.0 2026-06-28T22:00:05 36555 0006355617 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.82 2026-06-28T22:00:05 36557 0006378519 2022-06-09T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 831.0 2026-06-28T22:00:05 36558 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 978.12 2026-06-28T22:00:05 36559 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 36560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 36561 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 36562 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 391.48 2026-06-28T22:00:05 36563 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405155 CONNECTING PIECES LLC 14.0 2026-06-28T22:00:05 36564 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-06-28T22:00:05 36565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1435.23 2026-06-28T22:00:05 36566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1331.97 2026-06-28T22:00:05 36567 0006405476 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36568 0006401315 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-06-28T22:00:05 36569 APV6378728 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4154.2 2026-06-28T22:00:05 36570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.02 2026-06-28T22:00:05 36571 APV6368222 2022-05-23T00:00:00 2022 4 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 6243.68 2026-06-28T22:00:05 36572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 674.25 2026-06-28T22:00:05 36573 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 36574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 739.5 2026-06-28T22:00:05 36575 APV6388184 2022-06-15T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 7331.0 2026-06-28T22:00:05 36576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 369.75 2026-06-28T22:00:05 36577 0006355592 2022-04-29T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1417.01 2026-06-28T22:00:05 36579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 421.41 2026-06-28T22:00:05 36580 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 40141.89 2026-06-28T22:00:05 36581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.52 2026-06-28T22:00:05 36582 0006404756 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 290.02 2026-06-28T22:00:05 36583 APV6378894 2022-06-09T00:00:00 2022 4 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 5818.95 2026-06-28T22:00:05 36584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.18 2026-06-28T22:00:05 36585 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 36586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 36587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.9 2026-06-28T22:00:05 36588 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 36589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2121.08 2026-06-28T22:00:05 36590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 696.0 2026-06-28T22:00:05 36591 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-06-28T22:00:05 36592 APV6374200 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 36593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 36594 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-06-28T22:00:05 36595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 565.5 2026-06-28T22:00:05 36596 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 76616.04 2026-06-28T22:00:05 36597 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 36598 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36599 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 36600 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.05 2026-06-28T22:00:05 36601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1305.35 2026-06-28T22:00:05 36602 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 1542.23 2026-06-28T22:00:05 36603 HCM6371058 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 36604 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 36605 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 36606 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment 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 4831.2 2026-06-28T22:00:05 36607 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000405792 THOMAS A GREEN 80.0 2026-06-28T22:00:05 36608 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 235.34 2026-06-28T22:00:05 36609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 65.25 2026-06-28T22:00:05 36610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 239.25 2026-06-28T22:00:05 36611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 359.6 2026-06-28T22:00:05 36612 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 36613 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 105962.82 2026-06-28T22:00:05 36614 APV6368850 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 36615 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 882.57 2026-06-28T22:00:05 36616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 532.88 2026-06-28T22:00:05 36617 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 41031.7 2026-06-28T22:00:05 36618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 36619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.92 2026-06-28T22:00:05 36620 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.69 2026-06-28T22:00:05 36621 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.04 2026-06-28T22:00:05 36622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 842.81 2026-06-28T22:00:05 36623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.42 2026-06-28T22:00:05 36624 APV6356928 2022-05-02T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 12.5 2026-06-28T22:00:05 36625 APV6366790 2022-05-19T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 35827.37 2026-06-28T22:00:05 36626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.18 2026-06-28T22:00:05 36627 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096700 BICKNELL-VIGO TOWNSHIP 5106.0 2026-06-28T22:00:05 36628 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 36629 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2876.0 2026-06-28T22:00:05 36630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 314.65 2026-06-28T22:00:05 36631 APV6349614 2022-04-18T00:00:00 2022 4 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 36632 0006409050 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-06-28T22:00:05 36633 APV6355025 2022-04-28T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000213001 MELANIE WAGNER 258.9 2026-06-28T22:00:05 36634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 826.5 2026-06-28T22:00:05 36635 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 62.25 2026-06-28T22:00:05 36636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 36637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 130.5 2026-06-28T22:00:05 36638 0006341825 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.63 2026-06-28T22:00:05 36639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 494.45 2026-06-28T22:00:05 36640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 453.92 2026-06-28T22:00:05 36641 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 36642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 359.6 2026-06-28T22:00:05 36643 0006373121 2022-06-01T00:00:00 2022 4 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 36644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.41 2026-06-28T22:00:05 36645 0006355634 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.83 2026-06-28T22:00:05 36646 0006346352 2022-04-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35712.52 2026-06-28T22:00:05 36647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 421.4 2026-06-28T22:00:05 36648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1097.45 2026-06-28T22:00:05 36649 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 7176.0 2026-06-28T22:00:05 36650 APV6361573 2022-05-11T00:00:00 2022 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 36651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 36652 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 164382.02 2026-06-28T22:00:05 36653 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 25583.37 2026-06-28T22:00:05 36654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 516.93 2026-06-28T22:00:05 36655 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 664.58 2026-06-28T22:00:05 36656 EXV6378269 2022-06-07T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.11 2026-06-28T22:00:05 36657 0006354116 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36658 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 117.82 2026-06-28T22:00:05 36659 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 2145.0 2026-06-28T22:00:05 36660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1044.0 2026-06-28T22:00:05 36661 APV6363785 2022-05-16T00:00:00 2022 4 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 36662 0006347183 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3050.58 2026-06-28T22:00:05 36663 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16747.12 2026-06-28T22:00:05 36664 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 36665 APV6351948 2022-04-22T00:00:00 2022 4 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 36666 0006367286 2022-05-01T00:00:00 2022 4 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 36667 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1402.76 2026-06-28T22:00:05 36668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 135.07 2026-06-28T22:00:05 36669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 989.63 2026-06-28T22:00:05 36670 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 36671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 36672 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 36673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 108.75 2026-06-28T22:00:05 36674 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 19.27 2026-06-28T22:00:05 36675 0006354116 2022-04-27T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36676 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 36677 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 36678 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.83 2026-06-28T22:00:05 36679 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000115201 AMERICAN UNIVERSITY 12225.0 2026-06-28T22:00:05 36680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 36681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 706.61 2026-06-28T22:00:05 36682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.41 2026-06-28T22:00:05 36683 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 33183.68 2026-06-28T22:00:05 36684 0006355637 2022-04-29T00:00:00 2022 4 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 36685 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 36686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 65.25 2026-06-28T22:00:05 36687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 36688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1285.85 2026-06-28T22:00:05 36689 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 36690 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 36691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.13 2026-06-28T22:00:05 36692 0006373795 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.1 2026-06-28T22:00:05 36693 APV6346713 2022-04-14T00:00:00 2022 4 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 36694 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17542.54 2026-06-28T22:00:05 36695 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 113.68 2026-06-28T22:00:05 36696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.32 2026-06-28T22:00:05 36697 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 36698 APV6374269 2022-06-02T00:00:00 2022 4 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 36699 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-06-28T22:00:05 36700 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 36701 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 36702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 674.25 2026-06-28T22:00:05 36703 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-06-28T22:00:05 36704 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 3778.21 2026-06-28T22:00:05 36705 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 348.0 2026-06-28T22:00:05 36706 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064363 JENNINGS COUNTY 1210.52 2026-06-28T22:00:05 36707 APV6347433 2022-04-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 96.94 2026-06-28T22:00:05 36708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 36709 APV6344197 2022-04-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 86.3 2026-06-28T22:00:05 36710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 469.06 2026-06-28T22:00:05 36711 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 36712 0006370968 2022-05-27T00:00:00 2022 4 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 36713 APV6350319 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 11.25 2026-06-28T22:00:05 36714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.57 2026-06-28T22:00:05 36715 APV6352864 2022-04-25T00:00:00 2022 4 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 0000274199 COGNIA INC 1200.0 2026-06-28T22:00:05 36716 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1768.38 2026-06-28T22:00:05 36717 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.09 2026-06-28T22:00:05 36718 APV6400934 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1636.64 2026-06-28T22:00:05 36719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-06-28T22:00:05 36720 APV6358293 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000053577 DECATUR COUNTY SWCD 11655.0 2026-06-28T22:00:05 36721 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 36722 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 531.76 2026-06-28T22:00:05 36723 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 36724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 478.5 2026-06-28T22:00:05 36725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.83 2026-06-28T22:00:05 36726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 913.5 2026-06-28T22:00:05 36727 HCM6371809 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 36728 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.13 2026-06-28T22:00:05 36729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 681.97 2026-06-28T22:00:05 36730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 36731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1281.07 2026-06-28T22:00:05 36732 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 25.83 2026-06-28T22:00:05 36733 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 343.04 2026-06-28T22:00:05 36734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 359.6 2026-06-28T22:00:05 36735 0006355714 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -29104.81 2026-06-28T22:00:05 36736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 407.81 2026-06-28T22:00:05 36737 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 36.0 2026-06-28T22:00:05 36738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 36739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.82 2026-06-28T22:00:05 36740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 36741 0006373810 2022-06-08T00:00:00 2022 4 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 36742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 326.25 2026-06-28T22:00:05 36743 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 36744 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 664.58 2026-06-28T22:00:05 36745 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 36746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 282.75 2026-06-28T22:00:05 36747 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 36748 0006346448 2022-04-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39493.46 2026-06-28T22:00:05 36749 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 369.6 2026-06-28T22:00:05 36750 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 36751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 36752 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 36753 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36754 0006373122 2022-06-01T00:00:00 2022 4 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 36755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 261.0 2026-06-28T22:00:05 36756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 629.3 2026-06-28T22:00:05 36757 APV6376235 2022-06-06T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053391 KLINK TRUCKING INC 6000.28 2026-06-28T22:00:05 36758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 179.8 2026-06-28T22:00:05 36759 0006354081 2022-04-27T00:00:00 2022 4 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 36760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 543.75 2026-06-28T22:00:05 36761 APV6363769 2022-05-16T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 33.75 2026-06-28T22:00:05 36762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 815.62 2026-06-28T22:00:05 36763 0006359884 2022-05-09T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36764 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 36765 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 564037.17 2026-06-28T22:00:05 36766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 705.26 2026-06-28T22:00:05 36767 0006367258 2022-05-01T00:00:00 2022 4 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 162.74 2026-06-28T22:00:05 36768 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 347.03 2026-06-28T22:00:05 36769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 36770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 435.0 2026-06-28T22:00:05 36771 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 36772 0006366322 2022-05-01T00:00:00 2022 4 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 17.9 2026-06-28T22:00:05 36773 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 36774 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11660.02 2026-06-28T22:00:05 36775 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 38727.4 2026-06-28T22:00:05 36776 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21453.82 2026-06-28T22:00:05 36777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.22 2026-06-28T22:00:05 36778 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 148.31 2026-06-28T22:00:05 36779 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 3309.31 2026-06-28T22:00:05 36780 APV6370598 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16661.16 2026-06-28T22:00:05 36781 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3211.37 2026-06-28T22:00:05 36782 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 185209.56 2026-06-28T22:00:05 36783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.56 2026-06-28T22:00:05 36784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 421.4 2026-06-28T22:00:05 36785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 391.5 2026-06-28T22:00:05 36786 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36787 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 21966.0 2026-06-28T22:00:05 36788 HCM6400560 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.83 2026-06-28T22:00:05 36789 APV6351221 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 180.0 2026-06-28T22:00:05 36790 HCM6400581 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.68 2026-06-28T22:00:05 36791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 152.25 2026-06-28T22:00:05 36792 APV6351112 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 32088.45 2026-06-28T22:00:05 36793 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 36794 0006355648 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36795 APV6403927 2022-06-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 10.74 2026-06-28T22:00:05 36796 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 36797 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 315.37 2026-06-28T22:00:05 36798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2022.75 2026-06-28T22:00:05 36799 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.48 2026-06-28T22:00:05 36800 APV6367318 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000073712 AMY J JARRETT 6.72 2026-06-28T22:00:05 36801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 494.45 2026-06-28T22:00:05 36802 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11072.8 2026-06-28T22:00:05 36803 APV6349550 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 14.39 2026-06-28T22:00:05 36804 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 36805 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 137250.62 2026-06-28T22:00:05 36806 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 36807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.39 2026-06-28T22:00:05 36808 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 36809 0006350134 2022-04-20T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36810 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 36811 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.11 2026-06-28T22:00:05 36812 0006386203 2022-06-15T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 36813 APV6353622 2022-04-26T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 534.15 2026-06-28T22:00:05 36814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 550.97 2026-06-28T22:00:05 36815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 36816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 729.28 2026-06-28T22:00:05 36817 0006344704 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.27 2026-06-28T22:00:05 36818 0006374708 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3438.49 2026-06-28T22:00:05 36819 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-06-28T22:00:05 36820 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17.0 2026-06-28T22:00:05 36821 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 36822 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058022 JASPER COUNTY 951639.29 2026-06-28T22:00:05 36823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 543.75 2026-06-28T22:00:05 36824 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 36825 APV6352044 2022-04-22T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2982.83 2026-06-28T22:00:05 36826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.17 2026-06-28T22:00:05 36827 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4897.05 2026-06-28T22:00:05 36828 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 2258.0 2026-06-28T22:00:05 36829 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 204.0 2026-06-28T22:00:05 36830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 289.27 2026-06-28T22:00:05 36831 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 36832 0006405553 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -589.87 2026-06-28T22:00:05 36833 0006386203 2022-06-15T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1512.82 2026-06-28T22:00:05 36834 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 20719.3 2026-06-28T22:00:05 36835 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 52.5 2026-06-28T22:00:05 36836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 36837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 369.75 2026-06-28T22:00:05 36838 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 36839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1017.0 2026-06-28T22:00:05 36840 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 36841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 883.36 2026-06-28T22:00:05 36842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.41 2026-06-28T22:00:05 36843 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 36844 0006355645 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 36845 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 13000.0 2026-06-28T22:00:05 36846 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 309220.36 2026-06-28T22:00:05 36847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.4 2026-06-28T22:00:05 36848 0006405417 2022-06-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16863.06 2026-06-28T22:00:05 36849 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 36850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 36851 0006372052 2022-05-29T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 53679.85 2026-06-28T22:00:05 36852 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.62 2026-06-28T22:00:05 36853 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2521.04 2026-06-28T22:00:05 36854 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3965.31 2026-06-28T22:00:05 36855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1152.75 2026-06-28T22:00:05 36856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 190.53 2026-06-28T22:00:05 36857 HCM6371063 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 759.68 2026-06-28T22:00:05 36858 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 36859 0006355645 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36860 APV6379692 2022-06-10T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110510 LOWELL PUBLIC LIBRARY 19988.49 2026-06-28T22:00:05 36861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 36862 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2227.85 2026-06-28T22:00:05 36863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 1000.14 2026-06-28T22:00:05 36864 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 21137.85 2026-06-28T22:00:05 36865 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-06-28T22:00:05 36866 0006377645 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 36867 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 36868 APV6351967 2022-04-22T00:00:00 2022 4 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 36869 APV6360134 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 504.11 2026-06-28T22:00:05 36870 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 10520.76 2026-06-28T22:00:05 36871 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 4899.68 2026-06-28T22:00:05 36872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.92 2026-06-28T22:00:05 36873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 157.32 2026-06-28T22:00:05 36874 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 514.6 2026-06-28T22:00:05 36875 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 36876 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12794.75 2026-06-28T22:00:05 36877 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 360.75 2026-06-28T22:00:05 36878 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6888.3 2026-06-28T22:00:05 36879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 421.41 2026-06-28T22:00:05 36880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.13 2026-06-28T22:00:05 36881 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 36882 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45780.14 2026-06-28T22:00:05 36883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1764.96 2026-06-28T22:00:05 36884 0006374906 2022-06-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2598.32 2026-06-28T22:00:05 36885 0006346448 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 36886 APV6356044 2022-04-29T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 65.0 2026-06-28T22:00:05 36887 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1010.0 2026-06-28T22:00:05 36888 APV6360099 2022-05-09T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 230.76 2026-06-28T22:00:05 36889 0006387902 2022-06-15T00:00:00 2022 4 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Other "" "" General Ledger Entry -85.0 2026-06-28T22:00:05 36890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 36891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 545.56 2026-06-28T22:00:05 36892 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.41 2026-06-28T22:00:05 36893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 435.0 2026-06-28T22:00:05 36894 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1526.68 2026-06-28T22:00:05 36895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 561.88 2026-06-28T22:00:05 36896 0006343215 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.57 2026-06-28T22:00:05 36897 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 36898 APV6349607 2022-04-19T00:00:00 2022 4 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 36899 0006344813 2022-04-13T00:00:00 2022 4 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 457.84 2026-06-28T22:00:05 36900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 54.37 2026-06-28T22:00:05 36901 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6641.98 2026-06-28T22:00:05 36902 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 36903 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 36904 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 166790.05 2026-06-28T22:00:05 36905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 36906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 241.64 2026-06-28T22:00:05 36907 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 18189.56 2026-06-28T22:00:05 36908 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.15 2026-06-28T22:00:05 36909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 348.0 2026-06-28T22:00:05 36910 APV6382662 2022-06-13T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2317.42 2026-06-28T22:00:05 36911 0006350134 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36912 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 36913 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 118.0 2026-06-28T22:00:05 36914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 435.0 2026-06-28T22:00:05 36915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 254.64 2026-06-28T22:00:05 36916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 217.5 2026-06-28T22:00:05 36917 0006339655 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 36918 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 36919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 36920 0006350780 2022-04-21T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 160.29 2026-06-28T22:00:05 36921 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 36922 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 18303.61 2026-06-28T22:00:05 36923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-06-28T22:00:05 36924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 815.62 2026-06-28T22:00:05 36925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.16 2026-06-28T22:00:05 36926 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 78.0 2026-06-28T22:00:05 36927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 674.25 2026-06-28T22:00:05 36928 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 36929 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 36930 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24168.43 2026-06-28T22:00:05 36931 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 123.0 2026-06-28T22:00:05 36932 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 18763.93 2026-06-28T22:00:05 36933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 36934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 565.29 2026-06-28T22:00:05 36935 0006337597 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 36936 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2569.0 2026-06-28T22:00:05 36937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.36 2026-06-28T22:00:05 36938 0006350134 2022-04-20T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.95 2026-06-28T22:00:05 36940 APV6342783 2022-04-07T00:00:00 2022 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000118503 ENVISAGE TECHNOLOGIES LLC 0.0 2026-06-28T22:00:05 36941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.41 2026-06-28T22:00:05 36942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 874.78 2026-06-28T22:00:05 36943 APV6345019 2022-04-12T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 36944 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 60.43 2026-06-28T22:00:05 36945 0006345614 2022-04-13T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.79 2026-06-28T22:00:05 36946 APV6368938 2022-05-24T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 313745.09 2026-06-28T22:00:05 36947 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 30.89 2026-06-28T22:00:05 36948 0006388020 2022-06-15T00:00:00 2022 4 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 36949 APV6339725 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000348632 LYNDSEY SKIPTON 22.14 2026-06-28T22:00:05 36950 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 36951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 112.38 2026-06-28T22:00:05 36952 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 1154.54 2026-06-28T22:00:05 36953 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 11960.34 2026-06-28T22:00:05 36954 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.3 2026-06-28T22:00:05 36955 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 32847.06 2026-06-28T22:00:05 36956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 978.75 2026-06-28T22:00:05 36957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 36958 HCM6371060 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.3 2026-06-28T22:00:05 36959 APV6355934 2022-04-29T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 33.94 2026-06-28T22:00:05 36960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1753.05 2026-06-28T22:00:05 36961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1413.75 2026-06-28T22:00:05 36962 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 785.05 2026-06-28T22:00:05 36963 0006399525 2022-06-20T00:00:00 2022 4 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 36964 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 36965 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 36966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 539.62 2026-06-28T22:00:05 36967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 565.29 2026-06-28T22:00:05 36968 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1943.11 2026-06-28T22:00:05 36969 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 36970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 541.45 2026-06-28T22:00:05 36971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1022.25 2026-06-28T22:00:05 36972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 561.88 2026-06-28T22:00:05 36973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 539.4 2026-06-28T22:00:05 36974 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 36975 APV6373383 2022-06-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 369.31 2026-06-28T22:00:05 36976 APV6400775 2022-06-21T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1384.37 2026-06-28T22:00:05 36977 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 157365.06 2026-06-28T22:00:05 36978 APV6375223 2022-06-03T00:00:00 2022 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 48.0 2026-06-28T22:00:05 36979 0006341213 2022-04-01T00:00:00 2022 4 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 6.03 2026-06-28T22:00:05 36980 0006346448 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13401.86 2026-06-28T22:00:05 36981 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 36982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 842.81 2026-06-28T22:00:05 36983 0006413482 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 36984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 36985 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 16170.54 2026-06-28T22:00:05 36986 PAY6359523 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 36987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2097.37 2026-06-28T22:00:05 36988 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 12032.22 2026-06-28T22:00:05 36989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 224.75 2026-06-28T22:00:05 36990 APV6377922 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 39043.3 2026-06-28T22:00:05 36991 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 36992 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6020.56 2026-06-28T22:00:05 36993 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 2495.0 2026-06-28T22:00:05 36994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.13 2026-06-28T22:00:05 36995 0006383051 2022-06-14T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15469.52 2026-06-28T22:00:05 36996 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000246356 RICHARD S TESSMERK 54.53 2026-06-28T22:00:05 36997 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-06-28T22:00:05 36998 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 36999 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 736.1 2026-06-28T22:00:05 37000 0006357496 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 37001 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8310.56 2026-06-28T22:00:05 37002 APV6351931 2022-04-22T00:00:00 2022 4 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 37003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.93 2026-06-28T22:00:05 37004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 37005 0006388578 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 37006 PAY6344554 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 37007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.38 2026-06-28T22:00:05 37008 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.07 2026-06-28T22:00:05 37009 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 37010 APV6371129 2022-05-26T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000366649 KRISTIN DULANEY 66.4 2026-06-28T22:00:05 37011 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 350.0 2026-06-28T22:00:05 37012 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1511.9 2026-06-28T22:00:05 37013 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14277.12 2026-06-28T22:00:05 37014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 37015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.57 2026-06-28T22:00:05 37016 EXV6376594 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.32 2026-06-28T22:00:05 37017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 565.5 2026-06-28T22:00:05 37018 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1140.84 2026-06-28T22:00:05 37019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.37 2026-06-28T22:00:05 37020 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.56 2026-06-28T22:00:05 37021 0006344803 2022-04-01T00:00:00 2022 4 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 37022 0006350052 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1751.33 2026-06-28T22:00:05 37023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 217.5 2026-06-28T22:00:05 37024 APV6344190 2022-04-08T00:00:00 2022 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-06-28T22:00:05 37025 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.75 2026-06-28T22:00:05 37026 0006402891 2022-06-01T00:00:00 2022 4 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 306.73 2026-06-28T22:00:05 37027 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 37028 0006376895 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -649273.08 2026-06-28T22:00:05 37029 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.83 2026-06-28T22:00:05 37030 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 85983.49 2026-06-28T22:00:05 37031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 435.0 2026-06-28T22:00:05 37032 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 664.58 2026-06-28T22:00:05 37033 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 37034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 640.66 2026-06-28T22:00:05 37035 0006354177 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.97 2026-06-28T22:00:05 37036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 37037 APV6361495 2022-05-11T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 4342.5 2026-06-28T22:00:05 37038 HCM6400588 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14962.75 2026-06-28T22:00:05 37039 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 37040 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 37041 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 37042 0006388578 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 37043 0006346448 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439618.46 2026-06-28T22:00:05 37044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 37045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 407.81 2026-06-28T22:00:05 37046 0006355643 2022-04-29T00:00:00 2022 4 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 37047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 393.31 2026-06-28T22:00:05 37048 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62.7 2026-06-28T22:00:05 37049 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 37050 0006339671 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 37051 0006361215 2022-05-11T00:00:00 2022 4 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 37052 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 37053 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 794.25 2026-06-28T22:00:05 37054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1435.5 2026-06-28T22:00:05 37055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 37056 0006350834 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 10.26 2026-06-28T22:00:05 37057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 37058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 37059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 217.5 2026-06-28T22:00:05 37060 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 4742.23 2026-06-28T22:00:05 37061 APV6342839 2022-04-07T00:00:00 2022 4 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 262093.57 2026-06-28T22:00:05 37062 APV6354304 2022-04-27T00:00:00 2022 4 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 37063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.07 2026-06-28T22:00:05 37064 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000406731 TIMOTHY D HENSLEY 18.53 2026-06-28T22:00:05 37065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 37066 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 37067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 842.81 2026-06-28T22:00:05 37068 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 785.06 2026-06-28T22:00:05 37069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 326.25 2026-06-28T22:00:05 37070 APV6370679 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000328777 HOOSIER HOSPITALITY CONSULTING LLC 40.0 2026-06-28T22:00:05 37071 0006378451 2022-06-09T00:00:00 2022 4 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 4.0 2026-06-28T22:00:05 37072 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 97.16 2026-06-28T22:00:05 37073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.75 2026-06-28T22:00:05 37074 APV6390616 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 104.0 2026-06-28T22:00:05 37075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 326.25 2026-06-28T22:00:05 37076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.38 2026-06-28T22:00:05 37077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 261.0 2026-06-28T22:00:05 37078 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1460.64 2026-06-28T22:00:05 37079 APV6356904 2022-05-02T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000117543 NATIONAL CENTER FOR YOUTH ISSUES -1125.0 2026-06-28T22:00:05 37080 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5494.79 2026-06-28T22:00:05 37081 APV6353552 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 58.13 2026-06-28T22:00:05 37082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 37083 APV6342900 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 49692.83 2026-06-28T22:00:05 37084 0006378502 2022-06-09T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 37085 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.46 2026-06-28T22:00:05 37086 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 37087 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1426.92 2026-06-28T22:00:05 37088 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 37089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2109.75 2026-06-28T22:00:05 37090 0006356683 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16811.04 2026-06-28T22:00:05 37091 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 643.15 2026-06-28T22:00:05 37092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 435.0 2026-06-28T22:00:05 37093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 37094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 842.82 2026-06-28T22:00:05 37095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 358.88 2026-06-28T22:00:05 37096 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 37097 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 370000.0 2026-06-28T22:00:05 37098 0006354787 2022-04-28T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.1 2026-06-28T22:00:05 37099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.56 2026-06-28T22:00:05 37100 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 6891.73 2026-06-28T22:00:05 37101 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24677.19 2026-06-28T22:00:05 37102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.23 2026-06-28T22:00:05 37103 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 37104 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4755.52 2026-06-28T22:00:05 37105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1283.25 2026-06-28T22:00:05 37106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 348.0 2026-06-28T22:00:05 37107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 37108 APV6364577 2022-05-17T00:00:00 2022 4 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 1547554.44 2026-06-28T22:00:05 37109 0006355629 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 37110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 804.75 2026-06-28T22:00:05 37111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 37112 0006353305 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -360296.31 2026-06-28T22:00:05 37113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 449.5 2026-06-28T22:00:05 37114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1483.35 2026-06-28T22:00:05 37115 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1165484.25 2026-06-28T22:00:05 37116 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5202.77 2026-06-28T22:00:05 37117 0006346448 2022-04-01T00:00:00 2022 4 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5.03 2026-06-28T22:00:05 37118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 502.43 2026-06-28T22:00:05 37119 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 37120 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 37121 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403917 CYDNE BISHOP 96.0 2026-06-28T22:00:05 37122 APV6368158 2022-05-22T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 3578.0 2026-06-28T22:00:05 37123 0006358983 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1372.35 2026-06-28T22:00:05 37124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 37125 0006340322 2022-04-08T00:00:00 2022 4 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 37126 APV6365975 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 37127 0006373103 2022-06-01T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -188.39 2026-06-28T22:00:05 37128 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 37129 EXV6372745 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 37130 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 37131 0006355713 2022-04-27T00:00:00 2022 4 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 37132 APV6343457 2022-04-08T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000057365 REPUBLIC SERVICES OF IN LP 306.86 2026-06-28T22:00:05 37133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.56 2026-06-28T22:00:05 37134 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 37135 APV6377971 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 37760.25 2026-06-28T22:00:05 37136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.12 2026-06-28T22:00:05 37137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 326.25 2026-06-28T22:00:05 37138 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 37139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 913.5 2026-06-28T22:00:05 37140 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 37141 PAY6353156 2022-04-27T00:00:00 2022 4 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 271.72 2026-06-28T22:00:05 37142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 326.25 2026-06-28T22:00:05 37143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 252.78 2026-06-28T22:00:05 37144 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 37145 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 234459.19 2026-06-28T22:00:05 37146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.92 2026-06-28T22:00:05 37147 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 37148 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 134.0 2026-06-28T22:00:05 37149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 37150 0006401315 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.19 2026-06-28T22:00:05 37151 0006409525 2022-06-28T00:00:00 2022 4 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 37152 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 123.0 2026-06-28T22:00:05 37153 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 100808.97 2026-06-28T22:00:05 37154 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 664.58 2026-06-28T22:00:05 37155 APV6373383 2022-06-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 122.7 2026-06-28T22:00:05 37156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 37157 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 37158 0006357483 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 37159 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 8.0 2026-06-28T22:00:05 37160 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 93713.54 2026-06-28T22:00:05 37161 0006356521 2022-05-01T00:00:00 2022 4 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 652.8 2026-06-28T22:00:05 37162 PAY6353107 2022-04-27T00:00:00 2022 4 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 138.43 2026-06-28T22:00:05 37163 0006375894 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1996558.85 2026-06-28T22:00:05 37164 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 489.95 2026-06-28T22:00:05 37165 APV6400934 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3539.9 2026-06-28T22:00:05 37166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 37167 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 37168 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 14349.06 2026-06-28T22:00:05 37169 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 37170 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 37171 HCM6371806 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20544.38 2026-06-28T22:00:05 37172 APV6370516 2022-05-26T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 24322.58 2026-06-28T22:00:05 37173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 37174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.41 2026-06-28T22:00:05 37175 APV6365932 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16510.26 2026-06-28T22:00:05 37176 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 39.0 2026-06-28T22:00:05 37177 0006355656 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 37178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-06-28T22:00:05 37179 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 37180 APV6404145 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 29.25 2026-06-28T22:00:05 37181 APV6342770 2022-04-07T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 37182 APV6350388 2022-04-19T00:00:00 2022 4 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 37183 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 92752.78 2026-06-28T22:00:05 37184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 326.25 2026-06-28T22:00:05 37185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1451.21 2026-06-28T22:00:05 37186 0006377636 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.77 2026-06-28T22:00:05 37187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.83 2026-06-28T22:00:05 37188 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 58086.95 2026-06-28T22:00:05 37189 0006367221 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1751.33 2026-06-28T22:00:05 37190 0006358213 2022-05-05T00:00:00 2022 4 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 37191 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 664.59 2026-06-28T22:00:05 37192 HCM6400535 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.98 2026-06-28T22:00:05 37193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 407.81 2026-06-28T22:00:05 37194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 314.65 2026-06-28T22:00:05 37195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 37196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.56 2026-06-28T22:00:05 37197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 407.81 2026-06-28T22:00:05 37198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.85 2026-06-28T22:00:05 37199 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3366.49 2026-06-28T22:00:05 37200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 337.12 2026-06-28T22:00:05 37201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1494.58 2026-06-28T22:00:05 37202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.63 2026-06-28T22:00:05 37203 APV6355934 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3430.0 2026-06-28T22:00:05 37204 PAY6353091 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.49 2026-06-28T22:00:05 37205 0006361159 2022-05-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 37206 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 37207 0006355611 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 37208 APV6376251 2022-06-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-06-28T22:00:05 37209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 37210 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 212.27 2026-06-28T22:00:05 37211 APV6390489 2022-06-16T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-06-28T22:00:05 37212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 435.0 2026-06-28T22:00:05 37213 0006355620 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37214 APV6376330 2022-06-06T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 512.38 2026-06-28T22:00:05 37215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 348.0 2026-06-28T22:00:05 37216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 326.25 2026-06-28T22:00:05 37217 ARD6362353 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 37218 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 37219 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1958.02 2026-06-28T22:00:05 37220 0006354083 2022-04-27T00:00:00 2022 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37221 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12020.0 2026-06-28T22:00:05 37222 APV6350349 2022-04-20T00:00:00 2022 4 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 37223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-06-28T22:00:05 37224 APV6378722 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 30.6 2026-06-28T22:00:05 37225 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 41487.35 2026-06-28T22:00:05 37226 APV6339741 2022-04-01T00:00:00 2022 4 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 466.0 2026-06-28T22:00:05 37227 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3.63 2026-06-28T22:00:05 37228 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 831.75 2026-06-28T22:00:05 37229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 152.25 2026-06-28T22:00:05 37230 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 12246.51 2026-06-28T22:00:05 37231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.32 2026-06-28T22:00:05 37232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1842.95 2026-06-28T22:00:05 37233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 37234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 37235 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 15463.13 2026-06-28T22:00:05 37236 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 45199.13 2026-06-28T22:00:05 37237 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4511.05 2026-06-28T22:00:05 37238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 638.58 2026-06-28T22:00:05 37239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.17 2026-06-28T22:00:05 37240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.94 2026-06-28T22:00:05 37241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 333.21 2026-06-28T22:00:05 37242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 37243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 37244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.25 2026-06-28T22:00:05 37245 0006364280 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.0 2026-06-28T22:00:05 37246 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 37247 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 37248 0006355654 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1345.58 2026-06-28T22:00:05 37250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.16 2026-06-28T22:00:05 37251 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 37252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 370.84 2026-06-28T22:00:05 37253 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077908 LAGRANGE CTY TREASURER 62.61 2026-06-28T22:00:05 37254 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 37255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-06-28T22:00:05 37256 0006340310 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.23 2026-06-28T22:00:05 37257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 37258 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.41 2026-06-28T22:00:05 37259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 696.0 2026-06-28T22:00:05 37260 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 37261 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21595.73 2026-06-28T22:00:05 37262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 37263 APV6364558 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 12337.93 2026-06-28T22:00:05 37264 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1318.77 2026-06-28T22:00:05 37265 0006355713 2022-04-27T00:00:00 2022 4 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 37266 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 37267 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-06-28T22:00:05 37268 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 531.76 2026-06-28T22:00:05 37269 APV6376451 2022-06-06T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 161634.83 2026-06-28T22:00:05 37270 APV6360190 2022-05-09T00:00:00 2022 4 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 2563.5 2026-06-28T22:00:05 37271 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 474.15 2026-06-28T22:00:05 37272 0006373977 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 37273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 286.43 2026-06-28T22:00:05 37274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1295.69 2026-06-28T22:00:05 37275 0006349367 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 37276 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 733.04 2026-06-28T22:00:05 37277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 783.0 2026-06-28T22:00:05 37278 0006388573 2022-06-16T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 37279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 37280 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.4 2026-06-28T22:00:05 37281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 37282 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054125 NORTHWEST RADIOLOGY NETWORK 3405.52 2026-06-28T22:00:05 37283 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 37284 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 37285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 957.0 2026-06-28T22:00:05 37286 APV6360948 2022-05-10T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 5361.15 2026-06-28T22:00:05 37287 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 91.0 2026-06-28T22:00:05 37288 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 474.15 2026-06-28T22:00:05 37289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 435.0 2026-06-28T22:00:05 37290 APV6368843 2022-05-24T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 34.66 2026-06-28T22:00:05 37291 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 531.75 2026-06-28T22:00:05 37292 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 37293 APV6403940 2022-06-23T00:00:00 2022 4 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 184.0 2026-06-28T22:00:05 37294 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.4 2026-06-28T22:00:05 37295 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 4163.18 2026-06-28T22:00:05 37296 APV6362221 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 52.0 2026-06-28T22:00:05 37297 APV6379594 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 37298 0006343917 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7.3 2026-06-28T22:00:05 37299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 407.81 2026-06-28T22:00:05 37300 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3362.66 2026-06-28T22:00:05 37301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 267.65 2026-06-28T22:00:05 37302 APV6356928 2022-05-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 221.21 2026-06-28T22:00:05 37303 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 37304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.44 2026-06-28T22:00:05 37305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.38 2026-06-28T22:00:05 37306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 552.88 2026-06-28T22:00:05 37307 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 7951.17 2026-06-28T22:00:05 37308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 337.12 2026-06-28T22:00:05 37309 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 407.82 2026-06-28T22:00:05 37311 APV6377293 2022-06-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 169451.51 2026-06-28T22:00:05 37312 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37313 ARD6360285 2022-05-09T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 37314 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 37315 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 37316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.54 2026-06-28T22:00:05 37317 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1355.77 2026-06-28T22:00:05 37318 APV6342076 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000018445 BODE CELLMARK FORENSICS INC 1685.0 2026-06-28T22:00:05 37319 APV6366636 2022-05-19T00:00:00 2022 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 13500.0 2026-06-28T22:00:05 37320 HCM6400560 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 375905.5 2026-06-28T22:00:05 37321 HCM6371789 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 372735.5 2026-06-28T22:00:05 37322 PAY6355466 2022-05-04T00:00:00 2022 4 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 13.66 2026-06-28T22:00:05 37323 APV6351166 2022-04-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 991.8 2026-06-28T22:00:05 37324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 435.0 2026-06-28T22:00:05 37325 EXV6349828 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.79 2026-06-28T22:00:05 37326 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2786.76 2026-06-28T22:00:05 37327 0006342571 2022-04-07T00:00:00 2022 4 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 37328 APV6356022 2022-04-29T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 2697.0 2026-06-28T22:00:05 37329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 37330 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.9 2026-06-28T22:00:05 37331 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 37332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 391.5 2026-06-28T22:00:05 37333 APV6385939 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 72.98 2026-06-28T22:00:05 37334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-06-28T22:00:05 37335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 37336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 407.82 2026-06-28T22:00:05 37337 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 209239.88 2026-06-28T22:00:05 37338 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 28109.18 2026-06-28T22:00:05 37339 EXV6355434 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.29 2026-06-28T22:00:05 37340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 326.25 2026-06-28T22:00:05 37341 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 946.56 2026-06-28T22:00:05 37342 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 37343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1305.0 2026-06-28T22:00:05 37344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.18 2026-06-28T22:00:05 37345 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 37346 0006413482 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8728.17 2026-06-28T22:00:05 37347 APV6355078 2022-04-28T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 49.62 2026-06-28T22:00:05 37348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 37349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.13 2026-06-28T22:00:05 37350 APV6360190 2022-05-09T00:00:00 2022 4 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 5717.68 2026-06-28T22:00:05 37351 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.7 2026-06-28T22:00:05 37352 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 339780.06 2026-06-28T22:00:05 37353 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 748.0 2026-06-28T22:00:05 37354 APV6352034 2022-04-22T00:00:00 2022 4 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 146165.37 2026-06-28T22:00:05 37355 0006372164 2022-05-31T00:00:00 2022 4 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 392.31 2026-06-28T22:00:05 37356 APV6356984 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 36.0 2026-06-28T22:00:05 37357 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 664.59 2026-06-28T22:00:05 37358 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.64 2026-06-28T22:00:05 37359 APV6345086 2022-04-12T00:00:00 2022 4 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 37360 0006339655 2022-04-08T00:00:00 2022 4 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 37361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.32 2026-06-28T22:00:05 37362 APV6347424 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000082777 ROSSVILLE VFD 4945.0 2026-06-28T22:00:05 37363 0006350052 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 37364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 37365 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 37366 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000401126 NEIGHBORHOOD CHARTER NETWORK 123551.04 2026-06-28T22:00:05 37367 0006355639 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 37368 APV6357653 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000391394 TARA ROCHFORD 767.2 2026-06-28T22:00:05 37369 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 37370 APV6373394 2022-06-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 626.08 2026-06-28T22:00:05 37371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 37372 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 37373 PAY6359476 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 37374 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 3566.24 2026-06-28T22:00:05 37375 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 118146.5 2026-06-28T22:00:05 37376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 37377 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 77306.35 2026-06-28T22:00:05 37378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 348.0 2026-06-28T22:00:05 37379 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 37380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1499.53 2026-06-28T22:00:05 37381 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 489.95 2026-06-28T22:00:05 37382 APV6341550 2022-04-05T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3586988.55 2026-06-28T22:00:05 37383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.92 2026-06-28T22:00:05 37384 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 90.92 2026-06-28T22:00:05 37385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 435.0 2026-06-28T22:00:05 37386 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 44160.16 2026-06-28T22:00:05 37387 0006355641 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37388 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 5679.47 2026-06-28T22:00:05 37389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.13 2026-06-28T22:00:05 37390 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 37391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1834.54 2026-06-28T22:00:05 37392 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 40.53 2026-06-28T22:00:05 37393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 157.32 2026-06-28T22:00:05 37394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 217.5 2026-06-28T22:00:05 37395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 326.25 2026-06-28T22:00:05 37396 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 37397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.4 2026-06-28T22:00:05 37398 EXV6369127 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 37399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 462.62 2026-06-28T22:00:05 37400 0006372212 2022-06-01T00:00:00 2022 4 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 37401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 937.44 2026-06-28T22:00:05 37402 APV6354310 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -247695.34 2026-06-28T22:00:05 37403 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1463.12 2026-06-28T22:00:05 37404 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 37405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1050.93 2026-06-28T22:00:05 37406 0006396526 2022-06-17T00:00:00 2022 4 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 55.59 2026-06-28T22:00:05 37407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 292.17 2026-06-28T22:00:05 37408 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.42 2026-06-28T22:00:05 37409 0006342571 2022-04-07T00:00:00 2022 4 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 37410 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30794.63 2026-06-28T22:00:05 37411 0006412084 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.71 2026-06-28T22:00:05 37412 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 107.14 2026-06-28T22:00:05 37413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 130.5 2026-06-28T22:00:05 37414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 37415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.43 2026-06-28T22:00:05 37416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.88 2026-06-28T22:00:05 37417 0006347778 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.82 2026-06-28T22:00:05 37418 EXV6358726 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.6 2026-06-28T22:00:05 37419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 37420 APV6375206 2022-06-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2540.7 2026-06-28T22:00:05 37421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 407.81 2026-06-28T22:00:05 37422 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051032 MULTI-RESOURCE MANAGEMENT INC 1117.5 2026-06-28T22:00:05 37423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 37424 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 219.0 2026-06-28T22:00:05 37425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 386.61 2026-06-28T22:00:05 37426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 224.75 2026-06-28T22:00:05 37427 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1558.0 2026-06-28T22:00:05 37428 EXV6352188 2022-04-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-06-28T22:00:05 37429 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 37430 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 37431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 37432 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398129 VANESSA J SMITH 81.55 2026-06-28T22:00:05 37433 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 47009.89 2026-06-28T22:00:05 37434 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 37435 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 37436 0006356660 2022-05-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.41 2026-06-28T22:00:05 37437 0006342572 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1280.18 2026-06-28T22:00:05 37438 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 982344.94 2026-06-28T22:00:05 37439 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 21226.8 2026-06-28T22:00:05 37440 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 3299.08 2026-06-28T22:00:05 37441 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 354.0 2026-06-28T22:00:05 37442 0006354068 2022-04-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -11561.01 2026-06-28T22:00:05 37443 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 31276.26 2026-06-28T22:00:05 37444 ARD6350580 2022-04-20T00:00:00 2022 4 581090 CASE 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 -80.0 2026-06-28T22:00:05 37445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 174.0 2026-06-28T22:00:05 37446 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 37447 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 37448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 326.25 2026-06-28T22:00:05 37449 APV6349522 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 37304.4 2026-06-28T22:00:05 37450 ARD6368337 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -316.0 2026-06-28T22:00:05 37451 0006373974 2022-06-08T00:00:00 2022 4 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 37452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 65.25 2026-06-28T22:00:05 37453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.58 2026-06-28T22:00:05 37454 0006403790 2022-06-23T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70.11 2026-06-28T22:00:05 37455 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 116236.62 2026-06-28T22:00:05 37456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 37457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 946.78 2026-06-28T22:00:05 37458 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 10153.34 2026-06-28T22:00:05 37459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.27 2026-06-28T22:00:05 37460 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 37461 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 2204.2 2026-06-28T22:00:05 37462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 37463 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 59724.45 2026-06-28T22:00:05 37464 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 494.0 2026-06-28T22:00:05 37465 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5790.11 2026-06-28T22:00:05 37466 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21945.2 2026-06-28T22:00:05 37467 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6883.67 2026-06-28T22:00:05 37468 0006379305 2022-06-10T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-06-28T22:00:05 37469 0006356704 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1884.25 2026-06-28T22:00:05 37470 APV6378848 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406666 THE SENSORY PATH, INC 275.0 2026-06-28T22:00:05 37471 APV6379641 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 8241.4 2026-06-28T22:00:05 37472 APV6397081 2022-06-17T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 101.25 2026-06-28T22:00:05 37473 HCM6371787 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 37474 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 37475 0006350134 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37476 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 37477 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 37478 APH6344476 2022-04-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.8 2026-06-28T22:00:05 37479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.13 2026-06-28T22:00:05 37480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 37481 APV6400004 2022-06-20T00:00:00 2022 4 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 5172.38 2026-06-28T22:00:05 37482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 37483 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 37484 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 125.0 2026-06-28T22:00:05 37485 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 373.0 2026-06-28T22:00:05 37486 0006355634 2022-04-27T00:00:00 2022 4 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 97.86 2026-06-28T22:00:05 37487 0006339292 2022-04-01T00:00:00 2022 4 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 37488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 65.25 2026-06-28T22:00:05 37489 APV6397193 2022-06-16T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 11071.38 2026-06-28T22:00:05 37490 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 144.78 2026-06-28T22:00:05 37491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1227.36 2026-06-28T22:00:05 37492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 522.0 2026-06-28T22:00:05 37493 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 39.89 2026-06-28T22:00:05 37494 HCM6371102 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.04 2026-06-28T22:00:05 37495 APC6400850 2022-06-20T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC -155.05 2026-06-28T22:00:05 37496 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 74457.71 2026-06-28T22:00:05 37497 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 33791.1 2026-06-28T22:00:05 37498 APV6358579 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000353539 CLAIRE BACHNER 158.28 2026-06-28T22:00:05 37499 APV6375207 2022-06-03T00:00:00 2022 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 500.0 2026-06-28T22:00:05 37500 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 37501 APV6373369 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 0.0 2026-06-28T22:00:05 37502 0006350134 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 37504 APV6364550 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 24754.2 2026-06-28T22:00:05 37505 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 37506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 326.25 2026-06-28T22:00:05 37507 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 1848.0 2026-06-28T22:00:05 37508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.75 2026-06-28T22:00:05 37509 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.32 2026-06-28T22:00:05 37510 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2875.88 2026-06-28T22:00:05 37511 0006355637 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 37512 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 37513 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 37514 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12403.02 2026-06-28T22:00:05 37515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1449.42 2026-06-28T22:00:05 37516 0006355614 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 37517 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 1954.6 2026-06-28T22:00:05 37518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 174.0 2026-06-28T22:00:05 37519 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 37520 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 76462.4 2026-06-28T22:00:05 37521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 37522 ACC00L0002 2022-06-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2854.28 2026-06-28T22:00:05 37523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 543.75 2026-06-28T22:00:05 37524 HCM6371798 2022-05-25T00:00:00 2022 4 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 25.9 2026-06-28T22:00:05 37525 0006383051 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1400.46 2026-06-28T22:00:05 37526 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 20896.0 2026-06-28T22:00:05 37527 HCM6375898 2022-06-08T00:00:00 2022 4 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 432.22 2026-06-28T22:00:05 37528 0006355620 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37529 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 65505.98 2026-06-28T22:00:05 37530 APV6388224 2022-06-15T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000392349 BIAK CHINPAR 56.4 2026-06-28T22:00:05 37531 0006350134 2022-04-20T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 546.44 2026-06-28T22:00:05 37533 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 37534 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 37535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 1045.08 2026-06-28T22:00:05 37536 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 113126.93 2026-06-28T22:00:05 37537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 739.5 2026-06-28T22:00:05 37538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.17 2026-06-28T22:00:05 37539 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1006.81 2026-06-28T22:00:05 37540 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 37541 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37542 0006355613 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.99 2026-06-28T22:00:05 37543 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 310.87 2026-06-28T22:00:05 37544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 261.0 2026-06-28T22:00:05 37545 HCM6375898 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.7 2026-06-28T22:00:05 37546 APV6343457 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 570.79 2026-06-28T22:00:05 37547 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 37548 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 37549 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15124.81 2026-06-28T22:00:05 37550 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2862.89 2026-06-28T22:00:05 37551 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 270.0 2026-06-28T22:00:05 37552 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 2399.8 2026-06-28T22:00:05 37553 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-06-28T22:00:05 37554 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 12448.71 2026-06-28T22:00:05 37555 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 37556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1326.75 2026-06-28T22:00:05 37557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 866.09 2026-06-28T22:00:05 37558 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11023.48 2026-06-28T22:00:05 37559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 326.25 2026-06-28T22:00:05 37560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1326.75 2026-06-28T22:00:05 37561 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12392.51 2026-06-28T22:00:05 37562 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 6065.58 2026-06-28T22:00:05 37563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 645.04 2026-06-28T22:00:05 37564 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 37565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 217.5 2026-06-28T22:00:05 37566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 685.13 2026-06-28T22:00:05 37567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.18 2026-06-28T22:00:05 37568 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 66774.05 2026-06-28T22:00:05 37569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 37570 APV6377219 2022-06-07T00:00:00 2022 4 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 37571 APV6377293 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 82102.0 2026-06-28T22:00:05 37572 APV6377292 2022-06-06T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 30501.34 2026-06-28T22:00:05 37573 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1910.83 2026-06-28T22:00:05 37574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 37575 APV6357830 2022-05-04T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 14605.5 2026-06-28T22:00:05 37576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 674.25 2026-06-28T22:00:05 37577 EXV6372737 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.51 2026-06-28T22:00:05 37578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 478.5 2026-06-28T22:00:05 37579 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 37580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 37581 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 145551.31 2026-06-28T22:00:05 37582 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 37583 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 37584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1842.95 2026-06-28T22:00:05 37585 0006387889 2022-06-15T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2733.6 2026-06-28T22:00:05 37586 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 37587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 356.92 2026-06-28T22:00:05 37588 0006356693 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 37589 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 129869.34 2026-06-28T22:00:05 37590 0006370346 2022-05-26T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1650.5 2026-06-28T22:00:05 37591 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 37592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.12 2026-06-28T22:00:05 37593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 37594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 37595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.56 2026-06-28T22:00:05 37596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 37597 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.13 2026-06-28T22:00:05 37598 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 463292.53 2026-06-28T22:00:05 37599 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 37600 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 410.93 2026-06-28T22:00:05 37601 0006375883 2022-06-07T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 696.0 2026-06-28T22:00:05 37603 0006390140 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37604 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 489.96 2026-06-28T22:00:05 37605 0006409519 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 70452668.06 2026-06-28T22:00:05 37606 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 37607 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 37608 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 463000.12 2026-06-28T22:00:05 37609 HCM6400560 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27180.54 2026-06-28T22:00:05 37610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 37611 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 520.0 2026-06-28T22:00:05 37612 APV6409196 2022-06-27T00:00:00 2022 4 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 37613 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 37614 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 63831.52 2026-06-28T22:00:05 37615 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 92394.0 2026-06-28T22:00:05 37616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 37617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 337.13 2026-06-28T22:00:05 37618 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 16889.62 2026-06-28T22:00:05 37619 0006356701 2022-04-30T00:00:00 2022 4 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 37620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 217.5 2026-06-28T22:00:05 37621 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 37622 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 37623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 870.0 2026-06-28T22:00:05 37624 0006339073 2022-04-01T00:00:00 2022 4 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 50.21 2026-06-28T22:00:05 37625 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1591.68 2026-06-28T22:00:05 37626 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 37627 0006355635 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 37628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 224.75 2026-06-28T22:00:05 37629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1374.39 2026-06-28T22:00:05 37630 0006376867 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20705.26 2026-06-28T22:00:05 37631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 449.5 2026-06-28T22:00:05 37632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 269.7 2026-06-28T22:00:05 37633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1116.23 2026-06-28T22:00:05 37634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 37635 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 37636 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.75 2026-06-28T22:00:05 37637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1165.8 2026-06-28T22:00:05 37638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.12 2026-06-28T22:00:05 37639 APV6362187 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 238.41 2026-06-28T22:00:05 37640 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 37641 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31863.89 2026-06-28T22:00:05 37642 0006405416 2022-06-27T00:00:00 2022 4 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 37643 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 525.05 2026-06-28T22:00:05 37644 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 37645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 224.75 2026-06-28T22:00:05 37646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 494.45 2026-06-28T22:00:05 37647 APV6400929 2022-06-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 43665.32 2026-06-28T22:00:05 37648 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 37649 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 677277.28 2026-06-28T22:00:05 37650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 404.55 2026-06-28T22:00:05 37651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 217.5 2026-06-28T22:00:05 37652 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1126.65 2026-06-28T22:00:05 37653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 928.07 2026-06-28T22:00:05 37654 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 37655 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15556.58 2026-06-28T22:00:05 37656 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1979.53 2026-06-28T22:00:05 37657 APV6342756 2022-04-07T00:00:00 2022 4 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 37658 0006356635 2022-05-08T00:00:00 2022 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 386.53 2026-06-28T22:00:05 37659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.9 2026-06-28T22:00:05 37660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 696.0 2026-06-28T22:00:05 37661 APV6369800 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000253673 CARRIE SNIDER 160.49 2026-06-28T22:00:05 37662 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.99 2026-06-28T22:00:05 37663 0006355613 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 37665 APC6404992 2022-06-23T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 147.78 2026-06-28T22:00:05 37666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 37667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 202.28 2026-06-28T22:00:05 37668 0006355613 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 37669 0006409534 2022-06-28T00:00:00 2022 4 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 37670 APV6340669 2022-04-01T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 80.25 2026-06-28T22:00:05 37671 APV6379583 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.38 2026-06-28T22:00:05 37672 0006355620 2022-04-29T00:00:00 2022 4 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 37673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1369.85 2026-06-28T22:00:05 37674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 130.5 2026-06-28T22:00:05 37675 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 44339.54 2026-06-28T22:00:05 37676 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13670.88 2026-06-28T22:00:05 37677 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10000.0 2026-06-28T22:00:05 37678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 130.5 2026-06-28T22:00:05 37679 APV6374324 2022-06-02T00:00:00 2022 4 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 388306.12 2026-06-28T22:00:05 37680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 404.55 2026-06-28T22:00:05 37681 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 37682 APV6388211 2022-06-15T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 829.5 2026-06-28T22:00:05 37683 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 100.46 2026-06-28T22:00:05 37684 APV6361495 2022-05-11T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-06-28T22:00:05 37685 APV6356984 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 5.0 2026-06-28T22:00:05 37686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 174.0 2026-06-28T22:00:05 37687 APV6346724 2022-04-14T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 37688 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 37689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.13 2026-06-28T22:00:05 37690 APV6346616 2022-04-14T00:00:00 2022 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000222285 CIBUS, LLC 64372.14 2026-06-28T22:00:05 37691 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 37692 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 21430.4 2026-06-28T22:00:05 37693 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 37694 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 37695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 261.0 2026-06-28T22:00:05 37696 APV6350452 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 52811.26 2026-06-28T22:00:05 37697 0006404737 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.48 2026-06-28T22:00:05 37698 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 37699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.37 2026-06-28T22:00:05 37700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 654.68 2026-06-28T22:00:05 37701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 478.5 2026-06-28T22:00:05 37702 0006373966 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 37703 APV6371351 2022-05-27T00:00:00 2022 4 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 37704 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 37705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 522.0 2026-06-28T22:00:05 37706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.77 2026-06-28T22:00:05 37707 0006402914 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.68 2026-06-28T22:00:05 37708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1123.75 2026-06-28T22:00:05 37709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 565.29 2026-06-28T22:00:05 37710 APV6361539 2022-05-11T00:00:00 2022 4 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 37711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 37712 0006367161 2022-05-20T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -2819.92 2026-06-28T22:00:05 37713 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 37714 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 37715 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 37716 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 979.91 2026-06-28T22:00:05 37717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 261.0 2026-06-28T22:00:05 37718 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 37719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 870.0 2026-06-28T22:00:05 37720 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26673.68 2026-06-28T22:00:05 37721 APV6341408 2022-04-05T00:00:00 2022 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.96 2026-06-28T22:00:05 37722 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 226.09 2026-06-28T22:00:05 37723 0006358982 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.16 2026-06-28T22:00:05 37724 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2926.25 2026-06-28T22:00:05 37725 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1009.49 2026-06-28T22:00:05 37726 APP6388040 2022-06-16T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000054131 GUIDESOFT INC 5.98 2026-06-28T22:00:05 37727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 37728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 217.5 2026-06-28T22:00:05 37729 0006377648 2022-06-08T00:00:00 2022 4 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 6678.72 2026-06-28T22:00:05 37730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 37731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 37732 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 271.56 2026-06-28T22:00:05 37733 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072364 TOWN OF SHELBURN 3411.9 2026-06-28T22:00:05 37734 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 37735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.4 2026-06-28T22:00:05 37736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 449.5 2026-06-28T22:00:05 37737 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 7475.67 2026-06-28T22:00:05 37738 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.3 2026-06-28T22:00:05 37739 APV6359208 2022-05-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 115.47 2026-06-28T22:00:05 37740 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 5868.0 2026-06-28T22:00:05 37741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.88 2026-06-28T22:00:05 37742 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 759.73 2026-06-28T22:00:05 37743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.18 2026-06-28T22:00:05 37744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 195.75 2026-06-28T22:00:05 37745 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 785.05 2026-06-28T22:00:05 37746 0006354143 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1000.5 2026-06-28T22:00:05 37748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 543.75 2026-06-28T22:00:05 37749 APV6359026 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 482.16 2026-06-28T22:00:05 37750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 195.75 2026-06-28T22:00:05 37751 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 37752 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 37753 APV6368817 2022-05-24T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1386.18 2026-06-28T22:00:05 37754 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-06-28T22:00:05 37755 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121605 TIPPECANOE VALLEY SCHL TREAS 294700.1 2026-06-28T22:00:05 37756 APV6376254 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 942.39 2026-06-28T22:00:05 37757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.75 2026-06-28T22:00:05 37758 HCM6375742 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 711.58 2026-06-28T22:00:05 37759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.03 2026-06-28T22:00:05 37760 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.35 2026-06-28T22:00:05 37761 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 79569.09 2026-06-28T22:00:05 37762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.03 2026-06-28T22:00:05 37763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.17 2026-06-28T22:00:05 37764 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 17196.06 2026-06-28T22:00:05 37765 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1141.87 2026-06-28T22:00:05 37766 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 37767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 961.78 2026-06-28T22:00:05 37768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.19 2026-06-28T22:00:05 37769 APV6368170 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.54 2026-06-28T22:00:05 37770 0006344808 2022-04-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.52 2026-06-28T22:00:05 37771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 37772 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.06 2026-06-28T22:00:05 37773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 652.5 2026-06-28T22:00:05 37774 0006350780 2022-04-21T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 186.99 2026-06-28T22:00:05 37775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 478.5 2026-06-28T22:00:05 37776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 37777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 370.83 2026-06-28T22:00:05 37778 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 37779 APV6344247 2022-04-11T00:00:00 2022 4 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 37780 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 37781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 531.75 2026-06-28T22:00:05 37782 0006373945 2022-06-02T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 483.75 2026-06-28T22:00:05 37783 0006404727 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47850.61 2026-06-28T22:00:05 37784 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9585.53 2026-06-28T22:00:05 37785 APV6350296 2022-04-20T00:00:00 2022 4 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 37786 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 37787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.4 2026-06-28T22:00:05 37788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-06-28T22:00:05 37789 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 31565.43 2026-06-28T22:00:05 37790 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 37791 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 37792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2999.07 2026-06-28T22:00:05 37793 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 336130.56 2026-06-28T22:00:05 37794 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 31344.51 2026-06-28T22:00:05 37795 0006375007 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57733.8 2026-06-28T22:00:05 37796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 37797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.41 2026-06-28T22:00:05 37798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1775.53 2026-06-28T22:00:05 37799 EXV6376599 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 37800 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 46.24 2026-06-28T22:00:05 37801 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 636.9 2026-06-28T22:00:05 37802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 943.95 2026-06-28T22:00:05 37803 APV6368885 2022-05-24T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1380342.03 2026-06-28T22:00:05 37804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1258.6 2026-06-28T22:00:05 37805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 37806 APV6361632 2022-05-11T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 21419.85 2026-06-28T22:00:05 37807 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1496.0 2026-06-28T22:00:05 37808 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 107390.91 2026-06-28T22:00:05 37809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 282.75 2026-06-28T22:00:05 37810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 652.5 2026-06-28T22:00:05 37811 APV6399904 2022-06-20T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 1053.0 2026-06-28T22:00:05 37812 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-06-28T22:00:05 37813 0006403801 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37814 APV6352836 2022-04-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405071 INTERNATIONAL POLYMER SOLUTIONS INC 2106.14 2026-06-28T22:00:05 37815 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164896.93 2026-06-28T22:00:05 37816 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28671.36 2026-06-28T22:00:05 37817 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 37818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.57 2026-06-28T22:00:05 37819 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 162.0 2026-06-28T22:00:05 37820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 65.25 2026-06-28T22:00:05 37821 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-06-28T22:00:05 37822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 65.25 2026-06-28T22:00:05 37823 APV6359320 2022-05-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 16702.86 2026-06-28T22:00:05 37824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 130.5 2026-06-28T22:00:05 37825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.12 2026-06-28T22:00:05 37826 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 37827 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 20.0 2026-06-28T22:00:05 37828 APV6377292 2022-06-06T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 690744.78 2026-06-28T22:00:05 37829 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 6280.34 2026-06-28T22:00:05 37830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 37831 APV6358433 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000179098 DON ENGLISH 35.51 2026-06-28T22:00:05 37832 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 37833 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.92 2026-06-28T22:00:05 37834 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 37835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 37836 APV6376992 2022-06-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 5807.5 2026-06-28T22:00:05 37837 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 979.91 2026-06-28T22:00:05 37838 PAY6353080 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 37839 0006395113 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.4 2026-06-28T22:00:05 37840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 37841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 1052.82 2026-06-28T22:00:05 37842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.57 2026-06-28T22:00:05 37843 APV6355031 2022-04-28T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5780.55 2026-06-28T22:00:05 37844 0006377630 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.85 2026-06-28T22:00:05 37845 0006340316 2022-04-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 879.67 2026-06-28T22:00:05 37846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1345.13 2026-06-28T22:00:05 37847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 37848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 717.75 2026-06-28T22:00:05 37849 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 37850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1316.53 2026-06-28T22:00:05 37851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.37 2026-06-28T22:00:05 37852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 407.81 2026-06-28T22:00:05 37853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 37854 APV6370516 2022-05-26T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 261.0 2026-06-28T22:00:05 37855 HCM6400561 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 37856 0006339458 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.58 2026-06-28T22:00:05 37857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 421.41 2026-06-28T22:00:05 37858 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 2989.27 2026-06-28T22:00:05 37859 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -636.9 2026-06-28T22:00:05 37860 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 37861 APV6356092 2022-04-29T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 155991.2 2026-06-28T22:00:05 37862 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 2280.0 2026-06-28T22:00:05 37863 0006364285 2022-05-17T00:00:00 2022 4 547128 SpOp - Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 943.95 2026-06-28T22:00:05 37865 0006350874 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1074.14 2026-06-28T22:00:05 37866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 509.82 2026-06-28T22:00:05 37867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 250.13 2026-06-28T22:00:05 37868 APV6340505 2022-04-04T00:00:00 2022 4 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 37869 0006354787 2022-04-28T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 37870 APV6372447 2022-05-31T00:00:00 2022 4 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 37871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 761.25 2026-06-28T22:00:05 37872 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 21839.01 2026-06-28T22:00:05 37873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 326.25 2026-06-28T22:00:05 37874 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -624.08 2026-06-28T22:00:05 37875 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 37876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.9 2026-06-28T22:00:05 37877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.67 2026-06-28T22:00:05 37878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 522.0 2026-06-28T22:00:05 37879 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 37880 APV6352034 2022-04-22T00:00:00 2022 4 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 1094.9 2026-06-28T22:00:05 37881 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 474.15 2026-06-28T22:00:05 37882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 37883 0006355614 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 37884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 37885 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 204512.19 2026-06-28T22:00:05 37886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.13 2026-06-28T22:00:05 37887 0006400681 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2184.71 2026-06-28T22:00:05 37888 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 37889 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 37890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 108.75 2026-06-28T22:00:05 37891 APV6357809 2022-05-04T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 325.9 2026-06-28T22:00:05 37892 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 37893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 427.03 2026-06-28T22:00:05 37894 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 37895 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 979.91 2026-06-28T22:00:05 37896 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 369883.5 2026-06-28T22:00:05 37897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.33 2026-06-28T22:00:05 37898 APV6353525 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 346.5 2026-06-28T22:00:05 37899 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 74.67 2026-06-28T22:00:05 37900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 652.5 2026-06-28T22:00:05 37901 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 37902 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 37903 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 37904 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 5202.23 2026-06-28T22:00:05 37905 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 37906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 618.06 2026-06-28T22:00:05 37907 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 37908 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 393.0 2026-06-28T22:00:05 37909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 37910 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 568.5 2026-06-28T22:00:05 37911 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 33248.45 2026-06-28T22:00:05 37912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 943.95 2026-06-28T22:00:05 37913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 37914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 224.75 2026-06-28T22:00:05 37915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.88 2026-06-28T22:00:05 37916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 37917 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1629.07 2026-06-28T22:00:05 37918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 37919 0006374711 2022-06-08T00:00:00 2022 4 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 37920 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8487.83 2026-06-28T22:00:05 37921 0006356701 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37922 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.78 2026-06-28T22:00:05 37923 0006356682 2022-05-08T00:00:00 2022 4 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 37924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 37925 0006383051 2022-06-14T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 37926 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 37927 PAY6359475 2022-05-11T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 37928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 369.75 2026-06-28T22:00:05 37929 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74817.58 2026-06-28T22:00:05 37930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 561.87 2026-06-28T22:00:05 37931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 407.81 2026-06-28T22:00:05 37932 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 37933 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3158.72 2026-06-28T22:00:05 37934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.6 2026-06-28T22:00:05 37935 0006359880 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 37936 APV6379415 2022-06-10T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-06-28T22:00:05 37937 0006395216 2022-06-17T00:00:00 2022 4 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 37938 APV6352779 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000402997 JAMES JORDAN CONWAY 2112.0 2026-06-28T22:00:05 37939 0006374952 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45717.0 2026-06-28T22:00:05 37940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 359.6 2026-06-28T22:00:05 37941 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 54461.17 2026-06-28T22:00:05 37942 0006344792 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 973.96 2026-06-28T22:00:05 37943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 652.5 2026-06-28T22:00:05 37944 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 37945 0006367161 2022-05-20T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37946 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124267.03 2026-06-28T22:00:05 37947 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 37948 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 584.35 2026-06-28T22:00:05 37949 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 17138.02 2026-06-28T22:00:05 37950 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 209.01 2026-06-28T22:00:05 37951 APV6342080 2022-04-06T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 999.28 2026-06-28T22:00:05 37952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.72 2026-06-28T22:00:05 37953 0006344704 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 834.95 2026-06-28T22:00:05 37954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 37955 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 37956 APV6357653 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 761.0 2026-06-28T22:00:05 37957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 157.33 2026-06-28T22:00:05 37958 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 568.01 2026-06-28T22:00:05 37959 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22142.64 2026-06-28T22:00:05 37960 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 36.0 2026-06-28T22:00:05 37961 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 37962 0006403679 2022-06-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7552.58 2026-06-28T22:00:05 37963 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5581.6 2026-06-28T22:00:05 37964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.56 2026-06-28T22:00:05 37965 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 37966 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389674 JOSEPH BLEVINS 143.87 2026-06-28T22:00:05 37967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.37 2026-06-28T22:00:05 37968 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 37969 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21039.72 2026-06-28T22:00:05 37970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.13 2026-06-28T22:00:05 37971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 108.75 2026-06-28T22:00:05 37972 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 37973 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 99.0 2026-06-28T22:00:05 37974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.34 2026-06-28T22:00:05 37975 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 514.6 2026-06-28T22:00:05 37976 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 37977 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 211516.91 2026-06-28T22:00:05 37978 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 37979 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 37980 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15244.32 2026-06-28T22:00:05 37981 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 937.43 2026-06-28T22:00:05 37982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 37983 EXV6369098 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.46 2026-06-28T22:00:05 37984 0006356686 2022-05-08T00:00:00 2022 4 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 37985 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental 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 30.14 2026-06-28T22:00:05 37986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.33 2026-06-28T22:00:05 37987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1030.03 2026-06-28T22:00:05 37988 PAY6353077 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.44 2026-06-28T22:00:05 37989 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 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 81.78 2026-06-28T22:00:05 37990 APV6369808 2022-05-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -95445.58 2026-06-28T22:00:05 37991 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 261.22 2026-06-28T22:00:05 37992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1809.24 2026-06-28T22:00:05 37993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 247.23 2026-06-28T22:00:05 37994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1303.55 2026-06-28T22:00:05 37995 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 828.0 2026-06-28T22:00:05 37996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 37997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 37998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 174.0 2026-06-28T22:00:05 37999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 38000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.43 2026-06-28T22:00:05 38001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 478.5 2026-06-28T22:00:05 38002 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 38003 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 74112.61 2026-06-28T22:00:05 38004 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43621.0 2026-06-28T22:00:05 38005 0006357479 2022-05-04T00:00:00 2022 4 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 38006 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 24019.31 2026-06-28T22:00:05 38007 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 38008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 348.0 2026-06-28T22:00:05 38009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 326.25 2026-06-28T22:00:05 38010 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1013.49 2026-06-28T22:00:05 38011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 369.75 2026-06-28T22:00:05 38012 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 38013 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 1410.53 2026-06-28T22:00:05 38014 0006373796 2022-06-02T00:00:00 2022 4 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 38015 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2430.0 2026-06-28T22:00:05 38016 APV6399791 2022-06-20T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 673.1 2026-06-28T22:00:05 38017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.87 2026-06-28T22:00:05 38018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 435.0 2026-06-28T22:00:05 38019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.17 2026-06-28T22:00:05 38020 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 17498.66 2026-06-28T22:00:05 38021 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.23 2026-06-28T22:00:05 38022 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4880.0 2026-06-28T22:00:05 38023 APV6344297 2022-04-11T00:00:00 2022 4 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 1150.0 2026-06-28T22:00:05 38024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1013.93 2026-06-28T22:00:05 38025 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1726.98 2026-06-28T22:00:05 38026 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8116.9 2026-06-28T22:00:05 38027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.37 2026-06-28T22:00:05 38028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.97 2026-06-28T22:00:05 38029 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 109026.26 2026-06-28T22:00:05 38030 0006409072 2022-06-27T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.66 2026-06-28T22:00:05 38031 HCM6371106 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 208.59 2026-06-28T22:00:05 38032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 692.9 2026-06-28T22:00:05 38033 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 38034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 261.0 2026-06-28T22:00:05 38035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.4 2026-06-28T22:00:05 38036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.49 2026-06-28T22:00:05 38037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 761.25 2026-06-28T22:00:05 38038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 324.54 2026-06-28T22:00:05 38039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 38040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 565.5 2026-06-28T22:00:05 38041 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 38042 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.92 2026-06-28T22:00:05 38043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1258.6 2026-06-28T22:00:05 38044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.56 2026-06-28T22:00:05 38045 PAY6353077 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 38046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 1348.5 2026-06-28T22:00:05 38047 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 38048 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 38049 0006413231 2022-06-28T00:00:00 2022 4 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 38050 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 38051 APV6359159 2022-05-06T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 30500.0 2026-06-28T22:00:05 38052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 38053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 913.5 2026-06-28T22:00:05 38054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 247.22 2026-06-28T22:00:05 38055 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11627.17 2026-06-28T22:00:05 38056 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 38057 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2307.29 2026-06-28T22:00:05 38058 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1642.7 2026-06-28T22:00:05 38059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 38060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-06-28T22:00:05 38061 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 38062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 38063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 326.25 2026-06-28T22:00:05 38064 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 263.76 2026-06-28T22:00:05 38065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.38 2026-06-28T22:00:05 38066 HCM6371087 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.81 2026-06-28T22:00:05 38067 0006367161 2022-05-20T00:00:00 2022 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 217.5 2026-06-28T22:00:05 38069 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 664.59 2026-06-28T22:00:05 38070 0006340388 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 131874.52 2026-06-28T22:00:05 38071 0006378442 2022-06-08T00:00:00 2022 4 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 38072 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 28937.56 2026-06-28T22:00:05 38073 APV6351118 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 984.06 2026-06-28T22:00:05 38074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 519.17 2026-06-28T22:00:05 38075 EXV6379078 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 441.84 2026-06-28T22:00:05 38076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 239.25 2026-06-28T22:00:05 38077 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1950.08 2026-06-28T22:00:05 38078 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38079 0006360546 2022-05-10T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 38080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 844.34 2026-06-28T22:00:05 38081 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.74 2026-06-28T22:00:05 38082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.23 2026-06-28T22:00:05 38083 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 38084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 38085 PAY6359532 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 38086 APV6361362 2022-05-11T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 168.75 2026-06-28T22:00:05 38087 APV6344233 2022-04-11T00:00:00 2022 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 26.74 2026-06-28T22:00:05 38088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 435.0 2026-06-28T22:00:05 38089 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.62 2026-06-28T22:00:05 38090 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 38091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 630.75 2026-06-28T22:00:05 38092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 224.75 2026-06-28T22:00:05 38093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 935.25 2026-06-28T22:00:05 38094 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 184152.48 2026-06-28T22:00:05 38095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 38096 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 11374.56 2026-06-28T22:00:05 38097 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 38098 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 272951.1 2026-06-28T22:00:05 38099 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 585.24 2026-06-28T22:00:05 38100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 38101 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 12.5 2026-06-28T22:00:05 38102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.13 2026-06-28T22:00:05 38103 APV6356092 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.08 2026-06-28T22:00:05 38104 0006400463 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 540789254.01 2026-06-28T22:00:05 38105 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 38106 0006354672 2022-04-30T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116596.0 2026-06-28T22:00:05 38107 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.48 2026-06-28T22:00:05 38108 0006404704 2022-06-24T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.07 2026-06-28T22:00:05 38109 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 6153.25 2026-06-28T22:00:05 38110 APV6360190 2022-05-09T00:00:00 2022 4 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 45012.77 2026-06-28T22:00:05 38111 0006347791 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.55 2026-06-28T22:00:05 38112 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23029.63 2026-06-28T22:00:05 38113 APV6369928 2022-05-25T00:00:00 2022 4 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 174707.88 2026-06-28T22:00:05 38114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 870.0 2026-06-28T22:00:05 38115 0006364268 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.99 2026-06-28T22:00:05 38116 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 13932.94 2026-06-28T22:00:05 38117 HCM6400641 2022-06-22T00:00:00 2022 4 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 4.44 2026-06-28T22:00:05 38118 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 38119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1156.11 2026-06-28T22:00:05 38120 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 2188.45 2026-06-28T22:00:05 38121 APV6360878 2022-05-10T00:00:00 2022 4 531010 Prof Serv - 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 38047.55 2026-06-28T22:00:05 38122 0006401297 2022-06-22T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -7.97 2026-06-28T22:00:05 38123 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397357 TERRENCE ARCHER 215.21 2026-06-28T22:00:05 38124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 435.0 2026-06-28T22:00:05 38125 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 38126 0006413478 2022-06-28T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 161.75 2026-06-28T22:00:05 38127 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 54953.72 2026-06-28T22:00:05 38128 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 38129 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 150195.61 2026-06-28T22:00:05 38130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 38131 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38132 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 5995.71 2026-06-28T22:00:05 38133 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 38134 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-06-28T22:00:05 38135 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 3173.63 2026-06-28T22:00:05 38136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.4 2026-06-28T22:00:05 38137 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 337.13 2026-06-28T22:00:05 38138 APV6378894 2022-06-09T00:00:00 2022 4 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 23517.37 2026-06-28T22:00:05 38139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 38140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 611.36 2026-06-28T22:00:05 38141 APV6385932 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 32.31 2026-06-28T22:00:05 38142 APV6340665 2022-04-04T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1792.8 2026-06-28T22:00:05 38143 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.55 2026-06-28T22:00:05 38144 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5528.3 2026-06-28T22:00:05 38145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 471.11 2026-06-28T22:00:05 38146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.67 2026-06-28T22:00:05 38147 EXV6369093 2022-05-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 38148 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 38113.44 2026-06-28T22:00:05 38149 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.82 2026-06-28T22:00:05 38150 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 38151 0006339447 2022-04-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 38152 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 85551.11 2026-06-28T22:00:05 38153 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 567.03 2026-06-28T22:00:05 38154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 67.43 2026-06-28T22:00:05 38155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 38156 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2081.68 2026-06-28T22:00:05 38157 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 15921.54 2026-06-28T22:00:05 38158 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 38159 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 830.58 2026-06-28T22:00:05 38161 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 1042.0 2026-06-28T22:00:05 38162 APV6355151 2022-04-28T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 273749.08 2026-06-28T22:00:05 38163 APV6343503 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39816.26 2026-06-28T22:00:05 38164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 435.0 2026-06-28T22:00:05 38165 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 90364.91 2026-06-28T22:00:05 38166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 38167 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.16 2026-06-28T22:00:05 38168 0006356701 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38169 APV6357912 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.96 2026-06-28T22:00:05 38170 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 38171 APV6376269 2022-06-06T00:00:00 2022 4 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 38172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.12 2026-06-28T22:00:05 38173 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 705.27 2026-06-28T22:00:05 38174 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 38175 HCM6371086 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 38176 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 38177 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 1257.15 2026-06-28T22:00:05 38178 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22929.68 2026-06-28T22:00:05 38179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 168.57 2026-06-28T22:00:05 38180 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1414.35 2026-06-28T22:00:05 38181 0006357473 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 38182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1183.53 2026-06-28T22:00:05 38183 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.29 2026-06-28T22:00:05 38184 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 38185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1087.5 2026-06-28T22:00:05 38186 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 38187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 38188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 260.35 2026-06-28T22:00:05 38189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 565.29 2026-06-28T22:00:05 38190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 629.3 2026-06-28T22:00:05 38191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 179.8 2026-06-28T22:00:05 38192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 652.5 2026-06-28T22:00:05 38193 APV6358516 2022-05-05T00:00:00 2022 4 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 38194 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 38195 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 28250.0 2026-06-28T22:00:05 38196 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3581.5 2026-06-28T22:00:05 38197 0006409061 2022-06-27T00:00:00 2022 4 547012 Sp Op -Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38198 APV6360190 2022-05-09T00:00:00 2022 4 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 10277.43 2026-06-28T22:00:05 38199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.12 2026-06-28T22:00:05 38200 0006362065 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14330.25 2026-06-28T22:00:05 38201 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 38202 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 291.75 2026-06-28T22:00:05 38203 0006344778 2022-04-12T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 2070.0 2026-06-28T22:00:05 38204 ARD6350590 2022-04-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -12296.95 2026-06-28T22:00:05 38205 APV6385908 2022-06-13T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10.0 2026-06-28T22:00:05 38206 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.62 2026-06-28T22:00:05 38207 APV6375206 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13293.14 2026-06-28T22:00:05 38208 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 38209 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 29164.92 2026-06-28T22:00:05 38210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1185.78 2026-06-28T22:00:05 38211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.32 2026-06-28T22:00:05 38212 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.68 2026-06-28T22:00:05 38213 0006345538 2022-04-13T00:00:00 2022 4 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 4.85 2026-06-28T22:00:05 38214 HCM6371058 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 38215 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13590.49 2026-06-28T22:00:05 38216 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 38217 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 84180.0 2026-06-28T22:00:05 38218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 407.81 2026-06-28T22:00:05 38219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 134.85 2026-06-28T22:00:05 38220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 38221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 38222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 849.18 2026-06-28T22:00:05 38223 APV6342108 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 45.5 2026-06-28T22:00:05 38224 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK -110.88 2026-06-28T22:00:05 38225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 38226 0006340320 2022-04-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 200.18 2026-06-28T22:00:05 38227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 38228 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 423.56 2026-06-28T22:00:05 38229 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 38230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 38231 0006397774 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2378.0 2026-06-28T22:00:05 38232 APV6362201 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 94.08 2026-06-28T22:00:05 38233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 38234 APV6340493 2022-04-04T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 2961.61 2026-06-28T22:00:05 38235 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 179.8 2026-06-28T22:00:05 38236 0006366322 2022-05-01T00:00:00 2022 4 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 87.04 2026-06-28T22:00:05 38237 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24197.8 2026-06-28T22:00:05 38238 APV6360816 2022-05-10T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 424.32 2026-06-28T22:00:05 38239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 435.0 2026-06-28T22:00:05 38240 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 38241 0006369213 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.26 2026-06-28T22:00:05 38242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.13 2026-06-28T22:00:05 38243 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 785.05 2026-06-28T22:00:05 38244 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5602.26 2026-06-28T22:00:05 38245 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 38246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.65 2026-06-28T22:00:05 38247 APV6346713 2022-04-14T00:00:00 2022 4 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 38248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 609.0 2026-06-28T22:00:05 38249 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1622.7 2026-06-28T22:00:05 38250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 561.43 2026-06-28T22:00:05 38251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 38252 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 38253 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 38254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2169.56 2026-06-28T22:00:05 38255 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 1000.0 2026-06-28T22:00:05 38256 0006357496 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1807.38 2026-06-28T22:00:05 38257 APV6369440 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 4541.58 2026-06-28T22:00:05 38258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 38259 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 692.02 2026-06-28T22:00:05 38260 HCM6371104 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 38261 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 38262 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082978 PORTER CTY TREASURER 15.0 2026-06-28T22:00:05 38263 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-06-28T22:00:05 38264 APV6346669 2022-04-14T00:00:00 2022 4 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 38265 APV6376235 2022-06-06T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 1320.0 2026-06-28T22:00:05 38266 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 38267 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 38268 0006374965 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10581.5 2026-06-28T22:00:05 38269 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 38270 0006366418 2022-05-19T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38271 APV6340670 2022-04-04T00:00:00 2022 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 10.99 2026-06-28T22:00:05 38272 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 480.0 2026-06-28T22:00:05 38273 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.05 2026-06-28T22:00:05 38274 0006355618 2022-04-29T00:00:00 2022 4 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 38275 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 57228.95 2026-06-28T22:00:05 38276 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 609.0 2026-06-28T22:00:05 38277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 652.5 2026-06-28T22:00:05 38278 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 309.22 2026-06-28T22:00:05 38279 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-06-28T22:00:05 38280 0006373008 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 38281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 753.59 2026-06-28T22:00:05 38282 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 26259.74 2026-06-28T22:00:05 38283 EXV6405201 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.43 2026-06-28T22:00:05 38284 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38285 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1427.39 2026-06-28T22:00:05 38286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 38287 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 38288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.02 2026-06-28T22:00:05 38289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3055.88 2026-06-28T22:00:05 38290 APV6356928 2022-05-02T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 223.2 2026-06-28T22:00:05 38291 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 38292 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 38293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 269.7 2026-06-28T22:00:05 38294 EXV6378270 2022-06-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38295 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.17 2026-06-28T22:00:05 38296 0006357473 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 38297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 826.5 2026-06-28T22:00:05 38298 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 38299 0006344765 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30144.0 2026-06-28T22:00:05 38300 0006358916 2022-05-06T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.04 2026-06-28T22:00:05 38301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 462.62 2026-06-28T22:00:05 38302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1393.45 2026-06-28T22:00:05 38303 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 38304 PAY6344504 2022-04-13T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17414.73 2026-06-28T22:00:05 38305 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 38306 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 165201.78 2026-06-28T22:00:05 38307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1011.38 2026-06-28T22:00:05 38308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 38309 0006366454 2022-05-11T00:00:00 2022 4 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 195.66 2026-06-28T22:00:05 38310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 407.81 2026-06-28T22:00:05 38311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 130.5 2026-06-28T22:00:05 38312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 224.75 2026-06-28T22:00:05 38313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 369.75 2026-06-28T22:00:05 38314 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 38315 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 38316 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-06-28T22:00:05 38317 APV6378543 2022-06-09T00:00:00 2022 4 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 38318 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 38319 ARD6378164 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22693.69 2026-06-28T22:00:05 38320 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 6474.13 2026-06-28T22:00:05 38321 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.36 2026-06-28T22:00:05 38322 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 38323 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 38324 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 320547.5 2026-06-28T22:00:05 38325 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 38326 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 64.0 2026-06-28T22:00:05 38327 0006368042 2022-05-23T00:00:00 2022 4 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 1187.71 2026-06-28T22:00:05 38328 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1398.98 2026-06-28T22:00:05 38329 HCM6375772 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31552.49 2026-06-28T22:00:05 38330 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 38331 0006404737 2022-06-24T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6536.61 2026-06-28T22:00:05 38332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 38333 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 95432.01 2026-06-28T22:00:05 38334 0006339086 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 38335 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 213.0 2026-06-28T22:00:05 38336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 217.5 2026-06-28T22:00:05 38337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.95 2026-06-28T22:00:05 38338 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 38339 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 220124.53 2026-06-28T22:00:05 38340 PAY6344531 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 38341 APV6371455 2022-05-27T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 299.72 2026-06-28T22:00:05 38342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 826.5 2026-06-28T22:00:05 38343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1017.52 2026-06-28T22:00:05 38344 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 38345 APV6362192 2022-05-12T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 5703.6 2026-06-28T22:00:05 38346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 449.5 2026-06-28T22:00:05 38347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 38348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2415.61 2026-06-28T22:00:05 38349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 38350 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 132.09 2026-06-28T22:00:05 38351 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 351398.07 2026-06-28T22:00:05 38352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 550.64 2026-06-28T22:00:05 38353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 606.82 2026-06-28T22:00:05 38354 APV6358501 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 171.83 2026-06-28T22:00:05 38355 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1230.54 2026-06-28T22:00:05 38356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1522.5 2026-06-28T22:00:05 38357 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.09 2026-06-28T22:00:05 38358 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 38359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.4 2026-06-28T22:00:05 38360 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 38361 HCM6375741 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 38362 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 664.59 2026-06-28T22:00:05 38363 0006355620 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 609.0 2026-06-28T22:00:05 38365 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 38366 PAY6359474 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 38367 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 785.61 2026-06-28T22:00:05 38368 0006354159 2022-04-27T00:00:00 2022 4 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 1.37 2026-06-28T22:00:05 38369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 38370 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 38371 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8558.37 2026-06-28T22:00:05 38372 APV6378901 2022-06-09T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1819.4 2026-06-28T22:00:05 38373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2265.64 2026-06-28T22:00:05 38374 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38375 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 38376 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 200.58 2026-06-28T22:00:05 38377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.37 2026-06-28T22:00:05 38378 APV6350339 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 110.4 2026-06-28T22:00:05 38379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 174.0 2026-06-28T22:00:05 38380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 543.75 2026-06-28T22:00:05 38381 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 28.07 2026-06-28T22:00:05 38382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 38383 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 28.0 2026-06-28T22:00:05 38384 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 465.95 2026-06-28T22:00:05 38385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 105.59 2026-06-28T22:00:05 38386 APV6343530 2022-04-08T00:00:00 2022 4 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 38387 0006345747 2022-04-13T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.97 2026-06-28T22:00:05 38388 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 293772.85 2026-06-28T22:00:05 38389 HCM6371839 2022-05-25T00:00:00 2022 4 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 5.08 2026-06-28T22:00:05 38390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 804.75 2026-06-28T22:00:05 38391 APV6369467 2022-05-25T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 76.0 2026-06-28T22:00:05 38392 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -60480.12 2026-06-28T22:00:05 38393 0006356592 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 38394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-06-28T22:00:05 38395 APV6357014 2022-05-02T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11658.29 2026-06-28T22:00:05 38396 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 979.91 2026-06-28T22:00:05 38397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 174.0 2026-06-28T22:00:05 38398 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 38399 0006374980 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 541913.05 2026-06-28T22:00:05 38400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 38401 0006343917 2022-04-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.19 2026-06-28T22:00:05 38402 0006369397 2022-05-25T00:00:00 2022 4 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 38403 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.52 2026-06-28T22:00:05 38404 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9808.97 2026-06-28T22:00:05 38405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1451.16 2026-06-28T22:00:05 38406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 38407 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 38408 APV6353611 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 124.32 2026-06-28T22:00:05 38409 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 38410 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 38411 APV6346650 2022-04-14T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 38412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 174.0 2026-06-28T22:00:05 38413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 500.25 2026-06-28T22:00:05 38414 0006355615 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 38415 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 38416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 485.23 2026-06-28T22:00:05 38417 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 20.0 2026-06-28T22:00:05 38418 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 38419 APV6344159 2022-04-11T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 28.4 2026-06-28T22:00:05 38420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 38421 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 38422 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7367.72 2026-06-28T22:00:05 38423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 565.29 2026-06-28T22:00:05 38424 0006347226 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.14 2026-06-28T22:00:05 38425 APV6365923 2022-05-18T00:00:00 2022 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1772.91 2026-06-28T22:00:05 38426 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 130.33 2026-06-28T22:00:05 38427 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 38428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 38429 0006387314 2022-06-15T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25580812.95 2026-06-28T22:00:05 38430 APV6344297 2022-04-11T00:00:00 2022 4 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 11302.83 2026-06-28T22:00:05 38431 APV6339769 2022-04-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 658.52 2026-06-28T22:00:05 38432 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 68791.98 2026-06-28T22:00:05 38433 0006354081 2022-04-27T00:00:00 2022 4 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 38434 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 38435 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 552273.33 2026-06-28T22:00:05 38436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 674.25 2026-06-28T22:00:05 38437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 565.04 2026-06-28T22:00:05 38438 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 38439 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3145.29 2026-06-28T22:00:05 38440 0006390280 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -19625.57 2026-06-28T22:00:05 38441 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30687.34 2026-06-28T22:00:05 38442 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 38443 0006378519 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.72 2026-06-28T22:00:05 38444 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 38445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 38446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 38447 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 3983.46 2026-06-28T22:00:05 38448 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 38449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.05 2026-06-28T22:00:05 38450 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 135.03 2026-06-28T22:00:05 38451 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 38452 0006357496 2022-05-01T00:00:00 2022 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.19 2026-06-28T22:00:05 38453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 826.5 2026-06-28T22:00:05 38454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 38455 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 907.19 2026-06-28T22:00:05 38456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1496.68 2026-06-28T22:00:05 38457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 38458 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 38459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.48 2026-06-28T22:00:05 38460 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 38461 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.8 2026-06-28T22:00:05 38462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 427.03 2026-06-28T22:00:05 38463 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.43 2026-06-28T22:00:05 38464 0006405415 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 38465 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12637.24 2026-06-28T22:00:05 38466 APV6371462 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5851.2 2026-06-28T22:00:05 38467 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 38468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 925.9 2026-06-28T22:00:05 38469 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23032.25 2026-06-28T22:00:05 38470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.32 2026-06-28T22:00:05 38471 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.02 2026-06-28T22:00:05 38472 APV6371362 2022-05-27T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 314.84 2026-06-28T22:00:05 38473 0006340316 2022-04-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12412.36 2026-06-28T22:00:05 38474 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 38475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 761.25 2026-06-28T22:00:05 38476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 618.07 2026-06-28T22:00:05 38477 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.64 2026-06-28T22:00:05 38478 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8782.14 2026-06-28T22:00:05 38479 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 38480 0006373044 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 38481 APV6404277 2022-06-23T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 459.09 2026-06-28T22:00:05 38482 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1197.12 2026-06-28T22:00:05 38483 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 276526.33 2026-06-28T22:00:05 38484 0006355592 2022-04-29T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 359.6 2026-06-28T22:00:05 38486 APV6367561 2022-05-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4028.17 2026-06-28T22:00:05 38487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.27 2026-06-28T22:00:05 38488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.41 2026-06-28T22:00:05 38489 0006358179 2022-05-05T00:00:00 2022 4 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 38490 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 27505.79 2026-06-28T22:00:05 38491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 38492 0006373814 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 38493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 217.5 2026-06-28T22:00:05 38494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 307.98 2026-06-28T22:00:05 38495 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 38496 0006339643 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 38497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 348.0 2026-06-28T22:00:05 38498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 407.81 2026-06-28T22:00:05 38499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 407.81 2026-06-28T22:00:05 38500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 665.79 2026-06-28T22:00:05 38501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 179.8 2026-06-28T22:00:05 38502 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 264.0 2026-06-28T22:00:05 38503 0006358945 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47597.0 2026-06-28T22:00:05 38504 0006377648 2022-06-08T00:00:00 2022 4 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 32.97 2026-06-28T22:00:05 38505 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 38506 APV6358301 2022-05-05T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-06-28T22:00:05 38507 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 364171.88 2026-06-28T22:00:05 38508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 314.65 2026-06-28T22:00:05 38509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.4 2026-06-28T22:00:05 38510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 394.66 2026-06-28T22:00:05 38511 APV6373347 2022-06-01T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 1139.88 2026-06-28T22:00:05 38512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 152.25 2026-06-28T22:00:05 38513 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 520773.51 2026-06-28T22:00:05 38514 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15176.48 2026-06-28T22:00:05 38515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 38516 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.92 2026-06-28T22:00:05 38517 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 51.5 2026-06-28T22:00:05 38518 0006367212 2022-05-20T00:00:00 2022 4 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 1645.61 2026-06-28T22:00:05 38519 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-06-28T22:00:05 38520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 739.5 2026-06-28T22:00:05 38521 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 115549.42 2026-06-28T22:00:05 38522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 359.6 2026-06-28T22:00:05 38523 HCM6371097 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8819.22 2026-06-28T22:00:05 38524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 179.8 2026-06-28T22:00:05 38525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 407.81 2026-06-28T22:00:05 38526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 598.12 2026-06-28T22:00:05 38527 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 38528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 212.06 2026-06-28T22:00:05 38529 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1683.38 2026-06-28T22:00:05 38530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.17 2026-06-28T22:00:05 38531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.93 2026-06-28T22:00:05 38532 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 38533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1355.89 2026-06-28T22:00:05 38534 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 38535 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 38536 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 57295.0 2026-06-28T22:00:05 38537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 112.37 2026-06-28T22:00:05 38538 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 38539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 359.6 2026-06-28T22:00:05 38540 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 38541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 739.5 2026-06-28T22:00:05 38542 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 38543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.13 2026-06-28T22:00:05 38544 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 38545 APV6360876 2022-05-10T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 940.0 2026-06-28T22:00:05 38546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 38547 0006353852 2022-04-27T00:00:00 2022 4 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 5.19 2026-06-28T22:00:05 38548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1050.9 2026-06-28T22:00:05 38549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 38550 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 38551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 189.66 2026-06-28T22:00:05 38552 APV6357822 2022-05-04T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 38553 APV6342743 2022-04-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 9457.63 2026-06-28T22:00:05 38554 APV6343465 2022-04-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 466.66 2026-06-28T22:00:05 38555 APV6399566 2022-06-16T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6642.33 2026-06-28T22:00:05 38556 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 106949.7 2026-06-28T22:00:05 38557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 38558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 38559 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 705.26 2026-06-28T22:00:05 38560 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 38561 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 229013.0 2026-06-28T22:00:05 38562 0006409047 2022-06-27T00:00:00 2022 4 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -6364.12 2026-06-28T22:00:05 38563 APV6340705 2022-04-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 144.71 2026-06-28T22:00:05 38564 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 85.06 2026-06-28T22:00:05 38565 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1184.0 2026-06-28T22:00:05 38566 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 237388.32 2026-06-28T22:00:05 38567 APV6400004 2022-06-20T00:00:00 2022 4 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 30503.0 2026-06-28T22:00:05 38568 APV6353553 2022-04-26T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 14.4 2026-06-28T22:00:05 38569 APV6399821 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 33.58 2026-06-28T22:00:05 38570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.32 2026-06-28T22:00:05 38571 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 127641.93 2026-06-28T22:00:05 38572 0006367161 2022-05-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38573 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396020 CHARLENE JACKSON 340.28 2026-06-28T22:00:05 38574 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 132.17 2026-06-28T22:00:05 38575 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 329.64 2026-06-28T22:00:05 38576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 435.0 2026-06-28T22:00:05 38577 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 38578 0006357479 2022-05-04T00:00:00 2022 4 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 38579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 435.0 2026-06-28T22:00:05 38580 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 170.1 2026-06-28T22:00:05 38581 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.08 2026-06-28T22:00:05 38583 0006367161 2022-05-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 478.5 2026-06-28T22:00:05 38585 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 107000.0 2026-06-28T22:00:05 38586 APV6349522 2022-04-19T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 360.0 2026-06-28T22:00:05 38587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1775.52 2026-06-28T22:00:05 38588 APV6373383 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4785.1 2026-06-28T22:00:05 38589 APV6377930 2022-06-08T00:00:00 2022 4 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 39455.65 2026-06-28T22:00:05 38590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 38591 APV6344207 2022-04-11T00:00:00 2022 4 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 38592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.38 2026-06-28T22:00:05 38593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.8 2026-06-28T22:00:05 38594 0006374714 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6411.24 2026-06-28T22:00:05 38595 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 38596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1595.05 2026-06-28T22:00:05 38597 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38598 APV6374158 2022-06-02T00:00:00 2022 4 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 38599 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 142514.2 2026-06-28T22:00:05 38600 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1603.9 2026-06-28T22:00:05 38601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1392.0 2026-06-28T22:00:05 38602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2633.06 2026-06-28T22:00:05 38603 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38604 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 85.47 2026-06-28T22:00:05 38605 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 260.71 2026-06-28T22:00:05 38606 0006376913 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4419.7 2026-06-28T22:00:05 38607 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3339.12 2026-06-28T22:00:05 38608 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.04 2026-06-28T22:00:05 38609 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 6430.94 2026-06-28T22:00:05 38610 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373572 MARY HALLYBURTON 2098.88 2026-06-28T22:00:05 38611 HCM6371058 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-06-28T22:00:05 38612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 38613 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 387.91 2026-06-28T22:00:05 38614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 38615 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 38616 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 664.58 2026-06-28T22:00:05 38617 0006377630 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 439.83 2026-06-28T22:00:05 38618 0006355637 2022-04-29T00:00:00 2022 4 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 38619 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 38620 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1955.68 2026-06-28T22:00:05 38621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.08 2026-06-28T22:00:05 38622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 421.41 2026-06-28T22:00:05 38623 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6095.39 2026-06-28T22:00:05 38624 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 81871.88 2026-06-28T22:00:05 38625 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.53 2026-06-28T22:00:05 38626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 157.33 2026-06-28T22:00:05 38627 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 5840.0 2026-06-28T22:00:05 38628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1350.24 2026-06-28T22:00:05 38629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.23 2026-06-28T22:00:05 38630 0006339199 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 789.89 2026-06-28T22:00:05 38631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2562.15 2026-06-28T22:00:05 38632 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 38633 0006361991 2022-05-12T00:00:00 2022 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 941.85 2026-06-28T22:00:05 38634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1123.75 2026-06-28T22:00:05 38635 PAY6353080 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 38636 PAY6344545 2022-04-13T00:00:00 2022 4 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 756.04 2026-06-28T22:00:05 38637 APV6357014 2022-05-02T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 20278.88 2026-06-28T22:00:05 38638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.73 2026-06-28T22:00:05 38639 0006341204 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2293.08 2026-06-28T22:00:05 38640 APV6359256 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 31.53 2026-06-28T22:00:05 38641 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11095.35 2026-06-28T22:00:05 38642 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 38643 APV6343503 2022-04-08T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 39.04 2026-06-28T22:00:05 38644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 449.5 2026-06-28T22:00:05 38645 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 38646 APV6360190 2022-05-09T00:00:00 2022 4 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 4489.8 2026-06-28T22:00:05 38647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 717.75 2026-06-28T22:00:05 38648 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 853.16 2026-06-28T22:00:05 38649 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 38650 0006339671 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.88 2026-06-28T22:00:05 38651 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 869.17 2026-06-28T22:00:05 38652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.41 2026-06-28T22:00:05 38653 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10718.1 2026-06-28T22:00:05 38654 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 10185.94 2026-06-28T22:00:05 38655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 516.93 2026-06-28T22:00:05 38656 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 38657 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 38658 APV6374327 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 552.59 2026-06-28T22:00:05 38659 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 38660 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9784.91 2026-06-28T22:00:05 38661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 674.25 2026-06-28T22:00:05 38662 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38663 0006365676 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 38664 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 38665 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3978.54 2026-06-28T22:00:05 38666 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.56 2026-06-28T22:00:05 38667 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5142.8 2026-06-28T22:00:05 38668 0006367161 2022-05-20T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38669 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 48865.27 2026-06-28T22:00:05 38670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.82 2026-06-28T22:00:05 38671 APV6400775 2022-06-21T00:00:00 2022 4 591012 NonRealEstRnt-Parking 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000340043 E and B REAL ESTATE INC 112.5 2026-06-28T22:00:05 38672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 38673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 38674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 337.13 2026-06-28T22:00:05 38675 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 38677 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 38678 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 38679 0006375883 2022-06-07T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38680 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-06-28T22:00:05 38681 0006360546 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.63 2026-06-28T22:00:05 38682 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 38683 APV6361574 2022-05-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 46123.27 2026-06-28T22:00:05 38684 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 402.89 2026-06-28T22:00:05 38685 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 1806.97 2026-06-28T22:00:05 38686 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6826.19 2026-06-28T22:00:05 38687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.13 2026-06-28T22:00:05 38688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 916.53 2026-06-28T22:00:05 38689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 421.41 2026-06-28T22:00:05 38690 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 489.95 2026-06-28T22:00:05 38691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 38692 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 191.25 2026-06-28T22:00:05 38693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 764.15 2026-06-28T22:00:05 38694 0006364285 2022-05-17T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38695 0006347810 2022-04-01T00:00:00 2022 4 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 94.81 2026-06-28T22:00:05 38696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 326.25 2026-06-28T22:00:05 38697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 783.87 2026-06-28T22:00:05 38698 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 38699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 526.82 2026-06-28T22:00:05 38700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1645.6 2026-06-28T22:00:05 38701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-06-28T22:00:05 38702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 449.5 2026-06-28T22:00:05 38703 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6020.02 2026-06-28T22:00:05 38704 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 38705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 38706 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.25 2026-06-28T22:00:05 38707 APV6370532 2022-05-26T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.43 2026-06-28T22:00:05 38708 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 9083.5 2026-06-28T22:00:05 38709 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 38710 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 38711 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 314.0 2026-06-28T22:00:05 38712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 38713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 38714 HCM6375957 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3556.96 2026-06-28T22:00:05 38715 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 38716 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 143.22 2026-06-28T22:00:05 38717 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 38718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 261.0 2026-06-28T22:00:05 38719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 543.75 2026-06-28T22:00:05 38720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.66 2026-06-28T22:00:05 38721 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 315.42 2026-06-28T22:00:05 38722 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 705.27 2026-06-28T22:00:05 38723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.12 2026-06-28T22:00:05 38724 ARD6360226 2022-05-09T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -4565.13 2026-06-28T22:00:05 38725 HCM6371803 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.24 2026-06-28T22:00:05 38726 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1264.0 2026-06-28T22:00:05 38727 APV6399835 2022-06-20T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 20.5 2026-06-28T22:00:05 38728 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 28087.81 2026-06-28T22:00:05 38729 0006368595 2022-05-11T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 381.92 2026-06-28T22:00:05 38730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.12 2026-06-28T22:00:05 38731 0006354650 2022-04-13T00:00:00 2022 4 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 38732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 739.5 2026-06-28T22:00:05 38733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.97 2026-06-28T22:00:05 38734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 38735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1392.0 2026-06-28T22:00:05 38736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 38737 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 38738 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 82500.0 2026-06-28T22:00:05 38739 0006403801 2022-06-22T00:00:00 2022 4 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 38740 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5456.85 2026-06-28T22:00:05 38741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 38742 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 38743 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10500.0 2026-06-28T22:00:05 38744 0006350087 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 38745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 38746 APV6378894 2022-06-09T00:00:00 2022 4 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 32511.0 2026-06-28T22:00:05 38747 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 445.99 2026-06-28T22:00:05 38748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 870.0 2026-06-28T22:00:05 38749 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 134168.88 2026-06-28T22:00:05 38750 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 38751 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 38752 APV6390597 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 3203.0 2026-06-28T22:00:05 38753 0006355724 2022-04-29T00:00:00 2022 4 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 38754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.33 2026-06-28T22:00:05 38755 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 38756 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 38757 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 439.8 2026-06-28T22:00:05 38758 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 229701.41 2026-06-28T22:00:05 38759 HCM6400565 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 38760 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 18395.75 2026-06-28T22:00:05 38761 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 485.46 2026-06-28T22:00:05 38762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.84 2026-06-28T22:00:05 38763 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.58 2026-06-28T22:00:05 38764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 38765 APV6346713 2022-04-14T00:00:00 2022 4 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 38766 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38767 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 921.4 2026-06-28T22:00:05 38768 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1692.72 2026-06-28T22:00:05 38769 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 38770 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 976.55 2026-06-28T22:00:05 38771 0006404619 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.84 2026-06-28T22:00:05 38772 APV6350339 2022-04-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 501.63 2026-06-28T22:00:05 38773 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 38774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 269.7 2026-06-28T22:00:05 38775 0006357496 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.17 2026-06-28T22:00:05 38776 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 38777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 404.55 2026-06-28T22:00:05 38778 0006402929 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 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 38779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 38780 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 38781 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.44 2026-06-28T22:00:05 38782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 188.43 2026-06-28T22:00:05 38783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 391.5 2026-06-28T22:00:05 38784 HCM6400535 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 38785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 913.5 2026-06-28T22:00:05 38786 0006354173 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61117.85 2026-06-28T22:00:05 38787 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 776131.69 2026-06-28T22:00:05 38788 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 268.25 2026-06-28T22:00:05 38789 APV6376235 2022-06-06T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.43 2026-06-28T22:00:05 38790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.44 2026-06-28T22:00:05 38791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 38792 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 38793 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396873 WILLIAM J HAMMES 1463.13 2026-06-28T22:00:05 38794 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 6664.75 2026-06-28T22:00:05 38795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 809.1 2026-06-28T22:00:05 38796 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 38797 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396605 BRITTANY FREDERICK 236.0 2026-06-28T22:00:05 38798 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.51 2026-06-28T22:00:05 38799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 38800 0006374906 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1039.7 2026-06-28T22:00:05 38801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 761.25 2026-06-28T22:00:05 38802 APV6357864 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 19.5 2026-06-28T22:00:05 38803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 761.25 2026-06-28T22:00:05 38804 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 134.89 2026-06-28T22:00:05 38805 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 772.68 2026-06-28T22:00:05 38806 APV6362980 2022-05-13T00:00:00 2022 4 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 875.82 2026-06-28T22:00:05 38807 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 885.26 2026-06-28T22:00:05 38808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2382.35 2026-06-28T22:00:05 38809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 217.5 2026-06-28T22:00:05 38810 APV6354291 2022-04-27T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 665.63 2026-06-28T22:00:05 38811 APV6343535 2022-04-08T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 38812 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 38813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.96 2026-06-28T22:00:05 38814 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 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 64048.48 2026-06-28T22:00:05 38815 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 38816 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 403668.3 2026-06-28T22:00:05 38817 0006375903 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 38818 EXV6379884 2022-06-07T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 38819 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53930.25 2026-06-28T22:00:05 38820 0006373044 2022-06-01T00:00:00 2022 4 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 38821 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 38822 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 577.6 2026-06-28T22:00:05 38823 0006369409 2022-05-25T00:00:00 2022 4 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -75000.0 2026-06-28T22:00:05 38824 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 398.71 2026-06-28T22:00:05 38825 APV6370679 2022-05-26T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188876 JULIE ANN SUTTON 10.92 2026-06-28T22:00:05 38826 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-06-28T22:00:05 38827 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 364442.63 2026-06-28T22:00:05 38828 0006409084 2022-06-27T00:00:00 2022 4 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 611.91 2026-06-28T22:00:05 38829 0006355643 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38830 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 38831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 269.7 2026-06-28T22:00:05 38832 APV6342793 2022-04-07T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 48954.56 2026-06-28T22:00:05 38833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.55 2026-06-28T22:00:05 38834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 38835 0006344803 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.72 2026-06-28T22:00:05 38836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 652.5 2026-06-28T22:00:05 38837 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000236011 AUKISHA NICKS 32.96 2026-06-28T22:00:05 38838 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 280133.29 2026-06-28T22:00:05 38839 0006355633 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 38840 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 38841 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 6655.78 2026-06-28T22:00:05 38842 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65827.85 2026-06-28T22:00:05 38843 APV6342157 2022-04-06T00:00:00 2022 4 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 38844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1708.1 2026-06-28T22:00:05 38845 APV6356928 2022-05-02T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 73.97 2026-06-28T22:00:05 38846 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 38847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2295.82 2026-06-28T22:00:05 38848 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 0.0 2026-06-28T22:00:05 38849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 38850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 460.74 2026-06-28T22:00:05 38851 0006396526 2022-06-17T00:00:00 2022 4 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 2.12 2026-06-28T22:00:05 38852 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 38853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 466.35 2026-06-28T22:00:05 38854 0006370342 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9618.11 2026-06-28T22:00:05 38855 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 204807.62 2026-06-28T22:00:05 38856 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 181698.17 2026-06-28T22:00:05 38857 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-06-28T22:00:05 38858 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 38859 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3449.24 2026-06-28T22:00:05 38860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1942.71 2026-06-28T22:00:05 38861 0006375881 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 308.95 2026-06-28T22:00:05 38862 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4435.45 2026-06-28T22:00:05 38863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 348.36 2026-06-28T22:00:05 38864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 842.81 2026-06-28T22:00:05 38865 0006404726 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 38866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.87 2026-06-28T22:00:05 38867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 539.62 2026-06-28T22:00:05 38868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 38869 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 131.48 2026-06-28T22:00:05 38870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.87 2026-06-28T22:00:05 38871 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 53.0 2026-06-28T22:00:05 38872 APV6352820 2022-04-25T00:00:00 2022 4 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 13647.25 2026-06-28T22:00:05 38873 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 38874 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.18 2026-06-28T22:00:05 38875 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.08 2026-06-28T22:00:05 38876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 970.92 2026-06-28T22:00:05 38877 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 34754.42 2026-06-28T22:00:05 38878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.88 2026-06-28T22:00:05 38879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 326.25 2026-06-28T22:00:05 38880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2952.34 2026-06-28T22:00:05 38881 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 85461.49 2026-06-28T22:00:05 38882 0006356701 2022-04-30T00:00:00 2022 4 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 38883 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 54.6 2026-06-28T22:00:05 38884 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.0 2026-06-28T22:00:05 38885 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 53535.58 2026-06-28T22:00:05 38886 0006347227 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 38887 APV6354351 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 479.66 2026-06-28T22:00:05 38888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 783.0 2026-06-28T22:00:05 38889 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 8333.0 2026-06-28T22:00:05 38890 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 261.33 2026-06-28T22:00:05 38891 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.27 2026-06-28T22:00:05 38892 APV6351148 2022-04-21T00:00:00 2022 4 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. 4914.18 2026-06-28T22:00:05 38893 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 38894 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 38895 APV6376330 2022-06-06T00:00:00 2022 4 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 38896 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 38897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.87 2026-06-28T22:00:05 38898 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5230.92 2026-06-28T22:00:05 38899 0006355615 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 38900 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 425.0 2026-06-28T22:00:05 38901 APV6344874 2022-04-12T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 395.73 2026-06-28T22:00:05 38902 0006356612 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 38903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 516.93 2026-06-28T22:00:05 38904 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.83 2026-06-28T22:00:05 38905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 38906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 440.44 2026-06-28T22:00:05 38907 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 38908 0006366418 2022-05-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 38909 0006354101 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.13 2026-06-28T22:00:05 38911 0006400749 2022-06-21T00:00:00 2022 4 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 38912 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 27377.89 2026-06-28T22:00:05 38913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1106.42 2026-06-28T22:00:05 38914 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 38915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 674.25 2026-06-28T22:00:05 38916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 326.25 2026-06-28T22:00:05 38917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 870.0 2026-06-28T22:00:05 38918 APV6354358 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 0.0 2026-06-28T22:00:05 38919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.38 2026-06-28T22:00:05 38920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 324.54 2026-06-28T22:00:05 38921 0006410903 2022-06-28T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 38922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 421.41 2026-06-28T22:00:05 38923 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000289938 SCARLETT TAYLOR 7.8 2026-06-28T22:00:05 38924 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 38925 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11132.21 2026-06-28T22:00:05 38926 0006356554 2022-04-30T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.36 2026-06-28T22:00:05 38927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1338.84 2026-06-28T22:00:05 38928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.88 2026-06-28T22:00:05 38929 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 5982.69 2026-06-28T22:00:05 38930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 38931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 217.5 2026-06-28T22:00:05 38932 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 664.58 2026-06-28T22:00:05 38933 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 5000.0 2026-06-28T22:00:05 38934 APV6350333 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 24013.49 2026-06-28T22:00:05 38935 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 91363.15 2026-06-28T22:00:05 38936 0006353297 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2169.5 2026-06-28T22:00:05 38937 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 72009.7 2026-06-28T22:00:05 38938 0006360489 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.14 2026-06-28T22:00:05 38939 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 38940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 815.63 2026-06-28T22:00:05 38941 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.53 2026-06-28T22:00:05 38942 0006339633 2022-04-08T00:00:00 2022 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 386.53 2026-06-28T22:00:05 38943 0006367161 2022-05-20T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38944 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 418355.65 2026-06-28T22:00:05 38945 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 38946 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 30856.82 2026-06-28T22:00:05 38947 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 38948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.75 2026-06-28T22:00:05 38949 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 38950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 38951 0006377560 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5677011.52 2026-06-28T22:00:05 38952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.07 2026-06-28T22:00:05 38953 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7242.84 2026-06-28T22:00:05 38954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 2022.75 2026-06-28T22:00:05 38955 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 38956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 224.75 2026-06-28T22:00:05 38957 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000162807 DAWN M. DAWKINS 750.0 2026-06-28T22:00:05 38958 APV6344191 2022-04-11T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 48.0 2026-06-28T22:00:05 38959 0006373919 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11184.01 2026-06-28T22:00:05 38960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 152.25 2026-06-28T22:00:05 38961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.42 2026-06-28T22:00:05 38962 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 38963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1554.86 2026-06-28T22:00:05 38964 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 9221.84 2026-06-28T22:00:05 38965 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 239812.93 2026-06-28T22:00:05 38966 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 38967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1516.63 2026-06-28T22:00:05 38968 0006393503 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2661.29 2026-06-28T22:00:05 38969 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 532.68 2026-06-28T22:00:05 38970 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2087.81 2026-06-28T22:00:05 38971 HCM6371087 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 998.67 2026-06-28T22:00:05 38972 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 38973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.54 2026-06-28T22:00:05 38974 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10063.0 2026-06-28T22:00:05 38975 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.2 2026-06-28T22:00:05 38976 0006354116 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38977 APV6351144 2022-04-21T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 21.42 2026-06-28T22:00:05 38978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 38979 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 262.22 2026-06-28T22:00:05 38980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.96 2026-06-28T22:00:05 38981 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 27500.0 2026-06-28T22:00:05 38982 APV6351872 2022-04-22T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 19657.14 2026-06-28T22:00:05 38983 0006374709 2022-06-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5346.83 2026-06-28T22:00:05 38984 APV6349614 2022-04-18T00:00:00 2022 4 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 38985 PAY6353051 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7244.39 2026-06-28T22:00:05 38986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 761.25 2026-06-28T22:00:05 38987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 179.8 2026-06-28T22:00:05 38988 APV6390489 2022-06-16T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 58784.26 2026-06-28T22:00:05 38989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.18 2026-06-28T22:00:05 38990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1073.36 2026-06-28T22:00:05 38991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.03 2026-06-28T22:00:05 38992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 38993 0006361339 2022-05-11T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1112.61 2026-06-28T22:00:05 38994 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.36 2026-06-28T22:00:05 38995 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 38996 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 69184.73 2026-06-28T22:00:05 38997 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 38998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 38999 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 299357.77 2026-06-28T22:00:05 39000 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 39001 APV6375238 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 39002 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 287357.93 2026-06-28T22:00:05 39003 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 682.52 2026-06-28T22:00:05 39004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 39005 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 474.15 2026-06-28T22:00:05 39006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 348.0 2026-06-28T22:00:05 39007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 39008 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.91 2026-06-28T22:00:05 39009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 304.5 2026-06-28T22:00:05 39010 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 54123.19 2026-06-28T22:00:05 39011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 39012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.75 2026-06-28T22:00:05 39013 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 151.94 2026-06-28T22:00:05 39014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 783.0 2026-06-28T22:00:05 39015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 638.23 2026-06-28T22:00:05 39016 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 139.0 2026-06-28T22:00:05 39017 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4254.67 2026-06-28T22:00:05 39018 APV6346650 2022-04-14T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 321.41 2026-06-28T22:00:05 39019 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 39020 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 39021 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 267.98 2026-06-28T22:00:05 39022 APV6342821 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3341.48 2026-06-28T22:00:05 39023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.56 2026-06-28T22:00:05 39024 0006401315 2022-06-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1917.59 2026-06-28T22:00:05 39025 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 39026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-06-28T22:00:05 39027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.73 2026-06-28T22:00:05 39028 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 39029 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.99 2026-06-28T22:00:05 39030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.17 2026-06-28T22:00:05 39031 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39032 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 39033 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 296.15 2026-06-28T22:00:05 39034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.97 2026-06-28T22:00:05 39035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1305.0 2026-06-28T22:00:05 39036 0006409046 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 39037 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 3946.01 2026-06-28T22:00:05 39038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 449.5 2026-06-28T22:00:05 39039 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077752 LINCOLN TECHNICAL INSTITUTE INC 10001.25 2026-06-28T22:00:05 39040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 39041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 39042 APV6376451 2022-06-06T00:00:00 2022 4 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 39043 APV6385746 2022-06-14T00:00:00 2022 4 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -195.0 2026-06-28T22:00:05 39044 APV6359320 2022-05-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9148.24 2026-06-28T22:00:05 39045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 404.55 2026-06-28T22:00:05 39046 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 29265.73 2026-06-28T22:00:05 39047 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 228.29 2026-06-28T22:00:05 39048 APV6385902 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 25.35 2026-06-28T22:00:05 39049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.4 2026-06-28T22:00:05 39050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.02 2026-06-28T22:00:05 39051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 39052 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 489.92 2026-06-28T22:00:05 39054 APV6376299 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 39055 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095253 SAINT JOSEPH HIGH SCHOOL 36887.22 2026-06-28T22:00:05 39056 0006415008 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 100461733.21 2026-06-28T22:00:05 39057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.17 2026-06-28T22:00:05 39058 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 39059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 783.0 2026-06-28T22:00:05 39060 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.9 2026-06-28T22:00:05 39061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.12 2026-06-28T22:00:05 39062 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 1053.26 2026-06-28T22:00:05 39063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 997.01 2026-06-28T22:00:05 39064 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 39065 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 140.6 2026-06-28T22:00:05 39066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.62 2026-06-28T22:00:05 39067 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 61.96 2026-06-28T22:00:05 39068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 39069 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 39070 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 271.87 2026-06-28T22:00:05 39071 EXV6369093 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 39072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1403.56 2026-06-28T22:00:05 39073 0006343281 2022-04-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.19 2026-06-28T22:00:05 39074 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 39075 0006355656 2022-04-29T00:00:00 2022 4 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 39076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 39077 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 39078 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.3 2026-06-28T22:00:05 39079 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 39080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 598.12 2026-06-28T22:00:05 39081 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 3.0 2026-06-28T22:00:05 39082 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1472.76 2026-06-28T22:00:05 39083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 39084 0006372993 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 18.9 2026-06-28T22:00:05 39085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 565.29 2026-06-28T22:00:05 39086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 489.96 2026-06-28T22:00:05 39087 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 775.0 2026-06-28T22:00:05 39088 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-06-28T22:00:05 39089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1038.34 2026-06-28T22:00:05 39090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 337.13 2026-06-28T22:00:05 39091 APV6360190 2022-05-09T00:00:00 2022 4 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 7906.22 2026-06-28T22:00:05 39092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 269.7 2026-06-28T22:00:05 39093 APV6351948 2022-04-22T00:00:00 2022 4 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 39094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 39095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 174.0 2026-06-28T22:00:05 39096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 652.5 2026-06-28T22:00:05 39097 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 8273.36 2026-06-28T22:00:05 39098 APV6341390 2022-04-05T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 954.95 2026-06-28T22:00:05 39099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 39100 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 107293.01 2026-06-28T22:00:05 39101 APV6340722 2022-04-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384726 CAROLYN COBB 1610.72 2026-06-28T22:00:05 39102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1087.5 2026-06-28T22:00:05 39103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 561.88 2026-06-28T22:00:05 39104 APV6403210 2022-06-22T00:00:00 2022 4 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 39105 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 180.0 2026-06-28T22:00:05 39106 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2752.72 2026-06-28T22:00:05 39107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-06-28T22:00:05 39108 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 39109 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51486.03 2026-06-28T22:00:05 39110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 217.5 2026-06-28T22:00:05 39111 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 39112 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 39113 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 10480.25 2026-06-28T22:00:05 39114 APV6345019 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1910.13 2026-06-28T22:00:05 39115 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 39116 0006375890 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 39117 0006355645 2022-04-29T00:00:00 2022 4 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 39118 APV6369928 2022-05-25T00:00:00 2022 4 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 34256.87 2026-06-28T22:00:05 39119 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 131.1 2026-06-28T22:00:05 39120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 435.0 2026-06-28T22:00:05 39121 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 39122 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6780.89 2026-06-28T22:00:05 39123 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 39124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.28 2026-06-28T22:00:05 39125 0006355614 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 39126 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 39127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2202.55 2026-06-28T22:00:05 39128 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 39130 APV6375264 2022-06-03T00:00:00 2022 4 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 39131 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 7327.87 2026-06-28T22:00:05 39132 APV6403118 2022-06-22T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1491.65 2026-06-28T22:00:05 39133 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 215336.97 2026-06-28T22:00:05 39134 0006385682 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 39135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 543.75 2026-06-28T22:00:05 39136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 293.62 2026-06-28T22:00:05 39137 APV6399835 2022-06-20T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 85.26 2026-06-28T22:00:05 39138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 282.75 2026-06-28T22:00:05 39139 0006355592 2022-04-29T00:00:00 2022 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 174.0 2026-06-28T22:00:05 39141 0006357645 2022-05-04T00:00:00 2022 4 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 457.27 2026-06-28T22:00:05 39142 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39143 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 39144 0006355592 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39145 0006345764 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23360.97 2026-06-28T22:00:05 39146 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 1166.44 2026-06-28T22:00:05 39147 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 39148 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8877.94 2026-06-28T22:00:05 39149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 39150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 304.5 2026-06-28T22:00:05 39151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 764.15 2026-06-28T22:00:05 39152 0006360537 2022-05-10T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 774791.04 2026-06-28T22:00:05 39153 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 39154 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 700.0 2026-06-28T22:00:05 39155 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 126660.87 2026-06-28T22:00:05 39156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 39157 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 39158 APV6377292 2022-06-06T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 74799.83 2026-06-28T22:00:05 39159 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 39160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.41 2026-06-28T22:00:05 39161 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 39162 APV6363779 2022-05-16T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 704.0 2026-06-28T22:00:05 39163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 39164 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 39165 0006361215 2022-05-11T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 39166 0006346448 2022-04-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1528.91 2026-06-28T22:00:05 39167 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1227.66 2026-06-28T22:00:05 39168 APV6390584 2022-06-16T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3197.64 2026-06-28T22:00:05 39169 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.21 2026-06-28T22:00:05 39170 0006353852 2022-04-27T00:00:00 2022 4 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 6.91 2026-06-28T22:00:05 39171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 39172 0006360551 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 999.1 2026-06-28T22:00:05 39173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 261.0 2026-06-28T22:00:05 39174 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 39175 APV6366713 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 96.54 2026-06-28T22:00:05 39176 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 474.15 2026-06-28T22:00:05 39177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 700.54 2026-06-28T22:00:05 39178 APV6352814 2022-04-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 595.52 2026-06-28T22:00:05 39179 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 216124.98 2026-06-28T22:00:05 39180 0006357487 2022-05-04T00:00:00 2022 4 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 39181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1224.88 2026-06-28T22:00:05 39182 APV6342183 2022-04-06T00:00:00 2022 4 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 899358.47 2026-06-28T22:00:05 39183 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 751.68 2026-06-28T22:00:05 39184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 449.5 2026-06-28T22:00:05 39185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 826.5 2026-06-28T22:00:05 39186 PAY6344545 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 39187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 706.61 2026-06-28T22:00:05 39188 APV6356928 2022-05-02T00:00:00 2022 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 256.76 2026-06-28T22:00:05 39189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.17 2026-06-28T22:00:05 39190 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 1902.2 2026-06-28T22:00:05 39191 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 48.0 2026-06-28T22:00:05 39192 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 0.0 2026-06-28T22:00:05 39193 0006361991 2022-05-12T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 119.99 2026-06-28T22:00:05 39194 ARD6339904 2022-04-01T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 39195 APV6360190 2022-05-09T00:00:00 2022 4 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 12962.71 2026-06-28T22:00:05 39196 HCM6371058 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.01 2026-06-28T22:00:05 39197 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 199638.78 2026-06-28T22:00:05 39198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.67 2026-06-28T22:00:05 39199 APV6373421 2022-06-01T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 351.91 2026-06-28T22:00:05 39200 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4439.32 2026-06-28T22:00:05 39201 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 315.96 2026-06-28T22:00:05 39202 0006409054 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 39203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 359.6 2026-06-28T22:00:05 39204 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 6479.53 2026-06-28T22:00:05 39205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 902.62 2026-06-28T22:00:05 39206 APV6404277 2022-06-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 156.0 2026-06-28T22:00:05 39207 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 8639.48 2026-06-28T22:00:05 39208 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 39209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.92 2026-06-28T22:00:05 39210 APV6361572 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 20600.0 2026-06-28T22:00:05 39211 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3752.5 2026-06-28T22:00:05 39212 0006355639 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39213 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 39214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3717.81 2026-06-28T22:00:05 39215 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7499.17 2026-06-28T22:00:05 39216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 407.82 2026-06-28T22:00:05 39217 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 242.37 2026-06-28T22:00:05 39218 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 39729.3 2026-06-28T22:00:05 39219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.4 2026-06-28T22:00:05 39220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.58 2026-06-28T22:00:05 39221 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 113872.98 2026-06-28T22:00:05 39222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 161.6 2026-06-28T22:00:05 39223 0006364285 2022-05-17T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39224 APV6342838 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6885.0 2026-06-28T22:00:05 39225 0006415899 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.45 2026-06-28T22:00:05 39226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1279.28 2026-06-28T22:00:05 39227 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 11264.81 2026-06-28T22:00:05 39228 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2530.46 2026-06-28T22:00:05 39229 APV6359194 2022-05-05T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.54 2026-06-28T22:00:05 39230 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -719936.22 2026-06-28T22:00:05 39231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 39232 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1751.0 2026-06-28T22:00:05 39233 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 39234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 152.25 2026-06-28T22:00:05 39235 ARD6341638 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -24359.63 2026-06-28T22:00:05 39236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 717.75 2026-06-28T22:00:05 39237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 247.22 2026-06-28T22:00:05 39238 HCM6371800 2022-05-25T00:00:00 2022 4 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 9.09 2026-06-28T22:00:05 39239 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 10260.71 2026-06-28T22:00:05 39240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.29 2026-06-28T22:00:05 39241 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 39242 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8792.23 2026-06-28T22:00:05 39243 0006356608 2022-05-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 39244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 39245 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 39246 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 39247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 686.1 2026-06-28T22:00:05 39248 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 189.45 2026-06-28T22:00:05 39249 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 39250 0006414462 2022-06-29T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 39251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 525.63 2026-06-28T22:00:05 39252 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19974.65 2026-06-28T22:00:05 39253 HCM6371104 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1277.13 2026-06-28T22:00:05 39254 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 54.38 2026-06-28T22:00:05 39255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.92 2026-06-28T22:00:05 39256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 108.75 2026-06-28T22:00:05 39257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 314.65 2026-06-28T22:00:05 39258 0006355613 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39259 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 391.37 2026-06-28T22:00:05 39260 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 39261 HCM6400531 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 39262 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 39263 0006365625 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 473451.02 2026-06-28T22:00:05 39264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 382.08 2026-06-28T22:00:05 39265 0006355641 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 39266 0006346448 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 39267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.41 2026-06-28T22:00:05 39268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 202.27 2026-06-28T22:00:05 39269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 39270 0006366382 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 532619.09 2026-06-28T22:00:05 39271 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7178.11 2026-06-28T22:00:05 39272 0006370288 2022-05-26T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 113.7 2026-06-28T22:00:05 39273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 217.5 2026-06-28T22:00:05 39274 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 320.25 2026-06-28T22:00:05 39275 0006370380 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4508.45 2026-06-28T22:00:05 39276 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1371.0 2026-06-28T22:00:05 39277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.24 2026-06-28T22:00:05 39278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-06-28T22:00:05 39279 PAY6353053 2022-04-27T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.58 2026-06-28T22:00:05 39280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 565.29 2026-06-28T22:00:05 39281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.12 2026-06-28T22:00:05 39282 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 39283 APV6355031 2022-04-28T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 26884.0 2026-06-28T22:00:05 39284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 282.75 2026-06-28T22:00:05 39285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 39286 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6414.3 2026-06-28T22:00:05 39287 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.13 2026-06-28T22:00:05 39288 0006354676 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 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 39289 0006373017 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-06-28T22:00:05 39290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 39291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2305.5 2026-06-28T22:00:05 39292 APV6378894 2022-06-09T00:00:00 2022 4 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 3745.17 2026-06-28T22:00:05 39293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.13 2026-06-28T22:00:05 39294 0006387889 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2537.14 2026-06-28T22:00:05 39295 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 39296 APV6342080 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 35.0 2026-06-28T22:00:05 39297 APV6382653 2022-06-10T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 162.38 2026-06-28T22:00:05 39298 APV6367561 2022-05-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 18660.29 2026-06-28T22:00:05 39299 APV6339726 2022-04-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 39300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.31 2026-06-28T22:00:05 39301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 565.29 2026-06-28T22:00:05 39302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 519.17 2026-06-28T22:00:05 39303 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1999.61 2026-06-28T22:00:05 39304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 39305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 282.75 2026-06-28T22:00:05 39306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 652.5 2026-06-28T22:00:05 39307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.75 2026-06-28T22:00:05 39308 APV6353553 2022-04-26T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 39309 0006364280 2022-05-17T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.3 2026-06-28T22:00:05 39310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 179.8 2026-06-28T22:00:05 39311 0006354081 2022-04-27T00:00:00 2022 4 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 39312 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 39313 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 16366.49 2026-06-28T22:00:05 39314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 39315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 326.25 2026-06-28T22:00:05 39316 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 37473.25 2026-06-28T22:00:05 39317 APV6367567 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 95445.59 2026-06-28T22:00:05 39318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 39319 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 30870.86 2026-06-28T22:00:05 39320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.27 2026-06-28T22:00:05 39321 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15380.16 2026-06-28T22:00:05 39322 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 7703.0 2026-06-28T22:00:05 39323 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1358.0 2026-06-28T22:00:05 39324 0006355637 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39325 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 39326 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 15534.93 2026-06-28T22:00:05 39327 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 39328 APV6343457 2022-04-08T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5319.0 2026-06-28T22:00:05 39329 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 39330 APV6355947 2022-04-29T00:00:00 2022 4 539026 Prog Op-Info Process Forms 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000404527 EXECUTIVE PLAN LLC 13250.0 2026-06-28T22:00:05 39331 0006413482 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 844.62 2026-06-28T22:00:05 39332 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 454.21 2026-06-28T22:00:05 39333 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 39334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 39335 APV6360692 2022-05-10T00:00:00 2022 4 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 487.5 2026-06-28T22:00:05 39336 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 39337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 39338 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 543.75 2026-06-28T22:00:05 39340 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4766.83 2026-06-28T22:00:05 39341 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 943.95 2026-06-28T22:00:05 39342 0006400709 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 39343 0006345538 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.98 2026-06-28T22:00:05 39344 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 53.33 2026-06-28T22:00:05 39345 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 39346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1000.5 2026-06-28T22:00:05 39347 0006369213 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.78 2026-06-28T22:00:05 39348 HCM6375784 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39349 APV6366615 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 243.5 2026-06-28T22:00:05 39350 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1763.17 2026-06-28T22:00:05 39351 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 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"" "" 0000339563 HALO INNOVATIONS INC 20376.0 2026-06-28T22:00:05 39357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 826.5 2026-06-28T22:00:05 39358 0006339671 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7131.62 2026-06-28T22:00:05 39359 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 15563.09 2026-06-28T22:00:05 39360 0006337596 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12245.0 2026-06-28T22:00:05 39361 APV6403106 2022-06-22T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 5400.0 2026-06-28T22:00:05 39362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.37 2026-06-28T22:00:05 39363 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 6079.89 2026-06-28T22:00:05 39364 0006362089 2022-05-12T00:00:00 2022 4 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 31.46 2026-06-28T22:00:05 39365 APV6347459 2022-04-18T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 507.25 2026-06-28T22:00:05 39366 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 39367 APV6359159 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6218.4 2026-06-28T22:00:05 39368 0006355653 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39369 APV6397183 2022-06-17T00:00:00 2022 4 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 39370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1469.64 2026-06-28T22:00:05 39371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 39372 0006346448 2022-04-01T00:00:00 2022 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43500.83 2026-06-28T22:00:05 39373 0006362127 2022-05-12T00:00:00 2022 4 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 2.69 2026-06-28T22:00:05 39374 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 39375 0006340322 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7914.24 2026-06-28T22:00:05 39376 0006367224 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.28 2026-06-28T22:00:05 39377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 39378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.37 2026-06-28T22:00:05 39379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 174.0 2026-06-28T22:00:05 39380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 269.7 2026-06-28T22:00:05 39381 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 18.2 2026-06-28T22:00:05 39382 0006373899 2022-06-08T00:00:00 2022 4 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 39383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.87 2026-06-28T22:00:05 39384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1218.0 2026-06-28T22:00:05 39385 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 39386 APV6352034 2022-04-22T00:00:00 2022 4 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 18823.08 2026-06-28T22:00:05 39387 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3186.06 2026-06-28T22:00:05 39388 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 206.0 2026-06-28T22:00:05 39389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 561.88 2026-06-28T22:00:05 39390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 957.0 2026-06-28T22:00:05 39391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 39392 0006409547 2022-06-28T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 39393 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 39394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 39395 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 39396 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076981 MELTON PUBLIC LIBRARY 2819.79 2026-06-28T22:00:05 39397 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 1200.0 2026-06-28T22:00:05 39398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.81 2026-06-28T22:00:05 39399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 39400 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39401 0006340312 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 405.13 2026-06-28T22:00:05 39402 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-06-28T22:00:05 39403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.03 2026-06-28T22:00:05 39404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 310.99 2026-06-28T22:00:05 39405 APV6342103 2022-04-06T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 215.67 2026-06-28T22:00:05 39406 APV6364490 2022-05-17T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000050010 IBJ CORPORATION 91.71 2026-06-28T22:00:05 39407 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5602.59 2026-06-28T22:00:05 39408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 39409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 134.85 2026-06-28T22:00:05 39410 PAY6359478 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 39411 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355931.3 2026-06-28T22:00:05 39412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1573.25 2026-06-28T22:00:05 39413 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 39414 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 280.27 2026-06-28T22:00:05 39415 0006373122 2022-06-01T00:00:00 2022 4 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 39416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.87 2026-06-28T22:00:05 39417 APV6377120 2022-06-07T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 70.0 2026-06-28T22:00:05 39418 APV6378786 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 196.69 2026-06-28T22:00:05 39419 APV6341390 2022-04-05T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1645.9 2026-06-28T22:00:05 39420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 39421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 39422 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 101278.56 2026-06-28T22:00:05 39423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1010.65 2026-06-28T22:00:05 39424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 224.75 2026-06-28T22:00:05 39425 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-06-28T22:00:05 39426 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 21148.09 2026-06-28T22:00:05 39427 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000104569 PELL ROOFING and SIDING CO. 731.25 2026-06-28T22:00:05 39428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2346.82 2026-06-28T22:00:05 39429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 39430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 427.02 2026-06-28T22:00:05 39431 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 367.0 2026-06-28T22:00:05 39432 APV6350365 2022-04-20T00:00:00 2022 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 23.43 2026-06-28T22:00:05 39433 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 39434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 39435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 39436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 978.75 2026-06-28T22:00:05 39437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 39438 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 474.15 2026-06-28T22:00:05 39439 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 5672.54 2026-06-28T22:00:05 39440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.22 2026-06-28T22:00:05 39441 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 84961.76 2026-06-28T22:00:05 39442 EXV6362404 2022-05-04T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 39443 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11635.44 2026-06-28T22:00:05 39444 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000203858 GERSTEL INC 550.3 2026-06-28T22:00:05 39445 APV6342743 2022-04-07T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 189.24 2026-06-28T22:00:05 39446 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 39447 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 39448 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6240.95 2026-06-28T22:00:05 39449 APV6368203 2022-05-23T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1692.0 2026-06-28T22:00:05 39450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1699.33 2026-06-28T22:00:05 39451 APV6366723 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14241.52 2026-06-28T22:00:05 39452 HCM6371097 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4869.94 2026-06-28T22:00:05 39453 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.91 2026-06-28T22:00:05 39454 APV6369667 2022-05-25T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 129.9 2026-06-28T22:00:05 39455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 39456 0006341832 2022-04-06T00:00:00 2022 4 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 3970.18 2026-06-28T22:00:05 39457 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 166.54 2026-06-28T22:00:05 39458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 217.5 2026-06-28T22:00:05 39459 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18626.39 2026-06-28T22:00:05 39460 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 39461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.37 2026-06-28T22:00:05 39462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 696.0 2026-06-28T22:00:05 39463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1011.37 2026-06-28T22:00:05 39464 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4631.59 2026-06-28T22:00:05 39465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 39466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.4 2026-06-28T22:00:05 39467 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1288142.35 2026-06-28T22:00:05 39468 APV6360827 2022-05-10T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 348.0 2026-06-28T22:00:05 39469 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-06-28T22:00:05 39470 0006340316 2022-04-08T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 39471 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 531.77 2026-06-28T22:00:05 39472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 348.0 2026-06-28T22:00:05 39473 HCM6375724 2022-06-08T00:00:00 2022 4 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 39474 APV6352810 2022-04-25T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 899.45 2026-06-28T22:00:05 39475 APV6359320 2022-05-06T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 43.77 2026-06-28T22:00:05 39476 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075447 LAUGHERY VALLEY AG LLC 1800.0 2026-06-28T22:00:05 39477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1499.54 2026-06-28T22:00:05 39478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 292.17 2026-06-28T22:00:05 39479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 292.17 2026-06-28T22:00:05 39480 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.53 2026-06-28T22:00:05 39481 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1108.72 2026-06-28T22:00:05 39482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 39483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 935.25 2026-06-28T22:00:05 39484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 717.75 2026-06-28T22:00:05 39485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 652.5 2026-06-28T22:00:05 39486 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 5243.95 2026-06-28T22:00:05 39487 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 39488 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 39489 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 28.0 2026-06-28T22:00:05 39490 APV6355109 2022-04-27T00:00:00 2022 4 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 39491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1837.87 2026-06-28T22:00:05 39492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 39493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1097.0 2026-06-28T22:00:05 39494 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.92 2026-06-28T22:00:05 39495 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39496 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 189059.36 2026-06-28T22:00:05 39497 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 39498 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 39499 ARD6376557 2022-06-06T00:00:00 2022 4 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 39500 APV6368222 2022-05-23T00:00:00 2022 4 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 12054.19 2026-06-28T22:00:05 39501 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 334023.52 2026-06-28T22:00:05 39502 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 20058.38 2026-06-28T22:00:05 39503 0006365662 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 820.61 2026-06-28T22:00:05 39504 0006347798 2022-04-19T00:00:00 2022 4 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 39505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.23 2026-06-28T22:00:05 39506 0006347180 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4420.0 2026-06-28T22:00:05 39507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.12 2026-06-28T22:00:05 39508 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 8.0 2026-06-28T22:00:05 39509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.52 2026-06-28T22:00:05 39510 0006341825 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 39511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.37 2026-06-28T22:00:05 39512 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC -306.9 2026-06-28T22:00:05 39513 HCM6371058 2022-05-25T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.2 2026-06-28T22:00:05 39514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.42 2026-06-28T22:00:05 39515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.75 2026-06-28T22:00:05 39516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 39517 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 19068.0 2026-06-28T22:00:05 39518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 179.8 2026-06-28T22:00:05 39519 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 39520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 39521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.12 2026-06-28T22:00:05 39522 0006339187 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.0 2026-06-28T22:00:05 39523 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 696305.27 2026-06-28T22:00:05 39524 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.56 2026-06-28T22:00:05 39525 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 241442.53 2026-06-28T22:00:05 39526 APV6399566 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 30227.92 2026-06-28T22:00:05 39527 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 28643.38 2026-06-28T22:00:05 39528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 108.75 2026-06-28T22:00:05 39529 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 20354.48 2026-06-28T22:00:05 39530 APV6342832 2022-04-07T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 205292.24 2026-06-28T22:00:05 39531 APV6366615 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 456.0 2026-06-28T22:00:05 39532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 39533 0006373122 2022-06-01T00:00:00 2022 4 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 39534 APV6344197 2022-04-11T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 142.05 2026-06-28T22:00:05 39535 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 98423.0 2026-06-28T22:00:05 39536 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 95352.06 2026-06-28T22:00:05 39537 0006388017 2022-06-15T00:00:00 2022 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 215.52 2026-06-28T22:00:05 39538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 413.18 2026-06-28T22:00:05 39539 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 103927.38 2026-06-28T22:00:05 39540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 409.18 2026-06-28T22:00:05 39541 APV6377143 2022-06-06T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 39542 ARD6341642 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65084438.73 2026-06-28T22:00:05 39543 0006346445 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1625.0 2026-06-28T22:00:05 39544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.57 2026-06-28T22:00:05 39545 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 18943.91 2026-06-28T22:00:05 39546 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39547 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39548 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 39549 APV6364504 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 39550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.05 2026-06-28T22:00:05 39551 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 3782.5 2026-06-28T22:00:05 39552 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39553 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 39554 0006373833 2022-06-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 39555 0006410908 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 39556 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 705.26 2026-06-28T22:00:05 39557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 112.38 2026-06-28T22:00:05 39558 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384550 VICKIE S HEATH 14.0 2026-06-28T22:00:05 39559 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 29056.48 2026-06-28T22:00:05 39560 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 39561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 326.25 2026-06-28T22:00:05 39562 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4565.73 2026-06-28T22:00:05 39563 APV6342136 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 11961.9 2026-06-28T22:00:05 39564 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 39565 PAY6353054 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 39566 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 8229.22 2026-06-28T22:00:05 39567 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 39568 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 17433.31 2026-06-28T22:00:05 39569 0006355645 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 39570 0006355614 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39571 0006357565 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -7793.8 2026-06-28T22:00:05 39572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 39573 0006356693 2022-05-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37051.17 2026-06-28T22:00:05 39574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-06-28T22:00:05 39575 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3545.7 2026-06-28T22:00:05 39576 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 1712.0 2026-06-28T22:00:05 39577 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 39578 0006367161 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39579 0006405466 2022-06-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.16 2026-06-28T22:00:05 39580 0006339458 2022-04-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 39581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1499.53 2026-06-28T22:00:05 39582 0006355602 2022-04-29T00:00:00 2022 4 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 39583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.92 2026-06-28T22:00:05 39584 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3675.66 2026-06-28T22:00:05 39585 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 26056.97 2026-06-28T22:00:05 39586 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 54952.91 2026-06-28T22:00:05 39587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 783.0 2026-06-28T22:00:05 39588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 224.75 2026-06-28T22:00:05 39589 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.47 2026-06-28T22:00:05 39590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 719.2 2026-06-28T22:00:05 39591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 217.5 2026-06-28T22:00:05 39592 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 46.22 2026-06-28T22:00:05 39593 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 39594 0006360484 2022-05-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16463.64 2026-06-28T22:00:05 39595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.63 2026-06-28T22:00:05 39596 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.34 2026-06-28T22:00:05 39597 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 39598 APV6355916 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000404931 NAWLEE FOUNDATION, INC 400.0 2026-06-28T22:00:05 39599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.38 2026-06-28T22:00:05 39600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 39601 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 39602 0006355611 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 39603 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 39604 APV6341982 2022-04-06T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 2018.25 2026-06-28T22:00:05 39605 HCM6375788 2022-06-08T00:00:00 2022 4 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 5.18 2026-06-28T22:00:05 39606 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 529.1 2026-06-28T22:00:05 39607 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 4433.48 2026-06-28T22:00:05 39608 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 39609 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 39610 APV6352848 2022-04-25T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 256.8 2026-06-28T22:00:05 39611 0006401341 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 25.0 2026-06-28T22:00:05 39612 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2759.5 2026-06-28T22:00:05 39613 0006374982 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 301779.5 2026-06-28T22:00:05 39614 APV6345992 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 41.44 2026-06-28T22:00:05 39615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 359.6 2026-06-28T22:00:05 39616 0006403677 2022-06-23T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2377.05 2026-06-28T22:00:05 39617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 39618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 262.28 2026-06-28T22:00:05 39619 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 39620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.88 2026-06-28T22:00:05 39621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 217.5 2026-06-28T22:00:05 39622 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 39623 PAY6338841 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.56 2026-06-28T22:00:05 39624 APV6350365 2022-04-20T00:00:00 2022 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.1 2026-06-28T22:00:05 39625 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.17 2026-06-28T22:00:05 39626 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 39627 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 39628 APV6377292 2022-06-06T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 39629 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 39630 EXV6376597 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 619.21 2026-06-28T22:00:05 39631 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000387841 DAVID MCCRAY 80.0 2026-06-28T22:00:05 39632 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8391.46 2026-06-28T22:00:05 39633 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 39634 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-06-28T22:00:05 39635 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053943 JEFFERSON COUNTY 750500.17 2026-06-28T22:00:05 39636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 619.88 2026-06-28T22:00:05 39637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 39638 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 39639 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.68 2026-06-28T22:00:05 39640 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 39641 APV6379578 2022-06-10T00:00:00 2022 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000110341 TOWN OF SPEEDWAY 41500.0 2026-06-28T22:00:05 39642 APV6369717 2022-05-24T00:00:00 2022 4 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 39643 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 39644 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 8932.09 2026-06-28T22:00:05 39645 APV6375238 2022-06-03T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.44 2026-06-28T22:00:05 39646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1039.65 2026-06-28T22:00:05 39647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1594.93 2026-06-28T22:00:05 39648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1022.25 2026-06-28T22:00:05 39649 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3442.77 2026-06-28T22:00:05 39650 APV6377966 2022-06-08T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 205.44 2026-06-28T22:00:05 39651 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 979.91 2026-06-28T22:00:05 39652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 39653 0006354704 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.03 2026-06-28T22:00:05 39654 0006374988 2022-06-03T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 161490860.66 2026-06-28T22:00:05 39655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 39656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 719.2 2026-06-28T22:00:05 39657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.18 2026-06-28T22:00:05 39658 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 7762.68 2026-06-28T22:00:05 39659 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 39660 APV6403146 2022-06-21T00:00:00 2022 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 39661 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 21841.03 2026-06-28T22:00:05 39662 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.83 2026-06-28T22:00:05 39663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.01 2026-06-28T22:00:05 39664 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 39665 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 129.58 2026-06-28T22:00:05 39666 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1345.58 2026-06-28T22:00:05 39667 0006396522 2022-06-17T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3614.47 2026-06-28T22:00:05 39668 APV6345054 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 26.0 2026-06-28T22:00:05 39669 0006345541 2022-04-13T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 39670 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2380.0 2026-06-28T22:00:05 39671 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 39672 EXV6342353 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.17 2026-06-28T22:00:05 39673 APV6375207 2022-06-03T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 10843.0 2026-06-28T22:00:05 39674 APV6373431 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1725.0 2026-06-28T22:00:05 39675 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-06-28T22:00:05 39676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 561.88 2026-06-28T22:00:05 39677 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 3700.0 2026-06-28T22:00:05 39678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.48 2026-06-28T22:00:05 39679 0006355620 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39680 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39681 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.64 2026-06-28T22:00:05 39682 APH6390814 2022-06-17T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3549.6 2026-06-28T22:00:05 39683 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 86651.26 2026-06-28T22:00:05 39684 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 18336.74 2026-06-28T22:00:05 39685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 885.3 2026-06-28T22:00:05 39686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 39687 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 39688 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 39689 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39690 0006357473 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 591.21 2026-06-28T22:00:05 39691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1000.5 2026-06-28T22:00:05 39692 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 39693 PAY6359502 2022-05-11T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.92 2026-06-28T22:00:05 39694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 39695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.88 2026-06-28T22:00:05 39696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 326.25 2026-06-28T22:00:05 39697 0006350048 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 39698 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.52 2026-06-28T22:00:05 39699 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 45383.93 2026-06-28T22:00:05 39700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 491.0 2026-06-28T22:00:05 39701 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 7610.05 2026-06-28T22:00:05 39702 0006364295 2022-05-17T00:00:00 2022 4 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 87.56 2026-06-28T22:00:05 39703 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 39704 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 9772.24 2026-06-28T22:00:05 39705 0006387972 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 680.41 2026-06-28T22:00:05 39706 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30700.0 2026-06-28T22:00:05 39707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1061.18 2026-06-28T22:00:05 39708 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 115754.97 2026-06-28T22:00:05 39709 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 9018.66 2026-06-28T22:00:05 39710 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 848.84 2026-06-28T22:00:05 39711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1319.01 2026-06-28T22:00:05 39712 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 79339.2 2026-06-28T22:00:05 39713 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 39714 0006355608 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39715 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 39716 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57030.93 2026-06-28T22:00:05 39717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 640.66 2026-06-28T22:00:05 39718 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2138.19 2026-06-28T22:00:05 39719 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6145.3 2026-06-28T22:00:05 39720 APV6378894 2022-06-09T00:00:00 2022 4 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 1160.57 2026-06-28T22:00:05 39721 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-06-28T22:00:05 39722 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 39723 APV6342837 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3207.6 2026-06-28T22:00:05 39724 HCM6371097 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1265.11 2026-06-28T22:00:05 39725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.29 2026-06-28T22:00:05 39726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.4 2026-06-28T22:00:05 39727 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.33 2026-06-28T22:00:05 39728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 500.25 2026-06-28T22:00:05 39729 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 9601.58 2026-06-28T22:00:05 39730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 607.28 2026-06-28T22:00:05 39731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.17 2026-06-28T22:00:05 39732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 427.02 2026-06-28T22:00:05 39733 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 39734 0006356661 2022-05-08T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 530.48 2026-06-28T22:00:05 39735 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 39736 0006405476 2022-06-27T00:00:00 2022 4 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 39737 APV6358297 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-06-28T22:00:05 39738 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 39739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.37 2026-06-28T22:00:05 39740 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 39741 0006386203 2022-06-15T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-06-28T22:00:05 39742 0006369369 2022-05-25T00:00:00 2022 4 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 186.14 2026-06-28T22:00:05 39743 APV6377912 2022-06-08T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 5.25 2026-06-28T22:00:05 39744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 407.81 2026-06-28T22:00:05 39745 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 39746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.63 2026-06-28T22:00:05 39747 APV6390584 2022-06-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 12654.48 2026-06-28T22:00:05 39748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 39749 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 39750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1653.0 2026-06-28T22:00:05 39751 APV6346742 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 8751.6 2026-06-28T22:00:05 39752 APV6400934 2022-06-21T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.63 2026-06-28T22:00:05 39753 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-06-28T22:00:05 39754 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.66 2026-06-28T22:00:05 39755 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 39756 EXV6354524 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.88 2026-06-28T22:00:05 39757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 39758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.32 2026-06-28T22:00:05 39759 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 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 2438.66 2026-06-28T22:00:05 39760 0006412084 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 39761 PAY6353051 2022-04-27T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 39762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 561.88 2026-06-28T22:00:05 39763 0006340314 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 39764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.87 2026-06-28T22:00:05 39765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 652.28 2026-06-28T22:00:05 39766 APV6378790 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2297.84 2026-06-28T22:00:05 39767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.18 2026-06-28T22:00:05 39768 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.74 2026-06-28T22:00:05 39769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 39770 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2410.82 2026-06-28T22:00:05 39771 APV6343319 2022-04-08T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16713.99 2026-06-28T22:00:05 39772 0006356701 2022-04-30T00:00:00 2022 4 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 39773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.79 2026-06-28T22:00:05 39774 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4648.77 2026-06-28T22:00:05 39775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2492.92 2026-06-28T22:00:05 39776 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 39777 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 62111.14 2026-06-28T22:00:05 39778 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 522.0 2026-06-28T22:00:05 39780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 39781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 503.08 2026-06-28T22:00:05 39782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 435.0 2026-06-28T22:00:05 39783 0006356612 2022-05-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 39784 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 11.0 2026-06-28T22:00:05 39785 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 39786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 674.25 2026-06-28T22:00:05 39787 APV6351967 2022-04-22T00:00:00 2022 4 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 39788 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 39789 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 2788.11 2026-06-28T22:00:05 39790 APV6403157 2022-06-22T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000401186 MARY M WEBER 26.11 2026-06-28T22:00:05 39791 APV6351120 2022-04-21T00:00:00 2022 4 547115 SpOp-Camera Storage 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 37.99 2026-06-28T22:00:05 39792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 786.63 2026-06-28T22:00:05 39793 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 543.75 2026-06-28T22:00:05 39795 APV6399780 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 378.76 2026-06-28T22:00:05 39796 APV6399835 2022-06-20T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 363.75 2026-06-28T22:00:05 39797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 224.75 2026-06-28T22:00:05 39798 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 39799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.4 2026-06-28T22:00:05 39800 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 39801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.63 2026-06-28T22:00:05 39802 0006344704 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 39803 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 675158.0 2026-06-28T22:00:05 39804 APV6351967 2022-04-22T00:00:00 2022 4 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 39805 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1547.42 2026-06-28T22:00:05 39806 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 39807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4439.61 2026-06-28T22:00:05 39808 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 376110.1 2026-06-28T22:00:05 39809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 39810 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 39811 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 39812 0006356704 2022-05-08T00:00:00 2022 4 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 39813 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 39814 APV6397183 2022-06-17T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 492.2 2026-06-28T22:00:05 39815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 786.63 2026-06-28T22:00:05 39816 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2150.0 2026-06-28T22:00:05 39817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.17 2026-06-28T22:00:05 39818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 39819 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 139.44 2026-06-28T22:00:05 39820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1544.25 2026-06-28T22:00:05 39821 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 39822 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 39823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 700.55 2026-06-28T22:00:05 39824 0006367286 2022-05-01T00:00:00 2022 4 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 39825 APV6372436 2022-05-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 860.47 2026-06-28T22:00:05 39826 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 39827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 737.32 2026-06-28T22:00:05 39828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 326.25 2026-06-28T22:00:05 39829 APV6344297 2022-04-11T00:00:00 2022 4 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 13386.15 2026-06-28T22:00:05 39830 APV6377966 2022-06-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9156.11 2026-06-28T22:00:05 39831 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 702.5 2026-06-28T22:00:05 39832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.53 2026-06-28T22:00:05 39833 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 44248.71 2026-06-28T22:00:05 39834 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399605 JOSIAH HAVEKOST 1154.54 2026-06-28T22:00:05 39835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.53 2026-06-28T22:00:05 39836 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 489.95 2026-06-28T22:00:05 39837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.57 2026-06-28T22:00:05 39838 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.82 2026-06-28T22:00:05 39839 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404388 CYNTHIA MILEY 5018.83 2026-06-28T22:00:05 39840 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 18056.15 2026-06-28T22:00:05 39841 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398621 CARLY GEOGHAN 474.15 2026-06-28T22:00:05 39842 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 39843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 485.24 2026-06-28T22:00:05 39844 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 39845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1087.5 2026-06-28T22:00:05 39846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.12 2026-06-28T22:00:05 39847 APV6364481 2022-05-17T00:00:00 2022 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 127.0 2026-06-28T22:00:05 39848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.73 2026-06-28T22:00:05 39849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 705.57 2026-06-28T22:00:05 39850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 188.43 2026-06-28T22:00:05 39851 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 83935.95 2026-06-28T22:00:05 39852 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39853 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1123.24 2026-06-28T22:00:05 39854 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 39855 APV6355031 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6376.78 2026-06-28T22:00:05 39856 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 53043.58 2026-06-28T22:00:05 39857 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1000.0 2026-06-28T22:00:05 39858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.02 2026-06-28T22:00:05 39859 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 882346.03 2026-06-28T22:00:05 39860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.38 2026-06-28T22:00:05 39861 PAY6359532 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 39862 HCM6375952 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5.77 2026-06-28T22:00:05 39863 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 8469.32 2026-06-28T22:00:05 39864 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 2785.37 2026-06-28T22:00:05 39865 APV6367552 2022-05-20T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 2660.0 2026-06-28T22:00:05 39866 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 514.31 2026-06-28T22:00:05 39867 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 68.04 2026-06-28T22:00:05 39868 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 39869 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 39870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 1000.13 2026-06-28T22:00:05 39871 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.02 2026-06-28T22:00:05 39872 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 39873 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 191869.13 2026-06-28T22:00:05 39874 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 39875 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 39876 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110363 HARTFORD CITY PUBLIC LIBRARY 7487.0 2026-06-28T22:00:05 39877 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 12597.95 2026-06-28T22:00:05 39878 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 39879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 696.0 2026-06-28T22:00:05 39880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 478.5 2026-06-28T22:00:05 39881 APV6369800 2022-05-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5799.02 2026-06-28T22:00:05 39882 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 18062.52 2026-06-28T22:00:05 39883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.75 2026-06-28T22:00:05 39884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 217.5 2026-06-28T22:00:05 39885 APV6346713 2022-04-14T00:00:00 2022 4 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 39886 0006405513 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-06-28T22:00:05 39887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 435.0 2026-06-28T22:00:05 39888 HCM6371086 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 39889 APV6374195 2022-06-02T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1826.27 2026-06-28T22:00:05 39890 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 267.86 2026-06-28T22:00:05 39891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 271.87 2026-06-28T22:00:05 39892 APV6347463 2022-04-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 295.6 2026-06-28T22:00:05 39893 APV6339730 2022-04-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366405 MICHAEL HUMMEL 81.18 2026-06-28T22:00:05 39894 0006404727 2022-06-24T00:00:00 2022 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3569.93 2026-06-28T22:00:05 39895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 229.11 2026-06-28T22:00:05 39896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 39897 APV6351930 2022-04-21T00:00:00 2022 4 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 39898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.24 2026-06-28T22:00:05 39899 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.52 2026-06-28T22:00:05 39900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 39901 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 39902 0006354083 2022-04-27T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39903 0006404766 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.37 2026-06-28T22:00:05 39904 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 39905 APV6360948 2022-05-10T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10235.5 2026-06-28T22:00:05 39906 0006393512 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 948824.59 2026-06-28T22:00:05 39907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 326.25 2026-06-28T22:00:05 39908 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 30372.76 2026-06-28T22:00:05 39909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 163.12 2026-06-28T22:00:05 39910 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 39911 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 39912 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 39913 APV6353569 2022-04-26T00:00:00 2022 4 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 39914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 348.0 2026-06-28T22:00:05 39915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1922.38 2026-06-28T22:00:05 39916 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 5015.19 2026-06-28T22:00:05 39917 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 39918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 337.13 2026-06-28T22:00:05 39919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 39920 0006356701 2022-04-30T00:00:00 2022 4 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 39921 APV6349522 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1614.66 2026-06-28T22:00:05 39922 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402166 CAROLYN S WARGEL 105.0 2026-06-28T22:00:05 39923 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 39924 APV6350151 2022-04-20T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 628.31 2026-06-28T22:00:05 39925 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 87408.54 2026-06-28T22:00:05 39926 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10797.76 2026-06-28T22:00:05 39927 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.01 2026-06-28T22:00:05 39928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.13 2026-06-28T22:00:05 39929 0006358992 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 258.55 2026-06-28T22:00:05 39930 APV6399780 2022-06-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1670.66 2026-06-28T22:00:05 39931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 261.0 2026-06-28T22:00:05 39932 0006339447 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.19 2026-06-28T22:00:05 39933 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 39934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.93 2026-06-28T22:00:05 39935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 224.75 2026-06-28T22:00:05 39936 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 907.19 2026-06-28T22:00:05 39937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.13 2026-06-28T22:00:05 39938 0006375860 2022-06-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 39939 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000392932 JACOB M BOLT 26.0 2026-06-28T22:00:05 39940 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082987 WASHINGTON CTY TREASURER 3.75 2026-06-28T22:00:05 39941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.32 2026-06-28T22:00:05 39942 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.83 2026-06-28T22:00:05 39943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 348.0 2026-06-28T22:00:05 39944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.62 2026-06-28T22:00:05 39945 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 194.32 2026-06-28T22:00:05 39946 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 632.19 2026-06-28T22:00:05 39947 APV6372492 2022-05-26T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000361303 CONSCIOUS LEADERSHIP LLC 102600.0 2026-06-28T22:00:05 39948 0006403812 2022-06-23T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 39949 0006405477 2022-06-27T00:00:00 2022 4 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 39950 APV6366713 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 533412.23 2026-06-28T22:00:05 39951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 407.81 2026-06-28T22:00:05 39952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 700.54 2026-06-28T22:00:05 39953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 152.25 2026-06-28T22:00:05 39954 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 39955 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6825.28 2026-06-28T22:00:05 39956 0006340320 2022-04-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.04 2026-06-28T22:00:05 39957 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 39958 0006395229 2022-06-17T00:00:00 2022 4 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 39959 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 39960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.86 2026-06-28T22:00:05 39961 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28967.64 2026-06-28T22:00:05 39962 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 664.58 2026-06-28T22:00:05 39963 0006355615 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 39964 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 995203.22 2026-06-28T22:00:05 39965 APV6352034 2022-04-22T00:00:00 2022 4 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 1534.97 2026-06-28T22:00:05 39966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 39967 APV6374334 2022-06-02T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 173865.25 2026-06-28T22:00:05 39968 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 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 0.96 2026-06-28T22:00:05 39969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 539.62 2026-06-28T22:00:05 39970 0006357501 2022-05-04T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -255630.58 2026-06-28T22:00:05 39971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 290.36 2026-06-28T22:00:05 39972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 39973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 39974 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 261.0 2026-06-28T22:00:05 39976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 39977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 854.05 2026-06-28T22:00:05 39978 0006403792 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4853.0 2026-06-28T22:00:05 39979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 565.5 2026-06-28T22:00:05 39980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 39981 APV6377215 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 39982 APV6360190 2022-05-09T00:00:00 2022 4 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 6624.14 2026-06-28T22:00:05 39983 APV6357799 2022-05-04T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 22367.03 2026-06-28T22:00:05 39984 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 39985 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 56821.39 2026-06-28T22:00:05 39986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 842.81 2026-06-28T22:00:05 39987 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1306.66 2026-06-28T22:00:05 39988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 1087.5 2026-06-28T22:00:05 39989 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 59376.6 2026-06-28T22:00:05 39990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 39991 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 44783.38 2026-06-28T22:00:05 39992 0006412084 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1864.4 2026-06-28T22:00:05 39993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 449.5 2026-06-28T22:00:05 39994 APV6346713 2022-04-14T00:00:00 2022 4 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 39995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1090.71 2026-06-28T22:00:05 39996 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 19777.76 2026-06-28T22:00:05 39997 APV6363018 2022-05-11T00:00:00 2022 4 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 61.42 2026-06-28T22:00:05 39998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 502.43 2026-06-28T22:00:05 39999 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 40000 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4964.7 2026-06-28T22:00:05 40001 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 8299.09 2026-06-28T22:00:05 40002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 407.82 2026-06-28T22:00:05 40003 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 4800.54 2026-06-28T22:00:05 40004 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 40005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 40006 EXV6361083 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 40007 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.98 2026-06-28T22:00:05 40008 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 512.6 2026-06-28T22:00:05 40009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1848.75 2026-06-28T22:00:05 40010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 40011 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 53244.37 2026-06-28T22:00:05 40012 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 6120.2 2026-06-28T22:00:05 40013 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1154.54 2026-06-28T22:00:05 40014 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 369.0 2026-06-28T22:00:05 40015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 609.0 2026-06-28T22:00:05 40016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.82 2026-06-28T22:00:05 40017 APV6343587 2022-04-07T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 656.95 2026-06-28T22:00:05 40018 APV6342089 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 743.43 2026-06-28T22:00:05 40019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 565.29 2026-06-28T22:00:05 40020 APV6360197 2022-05-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.15 2026-06-28T22:00:05 40021 0006339458 2022-04-08T00:00:00 2022 4 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 40022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 40023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 519.17 2026-06-28T22:00:05 40024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.41 2026-06-28T22:00:05 40025 0006364262 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 265717.87 2026-06-28T22:00:05 40026 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 40027 APV6349564 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 22.65 2026-06-28T22:00:05 40028 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 902.0 2026-06-28T22:00:05 40029 APC6378808 2022-06-09T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 41.69 2026-06-28T22:00:05 40030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.33 2026-06-28T22:00:05 40031 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 40032 PAY6344526 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5340.74 2026-06-28T22:00:05 40033 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9181.75 2026-06-28T22:00:05 40034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 326.25 2026-06-28T22:00:05 40035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 382.08 2026-06-28T22:00:05 40036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.72 2026-06-28T22:00:05 40037 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.46 2026-06-28T22:00:05 40038 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 66076.76 2026-06-28T22:00:05 40039 EXV6369126 2022-05-13T00:00:00 2022 4 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 40040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 40041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.28 2026-06-28T22:00:05 40042 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 40043 0006340417 2022-04-04T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 6359.33 2026-06-28T22:00:05 40044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 599.93 2026-06-28T22:00:05 40045 APV6341477 2022-04-05T00:00:00 2022 4 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 40046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 40047 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000285416 CHRISTINA HERZOG 120.0 2026-06-28T22:00:05 40048 APV6403937 2022-06-23T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 7200.0 2026-06-28T22:00:05 40049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.38 2026-06-28T22:00:05 40050 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 75.0 2026-06-28T22:00:05 40051 APV6352034 2022-04-22T00:00:00 2022 4 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 40052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 40053 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 40054 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 40055 0006356685 2022-05-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 913.02 2026-06-28T22:00:05 40056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 40057 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5325.57 2026-06-28T22:00:05 40058 0006350048 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1751.33 2026-06-28T22:00:05 40059 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 136838.15 2026-06-28T22:00:05 40060 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 40061 0006368091 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -2819.71 2026-06-28T22:00:05 40062 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19739.74 2026-06-28T22:00:05 40063 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 40064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 421.4 2026-06-28T22:00:05 40065 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 531.75 2026-06-28T22:00:05 40066 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 40067 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 36116.76 2026-06-28T22:00:05 40068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 152.25 2026-06-28T22:00:05 40069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.4 2026-06-28T22:00:05 40070 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.91 2026-06-28T22:00:05 40071 APV6346726 2022-04-14T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 20540.85 2026-06-28T22:00:05 40072 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 40073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.21 2026-06-28T22:00:05 40074 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.25 2026-06-28T22:00:05 40075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 40076 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 474.15 2026-06-28T22:00:05 40077 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 785.05 2026-06-28T22:00:05 40078 APV6374201 2022-06-02T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 7593.43 2026-06-28T22:00:05 40079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.28 2026-06-28T22:00:05 40080 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 4177.21 2026-06-28T22:00:05 40081 0006355645 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 40082 APV6403115 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 160.0 2026-06-28T22:00:05 40083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.75 2026-06-28T22:00:05 40084 0006355618 2022-04-29T00:00:00 2022 4 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 40085 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 40086 0006340322 2022-04-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 40087 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 40088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1885.07 2026-06-28T22:00:05 40089 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40090 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 130.0 2026-06-28T22:00:05 40091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 478.04 2026-06-28T22:00:05 40092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 40093 APV6354272 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366894 CYNTHIA FOHRMAN 20.5 2026-06-28T22:00:05 40094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 314.65 2026-06-28T22:00:05 40095 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 40096 0006369213 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4168.27 2026-06-28T22:00:05 40097 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1395.5 2026-06-28T22:00:05 40098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1011.37 2026-06-28T22:00:05 40099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 40100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1071.16 2026-06-28T22:00:05 40101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 40102 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 12775.4 2026-06-28T22:00:05 40103 HCM6371085 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.16 2026-06-28T22:00:05 40104 APV6377219 2022-06-07T00:00:00 2022 4 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 40105 APV6376330 2022-06-06T00:00:00 2022 4 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 40106 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9599.05 2026-06-28T22:00:05 40107 0006345603 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.18 2026-06-28T22:00:05 40108 APV6362947 2022-05-13T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 409.6 2026-06-28T22:00:05 40109 APV6355266 2022-04-28T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 129057.14 2026-06-28T22:00:05 40110 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006932 NOBLE COUNTY 10.3 2026-06-28T22:00:05 40111 APV6367457 2022-05-20T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 53811.32 2026-06-28T22:00:05 40112 APV6376441 2022-06-06T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 1318.69 2026-06-28T22:00:05 40113 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 89478.35 2026-06-28T22:00:05 40114 0006372150 2022-06-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.36 2026-06-28T22:00:05 40115 APV6363751 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000079033 MARY M SCHNEIDER 93.24 2026-06-28T22:00:05 40116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 40117 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 25122.53 2026-06-28T22:00:05 40118 0006356585 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.19 2026-06-28T22:00:05 40119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 40120 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.56 2026-06-28T22:00:05 40121 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11995.58 2026-06-28T22:00:05 40122 APV6360112 2022-05-09T00:00:00 2022 4 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 40123 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2041.95 2026-06-28T22:00:05 40124 0006367161 2022-05-20T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40125 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 541.77 2026-06-28T22:00:05 40126 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6631.08 2026-06-28T22:00:05 40127 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 670217.45 2026-06-28T22:00:05 40128 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1956.23 2026-06-28T22:00:05 40129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 152.25 2026-06-28T22:00:05 40130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1842.95 2026-06-28T22:00:05 40131 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5225.12 2026-06-28T22:00:05 40132 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7727.77 2026-06-28T22:00:05 40133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1097.45 2026-06-28T22:00:05 40134 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 474.15 2026-06-28T22:00:05 40135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 174.0 2026-06-28T22:00:05 40136 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 40137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 40138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 369.75 2026-06-28T22:00:05 40139 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 548.0 2026-06-28T22:00:05 40140 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 12737.55 2026-06-28T22:00:05 40141 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 64768.22 2026-06-28T22:00:05 40142 0006405475 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -60.0 2026-06-28T22:00:05 40143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.41 2026-06-28T22:00:05 40144 APV6365843 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000351711 THE SHIPLEY GROUP 27540.0 2026-06-28T22:00:05 40145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2347.06 2026-06-28T22:00:05 40146 0006379305 2022-06-10T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 40147 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40148 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 40149 0006370380 2022-05-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 113.43 2026-06-28T22:00:05 40150 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40151 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 654.25 2026-06-28T22:00:05 40152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 40153 APV6343457 2022-04-08T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 427.45 2026-06-28T22:00:05 40154 APV6361362 2022-05-11T00:00:00 2022 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372983 JOHN MILLS 372.96 2026-06-28T22:00:05 40155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1303.55 2026-06-28T22:00:05 40156 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 500.0 2026-06-28T22:00:05 40157 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 455950.0 2026-06-28T22:00:05 40158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.8 2026-06-28T22:00:05 40159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 326.25 2026-06-28T22:00:05 40160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 485.23 2026-06-28T22:00:05 40161 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 318.44 2026-06-28T22:00:05 40162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 771.34 2026-06-28T22:00:05 40163 0006354072 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 471902.45 2026-06-28T22:00:05 40164 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 40165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 449.5 2026-06-28T22:00:05 40166 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 40167 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16128.63 2026-06-28T22:00:05 40168 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 40169 0006378502 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.6 2026-06-28T22:00:05 40170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.18 2026-06-28T22:00:05 40171 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 4994.47 2026-06-28T22:00:05 40172 0006344791 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.79 2026-06-28T22:00:05 40173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 40174 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 44958.39 2026-06-28T22:00:05 40175 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 303.89 2026-06-28T22:00:05 40176 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 40177 APV6374269 2022-06-02T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 31.65 2026-06-28T22:00:05 40178 APV6373452 2022-06-01T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 303.69 2026-06-28T22:00:05 40179 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 40180 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40181 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1839.18 2026-06-28T22:00:05 40182 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 613.79 2026-06-28T22:00:05 40183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 565.29 2026-06-28T22:00:05 40184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 554.01 2026-06-28T22:00:05 40185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 40186 APV6369718 2022-05-25T00:00:00 2022 4 541011 Mot Veh Exp - Fleet Build-Out 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 40187 APV6362140 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 55354.81 2026-06-28T22:00:05 40188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 40189 PAY6344524 2022-04-13T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.92 2026-06-28T22:00:05 40190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 304.5 2026-06-28T22:00:05 40191 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 438.0 2026-06-28T22:00:05 40192 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 480000.0 2026-06-28T22:00:05 40193 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 40194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.26 2026-06-28T22:00:05 40195 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.3 2026-06-28T22:00:05 40196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 40197 APV6341420 2022-04-05T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 1355.2 2026-06-28T22:00:05 40198 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 40199 APV6403192 2022-06-22T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 548.73 2026-06-28T22:00:05 40200 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 40201 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.32 2026-06-28T22:00:05 40202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 40203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.17 2026-06-28T22:00:05 40204 EXV6371625 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.99 2026-06-28T22:00:05 40205 APV6357850 2022-05-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 140.2 2026-06-28T22:00:05 40206 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.23 2026-06-28T22:00:05 40207 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 40208 0006344803 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13886.32 2026-06-28T22:00:05 40209 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1532.1 2026-06-28T22:00:05 40210 0006350051 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 40211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 239.25 2026-06-28T22:00:05 40212 APV6350388 2022-04-19T00:00:00 2022 4 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 40213 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 40214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2617.83 2026-06-28T22:00:05 40215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 40216 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-06-28T22:00:05 40217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 217.5 2026-06-28T22:00:05 40218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.37 2026-06-28T22:00:05 40219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 652.5 2026-06-28T22:00:05 40220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.02 2026-06-28T22:00:05 40221 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 24833.2 2026-06-28T22:00:05 40222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 152.25 2026-06-28T22:00:05 40223 0006354047 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 210.34 2026-06-28T22:00:05 40224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 40225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.5 2026-06-28T22:00:05 40226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 217.5 2026-06-28T22:00:05 40227 0006375796 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 40228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 511.56 2026-06-28T22:00:05 40229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 267.96 2026-06-28T22:00:05 40230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 40231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 391.5 2026-06-28T22:00:05 40232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 261.0 2026-06-28T22:00:05 40233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 179.8 2026-06-28T22:00:05 40234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.4 2026-06-28T22:00:05 40235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 40236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 500.25 2026-06-28T22:00:05 40237 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 1653.51 2026-06-28T22:00:05 40238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 40239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 40240 0006341085 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40241 PAY6353049 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 40242 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 40243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 543.75 2026-06-28T22:00:05 40244 APV6354239 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 900.0 2026-06-28T22:00:05 40245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 842.81 2026-06-28T22:00:05 40246 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.28 2026-06-28T22:00:05 40247 APV6345952 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 29987.79 2026-06-28T22:00:05 40248 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40249 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 40250 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.69 2026-06-28T22:00:05 40251 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 40252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 543.75 2026-06-28T22:00:05 40253 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 40254 APV6375331 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48444.0 2026-06-28T22:00:05 40255 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 40256 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-06-28T22:00:05 40257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 407.81 2026-06-28T22:00:05 40258 HCM6371035 2022-05-25T00:00:00 2022 4 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 40259 0006339643 2022-04-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.7 2026-06-28T22:00:05 40260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 292.17 2026-06-28T22:00:05 40261 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 40262 APV6379596 2022-06-10T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 45.0 2026-06-28T22:00:05 40263 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3777.87 2026-06-28T22:00:05 40264 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 40265 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 40266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1348.5 2026-06-28T22:00:05 40267 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 507.72 2026-06-28T22:00:05 40268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 40269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.22 2026-06-28T22:00:05 40270 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 1342.28 2026-06-28T22:00:05 40271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1417.95 2026-06-28T22:00:05 40272 APV6357014 2022-05-02T00:00:00 2022 4 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 37949.05 2026-06-28T22:00:05 40273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 40274 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 206726.68 2026-06-28T22:00:05 40275 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 40276 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 40278 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 40279 0006356545 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.3 2026-06-28T22:00:05 40280 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 4759.17 2026-06-28T22:00:05 40281 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.8 2026-06-28T22:00:05 40282 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 40283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 921.47 2026-06-28T22:00:05 40284 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 40285 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 40286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 543.75 2026-06-28T22:00:05 40287 0006341212 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20938.5 2026-06-28T22:00:05 40288 0006355613 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 40289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 516.92 2026-06-28T22:00:05 40290 HCM6375952 2022-06-08T00:00:00 2022 4 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 4.34 2026-06-28T22:00:05 40291 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1985.43 2026-06-28T22:00:05 40292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 267.53 2026-06-28T22:00:05 40293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1112.74 2026-06-28T22:00:05 40294 0006390203 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.91 2026-06-28T22:00:05 40295 APV6366612 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1952.14 2026-06-28T22:00:05 40296 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 40297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 134.85 2026-06-28T22:00:05 40298 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 40299 APV6378830 2022-06-09T00:00:00 2022 4 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 40300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 854.05 2026-06-28T22:00:05 40301 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40302 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 40303 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 40304 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 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 5643.2 2026-06-28T22:00:05 40305 HCM6371790 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 40306 APV6368159 2022-05-23T00:00:00 2022 4 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 40307 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 125852.77 2026-06-28T22:00:05 40308 0006364261 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 40309 APV6370574 2022-05-26T00:00:00 2022 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 67.97 2026-06-28T22:00:05 40310 0006402926 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2041.07 2026-06-28T22:00:05 40311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1174.5 2026-06-28T22:00:05 40312 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 20976.83 2026-06-28T22:00:05 40313 0006357473 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11721.69 2026-06-28T22:00:05 40314 0006339073 2022-04-01T00:00:00 2022 4 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 40315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 414.55 2026-06-28T22:00:05 40316 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 61464.0 2026-06-28T22:00:05 40317 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 40318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.82 2026-06-28T22:00:05 40319 APV6360852 2022-05-10T00:00:00 2022 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 100.18 2026-06-28T22:00:05 40320 APV6400004 2022-06-20T00:00:00 2022 4 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 26665.73 2026-06-28T22:00:05 40321 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17491.05 2026-06-28T22:00:05 40322 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 40323 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2004.04 2026-06-28T22:00:05 40324 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 32877.7 2026-06-28T22:00:05 40325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 40326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 674.25 2026-06-28T22:00:05 40327 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 207023.26 2026-06-28T22:00:05 40328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1033.85 2026-06-28T22:00:05 40329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.67 2026-06-28T22:00:05 40330 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 40331 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 421.41 2026-06-28T22:00:05 40333 0006366418 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.88 2026-06-28T22:00:05 40335 APV6368843 2022-05-24T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000013851 OFFICE DEPOT INC 18.28 2026-06-28T22:00:05 40336 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 18571.98 2026-06-28T22:00:05 40337 0006385682 2022-06-14T00:00:00 2022 4 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 92.18 2026-06-28T22:00:05 40338 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 16013.38 2026-06-28T22:00:05 40339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 866.78 2026-06-28T22:00:05 40340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.24 2026-06-28T22:00:05 40341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 40342 HCM6400538 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21028.05 2026-06-28T22:00:05 40343 HCM6400608 2022-06-22T00:00:00 2022 4 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 15.94 2026-06-28T22:00:05 40344 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 40345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 40346 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 40347 0006357473 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 40348 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 592.47 2026-06-28T22:00:05 40349 APV6344159 2022-04-11T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 3050.24 2026-06-28T22:00:05 40350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 453.7 2026-06-28T22:00:05 40351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 224.75 2026-06-28T22:00:05 40352 0006361998 2022-05-12T00:00:00 2022 4 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 4606.63 2026-06-28T22:00:05 40353 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 40354 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 21.0 2026-06-28T22:00:05 40355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 631.62 2026-06-28T22:00:05 40356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 404.55 2026-06-28T22:00:05 40357 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 40358 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 311.27 2026-06-28T22:00:05 40359 APV6360067 2022-05-09T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000252474 INTERSTATE ALL BATTERY CTR 430.43 2026-06-28T22:00:05 40360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 40361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 157.32 2026-06-28T22:00:05 40362 APV6357869 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 492222.45 2026-06-28T22:00:05 40363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.84 2026-06-28T22:00:05 40364 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 469576.13 2026-06-28T22:00:05 40365 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 77931.51 2026-06-28T22:00:05 40366 APV6374158 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 857.0 2026-06-28T22:00:05 40367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 842.81 2026-06-28T22:00:05 40368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1100.55 2026-06-28T22:00:05 40369 HCM6371801 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 40370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.41 2026-06-28T22:00:05 40371 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 49152.08 2026-06-28T22:00:05 40372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 287.0 2026-06-28T22:00:05 40373 0006414447 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 413467.72 2026-06-28T22:00:05 40374 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 40375 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 40376 APV6388210 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 40377 APV6352636 2022-04-25T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080631 TOWN OF SWAYZEE 36000.0 2026-06-28T22:00:05 40378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.78 2026-06-28T22:00:05 40379 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 143.91 2026-06-28T22:00:05 40380 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 123521.64 2026-06-28T22:00:05 40381 APV6352820 2022-04-25T00:00:00 2022 4 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 14287.0 2026-06-28T22:00:05 40382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 522.0 2026-06-28T22:00:05 40383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 40384 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 40385 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3970.93 2026-06-28T22:00:05 40386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 502.43 2026-06-28T22:00:05 40387 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 40388 APV6341466 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 22560.71 2026-06-28T22:00:05 40389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1848.75 2026-06-28T22:00:05 40390 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40391 0006345538 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 40392 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 163.2 2026-06-28T22:00:05 40393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 217.5 2026-06-28T22:00:05 40394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 880.88 2026-06-28T22:00:05 40395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 717.75 2026-06-28T22:00:05 40396 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-06-28T22:00:05 40397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 40398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 277.74 2026-06-28T22:00:05 40399 APV6368222 2022-05-23T00:00:00 2022 4 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 13243.89 2026-06-28T22:00:05 40400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 157.32 2026-06-28T22:00:05 40401 APV6365871 2022-05-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 89.99 2026-06-28T22:00:05 40402 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.87 2026-06-28T22:00:05 40403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 565.5 2026-06-28T22:00:05 40404 0006373121 2022-06-01T00:00:00 2022 4 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 40405 APV6345168 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 31944.08 2026-06-28T22:00:05 40406 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 58801.37 2026-06-28T22:00:05 40407 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 40624.41 2026-06-28T22:00:05 40408 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2485.64 2026-06-28T22:00:05 40409 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 282.0 2026-06-28T22:00:05 40410 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 40411 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 44133.0 2026-06-28T22:00:05 40412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 63.8 2026-06-28T22:00:05 40413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 174.0 2026-06-28T22:00:05 40414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 543.75 2026-06-28T22:00:05 40415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.67 2026-06-28T22:00:05 40416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 40417 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 3683.66 2026-06-28T22:00:05 40418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 783.0 2026-06-28T22:00:05 40419 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 40420 0006356685 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 40421 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 32235.86 2026-06-28T22:00:05 40422 0006361998 2022-05-12T00:00:00 2022 4 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 40423 APV6365871 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 40424 APV6342900 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1736.0 2026-06-28T22:00:05 40425 PAY6353091 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.46 2026-06-28T22:00:05 40426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 783.0 2026-06-28T22:00:05 40427 APV6339726 2022-04-01T00:00:00 2022 4 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 40428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1012.05 2026-06-28T22:00:05 40429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 421.41 2026-06-28T22:00:05 40430 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16630.86 2026-06-28T22:00:05 40431 APV6345110 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 164.6 2026-06-28T22:00:05 40432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.36 2026-06-28T22:00:05 40433 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 40434 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 40435 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 7081.25 2026-06-28T22:00:05 40436 0006355724 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40437 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40438 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 40439 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 25301.25 2026-06-28T22:00:05 40440 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 40441 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 40442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.18 2026-06-28T22:00:05 40443 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1560.63 2026-06-28T22:00:05 40444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 565.29 2026-06-28T22:00:05 40445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.42 2026-06-28T22:00:05 40446 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188876 JULIE ANN SUTTON 705.39 2026-06-28T22:00:05 40447 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 40448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 65.25 2026-06-28T22:00:05 40449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.13 2026-06-28T22:00:05 40450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 674.25 2026-06-28T22:00:05 40451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 179.8 2026-06-28T22:00:05 40452 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 337.13 2026-06-28T22:00:05 40454 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 40455 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 40456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 409.18 2026-06-28T22:00:05 40457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 40458 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.32 2026-06-28T22:00:05 40459 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 40460 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 38712.6 2026-06-28T22:00:05 40461 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1175.9 2026-06-28T22:00:05 40462 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 735.98 2026-06-28T22:00:05 40463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.84 2026-06-28T22:00:05 40464 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 40465 0006366389 2022-05-19T00:00:00 2022 4 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 40466 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 40467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 337.12 2026-06-28T22:00:05 40468 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 83.64 2026-06-28T22:00:05 40469 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 23408.87 2026-06-28T22:00:05 40470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.85 2026-06-28T22:00:05 40471 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6944.52 2026-06-28T22:00:05 40472 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13960.7 2026-06-28T22:00:05 40473 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1839.18 2026-06-28T22:00:05 40474 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 963.8 2026-06-28T22:00:05 40475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 36.25 2026-06-28T22:00:05 40476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 40477 0006366322 2022-05-01T00:00:00 2022 4 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 240.2 2026-06-28T22:00:05 40478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 630.75 2026-06-28T22:00:05 40479 0006403812 2022-06-23T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 40480 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 32334.96 2026-06-28T22:00:05 40481 APV6345058 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 146.55 2026-06-28T22:00:05 40482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 870.0 2026-06-28T22:00:05 40483 0006354089 2022-04-27T00:00:00 2022 4 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 40484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1033.85 2026-06-28T22:00:05 40485 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 110000.0 2026-06-28T22:00:05 40486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 224.75 2026-06-28T22:00:05 40487 0006357541 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 40488 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 263.84 2026-06-28T22:00:05 40489 HCM6371808 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64777.36 2026-06-28T22:00:05 40490 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 378.77 2026-06-28T22:00:05 40491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.17 2026-06-28T22:00:05 40492 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 13000.0 2026-06-28T22:00:05 40493 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110961 ECKER CENTER FOR MENTAL HEALTH 14.0 2026-06-28T22:00:05 40494 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 104186.75 2026-06-28T22:00:05 40495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 40496 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 474.15 2026-06-28T22:00:05 40497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.98 2026-06-28T22:00:05 40498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 404.55 2026-06-28T22:00:05 40499 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10424.0 2026-06-28T22:00:05 40500 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97661.98 2026-06-28T22:00:05 40501 0006356544 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 40502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.17 2026-06-28T22:00:05 40503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 40504 0006385682 2022-06-14T00:00:00 2022 4 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 40505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1137.01 2026-06-28T22:00:05 40506 APV6360143 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 40507 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 40509 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 40510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 112.38 2026-06-28T22:00:05 40511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 435.0 2026-06-28T22:00:05 40512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 543.75 2026-06-28T22:00:05 40513 APV6346669 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.16 2026-06-28T22:00:05 40514 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189310.1 2026-06-28T22:00:05 40515 0006356556 2022-04-30T00:00:00 2022 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3798.65 2026-06-28T22:00:05 40516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3108.51 2026-06-28T22:00:05 40517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 870.0 2026-06-28T22:00:05 40518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 314.65 2026-06-28T22:00:05 40519 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 348551.27 2026-06-28T22:00:05 40520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2908.27 2026-06-28T22:00:05 40521 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.55 2026-06-28T22:00:05 40522 APV6388224 2022-06-15T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000392349 BIAK CHINPAR 192.0 2026-06-28T22:00:05 40523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 326.25 2026-06-28T22:00:05 40524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 691.1 2026-06-28T22:00:05 40525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 421.4 2026-06-28T22:00:05 40526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 40527 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 40528 APV6368222 2022-05-23T00:00:00 2022 4 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 6050.37 2026-06-28T22:00:05 40529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1171.89 2026-06-28T22:00:05 40530 0006355651 2022-04-29T00:00:00 2022 4 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 40531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 407.81 2026-06-28T22:00:05 40532 APV6367489 2022-05-19T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 40533 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 40534 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 40535 APV6367507 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 42060.0 2026-06-28T22:00:05 40536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1087.5 2026-06-28T22:00:05 40537 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 40538 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000392254 TOWN OF GRABILL 162993.37 2026-06-28T22:00:05 40539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 786.62 2026-06-28T22:00:05 40540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.4 2026-06-28T22:00:05 40541 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.23 2026-06-28T22:00:05 40542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1004.85 2026-06-28T22:00:05 40543 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 237264.9 2026-06-28T22:00:05 40544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-06-28T22:00:05 40545 HCM6375769 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 774.19 2026-06-28T22:00:05 40546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 217.5 2026-06-28T22:00:05 40547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 941.99 2026-06-28T22:00:05 40548 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 25000.0 2026-06-28T22:00:05 40549 0006355613 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 40550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.12 2026-06-28T22:00:05 40551 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.88 2026-06-28T22:00:05 40552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.37 2026-06-28T22:00:05 40553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 40554 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 769.0 2026-06-28T22:00:05 40555 HCM6400581 2022-06-22T00:00:00 2022 4 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 17.94 2026-06-28T22:00:05 40556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.33 2026-06-28T22:00:05 40557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 826.5 2026-06-28T22:00:05 40558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 380.63 2026-06-28T22:00:05 40559 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 40560 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 40561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 314.65 2026-06-28T22:00:05 40562 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 833.24 2026-06-28T22:00:05 40563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 338.43 2026-06-28T22:00:05 40564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 40565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.13 2026-06-28T22:00:05 40566 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 40567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 40568 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 110768.71 2026-06-28T22:00:05 40569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.84 2026-06-28T22:00:05 40570 0006390140 2022-06-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40571 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 35218.83 2026-06-28T22:00:05 40572 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 701.34 2026-06-28T22:00:05 40573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 40574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 40575 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 600.06 2026-06-28T22:00:05 40576 0006357645 2022-05-04T00:00:00 2022 4 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 132.94 2026-06-28T22:00:05 40577 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 40578 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 11052.03 2026-06-28T22:00:05 40579 0006415898 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 196.69 2026-06-28T22:00:05 40580 EXV6340928 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.85 2026-06-28T22:00:05 40581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 519.18 2026-06-28T22:00:05 40582 0006368042 2022-05-23T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.42 2026-06-28T22:00:05 40583 0006339655 2022-04-08T00:00:00 2022 4 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 40584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 40585 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 47247.92 2026-06-28T22:00:05 40586 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096560 GRAY FUNERAL HOME INC 5000.0 2026-06-28T22:00:05 40587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 652.5 2026-06-28T22:00:05 40588 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 40589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 706.61 2026-06-28T22:00:05 40590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 224.75 2026-06-28T22:00:05 40591 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 10580.13 2026-06-28T22:00:05 40592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.43 2026-06-28T22:00:05 40593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 500.25 2026-06-28T22:00:05 40594 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 5321.64 2026-06-28T22:00:05 40595 APV6352034 2022-04-22T00:00:00 2022 4 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 4257.5 2026-06-28T22:00:05 40596 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 29.25 2026-06-28T22:00:05 40597 0006376913 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3999.76 2026-06-28T22:00:05 40598 APV6372489 2022-05-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 90839.08 2026-06-28T22:00:05 40599 0006369397 2022-05-25T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.41 2026-06-28T22:00:05 40601 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 283.61 2026-06-28T22:00:05 40602 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.26 2026-06-28T22:00:05 40603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 40604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.41 2026-06-28T22:00:05 40605 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 40606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.13 2026-06-28T22:00:05 40607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 763.07 2026-06-28T22:00:05 40608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.88 2026-06-28T22:00:05 40609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.61 2026-06-28T22:00:05 40610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 40611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 391.5 2026-06-28T22:00:05 40612 APV6359173 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 419.77 2026-06-28T22:00:05 40613 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.41 2026-06-28T22:00:05 40614 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.97 2026-06-28T22:00:05 40615 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 40616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2218.5 2026-06-28T22:00:05 40617 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 40618 HCM6371800 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.5 2026-06-28T22:00:05 40619 0006373814 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 40620 0006354083 2022-04-27T00:00:00 2022 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.17 2026-06-28T22:00:05 40622 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 40623 0006367161 2022-05-20T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40624 0006373815 2022-05-31T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.88 2026-06-28T22:00:05 40625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 719.2 2026-06-28T22:00:05 40626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 734.06 2026-06-28T22:00:05 40627 0006351672 2022-04-22T00:00:00 2022 4 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 81.6 2026-06-28T22:00:05 40628 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 793.87 2026-06-28T22:00:05 40629 0006340402 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 40630 0006347186 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 4750.86 2026-06-28T22:00:05 40631 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 6560.88 2026-06-28T22:00:05 40632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 230.37 2026-06-28T22:00:05 40633 0006350083 2022-04-20T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 40634 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 40635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.63 2026-06-28T22:00:05 40636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.93 2026-06-28T22:00:05 40637 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 10543.94 2026-06-28T22:00:05 40638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 217.5 2026-06-28T22:00:05 40639 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22464.54 2026-06-28T22:00:05 40640 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 1784.14 2026-06-28T22:00:05 40641 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 40642 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40643 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 40644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 941.99 2026-06-28T22:00:05 40645 APV6345952 2022-04-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 40646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 304.5 2026-06-28T22:00:05 40647 0006409067 2022-06-27T00:00:00 2022 4 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 40648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.88 2026-06-28T22:00:05 40649 0006362125 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 336.96 2026-06-28T22:00:05 40650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 40651 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 40652 APV6358470 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000296030 KYLE SHIPMAN 37.14 2026-06-28T22:00:05 40653 0006373005 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 40654 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4759.56 2026-06-28T22:00:05 40655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 584.35 2026-06-28T22:00:05 40656 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 369.23 2026-06-28T22:00:05 40657 0006387972 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.29 2026-06-28T22:00:05 40658 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 222812.5 2026-06-28T22:00:05 40659 APV6376235 2022-06-06T00:00:00 2022 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.59 2026-06-28T22:00:05 40660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 842.81 2026-06-28T22:00:05 40661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2831.85 2026-06-28T22:00:05 40662 APV6385954 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 789.28 2026-06-28T22:00:05 40663 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 3723.84 2026-06-28T22:00:05 40664 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3638.0 2026-06-28T22:00:05 40665 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 751.02 2026-06-28T22:00:05 40666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 786.62 2026-06-28T22:00:05 40667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1004.85 2026-06-28T22:00:05 40668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 40669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 337.13 2026-06-28T22:00:05 40670 APV6358528 2022-05-05T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 3209.08 2026-06-28T22:00:05 40671 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1123.75 2026-06-28T22:00:05 40673 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 40674 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 95.77 2026-06-28T22:00:05 40675 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 67.5 2026-06-28T22:00:05 40676 APV6358297 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 16293.37 2026-06-28T22:00:05 40677 PAY6344527 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 40678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 65.25 2026-06-28T22:00:05 40679 APV6349598 2022-04-14T00:00:00 2022 4 531010 Prof Serv - 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 29290.7 2026-06-28T22:00:05 40680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 326.25 2026-06-28T22:00:05 40681 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 489.96 2026-06-28T22:00:05 40682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 206.62 2026-06-28T22:00:05 40683 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 1930.96 2026-06-28T22:00:05 40684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 616.25 2026-06-28T22:00:05 40685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 478.05 2026-06-28T22:00:05 40686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 40687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 435.0 2026-06-28T22:00:05 40688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 409.18 2026-06-28T22:00:05 40689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 40690 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 40691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2294.92 2026-06-28T22:00:05 40692 0006339086 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 40693 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 6551.58 2026-06-28T22:00:05 40694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 40695 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 40696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 565.5 2026-06-28T22:00:05 40697 APV6379697 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14603.2 2026-06-28T22:00:05 40698 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 40699 0006356693 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.03 2026-06-28T22:00:05 40700 APV6359013 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4178.51 2026-06-28T22:00:05 40701 0006404735 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40702 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 80129.74 2026-06-28T22:00:05 40703 0006355641 2022-04-29T00:00:00 2022 4 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 40704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.87 2026-06-28T22:00:05 40705 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 24095.45 2026-06-28T22:00:05 40706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 40707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 179.8 2026-06-28T22:00:05 40708 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1668.56 2026-06-28T22:00:05 40709 APV6359252 2022-05-06T00:00:00 2022 4 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 10700.02 2026-06-28T22:00:05 40710 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 319.71 2026-06-28T22:00:05 40711 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 40712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1123.75 2026-06-28T22:00:05 40713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 40714 0006388573 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 40715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1087.5 2026-06-28T22:00:05 40716 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 35458.28 2026-06-28T22:00:05 40717 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 643.15 2026-06-28T22:00:05 40718 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 27.09 2026-06-28T22:00:05 40719 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 14315.2 2026-06-28T22:00:05 40720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 87.0 2026-06-28T22:00:05 40721 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 584.42 2026-06-28T22:00:05 40722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 453.92 2026-06-28T22:00:05 40723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.32 2026-06-28T22:00:05 40724 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-06-28T22:00:05 40725 0006390199 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40726 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 40727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 224.75 2026-06-28T22:00:05 40728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 224.75 2026-06-28T22:00:05 40729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 413.25 2026-06-28T22:00:05 40730 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 714.34 2026-06-28T22:00:05 40731 APV6400004 2022-06-20T00:00:00 2022 4 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 54948.12 2026-06-28T22:00:05 40732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 565.29 2026-06-28T22:00:05 40733 APV6353553 2022-04-26T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-06-28T22:00:05 40734 APV6363811 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 22.75 2026-06-28T22:00:05 40735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 217.5 2026-06-28T22:00:05 40736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 407.81 2026-06-28T22:00:05 40737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 188.43 2026-06-28T22:00:05 40738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.27 2026-06-28T22:00:05 40739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 348.0 2026-06-28T22:00:05 40740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.12 2026-06-28T22:00:05 40741 0006355637 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.23 2026-06-28T22:00:05 40743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 348.0 2026-06-28T22:00:05 40744 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 40745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 112.37 2026-06-28T22:00:05 40746 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40747 0006359801 2022-05-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 56720.93 2026-06-28T22:00:05 40748 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2804.63 2026-06-28T22:00:05 40749 0006368013 2022-05-23T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 510.32 2026-06-28T22:00:05 40750 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 292.3 2026-06-28T22:00:05 40751 APV6368158 2022-05-22T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000373176 AUSTIN ALBERT 8717.5 2026-06-28T22:00:05 40752 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219950 PORTER HOSPITAL LLC 14.0 2026-06-28T22:00:05 40753 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 5138.12 2026-06-28T22:00:05 40754 HCM6371800 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 70.86 2026-06-28T22:00:05 40755 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394975 REBECCA LYNN SNYDER 978.12 2026-06-28T22:00:05 40756 ARD6378156 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -123556.15 2026-06-28T22:00:05 40757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.71 2026-06-28T22:00:05 40758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 40759 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40760 0006356660 2022-05-08T00:00:00 2022 4 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 40761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.88 2026-06-28T22:00:05 40762 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 40763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 40764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.92 2026-06-28T22:00:05 40765 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40766 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 422.05 2026-06-28T22:00:05 40767 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 907.19 2026-06-28T22:00:05 40768 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6224.34 2026-06-28T22:00:05 40769 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 42768.88 2026-06-28T22:00:05 40770 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 40771 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-06-28T22:00:05 40772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 40773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 224.75 2026-06-28T22:00:05 40774 APV6344297 2022-04-11T00:00:00 2022 4 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 1252.1 2026-06-28T22:00:05 40775 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 40776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.4 2026-06-28T22:00:05 40777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 638.58 2026-06-28T22:00:05 40778 0006353363 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7108.0 2026-06-28T22:00:05 40779 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 192.0 2026-06-28T22:00:05 40780 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 682.52 2026-06-28T22:00:05 40781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 130.5 2026-06-28T22:00:05 40782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.28 2026-06-28T22:00:05 40783 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 195.08 2026-06-28T22:00:05 40784 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 78245.67 2026-06-28T22:00:05 40785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1258.6 2026-06-28T22:00:05 40786 0006402891 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.97 2026-06-28T22:00:05 40787 ARD6415710 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -120.0 2026-06-28T22:00:05 40788 PAY6353080 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 40789 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 664.58 2026-06-28T22:00:05 40790 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6003.37 2026-06-28T22:00:05 40791 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.53 2026-06-28T22:00:05 40792 APV6358523 2022-05-04T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1032.0 2026-06-28T22:00:05 40793 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 34546.05 2026-06-28T22:00:05 40794 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1582.26 2026-06-28T22:00:05 40795 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 613.79 2026-06-28T22:00:05 40796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 674.25 2026-06-28T22:00:05 40797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 876.53 2026-06-28T22:00:05 40798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.18 2026-06-28T22:00:05 40799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 449.5 2026-06-28T22:00:05 40800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 40801 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 193731.68 2026-06-28T22:00:05 40802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 269.7 2026-06-28T22:00:05 40803 APV6356928 2022-05-02T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 9.35 2026-06-28T22:00:05 40804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 40805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 174.0 2026-06-28T22:00:05 40806 APV6368194 2022-05-23T00:00:00 2022 4 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 40807 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000394260 LEAHS PANTRY INC 17500.0 2026-06-28T22:00:05 40808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 446.09 2026-06-28T22:00:05 40809 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 727.03 2026-06-28T22:00:05 40810 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 593.99 2026-06-28T22:00:05 40811 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 40812 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 40813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 217.5 2026-06-28T22:00:05 40814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 337.13 2026-06-28T22:00:05 40815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 40816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 40817 APV6400004 2022-06-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS -24630.0 2026-06-28T22:00:05 40818 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 213761.0 2026-06-28T22:00:05 40819 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.57 2026-06-28T22:00:05 40820 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 978.11 2026-06-28T22:00:05 40821 APV6399850 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 441.54 2026-06-28T22:00:05 40822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 932.87 2026-06-28T22:00:05 40823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 951.57 2026-06-28T22:00:05 40824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 282.75 2026-06-28T22:00:05 40825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1231.63 2026-06-28T22:00:05 40826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 224.75 2026-06-28T22:00:05 40827 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 40828 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 488.65 2026-06-28T22:00:05 40829 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 157.0 2026-06-28T22:00:05 40830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 40831 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 25513.3 2026-06-28T22:00:05 40832 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 40833 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2811.75 2026-06-28T22:00:05 40834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 40835 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 40836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 40837 0006337597 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 40838 HCM6400579 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1217.07 2026-06-28T22:00:05 40839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1783.5 2026-06-28T22:00:05 40840 APV6342839 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 40841 APV6365894 2022-05-18T00:00:00 2022 4 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 8.98 2026-06-28T22:00:05 40842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.88 2026-06-28T22:00:05 40843 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 40844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 519.17 2026-06-28T22:00:05 40845 0006357473 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.65 2026-06-28T22:00:05 40846 0006377645 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 40847 APV6344297 2022-04-11T00:00:00 2022 4 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 1982.87 2026-06-28T22:00:05 40848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 152.25 2026-06-28T22:00:05 40849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 674.25 2026-06-28T22:00:05 40850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 729.27 2026-06-28T22:00:05 40851 APV6356011 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 50.99 2026-06-28T22:00:05 40852 0006356521 2022-05-01T00:00:00 2022 4 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 2.51 2026-06-28T22:00:05 40853 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1001.8 2026-06-28T22:00:05 40854 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 122740.42 2026-06-28T22:00:05 40855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 40856 0006360516 2022-05-10T00:00:00 2022 4 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 40857 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 978.11 2026-06-28T22:00:05 40858 0006355641 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 40859 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 105880.06 2026-06-28T22:00:05 40860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 364.1 2026-06-28T22:00:05 40861 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 40862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 391.5 2026-06-28T22:00:05 40863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 40864 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 40865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 40866 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 40867 APV6356020 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -571483.33 2026-06-28T22:00:05 40868 EXV6366156 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 40869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 348.0 2026-06-28T22:00:05 40870 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-06-28T22:00:05 40871 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1410.53 2026-06-28T22:00:05 40872 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 40873 0006362127 2022-05-12T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 40874 APV6349637 2022-04-19T00:00:00 2022 4 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 35660.41 2026-06-28T22:00:05 40875 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 40876 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 40877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.4 2026-06-28T22:00:05 40878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.41 2026-06-28T22:00:05 40879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 554.63 2026-06-28T22:00:05 40880 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 634.6 2026-06-28T22:00:05 40881 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 12352.93 2026-06-28T22:00:05 40882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.18 2026-06-28T22:00:05 40883 APV6368194 2022-05-23T00:00:00 2022 4 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 40884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.9 2026-06-28T22:00:05 40885 0006357613 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 845.42 2026-06-28T22:00:05 40886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 891.75 2026-06-28T22:00:05 40887 HCM6375898 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.57 2026-06-28T22:00:05 40888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.17 2026-06-28T22:00:05 40889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1435.5 2026-06-28T22:00:05 40890 0006365511 2022-05-18T00:00:00 2022 4 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 40891 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.87 2026-06-28T22:00:05 40893 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 40894 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.32 2026-06-28T22:00:05 40895 APV6339741 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 114.24 2026-06-28T22:00:05 40896 APV6355981 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -22024.5 2026-06-28T22:00:05 40897 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2293.2 2026-06-28T22:00:05 40898 APV6346713 2022-04-14T00:00:00 2022 4 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 40899 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-06-28T22:00:05 40900 APV6371301 2022-05-27T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 40901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 478.5 2026-06-28T22:00:05 40902 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-06-28T22:00:05 40903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 404.55 2026-06-28T22:00:05 40904 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 40905 0006373121 2022-06-01T00:00:00 2022 4 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 40906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.18 2026-06-28T22:00:05 40907 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40908 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4245.98 2026-06-28T22:00:05 40909 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3796.72 2026-06-28T22:00:05 40910 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 736.17 2026-06-28T22:00:05 40911 0006352588 2022-04-25T00:00:00 2022 4 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 40912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.13 2026-06-28T22:00:05 40913 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-06-28T22:00:05 40914 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 38848.99 2026-06-28T22:00:05 40915 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 32224.22 2026-06-28T22:00:05 40916 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 40917 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.08 2026-06-28T22:00:05 40918 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000404136 KAREN HARMON 55.76 2026-06-28T22:00:05 40919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 293.62 2026-06-28T22:00:05 40920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 921.47 2026-06-28T22:00:05 40921 APV6352044 2022-04-22T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 145819.93 2026-06-28T22:00:05 40922 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 40923 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 537226.44 2026-06-28T22:00:05 40924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1033.85 2026-06-28T22:00:05 40925 APV6345927 2022-04-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 29.25 2026-06-28T22:00:05 40926 APV6341982 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 17750.55 2026-06-28T22:00:05 40927 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 23013.25 2026-06-28T22:00:05 40928 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 40929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 404.55 2026-06-28T22:00:05 40930 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 705.26 2026-06-28T22:00:05 40931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 40932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.62 2026-06-28T22:00:05 40933 0006372099 2022-05-27T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 40934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.51 2026-06-28T22:00:05 40935 PAY6359584 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2115.75 2026-06-28T22:00:05 40936 EXV6346208 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.4 2026-06-28T22:00:05 40937 APV6360895 2022-05-10T00:00:00 2022 4 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 40938 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.7 2026-06-28T22:00:05 40939 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 33.3 2026-06-28T22:00:05 40940 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 40941 APV6374201 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 62338.12 2026-06-28T22:00:05 40942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 854.05 2026-06-28T22:00:05 40943 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.37 2026-06-28T22:00:05 40944 0006358910 2022-05-06T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.93 2026-06-28T22:00:05 40945 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 130710.81 2026-06-28T22:00:05 40946 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 40947 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-06-28T22:00:05 40948 APV6356973 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-06-28T22:00:05 40949 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 6020.16 2026-06-28T22:00:05 40950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 606.82 2026-06-28T22:00:05 40951 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4801.81 2026-06-28T22:00:05 40952 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 40953 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 531.76 2026-06-28T22:00:05 40954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 393.31 2026-06-28T22:00:05 40955 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 6.0 2026-06-28T22:00:05 40956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.13 2026-06-28T22:00:05 40957 APV6339741 2022-04-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 357.48 2026-06-28T22:00:05 40958 HCM6371060 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.21 2026-06-28T22:00:05 40959 APV6374201 2022-06-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 113.55 2026-06-28T22:00:05 40960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 282.75 2026-06-28T22:00:05 40961 0006356640 2022-05-08T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 40962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 314.65 2026-06-28T22:00:05 40963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 174.0 2026-06-28T22:00:05 40964 APV6358582 2022-05-05T00:00:00 2022 4 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 40965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 741.67 2026-06-28T22:00:05 40966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 40967 APV6385879 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 790.66 2026-06-28T22:00:05 40968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 730.44 2026-06-28T22:00:05 40969 0006413230 2022-06-28T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40970 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 40971 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000404221 MITCHELL OWENS 40.65 2026-06-28T22:00:05 40972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 134.85 2026-06-28T22:00:05 40973 APV6379627 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 40974 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 19590.62 2026-06-28T22:00:05 40975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.75 2026-06-28T22:00:05 40976 0006347177 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.29 2026-06-28T22:00:05 40977 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 40978 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 40979 APV6403106 2022-06-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 390170.04 2026-06-28T22:00:05 40980 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087748 JASON M CALLAWAY 130.0 2026-06-28T22:00:05 40981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 802.03 2026-06-28T22:00:05 40982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 380.62 2026-06-28T22:00:05 40983 APV6351872 2022-04-22T00:00:00 2022 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 175.62 2026-06-28T22:00:05 40984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1618.2 2026-06-28T22:00:05 40985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 842.81 2026-06-28T22:00:05 40986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 435.0 2026-06-28T22:00:05 40987 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 40988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 40989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.63 2026-06-28T22:00:05 40990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.08 2026-06-28T22:00:05 40991 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.42 2026-06-28T22:00:05 40992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.22 2026-06-28T22:00:05 40993 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 83.0 2026-06-28T22:00:05 40994 APV6343545 2022-04-08T00:00:00 2022 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000320968 PROPIO LS LLC 1761.74 2026-06-28T22:00:05 40995 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 40996 0006414289 2022-06-01T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5708.25 2026-06-28T22:00:05 40997 0006355645 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 348.37 2026-06-28T22:00:05 40999 APV6367488 2022-05-17T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 259.8 2026-06-28T22:00:05 41000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 978.75 2026-06-28T22:00:05 41001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 239.25 2026-06-28T22:00:05 41002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 415.79 2026-06-28T22:00:05 41003 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 41004 APV6375206 2022-06-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 38405.47 2026-06-28T22:00:05 41005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 152.25 2026-06-28T22:00:05 41006 APV6345952 2022-04-13T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 3653.6 2026-06-28T22:00:05 41007 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.41 2026-06-28T22:00:05 41008 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000194213 WARRICK CTY SCHOOL TREASURER 6979.39 2026-06-28T22:00:05 41009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 217.5 2026-06-28T22:00:05 41010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 826.5 2026-06-28T22:00:05 41011 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 15454.78 2026-06-28T22:00:05 41012 APV6351162 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7012.5 2026-06-28T22:00:05 41013 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 91733.89 2026-06-28T22:00:05 41014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 421.41 2026-06-28T22:00:05 41015 0006354704 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.3 2026-06-28T22:00:05 41016 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 41017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 683.82 2026-06-28T22:00:05 41018 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 270.9 2026-06-28T22:00:05 41019 EXV6379884 2022-06-07T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 41020 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.44 2026-06-28T22:00:05 41021 APV6373383 2022-06-01T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6276.0 2026-06-28T22:00:05 41022 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 41023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1348.5 2026-06-28T22:00:05 41024 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.16 2026-06-28T22:00:05 41025 0006357496 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.25 2026-06-28T22:00:05 41026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 584.35 2026-06-28T22:00:05 41027 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 62843.14 2026-06-28T22:00:05 41028 0006405506 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 248.16 2026-06-28T22:00:05 41029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 41030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1044.0 2026-06-28T22:00:05 41031 0006402921 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 41032 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 41033 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5559.75 2026-06-28T22:00:05 41034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 152.25 2026-06-28T22:00:05 41035 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4360.27 2026-06-28T22:00:05 41036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.73 2026-06-28T22:00:05 41037 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 41038 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 41039 0006340322 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 41040 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 221.91 2026-06-28T22:00:05 41041 0006374711 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2298.8 2026-06-28T22:00:05 41042 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 3156.3 2026-06-28T22:00:05 41043 0006376766 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.43 2026-06-28T22:00:05 41044 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 9000.0 2026-06-28T22:00:05 41045 0006361323 2022-05-11T00:00:00 2022 4 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 41046 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 504.77 2026-06-28T22:00:05 41047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 269.7 2026-06-28T22:00:05 41048 PAY6359502 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3181.6 2026-06-28T22:00:05 41049 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 41050 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 41051 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 936.0 2026-06-28T22:00:05 41052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1277.81 2026-06-28T22:00:05 41053 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 16665.38 2026-06-28T22:00:05 41054 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 41055 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 41056 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 41057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.05 2026-06-28T22:00:05 41058 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 115.62 2026-06-28T22:00:05 41059 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 5475.63 2026-06-28T22:00:05 41060 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8867.06 2026-06-28T22:00:05 41061 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 41062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.98 2026-06-28T22:00:05 41063 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 41064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 652.5 2026-06-28T22:00:05 41065 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 41066 0006359869 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -41891.1 2026-06-28T22:00:05 41067 PAY6344606 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75358.89 2026-06-28T22:00:05 41068 0006367207 2022-05-20T00:00:00 2022 4 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 41069 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 41070 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 21.0 2026-06-28T22:00:05 41071 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 41072 0006354171 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 41073 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 261363.36 2026-06-28T22:00:05 41074 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 13520.0 2026-06-28T22:00:05 41075 0006372113 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.35 2026-06-28T22:00:05 41076 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1545.09 2026-06-28T22:00:05 41077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 348.0 2026-06-28T22:00:05 41078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 41079 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.12 2026-06-28T22:00:05 41080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 587.25 2026-06-28T22:00:05 41081 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 41082 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14761.24 2026-06-28T22:00:05 41083 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 41084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1087.5 2026-06-28T22:00:05 41085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 522.0 2026-06-28T22:00:05 41086 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 395257.12 2026-06-28T22:00:05 41087 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3260.44 2026-06-28T22:00:05 41088 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41089 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 41090 APV6346669 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3774.05 2026-06-28T22:00:05 41091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.33 2026-06-28T22:00:05 41092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 41093 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 12247.82 2026-06-28T22:00:05 41094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.08 2026-06-28T22:00:05 41095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 561.87 2026-06-28T22:00:05 41096 APV6351069 2022-04-21T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 432.5 2026-06-28T22:00:05 41097 APV6378894 2022-06-09T00:00:00 2022 4 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 18461.64 2026-06-28T22:00:05 41098 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 156.3 2026-06-28T22:00:05 41099 0006355724 2022-04-29T00:00:00 2022 4 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 41100 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3366.37 2026-06-28T22:00:05 41101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 326.25 2026-06-28T22:00:05 41102 APV6351224 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1117.6 2026-06-28T22:00:05 41103 APV6352034 2022-04-22T00:00:00 2022 4 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 10846.77 2026-06-28T22:00:05 41104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 41105 0006337596 2022-04-01T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3354.4 2026-06-28T22:00:05 41106 APC6360686 2022-05-09T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC -839.03 2026-06-28T22:00:05 41107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3663.2 2026-06-28T22:00:05 41108 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 41109 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 42.05 2026-06-28T22:00:05 41110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 282.75 2026-06-28T22:00:05 41111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 963.28 2026-06-28T22:00:05 41112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 455.88 2026-06-28T22:00:05 41113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 41114 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 24875.0 2026-06-28T22:00:05 41115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.68 2026-06-28T22:00:05 41116 0006366418 2022-05-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41117 0006409046 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 41118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 41119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.23 2026-06-28T22:00:05 41120 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 261.0 2026-06-28T22:00:05 41122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 41123 APV6356005 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 38.65 2026-06-28T22:00:05 41124 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1443.42 2026-06-28T22:00:05 41125 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 7600.88 2026-06-28T22:00:05 41126 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 35.0 2026-06-28T22:00:05 41127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 805.51 2026-06-28T22:00:05 41128 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3276.63 2026-06-28T22:00:05 41129 HCM6375779 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.0 2026-06-28T22:00:05 41130 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 61664.4 2026-06-28T22:00:05 41131 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2935.5 2026-06-28T22:00:05 41132 0006355620 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 41133 0006361320 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 565.29 2026-06-28T22:00:05 41135 0006405415 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 41136 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 41137 0006358955 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 147.37 2026-06-28T22:00:05 41138 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11940.06 2026-06-28T22:00:05 41139 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9887.06 2026-06-28T22:00:05 41140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 606.82 2026-06-28T22:00:05 41141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1320.41 2026-06-28T22:00:05 41142 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097516 ADAMS PUBLIC LIBRARY SYSTEM 1879.18 2026-06-28T22:00:05 41143 APV6358436 2022-05-05T00:00:00 2022 4 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 0.0 2026-06-28T22:00:05 41144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2513.64 2026-06-28T22:00:05 41145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 41146 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 41147 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 850.0 2026-06-28T22:00:05 41148 EXV6397376 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 41149 APV6345168 2022-04-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1374.22 2026-06-28T22:00:05 41150 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 41151 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41152 APV6363746 2022-05-16T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 113.62 2026-06-28T22:00:05 41153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1323.71 2026-06-28T22:00:05 41154 APV6409196 2022-06-27T00:00:00 2022 4 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 41155 PAY6344551 2022-04-13T00:00:00 2022 4 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 41156 APV6369718 2022-05-25T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 41157 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 610.03 2026-06-28T22:00:05 41158 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 41159 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 978.11 2026-06-28T22:00:05 41160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 41161 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3414.32 2026-06-28T22:00:05 41162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.12 2026-06-28T22:00:05 41163 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 41164 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27021.45 2026-06-28T22:00:05 41165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 41166 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 41167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.32 2026-06-28T22:00:05 41168 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 898471.34 2026-06-28T22:00:05 41169 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 41170 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5373.25 2026-06-28T22:00:05 41171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 652.5 2026-06-28T22:00:05 41172 APV6367490 2022-05-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 759.38 2026-06-28T22:00:05 41173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.99 2026-06-28T22:00:05 41174 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1252.5 2026-06-28T22:00:05 41175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1087.5 2026-06-28T22:00:05 41176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 41177 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11381.94 2026-06-28T22:00:05 41178 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 120.28 2026-06-28T22:00:05 41179 APV6385939 2022-06-14T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000329578 STIPP LAW LLC 1500.0 2026-06-28T22:00:05 41180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 326.25 2026-06-28T22:00:05 41181 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 19271.38 2026-06-28T22:00:05 41182 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 41183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.08 2026-06-28T22:00:05 41184 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 11947.02 2026-06-28T22:00:05 41185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 851.08 2026-06-28T22:00:05 41186 0006375883 2022-06-07T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41187 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 5103.63 2026-06-28T22:00:05 41188 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 14.36 2026-06-28T22:00:05 41189 HCM6375898 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 173.21 2026-06-28T22:00:05 41190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 561.87 2026-06-28T22:00:05 41191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1011.6 2026-06-28T22:00:05 41192 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 41193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.88 2026-06-28T22:00:05 41194 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1856.0 2026-06-28T22:00:05 41195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 509.82 2026-06-28T22:00:05 41196 PAY6353104 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.24 2026-06-28T22:00:05 41197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 404.55 2026-06-28T22:00:05 41198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1413.75 2026-06-28T22:00:05 41199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.75 2026-06-28T22:00:05 41200 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2294.08 2026-06-28T22:00:05 41201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 539.4 2026-06-28T22:00:05 41202 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 489.95 2026-06-28T22:00:05 41203 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 593.99 2026-06-28T22:00:05 41204 ARD6356229 2022-04-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -132301.0 2026-06-28T22:00:05 41205 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 41206 APV6366728 2022-05-19T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 1208.9 2026-06-28T22:00:05 41207 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 41208 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.12 2026-06-28T22:00:05 41209 0006372113 2022-05-31T00:00:00 2022 4 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 33.35 2026-06-28T22:00:05 41210 APV6355151 2022-04-28T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 86.81 2026-06-28T22:00:05 41211 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 41212 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 327.27 2026-06-28T22:00:05 41213 APV6368880 2022-05-24T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 87.94 2026-06-28T22:00:05 41214 APV6352044 2022-04-22T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 83522.17 2026-06-28T22:00:05 41215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 282.75 2026-06-28T22:00:05 41216 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 18350.24 2026-06-28T22:00:05 41217 HCM6376701 2022-06-08T00:00:00 2022 4 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 4.44 2026-06-28T22:00:05 41218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 598.13 2026-06-28T22:00:05 41219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.06 2026-06-28T22:00:05 41220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.88 2026-06-28T22:00:05 41221 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-06-28T22:00:05 41222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 640.66 2026-06-28T22:00:05 41223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 224.75 2026-06-28T22:00:05 41224 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-06-28T22:00:05 41225 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.7 2026-06-28T22:00:05 41226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1404.64 2026-06-28T22:00:05 41227 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 41228 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 17002.65 2026-06-28T22:00:05 41229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.15 2026-06-28T22:00:05 41230 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.59 2026-06-28T22:00:05 41231 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7514.54 2026-06-28T22:00:05 41232 PAY6353106 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41233 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 95782.81 2026-06-28T22:00:05 41234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 344.99 2026-06-28T22:00:05 41235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 674.25 2026-06-28T22:00:05 41236 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41237 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 41238 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 23655.49 2026-06-28T22:00:05 41239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.32 2026-06-28T22:00:05 41240 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 41241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 304.5 2026-06-28T22:00:05 41242 APV6374324 2022-06-02T00:00:00 2022 4 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 74808.01 2026-06-28T22:00:05 41243 0006347791 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 41244 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 30430.76 2026-06-28T22:00:05 41245 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41246 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5876.08 2026-06-28T22:00:05 41247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 674.25 2026-06-28T22:00:05 41248 APV6376182 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2701.88 2026-06-28T22:00:05 41249 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 89007.48 2026-06-28T22:00:05 41250 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 41251 0006354722 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23244.83 2026-06-28T22:00:05 41252 APV6400849 2022-06-21T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 41253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1631.25 2026-06-28T22:00:05 41254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 41255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.4 2026-06-28T22:00:05 41256 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 41257 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 536.5 2026-06-28T22:00:05 41258 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.48 2026-06-28T22:00:05 41259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 217.5 2026-06-28T22:00:05 41260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 427.02 2026-06-28T22:00:05 41261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 41262 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41263 0006355615 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 41264 APV6344191 2022-04-11T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 238.5 2026-06-28T22:00:05 41265 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 41266 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 41267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 421.41 2026-06-28T22:00:05 41268 APV6360152 2022-05-09T00:00:00 2022 4 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 41269 APV6373179 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 695.0 2026-06-28T22:00:05 41270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 435.0 2026-06-28T22:00:05 41271 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 41272 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386768 KANDAS COPE 474.15 2026-06-28T22:00:05 41273 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 41274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.14 2026-06-28T22:00:05 41275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 445.22 2026-06-28T22:00:05 41276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1411.57 2026-06-28T22:00:05 41277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 913.5 2026-06-28T22:00:05 41278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 565.5 2026-06-28T22:00:05 41279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1053.63 2026-06-28T22:00:05 41280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 41281 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000406860 MATTHEW WILLIAMS 59.86 2026-06-28T22:00:05 41282 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 41283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 449.5 2026-06-28T22:00:05 41284 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 41285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 427.02 2026-06-28T22:00:05 41286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 261.0 2026-06-28T22:00:05 41287 0006372168 2022-05-31T00:00:00 2022 4 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 41288 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 105069.69 2026-06-28T22:00:05 41289 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1943.12 2026-06-28T22:00:05 41290 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 2211.42 2026-06-28T22:00:05 41291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.67 2026-06-28T22:00:05 41292 0006409061 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41293 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42.75 2026-06-28T22:00:05 41294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 677.62 2026-06-28T22:00:05 41295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.42 2026-06-28T22:00:05 41296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 327.34 2026-06-28T22:00:05 41297 APV6385989 2022-06-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 143928.94 2026-06-28T22:00:05 41298 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1348.5 2026-06-28T22:00:05 41299 APV6372481 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405267 JENNIFER RAE CRAWMER 946.56 2026-06-28T22:00:05 41300 APV6369718 2022-05-25T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 41301 0006410908 2022-06-28T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 41302 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 41303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1541.78 2026-06-28T22:00:05 41304 HCM6400588 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.73 2026-06-28T22:00:05 41305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 471.97 2026-06-28T22:00:05 41306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 987.45 2026-06-28T22:00:05 41307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 41308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 208.17 2026-06-28T22:00:05 41309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 41310 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000355838 GREGORY LEWIS 35.55 2026-06-28T22:00:05 41311 EXV6357178 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 793.89 2026-06-28T22:00:05 41312 PAY6344500 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.03 2026-06-28T22:00:05 41313 APV6352857 2022-04-25T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 41314 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 135.24 2026-06-28T22:00:05 41315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 404.55 2026-06-28T22:00:05 41316 APV6377219 2022-06-07T00:00:00 2022 4 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 41317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 469.58 2026-06-28T22:00:05 41318 APV6345032 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-06-28T22:00:05 41319 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5962.87 2026-06-28T22:00:05 41320 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 33453.57 2026-06-28T22:00:05 41321 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 41322 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 1656.0 2026-06-28T22:00:05 41323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 461.1 2026-06-28T22:00:05 41324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3638.26 2026-06-28T22:00:05 41325 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41326 APV6352778 2022-04-24T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 5777.0 2026-06-28T22:00:05 41327 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.8 2026-06-28T22:00:05 41328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 1193.52 2026-06-28T22:00:05 41329 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 41330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 41331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 41332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 41333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.08 2026-06-28T22:00:05 41334 APV6349536 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000098016 STEUBEN COUNTY COUNCIL 16.0 2026-06-28T22:00:05 41335 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 41336 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1117.3 2026-06-28T22:00:05 41337 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 34788.96 2026-06-28T22:00:05 41338 APV6345095 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 7464.15 2026-06-28T22:00:05 41339 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.07 2026-06-28T22:00:05 41341 APV6403204 2022-06-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 591.54 2026-06-28T22:00:05 41342 APV6370681 2022-05-26T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 41343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.06 2026-06-28T22:00:05 41344 HCM6400589 2022-06-22T00:00:00 2022 4 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 1630.33 2026-06-28T22:00:05 41345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.57 2026-06-28T22:00:05 41346 EXV6360332 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 41347 HCM6375742 2022-06-08T00:00:00 2022 4 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 41348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 435.0 2026-06-28T22:00:05 41349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.12 2026-06-28T22:00:05 41350 0006404673 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.95 2026-06-28T22:00:05 41351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1961.41 2026-06-28T22:00:05 41352 PAY6344500 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3598.47 2026-06-28T22:00:05 41353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 41354 HCM6371800 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 41355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.37 2026-06-28T22:00:05 41356 PAY6344500 2022-04-13T00:00:00 2022 4 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 41357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 41358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 303.41 2026-06-28T22:00:05 41359 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 41360 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2106.27 2026-06-28T22:00:05 41361 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 41362 APV6364593 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1482.53 2026-06-28T22:00:05 41363 0006396526 2022-06-17T00:00:00 2022 4 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 34.04 2026-06-28T22:00:05 41364 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.05 2026-06-28T22:00:05 41365 HCM6375865 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.29 2026-06-28T22:00:05 41366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.17 2026-06-28T22:00:05 41367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 369.75 2026-06-28T22:00:05 41368 APV6351967 2022-04-22T00:00:00 2022 4 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 41369 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 41370 0006353852 2022-04-27T00:00:00 2022 4 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 0.47 2026-06-28T22:00:05 41371 0006354676 2022-04-28T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41372 APH6354540 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -13.68 2026-06-28T22:00:05 41373 0006356589 2022-05-08T00:00:00 2022 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 555.55 2026-06-28T22:00:05 41374 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240229 ROGER D DOUGLAS 1540.34 2026-06-28T22:00:05 41375 0006367286 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 41376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.73 2026-06-28T22:00:05 41377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.93 2026-06-28T22:00:05 41378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 359.6 2026-06-28T22:00:05 41379 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.85 2026-06-28T22:00:05 41380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 435.0 2026-06-28T22:00:05 41381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 239.25 2026-06-28T22:00:05 41382 APV6358461 2022-05-05T00:00:00 2022 4 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 22168.25 2026-06-28T22:00:05 41383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 761.25 2026-06-28T22:00:05 41384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 739.5 2026-06-28T22:00:05 41385 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 41386 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 41387 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41388 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 274.26 2026-06-28T22:00:05 41389 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 41390 0006373017 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6702.5 2026-06-28T22:00:05 41391 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.32 2026-06-28T22:00:05 41392 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 87621.42 2026-06-28T22:00:05 41393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1460.88 2026-06-28T22:00:05 41394 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 988.76 2026-06-28T22:00:05 41395 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 41396 0006377660 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 392.31 2026-06-28T22:00:05 41397 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 17144.03 2026-06-28T22:00:05 41398 APV6379596 2022-06-10T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000326546 KELLY WHITE 60.0 2026-06-28T22:00:05 41399 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 29891.82 2026-06-28T22:00:05 41400 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 41.0 2026-06-28T22:00:05 41401 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 1477.94 2026-06-28T22:00:05 41402 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 2081.63 2026-06-28T22:00:05 41403 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 41404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 224.75 2026-06-28T22:00:05 41405 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 865.78 2026-06-28T22:00:05 41406 PAY6353057 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.41 2026-06-28T22:00:05 41407 0006357491 2022-05-04T00:00:00 2022 4 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 41408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.24 2026-06-28T22:00:05 41409 APV6375287 2022-06-03T00:00:00 2022 4 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 41410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 41411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.88 2026-06-28T22:00:05 41412 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1098.84 2026-06-28T22:00:05 41413 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 41414 0006372954 2022-06-01T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 207.25 2026-06-28T22:00:05 41415 APV6359208 2022-05-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 6135.23 2026-06-28T22:00:05 41416 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.27 2026-06-28T22:00:05 41417 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.82 2026-06-28T22:00:05 41418 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9852.93 2026-06-28T22:00:05 41419 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 41420 0006402927 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 116.3 2026-06-28T22:00:05 41421 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -22891.12 2026-06-28T22:00:05 41422 0006355608 2022-04-29T00:00:00 2022 4 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 41423 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.1 2026-06-28T22:00:05 41424 0006339655 2022-04-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.92 2026-06-28T22:00:05 41425 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.6 2026-06-28T22:00:05 41426 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 41427 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 336.3 2026-06-28T22:00:05 41428 0006361215 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 41429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 688.86 2026-06-28T22:00:05 41430 0006360546 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3037.87 2026-06-28T22:00:05 41431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.55 2026-06-28T22:00:05 41432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 412.87 2026-06-28T22:00:05 41433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 41434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 606.83 2026-06-28T22:00:05 41435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 304.5 2026-06-28T22:00:05 41436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 41437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 41438 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6945.93 2026-06-28T22:00:05 41439 0006346448 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14424.94 2026-06-28T22:00:05 41440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.24 2026-06-28T22:00:05 41441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 565.29 2026-06-28T22:00:05 41442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 65.25 2026-06-28T22:00:05 41443 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 50000.0 2026-06-28T22:00:05 41444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1258.6 2026-06-28T22:00:05 41445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 526.82 2026-06-28T22:00:05 41446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 41447 HCM6400599 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 41448 APV6352034 2022-04-22T00:00:00 2022 4 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 7314.05 2026-06-28T22:00:05 41449 0006390933 2022-06-17T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 41451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 543.75 2026-06-28T22:00:05 41452 0006405486 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65046.24 2026-06-28T22:00:05 41453 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 41454 0006360546 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.89 2026-06-28T22:00:05 41455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 835.17 2026-06-28T22:00:05 41456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 41457 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 41458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.88 2026-06-28T22:00:05 41459 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 217.5 2026-06-28T22:00:05 41460 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 41461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 471.98 2026-06-28T22:00:05 41462 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 41.87 2026-06-28T22:00:05 41463 APV6340670 2022-04-04T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 134.48 2026-06-28T22:00:05 41464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 41465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 359.6 2026-06-28T22:00:05 41466 APV6367568 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 141680.89 2026-06-28T22:00:05 41467 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 41468 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.67 2026-06-28T22:00:05 41470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.5 2026-06-28T22:00:05 41471 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 41472 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73679.92 2026-06-28T22:00:05 41473 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 708.0 2026-06-28T22:00:05 41474 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 41475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 943.95 2026-06-28T22:00:05 41476 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 12537.04 2026-06-28T22:00:05 41477 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503.62 2026-06-28T22:00:05 41478 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 248.95 2026-06-28T22:00:05 41479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.77 2026-06-28T22:00:05 41480 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1353.1 2026-06-28T22:00:05 41481 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 41482 APV6355152 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 41483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.87 2026-06-28T22:00:05 41484 0006344792 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 237231.56 2026-06-28T22:00:05 41485 0006347778 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 41486 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 11043.49 2026-06-28T22:00:05 41487 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 27588.9 2026-06-28T22:00:05 41488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 43.5 2026-06-28T22:00:05 41489 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 157.32 2026-06-28T22:00:05 41491 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 27476.26 2026-06-28T22:00:05 41492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 937.44 2026-06-28T22:00:05 41493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.47 2026-06-28T22:00:05 41494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1584.49 2026-06-28T22:00:05 41495 0006380049 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.09 2026-06-28T22:00:05 41496 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-06-28T22:00:05 41497 APV6375381 2022-06-03T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 19856.2 2026-06-28T22:00:05 41498 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 41499 0006337596 2022-04-01T00:00:00 2022 4 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -280.95 2026-06-28T22:00:05 41500 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 30397.65 2026-06-28T22:00:05 41501 0006372144 2022-05-31T00:00:00 2022 4 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -16247.85 2026-06-28T22:00:05 41502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 41503 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 41504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 713.74 2026-06-28T22:00:05 41505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 543.75 2026-06-28T22:00:05 41506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.12 2026-06-28T22:00:05 41507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.87 2026-06-28T22:00:05 41508 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 41509 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 707.96 2026-06-28T22:00:05 41511 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.9 2026-06-28T22:00:05 41512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 741.67 2026-06-28T22:00:05 41513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 674.25 2026-06-28T22:00:05 41514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 404.55 2026-06-28T22:00:05 41515 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 3.75 2026-06-28T22:00:05 41516 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 350.0 2026-06-28T22:00:05 41517 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 41518 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.43 2026-06-28T22:00:05 41519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 526.81 2026-06-28T22:00:05 41520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.41 2026-06-28T22:00:05 41521 0006355656 2022-04-29T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41522 APV6344297 2022-04-11T00:00:00 2022 4 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 7880.65 2026-06-28T22:00:05 41523 ARD6414727 2022-06-29T00:00:00 2022 4 581090 CASE 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 136.0 2026-06-28T22:00:05 41524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 606.83 2026-06-28T22:00:05 41525 APV6355981 2022-04-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -82598.27 2026-06-28T22:00:05 41526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 41527 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1197.12 2026-06-28T22:00:05 41528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2008.59 2026-06-28T22:00:05 41529 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 103.12 2026-06-28T22:00:05 41530 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 41531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.75 2026-06-28T22:00:05 41532 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 41533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 543.75 2026-06-28T22:00:05 41534 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 41535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.41 2026-06-28T22:00:05 41536 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 26203.41 2026-06-28T22:00:05 41537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 953.01 2026-06-28T22:00:05 41538 HCM6371106 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 41539 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 381.29 2026-06-28T22:00:05 41540 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 41541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.03 2026-06-28T22:00:05 41542 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 278.5 2026-06-28T22:00:05 41543 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11732.21 2026-06-28T22:00:05 41544 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 74997.74 2026-06-28T22:00:05 41545 0006367286 2022-05-01T00:00:00 2022 4 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 61.15 2026-06-28T22:00:05 41546 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 41547 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 268.0 2026-06-28T22:00:05 41548 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11118.45 2026-06-28T22:00:05 41549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 435.0 2026-06-28T22:00:05 41550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 303.41 2026-06-28T22:00:05 41551 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 17427.3 2026-06-28T22:00:05 41552 0006412084 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 41553 APV6358301 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 32.61 2026-06-28T22:00:05 41554 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2176.48 2026-06-28T22:00:05 41555 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 391.5 2026-06-28T22:00:05 41557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 41558 0006357492 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.2 2026-06-28T22:00:05 41559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1305.0 2026-06-28T22:00:05 41560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 41561 APV6360067 2022-05-09T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000075257 HALCOMB HOME CENTER INC 1182.4 2026-06-28T22:00:05 41562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.57 2026-06-28T22:00:05 41563 0006366418 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.02 2026-06-28T22:00:05 41565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.18 2026-06-28T22:00:05 41566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 744.93 2026-06-28T22:00:05 41567 APV6403156 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 793.75 2026-06-28T22:00:05 41568 0006356751 2022-05-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 152.13 2026-06-28T22:00:05 41569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.41 2026-06-28T22:00:05 41570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 157.33 2026-06-28T22:00:05 41571 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 41572 APV6376451 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 154112.0 2026-06-28T22:00:05 41573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 41574 APV6356928 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 32.64 2026-06-28T22:00:05 41575 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6395.11 2026-06-28T22:00:05 41576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 41577 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 321.45 2026-06-28T22:00:05 41578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1565.78 2026-06-28T22:00:05 41579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1123.75 2026-06-28T22:00:05 41580 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 92824.08 2026-06-28T22:00:05 41581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 402.38 2026-06-28T22:00:05 41582 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2442.56 2026-06-28T22:00:05 41583 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 21544.05 2026-06-28T22:00:05 41584 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 41585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 783.0 2026-06-28T22:00:05 41586 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 41588 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 41589 0006377626 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 41590 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - 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. 1132.5 2026-06-28T22:00:05 41591 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 41592 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 41593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 511.12 2026-06-28T22:00:05 41594 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 382477.6 2026-06-28T22:00:05 41595 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 98.9 2026-06-28T22:00:05 41596 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 41597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 407.81 2026-06-28T22:00:05 41598 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 69226.71 2026-06-28T22:00:05 41599 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 166.55 2026-06-28T22:00:05 41600 APV6374244 2022-06-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000010007 AMERISOCHI INC 257.41 2026-06-28T22:00:05 41601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.16 2026-06-28T22:00:05 41602 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 79.0 2026-06-28T22:00:05 41603 0006345761 2022-04-13T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 41604 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 41605 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.9 2026-06-28T22:00:05 41606 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 18109.53 2026-06-28T22:00:05 41607 0006352410 2022-04-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20001.86 2026-06-28T22:00:05 41608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 157.33 2026-06-28T22:00:05 41609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.24 2026-06-28T22:00:05 41610 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 85468.95 2026-06-28T22:00:05 41611 APV6400004 2022-06-20T00:00:00 2022 4 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 184.69 2026-06-28T22:00:05 41612 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 22556.87 2026-06-28T22:00:05 41613 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 15533.6 2026-06-28T22:00:05 41614 0006413231 2022-06-28T00:00:00 2022 4 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 41615 APV6350452 2022-04-20T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383307 GREG CREEK 34180.0 2026-06-28T22:00:05 41616 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 336.77 2026-06-28T22:00:05 41617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 261.0 2026-06-28T22:00:05 41618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 983.28 2026-06-28T22:00:05 41619 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 361.06 2026-06-28T22:00:05 41620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 435.0 2026-06-28T22:00:05 41621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 786.62 2026-06-28T22:00:05 41622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 446.09 2026-06-28T22:00:05 41623 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.12 2026-06-28T22:00:05 41624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.12 2026-06-28T22:00:05 41625 0006340310 2022-04-08T00:00:00 2022 4 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 41626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 674.25 2026-06-28T22:00:05 41627 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 51574.32 2026-06-28T22:00:05 41628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 41629 ARD6364707 2022-05-17T00:00:00 2022 4 581090 CASE 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 41630 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 41631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2283.75 2026-06-28T22:00:05 41632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-06-28T22:00:05 41633 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.89 2026-06-28T22:00:05 41634 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41635 0006403905 2022-06-23T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.8 2026-06-28T22:00:05 41636 APV6388270 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000061189 FEDEX FREIGHT INC 29.84 2026-06-28T22:00:05 41637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.38 2026-06-28T22:00:05 41638 APV6344297 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 8498.26 2026-06-28T22:00:05 41639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.12 2026-06-28T22:00:05 41640 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 41641 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 41642 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 41643 APV6345952 2022-04-13T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 999.94 2026-06-28T22:00:05 41644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1811.99 2026-06-28T22:00:05 41645 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-06-28T22:00:05 41646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 456.75 2026-06-28T22:00:05 41647 APV6351899 2022-04-22T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 83.48 2026-06-28T22:00:05 41648 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 14.0 2026-06-28T22:00:05 41649 APV6368222 2022-05-23T00:00:00 2022 4 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 3024.22 2026-06-28T22:00:05 41650 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 41651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 1123.75 2026-06-28T22:00:05 41652 0006355637 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 41653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 407.81 2026-06-28T22:00:05 41654 APV6368222 2022-05-23T00:00:00 2022 4 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 11506.65 2026-06-28T22:00:05 41655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 41656 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1150901.04 2026-06-28T22:00:05 41657 APV6377155 2022-06-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 71.92 2026-06-28T22:00:05 41658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.53 2026-06-28T22:00:05 41659 0006382422 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -725.79 2026-06-28T22:00:05 41660 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 41661 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 41662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 469.58 2026-06-28T22:00:05 41663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 224.75 2026-06-28T22:00:05 41664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.17 2026-06-28T22:00:05 41665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.55 2026-06-28T22:00:05 41666 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 145.0 2026-06-28T22:00:05 41667 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 41668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 677.94 2026-06-28T22:00:05 41669 APV6372438 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 404572.5 2026-06-28T22:00:05 41670 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 41671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 217.5 2026-06-28T22:00:05 41672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.07 2026-06-28T22:00:05 41673 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 41674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 565.5 2026-06-28T22:00:05 41675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 41676 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5071.14 2026-06-28T22:00:05 41677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1887.9 2026-06-28T22:00:05 41678 APV6382644 2022-06-12T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 461.35 2026-06-28T22:00:05 41679 APV6343325 2022-04-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 82.0 2026-06-28T22:00:05 41680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.75 2026-06-28T22:00:05 41681 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 232.0 2026-06-28T22:00:05 41682 APV6359232 2022-05-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 71.52 2026-06-28T22:00:05 41683 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.13 2026-06-28T22:00:05 41684 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 41685 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 41686 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1201.44 2026-06-28T22:00:05 41687 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -140.5 2026-06-28T22:00:05 41688 HCM6376662 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37630.83 2026-06-28T22:00:05 41689 0006341825 2022-04-06T00:00:00 2022 4 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 41690 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15810.7 2026-06-28T22:00:05 41691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1321.32 2026-06-28T22:00:05 41692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.72 2026-06-28T22:00:05 41693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1277.92 2026-06-28T22:00:05 41694 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3491.25 2026-06-28T22:00:05 41695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 469.05 2026-06-28T22:00:05 41696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 174.0 2026-06-28T22:00:05 41697 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-06-28T22:00:05 41698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.48 2026-06-28T22:00:05 41699 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 937.43 2026-06-28T22:00:05 41700 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 774.45 2026-06-28T22:00:05 41701 0006378502 2022-06-09T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 41702 APV6355945 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 10.16 2026-06-28T22:00:05 41703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.18 2026-06-28T22:00:05 41704 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 41705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 652.5 2026-06-28T22:00:05 41706 APV6351967 2022-04-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.13 2026-06-28T22:00:05 41707 0006339086 2022-04-08T00:00:00 2022 4 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 41708 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3066.9 2026-06-28T22:00:05 41709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 152.25 2026-06-28T22:00:05 41710 0006361991 2022-05-12T00:00:00 2022 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.92 2026-06-28T22:00:05 41711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.66 2026-06-28T22:00:05 41712 APV6388211 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.71 2026-06-28T22:00:05 41713 0006375881 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 564.02 2026-06-28T22:00:05 41714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 629.3 2026-06-28T22:00:05 41715 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 51911.77 2026-06-28T22:00:05 41716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 163.12 2026-06-28T22:00:05 41717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 674.25 2026-06-28T22:00:05 41718 APV6404131 2022-06-22T00:00:00 2022 4 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5169.46 2026-06-28T22:00:05 41719 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 267.18 2026-06-28T22:00:05 41720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 217.5 2026-06-28T22:00:05 41721 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.44 2026-06-28T22:00:05 41722 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 51553.16 2026-06-28T22:00:05 41723 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 33187.53 2026-06-28T22:00:05 41724 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 292.63 2026-06-28T22:00:05 41725 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 41727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 41728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 462.62 2026-06-28T22:00:05 41729 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 1420.86 2026-06-28T22:00:05 41730 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3363.37 2026-06-28T22:00:05 41731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 41732 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 635.58 2026-06-28T22:00:05 41733 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 41734 PAY6344500 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.95 2026-06-28T22:00:05 41735 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 664.59 2026-06-28T22:00:05 41736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 41737 0006370999 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4350.0 2026-06-28T22:00:05 41738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 489.95 2026-06-28T22:00:05 41739 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 35.91 2026-06-28T22:00:05 41740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.31 2026-06-28T22:00:05 41741 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 41742 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 41743 APV6378894 2022-06-09T00:00:00 2022 4 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 13218.94 2026-06-28T22:00:05 41744 0006375883 2022-06-07T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41745 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 41746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1696.5 2026-06-28T22:00:05 41747 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3655.96 2026-06-28T22:00:05 41748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 41749 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 41750 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 41751 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 41752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.53 2026-06-28T22:00:05 41753 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 41754 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 22.57 2026-06-28T22:00:05 41755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.38 2026-06-28T22:00:05 41756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 41757 HCM6375953 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 41758 HCM6400517 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-06-28T22:00:05 41759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 217.5 2026-06-28T22:00:05 41760 0006366454 2022-05-11T00:00:00 2022 4 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 41761 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 41762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 41763 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41764 0006404737 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.96 2026-06-28T22:00:05 41765 APV6370541 2022-05-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 67162.66 2026-06-28T22:00:05 41766 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41767 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 507389.75 2026-06-28T22:00:05 41768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 449.5 2026-06-28T22:00:05 41769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 413.25 2026-06-28T22:00:05 41770 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 41771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 652.5 2026-06-28T22:00:05 41772 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41773 0006356685 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.3 2026-06-28T22:00:05 41774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 584.35 2026-06-28T22:00:05 41775 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.83 2026-06-28T22:00:05 41776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 543.75 2026-06-28T22:00:05 41777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 407.81 2026-06-28T22:00:05 41778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 41779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.18 2026-06-28T22:00:05 41780 0006364285 2022-05-17T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41781 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 211.94 2026-06-28T22:00:05 41782 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 41783 EXV6375570 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 41784 APV6378894 2022-06-09T00:00:00 2022 4 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 201513.95 2026-06-28T22:00:05 41785 0006361963 2022-05-12T00:00:00 2022 4 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 52.78 2026-06-28T22:00:05 41786 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 852.51 2026-06-28T22:00:05 41787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 435.0 2026-06-28T22:00:05 41788 APV6366728 2022-05-19T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 75.85 2026-06-28T22:00:05 41789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 522.0 2026-06-28T22:00:05 41790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.12 2026-06-28T22:00:05 41791 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 41792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 41793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 41794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.13 2026-06-28T22:00:05 41795 ARD6368343 2022-05-23T00:00:00 2022 4 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 41796 0006350048 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.54 2026-06-28T22:00:05 41797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 427.03 2026-06-28T22:00:05 41798 APV6376430 2022-06-06T00:00:00 2022 4 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 31439.75 2026-06-28T22:00:05 41799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 217.5 2026-06-28T22:00:05 41800 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 761.25 2026-06-28T22:00:05 41801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 41802 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 546.33 2026-06-28T22:00:05 41803 0006347791 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 41804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1091.12 2026-06-28T22:00:05 41805 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064853 TIPPECANOE COUNTY GOVERNMENT 5000.0 2026-06-28T22:00:05 41806 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 41808 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.95 2026-06-28T22:00:05 41809 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.61 2026-06-28T22:00:05 41810 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41811 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2515.57 2026-06-28T22:00:05 41812 APV6356941 2022-05-02T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393308 SANJAY KUMAR 250.0 2026-06-28T22:00:05 41813 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.93 2026-06-28T22:00:05 41814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.33 2026-06-28T22:00:05 41815 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 531.76 2026-06-28T22:00:05 41816 APV6378807 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000404221 MITCHELL OWENS 83.37 2026-06-28T22:00:05 41817 EXV6340928 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 41818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 509.82 2026-06-28T22:00:05 41819 APV6343492 2022-04-08T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000300838 ASK US FIRST LLC 25144.86 2026-06-28T22:00:05 41820 APV6343503 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 525.0 2026-06-28T22:00:05 41821 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41.0 2026-06-28T22:00:05 41822 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3174.62 2026-06-28T22:00:05 41823 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19116.78 2026-06-28T22:00:05 41824 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 41825 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 41826 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 548.73 2026-06-28T22:00:05 41827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 326.25 2026-06-28T22:00:05 41828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 41829 APV6358528 2022-05-05T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 135100.01 2026-06-28T22:00:05 41830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.4 2026-06-28T22:00:05 41831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 358.88 2026-06-28T22:00:05 41832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 654.67 2026-06-28T22:00:05 41833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 41834 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 41732.3 2026-06-28T22:00:05 41835 ARD6343013 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -152466.76 2026-06-28T22:00:05 41836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 407.81 2026-06-28T22:00:05 41837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 41838 HCM6375952 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.41 2026-06-28T22:00:05 41839 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1505684.63 2026-06-28T22:00:05 41840 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 41841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 700.54 2026-06-28T22:00:05 41842 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5088.21 2026-06-28T22:00:05 41843 PAY6344538 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.84 2026-06-28T22:00:05 41844 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 5099.82 2026-06-28T22:00:05 41845 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 41846 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 41847 0006346448 2022-04-01T00:00:00 2022 4 532004 Main -FacMainAgrmnt 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 240.23 2026-06-28T22:00:05 41848 APV6351112 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 268.18 2026-06-28T22:00:05 41849 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 6295.51 2026-06-28T22:00:05 41850 0006404673 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 41851 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 41852 APV6373445 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 164.45 2026-06-28T22:00:05 41853 0006372113 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.89 2026-06-28T22:00:05 41854 APV6385754 2022-06-14T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 2650.0 2026-06-28T22:00:05 41855 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 41856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1033.85 2026-06-28T22:00:05 41857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 217.5 2026-06-28T22:00:05 41858 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 6515901.4 2026-06-28T22:00:05 41859 0006405476 2022-06-27T00:00:00 2022 4 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 41860 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.25 2026-06-28T22:00:05 41861 APV6365889 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 823.55 2026-06-28T22:00:05 41862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.72 2026-06-28T22:00:05 41863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 587.25 2026-06-28T22:00:05 41864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 287.1 2026-06-28T22:00:05 41865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 973.39 2026-06-28T22:00:05 41866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 41867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 427.02 2026-06-28T22:00:05 41868 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16756.22 2026-06-28T22:00:05 41869 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 10243.05 2026-06-28T22:00:05 41870 0006342579 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1259.1 2026-06-28T22:00:05 41871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 545.56 2026-06-28T22:00:05 41872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 788.44 2026-06-28T22:00:05 41873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 174.0 2026-06-28T22:00:05 41874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.38 2026-06-28T22:00:05 41875 0006368592 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8129.25 2026-06-28T22:00:05 41876 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8313.65 2026-06-28T22:00:05 41877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 224.75 2026-06-28T22:00:05 41878 EXV6376597 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 41879 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 41880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.22 2026-06-28T22:00:05 41881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 651.78 2026-06-28T22:00:05 41882 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1023.77 2026-06-28T22:00:05 41883 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41884 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 529879.36 2026-06-28T22:00:05 41885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 217.5 2026-06-28T22:00:05 41886 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.48 2026-06-28T22:00:05 41887 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12009.0 2026-06-28T22:00:05 41888 0006404673 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 980.92 2026-06-28T22:00:05 41889 0006413230 2022-06-28T00:00:00 2022 4 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 41890 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 6391.04 2026-06-28T22:00:05 41891 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 28.0 2026-06-28T22:00:05 41892 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30175.4 2026-06-28T22:00:05 41893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 152.25 2026-06-28T22:00:05 41894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 478.5 2026-06-28T22:00:05 41895 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 41896 APV6375026 2022-06-03T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 176.06 2026-06-28T22:00:05 41897 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 41898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 842.81 2026-06-28T22:00:05 41899 APV6365929 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 415388.7 2026-06-28T22:00:05 41900 EXV6352202 2022-04-20T00:00:00 2022 4 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 41901 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3114.83 2026-06-28T22:00:05 41902 APV6340505 2022-04-04T00:00:00 2022 4 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 41903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 162.47 2026-06-28T22:00:05 41904 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 3216.45 2026-06-28T22:00:05 41905 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 41906 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 41907 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.0 2026-06-28T22:00:05 41908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 526.81 2026-06-28T22:00:05 41909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 195.75 2026-06-28T22:00:05 41910 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 140606.86 2026-06-28T22:00:05 41911 APV6365924 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 41912 APV6378824 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1836.0 2026-06-28T22:00:05 41913 0006346448 2022-04-01T00:00:00 2022 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 91.94 2026-06-28T22:00:05 41914 APV6360197 2022-05-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077800 PULASKI COUNTY PUBLIC LIBRARY 8000.0 2026-06-28T22:00:05 41915 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.7 2026-06-28T22:00:05 41916 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 41917 ARD6355383 2022-04-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -76013.11 2026-06-28T22:00:05 41918 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 41919 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 3350.0 2026-06-28T22:00:05 41920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 239.25 2026-06-28T22:00:05 41921 0006340312 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 41922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.93 2026-06-28T22:00:05 41923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 41924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 217.5 2026-06-28T22:00:05 41925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 413.25 2026-06-28T22:00:05 41926 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 41927 APV6346713 2022-04-14T00:00:00 2022 4 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 41928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 674.25 2026-06-28T22:00:05 41929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 41930 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 610727.35 2026-06-28T22:00:05 41931 0006413482 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-06-28T22:00:05 41932 EXV6364017 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 269.21 2026-06-28T22:00:05 41933 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 39.0 2026-06-28T22:00:05 41934 APV6375380 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 44279.79 2026-06-28T22:00:05 41935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 421.41 2026-06-28T22:00:05 41936 0006355634 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43038.11 2026-06-28T22:00:05 41937 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 107.32 2026-06-28T22:00:05 41938 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4357.69 2026-06-28T22:00:05 41939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 41940 APC6351926 2022-04-21T00:00:00 2022 4 581090 CASE 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 41941 0006355724 2022-04-29T00:00:00 2022 4 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 41942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 348.0 2026-06-28T22:00:05 41943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 948.44 2026-06-28T22:00:05 41944 HCM6400586 2022-06-22T00:00:00 2022 4 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 1.68 2026-06-28T22:00:05 41945 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 41946 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 81300.11 2026-06-28T22:00:05 41947 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1403.11 2026-06-28T22:00:05 41948 ARD6343011 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -57.5 2026-06-28T22:00:05 41949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.38 2026-06-28T22:00:05 41950 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3038.53 2026-06-28T22:00:05 41951 0006387980 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 300591.35 2026-06-28T22:00:05 41952 0006405476 2022-06-27T00:00:00 2022 4 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 41953 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 41954 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 41955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 565.29 2026-06-28T22:00:05 41956 EXV6361815 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 41957 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 557.99 2026-06-28T22:00:05 41958 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 41959 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 132.6 2026-06-28T22:00:05 41960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 197.99 2026-06-28T22:00:05 41961 APV6357014 2022-05-02T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9014.98 2026-06-28T22:00:05 41962 0006373783 2022-06-02T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 199513.29 2026-06-28T22:00:05 41963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1685.62 2026-06-28T22:00:05 41964 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2094.6 2026-06-28T22:00:05 41965 0006378455 2022-06-09T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41966 0006355639 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 41967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 854.05 2026-06-28T22:00:05 41968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 407.81 2026-06-28T22:00:05 41969 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 3972.39 2026-06-28T22:00:05 41970 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 81723.0 2026-06-28T22:00:05 41971 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12665.21 2026-06-28T22:00:05 41972 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 41973 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 682.52 2026-06-28T22:00:05 41974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 705.26 2026-06-28T22:00:05 41975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 41976 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 41977 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 0000002773 BLUE RIVER SERVICES 172975.86 2026-06-28T22:00:05 41978 0006378500 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.45 2026-06-28T22:00:05 41979 APV6360888 2022-05-10T00:00:00 2022 4 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 41980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 407.81 2026-06-28T22:00:05 41981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1013.33 2026-06-28T22:00:05 41982 APV6359203 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 192.94 2026-06-28T22:00:05 41983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.94 2026-06-28T22:00:05 41984 APV6368158 2022-05-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9898.01 2026-06-28T22:00:05 41985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 195.75 2026-06-28T22:00:05 41986 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 531.76 2026-06-28T22:00:05 41987 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 41988 0006409064 2022-06-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -2383.44 2026-06-28T22:00:05 41989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.03 2026-06-28T22:00:05 41990 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 316854.78 2026-06-28T22:00:05 41991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 217.5 2026-06-28T22:00:05 41992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.13 2026-06-28T22:00:05 41993 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9175.36 2026-06-28T22:00:05 41994 0006356664 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8367.67 2026-06-28T22:00:05 41995 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 41996 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 41997 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 38185.37 2026-06-28T22:00:05 41998 APV6400896 2022-06-21T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4496.84 2026-06-28T22:00:05 41999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.12 2026-06-28T22:00:05 42000 0006354648 2022-04-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18.86 2026-06-28T22:00:05 42001 APV6369667 2022-05-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 534.16 2026-06-28T22:00:05 42002 0006355634 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.82 2026-06-28T22:00:05 42003 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 42004 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 71.09 2026-06-28T22:00:05 42005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.18 2026-06-28T22:00:05 42006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 587.25 2026-06-28T22:00:05 42007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 42008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.17 2026-06-28T22:00:05 42009 EXV6369103 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.56 2026-06-28T22:00:05 42010 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 42011 APV6353566 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 51119.92 2026-06-28T22:00:05 42012 APV6359208 2022-05-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1683.12 2026-06-28T22:00:05 42013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 674.25 2026-06-28T22:00:05 42014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.57 2026-06-28T22:00:05 42015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 565.5 2026-06-28T22:00:05 42016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-06-28T22:00:05 42017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 435.0 2026-06-28T22:00:05 42018 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 42019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 344.32 2026-06-28T22:00:05 42020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 42021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 42022 APV6347409 2022-04-18T00:00:00 2022 4 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 42023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 584.35 2026-06-28T22:00:05 42024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.18 2026-06-28T22:00:05 42025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 282.75 2026-06-28T22:00:05 42026 APV6370673 2022-05-26T00:00:00 2022 4 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 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 46080.55 2026-06-28T22:00:05 42027 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 42028 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 552.78 2026-06-28T22:00:05 42029 0006352609 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.78 2026-06-28T22:00:05 42030 0006409536 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.03 2026-06-28T22:00:05 42031 APV6377292 2022-06-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 384839.54 2026-06-28T22:00:05 42032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.97 2026-06-28T22:00:05 42033 APV6344297 2022-04-11T00:00:00 2022 4 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 6085.25 2026-06-28T22:00:05 42034 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 189.92 2026-06-28T22:00:05 42035 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 42036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 942.15 2026-06-28T22:00:05 42037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.17 2026-06-28T22:00:05 42038 APV6355135 2022-04-28T00:00:00 2022 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 13.37 2026-06-28T22:00:05 42039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1764.29 2026-06-28T22:00:05 42040 0006354081 2022-04-27T00:00:00 2022 4 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 42041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 42042 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-06-28T22:00:05 42043 APV6343457 2022-04-08T00:00:00 2022 4 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 52.66 2026-06-28T22:00:05 42044 0006339079 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.7 2026-06-28T22:00:05 42045 APV6346713 2022-04-14T00:00:00 2022 4 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 42046 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 42047 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 937.44 2026-06-28T22:00:05 42048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 674.25 2026-06-28T22:00:05 42049 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.19 2026-06-28T22:00:05 42050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 706.61 2026-06-28T22:00:05 42051 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 489.96 2026-06-28T22:00:05 42052 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 99264.92 2026-06-28T22:00:05 42053 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 255.35 2026-06-28T22:00:05 42054 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 0.0 2026-06-28T22:00:05 42055 APV6362227 2022-05-12T00:00:00 2022 4 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 114000.0 2026-06-28T22:00:05 42056 0006382392 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119476.0 2026-06-28T22:00:05 42057 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.72 2026-06-28T22:00:05 42058 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 2253.3 2026-06-28T22:00:05 42059 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 3265.23 2026-06-28T22:00:05 42060 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 42061 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1748.66 2026-06-28T22:00:05 42062 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 42063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 326.25 2026-06-28T22:00:05 42064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 42065 0006409527 2022-06-28T00:00:00 2022 4 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 42066 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 42067 APV6352810 2022-04-25T00:00:00 2022 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 543.78 2026-06-28T22:00:05 42068 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-06-28T22:00:05 42069 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 508583.17 2026-06-28T22:00:05 42070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.32 2026-06-28T22:00:05 42071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.13 2026-06-28T22:00:05 42072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.08 2026-06-28T22:00:05 42073 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 27500.0 2026-06-28T22:00:05 42074 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 223863.82 2026-06-28T22:00:05 42075 0006365644 2022-05-18T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.75 2026-06-28T22:00:05 42077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.27 2026-06-28T22:00:05 42078 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.8 2026-06-28T22:00:05 42079 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1042.0 2026-06-28T22:00:05 42080 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 1029.21 2026-06-28T22:00:05 42081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 4087.75 2026-06-28T22:00:05 42082 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 42083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 152.25 2026-06-28T22:00:05 42084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 269.7 2026-06-28T22:00:05 42085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 108.75 2026-06-28T22:00:05 42086 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 42087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2109.75 2026-06-28T22:00:05 42088 EXV6372746 2022-05-25T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 42089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.87 2026-06-28T22:00:05 42090 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15132.62 2026-06-28T22:00:05 42091 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 474.15 2026-06-28T22:00:05 42092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.41 2026-06-28T22:00:05 42093 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 146.95 2026-06-28T22:00:05 42094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 42095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1825.48 2026-06-28T22:00:05 42096 0006350087 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 42097 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7541.0 2026-06-28T22:00:05 42098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.75 2026-06-28T22:00:05 42099 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 42100 0006372113 2022-05-31T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 42101 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 36876.52 2026-06-28T22:00:05 42102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1305.0 2026-06-28T22:00:05 42103 HCM6400562 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.04 2026-06-28T22:00:05 42104 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 42105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 935.25 2026-06-28T22:00:05 42106 APV6355921 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1017.28 2026-06-28T22:00:05 42107 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 51516.45 2026-06-28T22:00:05 42108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 565.29 2026-06-28T22:00:05 42109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 1102.0 2026-06-28T22:00:05 42110 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 42111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 543.75 2026-06-28T22:00:05 42112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-06-28T22:00:05 42113 PAY6359529 2022-05-11T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11542.98 2026-06-28T22:00:05 42114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 443.6 2026-06-28T22:00:05 42115 PAY6344554 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 353.0 2026-06-28T22:00:05 42116 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 279.02 2026-06-28T22:00:05 42117 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000190510 RALPH E STILES 27.92 2026-06-28T22:00:05 42118 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 6.32 2026-06-28T22:00:05 42119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 565.29 2026-06-28T22:00:05 42120 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1738.26 2026-06-28T22:00:05 42121 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 77445.52 2026-06-28T22:00:05 42122 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 824.0 2026-06-28T22:00:05 42123 0006362578 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 42124 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 375.0 2026-06-28T22:00:05 42125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 526.82 2026-06-28T22:00:05 42126 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2625.0 2026-06-28T22:00:05 42127 APV6347459 2022-04-18T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- -93960.0 2026-06-28T22:00:05 42128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 421.41 2026-06-28T22:00:05 42129 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.53 2026-06-28T22:00:05 42130 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 119829.48 2026-06-28T22:00:05 42131 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 42132 APV6350292 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4570.44 2026-06-28T22:00:05 42133 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 42134 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 535.47 2026-06-28T22:00:05 42135 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 4426.58 2026-06-28T22:00:05 42136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 261.0 2026-06-28T22:00:05 42137 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 109.0 2026-06-28T22:00:05 42138 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 42139 APV6353403 2022-04-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 2162.81 2026-06-28T22:00:05 42140 0006347791 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 42141 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.55 2026-06-28T22:00:05 42142 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 9048.0 2026-06-28T22:00:05 42143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 942.15 2026-06-28T22:00:05 42144 APV6356928 2022-05-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.22 2026-06-28T22:00:05 42145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.23 2026-06-28T22:00:05 42146 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 78.88 2026-06-28T22:00:05 42147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 449.5 2026-06-28T22:00:05 42148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 261.0 2026-06-28T22:00:05 42149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 217.5 2026-06-28T22:00:05 42150 APV6369675 2022-05-24T00:00:00 2022 4 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.76 2026-06-28T22:00:05 42151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 359.6 2026-06-28T22:00:05 42152 0006404619 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.71 2026-06-28T22:00:05 42153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1586.96 2026-06-28T22:00:05 42154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 108.75 2026-06-28T22:00:05 42155 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000402823 NATIONWIDE TRUST COMPANY FSB 93.48 2026-06-28T22:00:05 42156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 348.0 2026-06-28T22:00:05 42157 0006355615 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 42159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2142.32 2026-06-28T22:00:05 42160 0006341825 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 42161 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 42162 0006373019 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 42163 0006373966 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 42164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.09 2026-06-28T22:00:05 42165 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.12 2026-06-28T22:00:05 42166 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 772.01 2026-06-28T22:00:05 42167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 337.12 2026-06-28T22:00:05 42168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.32 2026-06-28T22:00:05 42169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 174.0 2026-06-28T22:00:05 42170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 42171 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000109104 COBB FUNERAL HOME 5000.0 2026-06-28T22:00:05 42172 0006355614 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 42173 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 42174 APV6340505 2022-04-04T00:00:00 2022 4 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 42175 APH6368445 2022-05-24T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1488.24 2026-06-28T22:00:05 42176 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.02 2026-06-28T22:00:05 42177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 203.91 2026-06-28T22:00:05 42178 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 919.32 2026-06-28T22:00:05 42179 0006372127 2022-05-25T00:00:00 2022 4 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 42180 APV6373435 2022-06-01T00:00:00 2022 4 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 42181 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 42182 ARD6375493 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 42183 EXV6350636 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 42184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1663.15 2026-06-28T22:00:05 42185 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 133779.0 2026-06-28T22:00:05 42186 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 42187 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 556.0 2026-06-28T22:00:05 42188 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 42189 0006350777 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -140.67 2026-06-28T22:00:05 42190 APV6376312 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 20.0 2026-06-28T22:00:05 42191 APV6400004 2022-06-20T00:00:00 2022 4 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 10957.45 2026-06-28T22:00:05 42192 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 42193 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 979.91 2026-06-28T22:00:05 42194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 42195 APV6404207 2022-06-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404689 LUV S TAYLOR 3022.04 2026-06-28T22:00:05 42196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 42197 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 42198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 282.75 2026-06-28T22:00:05 42199 HCM6400609 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14188.46 2026-06-28T22:00:05 42200 0006402924 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 42201 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 979.91 2026-06-28T22:00:05 42202 PAY6344531 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 42203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 42204 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12919.63 2026-06-28T22:00:05 42205 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 203700.17 2026-06-28T22:00:05 42206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.33 2026-06-28T22:00:05 42207 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 42208 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42209 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 523.0 2026-06-28T22:00:05 42210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 421.41 2026-06-28T22:00:05 42211 0006339458 2022-04-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 42212 0006356690 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 239.76 2026-06-28T22:00:05 42213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 42214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 326.25 2026-06-28T22:00:05 42215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 543.75 2026-06-28T22:00:05 42216 0006354718 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.36 2026-06-28T22:00:05 42217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 42218 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 14219.63 2026-06-28T22:00:05 42219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1112.74 2026-06-28T22:00:05 42220 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 258.0 2026-06-28T22:00:05 42221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.78 2026-06-28T22:00:05 42222 APV6352899 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000404242 CHELSEA ISLEY 42.64 2026-06-28T22:00:05 42223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 543.75 2026-06-28T22:00:05 42224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 42225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 391.5 2026-06-28T22:00:05 42226 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 108.0 2026-06-28T22:00:05 42227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 719.2 2026-06-28T22:00:05 42228 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 42229 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2293.33 2026-06-28T22:00:05 42230 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 42231 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404469 HERITAGE CABINETS LLC 356.25 2026-06-28T22:00:05 42232 0006395384 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -97962.22 2026-06-28T22:00:05 42233 0006347181 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3292.02 2026-06-28T22:00:05 42234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 42235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 404.55 2026-06-28T22:00:05 42236 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 289.01 2026-06-28T22:00:05 42237 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 42238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.4 2026-06-28T22:00:05 42239 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-06-28T22:00:05 42240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 42241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.96 2026-06-28T22:00:05 42242 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000404856 MERCEDES FRANCISCO 1.75 2026-06-28T22:00:05 42243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 42244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 471.98 2026-06-28T22:00:05 42245 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2757.1 2026-06-28T22:00:05 42246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1573.25 2026-06-28T22:00:05 42247 0006356682 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 42248 0006388573 2022-06-16T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 42249 APV6367511 2022-05-20T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 773.44 2026-06-28T22:00:05 42250 0006414235 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 494116.87 2026-06-28T22:00:05 42251 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1314.37 2026-06-28T22:00:05 42252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 696.0 2026-06-28T22:00:05 42253 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094976 HUNT HASSLER KONDRAS and MILLER LLP 750.0 2026-06-28T22:00:05 42254 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 243.6 2026-06-28T22:00:05 42255 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 74871.81 2026-06-28T22:00:05 42256 APV6362191 2022-05-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000197145 D.A. DODD INC 4350.0 2026-06-28T22:00:05 42257 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 42258 APV6354312 2022-04-27T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-06-28T22:00:05 42259 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 42260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.18 2026-06-28T22:00:05 42261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1063.52 2026-06-28T22:00:05 42262 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 415.79 2026-06-28T22:00:05 42263 0006361989 2022-05-12T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 42264 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 42265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.35 2026-06-28T22:00:05 42266 0006403795 2022-06-23T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1579.9 2026-06-28T22:00:05 42267 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 42268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.84 2026-06-28T22:00:05 42269 PAY6353091 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8779.19 2026-06-28T22:00:05 42270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 42271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 543.75 2026-06-28T22:00:05 42272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.55 2026-06-28T22:00:05 42273 0006355637 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.38 2026-06-28T22:00:05 42275 0006354787 2022-04-28T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 42276 APV6375219 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 770.0 2026-06-28T22:00:05 42277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 674.25 2026-06-28T22:00:05 42278 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 156.75 2026-06-28T22:00:05 42279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 42280 APV6364543 2022-05-17T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 261.43 2026-06-28T22:00:05 42281 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7807.69 2026-06-28T22:00:05 42282 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398502 KRISTEN RATHBUN 27.1 2026-06-28T22:00:05 42283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 487.71 2026-06-28T22:00:05 42284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.12 2026-06-28T22:00:05 42285 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 69237.39 2026-06-28T22:00:05 42286 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42287 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 34838.31 2026-06-28T22:00:05 42288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 565.29 2026-06-28T22:00:05 42289 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-06-28T22:00:05 42290 0006375879 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 42291 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-06-28T22:00:05 42292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 826.5 2026-06-28T22:00:05 42293 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 42294 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 354.51 2026-06-28T22:00:05 42295 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 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 42296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.21 2026-06-28T22:00:05 42297 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2163.98 2026-06-28T22:00:05 42298 0006357496 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.18 2026-06-28T22:00:05 42299 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 307.7 2026-06-28T22:00:05 42300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.48 2026-06-28T22:00:05 42301 0006339199 2022-04-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 457.5 2026-06-28T22:00:05 42302 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-06-28T22:00:05 42303 0006373077 2022-06-01T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 42304 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 8038.54 2026-06-28T22:00:05 42305 0006339058 2022-04-01T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 144.45 2026-06-28T22:00:05 42306 APV6360110 2022-05-05T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 42307 0006356690 2022-05-08T00:00:00 2022 4 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 42308 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000073712 AMY J JARRETT 96.0 2026-06-28T22:00:05 42309 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 42310 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 42.0 2026-06-28T22:00:05 42311 ARD6366103 2022-05-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2947.53 2026-06-28T22:00:05 42312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.17 2026-06-28T22:00:05 42313 APV6374010 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 42314 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 341.63 2026-06-28T22:00:05 42315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 208.17 2026-06-28T22:00:05 42316 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.33 2026-06-28T22:00:05 42317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 783.0 2026-06-28T22:00:05 42318 APV6340715 2022-04-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 22939.83 2026-06-28T22:00:05 42319 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 42320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.52 2026-06-28T22:00:05 42321 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42322 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 92.4 2026-06-28T22:00:05 42323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.82 2026-06-28T22:00:05 42324 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 4190.13 2026-06-28T22:00:05 42325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 292.17 2026-06-28T22:00:05 42326 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 42327 0006355643 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 462.62 2026-06-28T22:00:05 42329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.13 2026-06-28T22:00:05 42330 APV6340683 2022-04-04T00:00:00 2022 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000397058 STEVEN VANDERPLAATS 400.0 2026-06-28T22:00:05 42331 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12715.5 2026-06-28T22:00:05 42332 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 444.71 2026-06-28T22:00:05 42333 APV6350388 2022-04-19T00:00:00 2022 4 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 42334 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 248297.52 2026-06-28T22:00:05 42335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 42336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 217.5 2026-06-28T22:00:05 42337 APV6344297 2022-04-11T00:00:00 2022 4 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 3983.52 2026-06-28T22:00:05 42338 0006387966 2022-06-15T00:00:00 2022 4 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 42339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1319.27 2026-06-28T22:00:05 42340 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 664.58 2026-06-28T22:00:05 42341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 174.0 2026-06-28T22:00:05 42342 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 42343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 565.29 2026-06-28T22:00:05 42344 APV6352034 2022-04-22T00:00:00 2022 4 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 6654.64 2026-06-28T22:00:05 42345 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 37672.87 2026-06-28T22:00:05 42346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.77 2026-06-28T22:00:05 42347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 407.81 2026-06-28T22:00:05 42348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 42349 EXV6360340 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.76 2026-06-28T22:00:05 42350 APC6371265 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS -2440.0 2026-06-28T22:00:05 42351 APV6354259 2022-04-27T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 0.0 2026-06-28T22:00:05 42352 APV6400926 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -55238.44 2026-06-28T22:00:05 42353 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 42354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 224.75 2026-06-28T22:00:05 42355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 739.5 2026-06-28T22:00:05 42356 0006376766 2022-06-07T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.11 2026-06-28T22:00:05 42357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 42358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1777.57 2026-06-28T22:00:05 42359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 337.12 2026-06-28T22:00:05 42360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 435.0 2026-06-28T22:00:05 42361 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 42362 0006361339 2022-05-11T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2810.41 2026-06-28T22:00:05 42363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.44 2026-06-28T22:00:05 42364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 630.75 2026-06-28T22:00:05 42365 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.47 2026-06-28T22:00:05 42366 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2215.56 2026-06-28T22:00:05 42367 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 42368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 188.43 2026-06-28T22:00:05 42369 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.54 2026-06-28T22:00:05 42370 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29754.89 2026-06-28T22:00:05 42371 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 36801.71 2026-06-28T22:00:05 42372 APV6388220 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324406 MATTHEW SIEDLING 312.0 2026-06-28T22:00:05 42373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 988.9 2026-06-28T22:00:05 42374 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 42375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 217.5 2026-06-28T22:00:05 42376 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 42377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1382.94 2026-06-28T22:00:05 42378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 921.47 2026-06-28T22:00:05 42379 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 42380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 42381 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 42382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 42383 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.34 2026-06-28T22:00:05 42384 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 42385 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 42386 0006374687 2022-06-08T00:00:00 2022 4 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 42387 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 42388 0006374699 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 42389 HCM6371057 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 42390 0006401315 2022-06-21T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 42391 APV6340769 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1095.59 2026-06-28T22:00:05 42392 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10000.0 2026-06-28T22:00:05 42393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.41 2026-06-28T22:00:05 42394 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 33.0 2026-06-28T22:00:05 42395 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 146548.35 2026-06-28T22:00:05 42396 0006356685 2022-05-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.45 2026-06-28T22:00:05 42397 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 42398 0006344792 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2255.29 2026-06-28T22:00:05 42399 0006367286 2022-05-01T00:00:00 2022 4 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 42400 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 42401 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 42402 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 42403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.17 2026-06-28T22:00:05 42404 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 710.48 2026-06-28T22:00:05 42405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 478.5 2026-06-28T22:00:05 42406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 435.0 2026-06-28T22:00:05 42407 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 42408 HCM6375772 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 42409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.95 2026-06-28T22:00:05 42410 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3697.0 2026-06-28T22:00:05 42411 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.01 2026-06-28T22:00:05 42412 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 4115.01 2026-06-28T22:00:05 42413 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000376965 JANELLE JOHNSON 57.46 2026-06-28T22:00:05 42414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.7 2026-06-28T22:00:05 42415 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.6 2026-06-28T22:00:05 42416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 901.18 2026-06-28T22:00:05 42417 0006409072 2022-06-27T00:00:00 2022 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -442.44 2026-06-28T22:00:05 42418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.26 2026-06-28T22:00:05 42419 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.43 2026-06-28T22:00:05 42420 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 42421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1467.02 2026-06-28T22:00:05 42422 APV6403210 2022-06-22T00:00:00 2022 4 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 42423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.37 2026-06-28T22:00:05 42424 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 42425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.21 2026-06-28T22:00:05 42426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 42427 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 2000.0 2026-06-28T22:00:05 42428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 42429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 854.05 2026-06-28T22:00:05 42430 APV6360109 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 264.57 2026-06-28T22:00:05 42431 APV6377143 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 47.25 2026-06-28T22:00:05 42432 0006340297 2022-04-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 809.5 2026-06-28T22:00:05 42433 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.67 2026-06-28T22:00:05 42434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.18 2026-06-28T22:00:05 42435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 842.81 2026-06-28T22:00:05 42436 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 252.2 2026-06-28T22:00:05 42437 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 643.15 2026-06-28T22:00:05 42438 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 42439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1498.14 2026-06-28T22:00:05 42440 0006364206 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9281.59 2026-06-28T22:00:05 42441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 42442 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 5649.6 2026-06-28T22:00:05 42443 0006372127 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 42444 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.49 2026-06-28T22:00:05 42445 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 21315.0 2026-06-28T22:00:05 42446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 966.97 2026-06-28T22:00:05 42447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 728.62 2026-06-28T22:00:05 42448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.75 2026-06-28T22:00:05 42449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 543.75 2026-06-28T22:00:05 42450 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 674497.05 2026-06-28T22:00:05 42451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.42 2026-06-28T22:00:05 42452 APV6362208 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 217.62 2026-06-28T22:00:05 42453 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1015841.85 2026-06-28T22:00:05 42454 HCM6371086 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 42455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 407.81 2026-06-28T22:00:05 42456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 382.08 2026-06-28T22:00:05 42457 0006356686 2022-05-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 42458 0006361989 2022-05-12T00:00:00 2022 4 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 42459 0006401297 2022-06-22T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 42460 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6235.38 2026-06-28T22:00:05 42461 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39725.99 2026-06-28T22:00:05 42462 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.17 2026-06-28T22:00:05 42463 0006374965 2022-06-03T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2154.91 2026-06-28T22:00:05 42464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 519.17 2026-06-28T22:00:05 42465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 42466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.12 2026-06-28T22:00:05 42467 0006409054 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.84 2026-06-28T22:00:05 42468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 706.61 2026-06-28T22:00:05 42469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 42470 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 891.75 2026-06-28T22:00:05 42471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 355.78 2026-06-28T22:00:05 42472 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 42473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1305.0 2026-06-28T22:00:05 42474 PAY6359505 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 42475 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2132.65 2026-06-28T22:00:05 42476 APV6373167 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000406089 REBECCA M VENUS 229.45 2026-06-28T22:00:05 42477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1144.88 2026-06-28T22:00:05 42478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.17 2026-06-28T22:00:05 42479 0006342571 2022-04-07T00:00:00 2022 4 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 42480 0006388573 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 42481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.57 2026-06-28T22:00:05 42482 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 42483 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 13538.6 2026-06-28T22:00:05 42484 0006343916 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1119.54 2026-06-28T22:00:05 42485 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 500.0 2026-06-28T22:00:05 42486 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 100351.83 2026-06-28T22:00:05 42487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 652.5 2026-06-28T22:00:05 42488 EXV6341674 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.22 2026-06-28T22:00:05 42489 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.69 2026-06-28T22:00:05 42490 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.46 2026-06-28T22:00:05 42491 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42492 PAY6353049 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4564.83 2026-06-28T22:00:05 42493 0006355620 2022-04-29T00:00:00 2022 4 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 42494 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 42495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 42496 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 66815.15 2026-06-28T22:00:05 42497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 42498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 269.7 2026-06-28T22:00:05 42499 APV6342770 2022-04-07T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.66 2026-06-28T22:00:05 42500 0006405563 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -352.0 2026-06-28T22:00:05 42501 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.17 2026-06-28T22:00:05 42502 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 42503 0006355613 2022-04-29T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42504 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16070.57 2026-06-28T22:00:05 42505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.38 2026-06-28T22:00:05 42506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 363.22 2026-06-28T22:00:05 42507 0006363547 2022-05-16T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -547.2 2026-06-28T22:00:05 42508 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1471.64 2026-06-28T22:00:05 42509 0006354787 2022-04-28T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42510 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 42511 HCM6375779 2022-06-08T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17263.79 2026-06-28T22:00:05 42512 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 95126.0 2026-06-28T22:00:05 42513 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16112.06 2026-06-28T22:00:05 42514 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 42515 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-06-28T22:00:05 42516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1521.63 2026-06-28T22:00:05 42517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1693.72 2026-06-28T22:00:05 42518 APV6352836 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 40.47 2026-06-28T22:00:05 42519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 178.79 2026-06-28T22:00:05 42520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 960.54 2026-06-28T22:00:05 42521 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 42522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 42523 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 160.67 2026-06-28T22:00:05 42524 PAY6344573 2022-04-13T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 42525 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23230.07 2026-06-28T22:00:05 42526 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2076.6 2026-06-28T22:00:05 42527 APV6382623 2022-06-13T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 49.11 2026-06-28T22:00:05 42528 PAY6359479 2022-05-11T00:00:00 2022 4 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 42529 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 557.97 2026-06-28T22:00:05 42530 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 42531 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12252.47 2026-06-28T22:00:05 42532 APV6345019 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 172.96 2026-06-28T22:00:05 42533 0006344813 2022-04-13T00:00:00 2022 4 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 682.24 2026-06-28T22:00:05 42534 0006403741 2022-06-23T00:00:00 2022 4 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 42535 APV6357864 2022-05-04T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23084.42 2026-06-28T22:00:05 42536 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 42537 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.2 2026-06-28T22:00:05 42538 APV6385986 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 23.48 2026-06-28T22:00:05 42539 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 182.2 2026-06-28T22:00:05 42540 APV6354304 2022-04-27T00:00:00 2022 4 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 42541 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 42542 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 42543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 42544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 42545 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4598.94 2026-06-28T22:00:05 42546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 369.75 2026-06-28T22:00:05 42547 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 705.26 2026-06-28T22:00:05 42548 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 42549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 261.0 2026-06-28T22:00:05 42550 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 615.0 2026-06-28T22:00:05 42551 0006354787 2022-04-28T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 42552 0006413230 2022-06-28T00:00:00 2022 4 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 42553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 42554 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 42555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.87 2026-06-28T22:00:05 42556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 652.5 2026-06-28T22:00:05 42557 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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WAYNE COMM SCHL TREASURER 6849.0 2026-06-28T22:00:05 42567 0006414385 2022-06-29T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 42568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 842.81 2026-06-28T22:00:05 42569 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2825.83 2026-06-28T22:00:05 42570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-06-28T22:00:05 42571 APV6344297 2022-04-11T00:00:00 2022 4 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 1076.87 2026-06-28T22:00:05 42572 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 42573 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1023.77 2026-06-28T22:00:05 42574 APV6382753 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1437549.51 2026-06-28T22:00:05 42575 0006405568 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6452.95 2026-06-28T22:00:05 42576 APV6369800 2022-05-25T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6111.93 2026-06-28T22:00:05 42577 0006355628 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42578 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 42579 0006379242 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 42580 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 42581 ACC00I0002 2022-04-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10451.36 2026-06-28T22:00:05 42582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.32 2026-06-28T22:00:05 42583 0006373137 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -1956.0 2026-06-28T22:00:05 42584 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 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 42437.01 2026-06-28T22:00:05 42585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.17 2026-06-28T22:00:05 42586 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 42587 APV6373383 2022-06-01T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.74 2026-06-28T22:00:05 42588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 42589 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 47.0 2026-06-28T22:00:05 42590 APV6362221 2022-05-12T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 96.0 2026-06-28T22:00:05 42591 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 42592 APV6342842 2022-04-07T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 42593 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 42594 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 785.05 2026-06-28T22:00:05 42595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 42596 APV6347433 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 21165.0 2026-06-28T22:00:05 42597 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 42598 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1346.02 2026-06-28T22:00:05 42599 0006341824 2022-04-06T00:00:00 2022 4 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 42600 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 42601 0006354708 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2455.27 2026-06-28T22:00:05 42602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 152.25 2026-06-28T22:00:05 42603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.81 2026-06-28T22:00:05 42604 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 97180.43 2026-06-28T22:00:05 42613 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 135.09 2026-06-28T22:00:05 42614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1113.41 2026-06-28T22:00:05 42615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.13 2026-06-28T22:00:05 42616 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 42617 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 122.0 2026-06-28T22:00:05 42618 0006375843 2022-06-06T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6140.95 2026-06-28T22:00:05 42619 0006340312 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 42620 0006377651 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 42621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 42622 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404458 SARAH GEZEQUEL 2545.88 2026-06-28T22:00:05 42623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.18 2026-06-28T22:00:05 42624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 435.0 2026-06-28T22:00:05 42625 APV6399901 2022-06-20T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC -350.0 2026-06-28T22:00:05 42626 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 489.38 2026-06-28T22:00:05 42627 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1365.03 2026-06-28T22:00:05 42628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 629.3 2026-06-28T22:00:05 42629 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 369.75 2026-06-28T22:00:05 42630 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1555.0 2026-06-28T22:00:05 42631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1556.17 2026-06-28T22:00:05 42632 0006405466 2022-06-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.45 2026-06-28T22:00:05 42633 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 42634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 217.5 2026-06-28T22:00:05 42635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.62 2026-06-28T22:00:05 42636 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 42637 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-06-28T22:00:05 42638 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.34 2026-06-28T22:00:05 42639 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 250.0 2026-06-28T22:00:05 42640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2944.23 2026-06-28T22:00:05 42641 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 42642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 779.52 2026-06-28T22:00:05 42643 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6990.0 2026-06-28T22:00:05 42644 APV6374248 2022-06-02T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 12159.15 2026-06-28T22:00:05 42645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 217.5 2026-06-28T22:00:05 42646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.13 2026-06-28T22:00:05 42647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1719.34 2026-06-28T22:00:05 42648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 643.8 2026-06-28T22:00:05 42649 0006372127 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.88 2026-06-28T22:00:05 42650 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 91.73 2026-06-28T22:00:05 42651 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 42652 PAY6353126 2022-04-27T00:00:00 2022 4 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 354.02 2026-06-28T22:00:05 42653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.4 2026-06-28T22:00:05 42654 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 42655 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-06-28T22:00:05 42656 APV6373491 2022-06-01T00:00:00 2022 4 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 5255.39 2026-06-28T22:00:05 42657 0006367258 2022-05-01T00:00:00 2022 4 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 10.66 2026-06-28T22:00:05 42658 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 42659 0006357489 2022-05-04T00:00:00 2022 4 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 42660 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24036.6 2026-06-28T22:00:05 42661 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 538.97 2026-06-28T22:00:05 42662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.34 2026-06-28T22:00:05 42663 PAY6344606 2022-04-13T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10422.78 2026-06-28T22:00:05 42664 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 42665 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 4273.16 2026-06-28T22:00:05 42666 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 7562.08 2026-06-28T22:00:05 42667 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 9505.21 2026-06-28T22:00:05 42668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 42669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 449.67 2026-06-28T22:00:05 42670 0006358948 2022-05-06T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.91 2026-06-28T22:00:05 42671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 42672 0006346448 2022-04-01T00:00:00 2022 4 532004 Main -FacMainAgrmnt 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 187.32 2026-06-28T22:00:05 42673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 42674 0006343215 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 42.23 2026-06-28T22:00:05 42675 APV6359009 2022-05-06T00:00:00 2022 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000385210 NEW AHEAD INC 20797.35 2026-06-28T22:00:05 42676 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 15.8 2026-06-28T22:00:05 42677 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 42679 0006346448 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.31 2026-06-28T22:00:05 42680 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 42681 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 42682 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1672.6 2026-06-28T22:00:05 42683 APV6341443 2022-04-05T00:00:00 2022 4 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 42684 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4984.88 2026-06-28T22:00:05 42685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 42686 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 42687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 435.0 2026-06-28T22:00:05 42688 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 42689 APV6355130 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 54.59 2026-06-28T22:00:05 42690 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 56952.66 2026-06-28T22:00:05 42691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.69 2026-06-28T22:00:05 42692 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 42693 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-06-28T22:00:05 42694 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 42695 APV6342889 2022-04-07T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000374786 THE PLAID AGENCY 7175.0 2026-06-28T22:00:05 42696 0006353286 2022-04-26T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42697 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 42698 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000217964 JAKES HEATING and AIR LLC 3300.24 2026-06-28T22:00:05 42699 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 92380.17 2026-06-28T22:00:05 42700 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 256411.2 2026-06-28T22:00:05 42701 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 42702 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 42703 APV6356976 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 58.21 2026-06-28T22:00:05 42704 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 489.95 2026-06-28T22:00:05 42705 HCM6371786 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 630.7 2026-06-28T22:00:05 42706 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9231.88 2026-06-28T22:00:05 42707 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 9367.27 2026-06-28T22:00:05 42708 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 860.05 2026-06-28T22:00:05 42709 0006383051 2022-06-14T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -358.77 2026-06-28T22:00:05 42710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.18 2026-06-28T22:00:05 42711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1022.25 2026-06-28T22:00:05 42712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 435.0 2026-06-28T22:00:05 42713 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 42714 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 42715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 42716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 674.25 2026-06-28T22:00:05 42717 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6492.93 2026-06-28T22:00:05 42718 0006350874 2022-04-21T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 42719 0006353852 2022-04-27T00:00:00 2022 4 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 471.53 2026-06-28T22:00:05 42720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.88 2026-06-28T22:00:05 42721 0006362125 2022-05-12T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2640.0 2026-06-28T22:00:05 42722 0006340322 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 42723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 42724 HCM6375952 2022-06-08T00:00:00 2022 4 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 10.83 2026-06-28T22:00:05 42725 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 4625.19 2026-06-28T22:00:05 42726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 42727 0006355614 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 42728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 651.77 2026-06-28T22:00:05 42729 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1568.0 2026-06-28T22:00:05 42730 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 42731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 42732 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.83 2026-06-28T22:00:05 42733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.38 2026-06-28T22:00:05 42734 APV6350335 2022-04-11T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1118.7 2026-06-28T22:00:05 42735 APV6400004 2022-06-20T00:00:00 2022 4 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 79936.0 2026-06-28T22:00:05 42736 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7553.52 2026-06-28T22:00:05 42737 APV6365924 2022-05-18T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 42738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 42739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 42740 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 256480.81 2026-06-28T22:00:05 42741 0006377626 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 42742 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 474.15 2026-06-28T22:00:05 42743 APV6370588 2022-05-26T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 93796.17 2026-06-28T22:00:05 42744 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 800.04 2026-06-28T22:00:05 42745 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 41.0 2026-06-28T22:00:05 42746 0006372099 2022-05-27T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.8 2026-06-28T22:00:05 42747 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 42037.54 2026-06-28T22:00:05 42748 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 206709.43 2026-06-28T22:00:05 42749 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 42750 APV6368222 2022-05-23T00:00:00 2022 4 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 41540.4 2026-06-28T22:00:05 42751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1483.35 2026-06-28T22:00:05 42752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 42753 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 42754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.18 2026-06-28T22:00:05 42755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 802.49 2026-06-28T22:00:05 42756 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 42757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 42758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 652.5 2026-06-28T22:00:05 42759 0006361306 2022-05-11T00:00:00 2022 4 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 0.53 2026-06-28T22:00:05 42760 APV6349556 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059884 GREENFIELD, CITY OF 180000.0 2026-06-28T22:00:05 42761 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1562.58 2026-06-28T22:00:05 42762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 485.24 2026-06-28T22:00:05 42763 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.97 2026-06-28T22:00:05 42764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 522.0 2026-06-28T22:00:05 42765 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.09 2026-06-28T22:00:05 42766 0006376952 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24474.69 2026-06-28T22:00:05 42767 0006388573 2022-06-16T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 42768 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 42769 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 191063.98 2026-06-28T22:00:05 42770 APV6373394 2022-06-01T00:00:00 2022 4 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 42771 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3375.78 2026-06-28T22:00:05 42772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 65.25 2026-06-28T22:00:05 42773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 42774 APV6368158 2022-05-22T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 208.03 2026-06-28T22:00:05 42775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.56 2026-06-28T22:00:05 42776 APV6342769 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.17 2026-06-28T22:00:05 42777 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 23051.6 2026-06-28T22:00:05 42778 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 42779 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28178.43 2026-06-28T22:00:05 42780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 191.03 2026-06-28T22:00:05 42781 APV6368842 2022-05-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.22 2026-06-28T22:00:05 42782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-06-28T22:00:05 42783 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 14736.88 2026-06-28T22:00:05 42784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 217.5 2026-06-28T22:00:05 42785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.98 2026-06-28T22:00:05 42786 APV6345027 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 188.6 2026-06-28T22:00:05 42787 INV6343033 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.3 2026-06-28T22:00:05 42788 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 882975.48 2026-06-28T22:00:05 42789 APV6370516 2022-05-26T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 180.64 2026-06-28T22:00:05 42790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.32 2026-06-28T22:00:05 42791 0006345745 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7619600.0 2026-06-28T22:00:05 42792 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 144.64 2026-06-28T22:00:05 42793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 876.53 2026-06-28T22:00:05 42794 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1108.66 2026-06-28T22:00:05 42795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 435.0 2026-06-28T22:00:05 42796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 427.02 2026-06-28T22:00:05 42797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 797.18 2026-06-28T22:00:05 42798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 535.05 2026-06-28T22:00:05 42799 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 67385.91 2026-06-28T22:00:05 42800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 421.41 2026-06-28T22:00:05 42801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1500.75 2026-06-28T22:00:05 42802 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 50342.69 2026-06-28T22:00:05 42803 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 42804 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 979.91 2026-06-28T22:00:05 42805 APV6400004 2022-06-20T00:00:00 2022 4 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 8310.62 2026-06-28T22:00:05 42806 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 193.75 2026-06-28T22:00:05 42807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 348.36 2026-06-28T22:00:05 42808 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8820.0 2026-06-28T22:00:05 42809 APV6346626 2022-04-14T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 343.34 2026-06-28T22:00:05 42810 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 895.41 2026-06-28T22:00:05 42811 APV6356030 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.72 2026-06-28T22:00:05 42812 APV6370554 2022-05-26T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 42.46 2026-06-28T22:00:05 42813 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 42814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.75 2026-06-28T22:00:05 42815 PAY6344500 2022-04-13T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.58 2026-06-28T22:00:05 42816 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-06-28T22:00:05 42817 HCM6371097 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61151.55 2026-06-28T22:00:05 42818 0006412084 2022-06-28T00:00:00 2022 4 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 6.76 2026-06-28T22:00:05 42819 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 42820 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 42821 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 42822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 348.0 2026-06-28T22:00:05 42823 0006355724 2022-04-29T00:00:00 2022 4 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 42824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.33 2026-06-28T22:00:05 42825 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.33 2026-06-28T22:00:05 42826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 42827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 42828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 65.25 2026-06-28T22:00:05 42829 APV6342900 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 9512.47 2026-06-28T22:00:05 42830 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 42831 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 42832 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 35693.41 2026-06-28T22:00:05 42833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1260.62 2026-06-28T22:00:05 42834 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 42835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 449.5 2026-06-28T22:00:05 42836 APV6377976 2022-06-08T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2781.0 2026-06-28T22:00:05 42837 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 474.15 2026-06-28T22:00:05 42838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.88 2026-06-28T22:00:05 42839 0006364285 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 42840 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 42841 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1729840.34 2026-06-28T22:00:05 42842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 800.33 2026-06-28T22:00:05 42843 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 42844 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 42845 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 42846 APV6369778 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 57.33 2026-06-28T22:00:05 42847 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 42848 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 42849 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42850 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 38912.5 2026-06-28T22:00:05 42851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.93 2026-06-28T22:00:05 42852 0006354083 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42853 0006343924 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -998.47 2026-06-28T22:00:05 42854 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 1656.25 2026-06-28T22:00:05 42855 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 89496.74 2026-06-28T22:00:05 42856 APV6349550 2022-04-19T00:00:00 2022 4 555503 Office furniture 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 203.99 2026-06-28T22:00:05 42857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.42 2026-06-28T22:00:05 42858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 326.25 2026-06-28T22:00:05 42859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 832.93 2026-06-28T22:00:05 42860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.43 2026-06-28T22:00:05 42861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 42862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.41 2026-06-28T22:00:05 42863 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 42864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 134.85 2026-06-28T22:00:05 42865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 421.4 2026-06-28T22:00:05 42866 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 219430.03 2026-06-28T22:00:05 42867 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 42868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 217.5 2026-06-28T22:00:05 42869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1213.65 2026-06-28T22:00:05 42870 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 42871 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 42872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 263.8 2026-06-28T22:00:05 42873 0006413230 2022-06-28T00:00:00 2022 4 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 42874 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 42255.27 2026-06-28T22:00:05 42875 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 135625.49 2026-06-28T22:00:05 42876 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1248.68 2026-06-28T22:00:05 42877 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 14711.12 2026-06-28T22:00:05 42878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 739.5 2026-06-28T22:00:05 42879 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 42880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.75 2026-06-28T22:00:05 42881 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 42882 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 42883 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 75453.0 2026-06-28T22:00:05 42884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 899.0 2026-06-28T22:00:05 42885 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164896.93 2026-06-28T22:00:05 42886 0006374709 2022-06-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65587.67 2026-06-28T22:00:05 42887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 391.5 2026-06-28T22:00:05 42888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1708.1 2026-06-28T22:00:05 42889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 584.35 2026-06-28T22:00:05 42890 HCM6400606 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15559.85 2026-06-28T22:00:05 42891 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 42892 ARD6397343 2022-06-17T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -464.44 2026-06-28T22:00:05 42893 APV6355166 2022-04-27T00:00:00 2022 4 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 42894 0006341219 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5373.61 2026-06-28T22:00:05 42895 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 61554.7 2026-06-28T22:00:05 42896 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 58.3 2026-06-28T22:00:05 42897 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-06-28T22:00:05 42898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.4 2026-06-28T22:00:05 42899 0006356693 2022-05-08T00:00:00 2022 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7386.61 2026-06-28T22:00:05 42900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 337.12 2026-06-28T22:00:05 42901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 489.92 2026-06-28T22:00:05 42902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 42903 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2217.16 2026-06-28T22:00:05 42904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 42905 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 29423.42 2026-06-28T22:00:05 42906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.17 2026-06-28T22:00:05 42907 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1047.9 2026-06-28T22:00:05 42908 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 341.4 2026-06-28T22:00:05 42909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 382.07 2026-06-28T22:00:05 42910 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 91.38 2026-06-28T22:00:05 42911 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 156213.24 2026-06-28T22:00:05 42912 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16037.69 2026-06-28T22:00:05 42913 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 554.63 2026-06-28T22:00:05 42914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2770.72 2026-06-28T22:00:05 42915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 565.29 2026-06-28T22:00:05 42916 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42917 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24435.14 2026-06-28T22:00:05 42918 0006355602 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42919 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 12073.99 2026-06-28T22:00:05 42920 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 42921 APV6375298 2022-06-03T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 3515.1 2026-06-28T22:00:05 42922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 421.41 2026-06-28T22:00:05 42923 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 43535.21 2026-06-28T22:00:05 42924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 764.15 2026-06-28T22:00:05 42925 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.35 2026-06-28T22:00:05 42926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.38 2026-06-28T22:00:05 42927 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 42928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 42929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 282.75 2026-06-28T22:00:05 42930 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 227.0 2026-06-28T22:00:05 42931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 271.87 2026-06-28T22:00:05 42932 0006342582 2022-04-07T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 42933 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 42934 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3159.3 2026-06-28T22:00:05 42935 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 245.71 2026-06-28T22:00:05 42936 APV6352034 2022-04-22T00:00:00 2022 4 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 42937 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 42938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.03 2026-06-28T22:00:05 42939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 359.6 2026-06-28T22:00:05 42940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 753.58 2026-06-28T22:00:05 42941 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 461573.8 2026-06-28T22:00:05 42942 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 217588.87 2026-06-28T22:00:05 42943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 522.0 2026-06-28T22:00:05 42944 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.33 2026-06-28T22:00:05 42945 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 202.27 2026-06-28T22:00:05 42946 APV6352778 2022-04-24T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1846.2 2026-06-28T22:00:05 42947 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 63961.93 2026-06-28T22:00:05 42948 APV6363769 2022-05-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 123.98 2026-06-28T22:00:05 42949 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 42950 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 42951 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 42952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 485.23 2026-06-28T22:00:05 42953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 899.0 2026-06-28T22:00:05 42954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 326.25 2026-06-28T22:00:05 42955 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 42956 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 42957 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 42958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.53 2026-06-28T22:00:05 42959 0006354177 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 42960 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 727.03 2026-06-28T22:00:05 42961 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 147.83 2026-06-28T22:00:05 42963 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.02 2026-06-28T22:00:05 42964 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 42965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 421.41 2026-06-28T22:00:05 42966 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 28371.2 2026-06-28T22:00:05 42967 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 124818.92 2026-06-28T22:00:05 42968 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 42969 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 42970 APV6404277 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 361.2 2026-06-28T22:00:05 42971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.95 2026-06-28T22:00:05 42972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.4 2026-06-28T22:00:05 42973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1817.52 2026-06-28T22:00:05 42974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 42975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 42976 APV6361632 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 122482.77 2026-06-28T22:00:05 42977 APV6345998 2022-04-13T00:00:00 2022 4 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334809 PRESIDIO HOLDINGS INC 10529.97 2026-06-28T22:00:05 42978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.5 2026-06-28T22:00:05 42979 APV6339726 2022-04-01T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 151.83 2026-06-28T22:00:05 42980 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5802.71 2026-06-28T22:00:05 42981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.62 2026-06-28T22:00:05 42982 0006345765 2022-04-13T00:00:00 2022 4 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 42983 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10150.73 2026-06-28T22:00:05 42984 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 641.0 2026-06-28T22:00:05 42985 EXV6397377 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 638.94 2026-06-28T22:00:05 42986 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 42987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1364.81 2026-06-28T22:00:05 42988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1011.38 2026-06-28T22:00:05 42989 PAY6359532 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 353.01 2026-06-28T22:00:05 42990 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 42991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 462.63 2026-06-28T22:00:05 42992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 42993 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 32310.64 2026-06-28T22:00:05 42994 0006367286 2022-05-01T00:00:00 2022 4 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 42995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 842.81 2026-06-28T22:00:05 42996 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 42997 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 42998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.13 2026-06-28T22:00:05 42999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 43000 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 474.15 2026-06-28T22:00:05 43001 HCM6400572 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8729.31 2026-06-28T22:00:05 43002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 153.12 2026-06-28T22:00:05 43003 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 169.67 2026-06-28T22:00:05 43004 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 196483.96 2026-06-28T22:00:05 43005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.37 2026-06-28T22:00:05 43006 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 43007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-06-28T22:00:05 43008 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.86 2026-06-28T22:00:05 43009 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386807 JUDSON FAMILY VISION CARE LLC 14.0 2026-06-28T22:00:05 43010 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 43011 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 643.15 2026-06-28T22:00:05 43012 APV6370554 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 43013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 449.5 2026-06-28T22:00:05 43014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 764.15 2026-06-28T22:00:05 43015 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2341.8 2026-06-28T22:00:05 43016 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 33.26 2026-06-28T22:00:05 43017 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6912.54 2026-06-28T22:00:05 43018 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 937.38 2026-06-28T22:00:05 43019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 387.47 2026-06-28T22:00:05 43020 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 48003.9 2026-06-28T22:00:05 43021 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 15141.6 2026-06-28T22:00:05 43022 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.92 2026-06-28T22:00:05 43023 0006350834 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 118.91 2026-06-28T22:00:05 43024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 348.0 2026-06-28T22:00:05 43025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.43 2026-06-28T22:00:05 43026 0006355651 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43027 APV6355934 2022-04-29T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2711.39 2026-06-28T22:00:05 43028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.37 2026-06-28T22:00:05 43029 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 43030 APV6343528 2022-04-08T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 43031 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 43032 APV6363781 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 297.18 2026-06-28T22:00:05 43033 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 474.15 2026-06-28T22:00:05 43034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 565.5 2026-06-28T22:00:05 43035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 674.25 2026-06-28T22:00:05 43036 0006359773 2022-05-09T00:00:00 2022 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15793.42 2026-06-28T22:00:05 43037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 572.48 2026-06-28T22:00:05 43038 PAY6344527 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 43039 APV6358460 2022-05-04T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 43040 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271218 CLINICAL SERVICES LLC 14.0 2026-06-28T22:00:05 43041 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 43042 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 43043 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 227.18 2026-06-28T22:00:05 43044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 43045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 943.95 2026-06-28T22:00:05 43046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 43047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 43048 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 147.02 2026-06-28T22:00:05 43049 0006355583 2022-04-29T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5502.17 2026-06-28T22:00:05 43050 APV6363044 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 106865.33 2026-06-28T22:00:05 43051 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 43052 0006372215 2022-06-01T00:00:00 2022 4 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 43053 APV6355110 2022-04-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3893.26 2026-06-28T22:00:05 43054 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 43055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 478.5 2026-06-28T22:00:05 43056 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 339145.54 2026-06-28T22:00:05 43057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1618.2 2026-06-28T22:00:05 43058 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 43059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 758.53 2026-06-28T22:00:05 43060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 43061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 492.35 2026-06-28T22:00:05 43062 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.5 2026-06-28T22:00:05 43063 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 43064 APV6352779 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2028.0 2026-06-28T22:00:05 43065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.32 2026-06-28T22:00:05 43066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 152.25 2026-06-28T22:00:05 43067 HCM6371801 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 43068 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 43069 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 130195.07 2026-06-28T22:00:05 43070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 239.25 2026-06-28T22:00:05 43071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 478.5 2026-06-28T22:00:05 43072 PAY6353107 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14606.37 2026-06-28T22:00:05 43073 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3098.98 2026-06-28T22:00:05 43074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 43075 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 43076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 407.81 2026-06-28T22:00:05 43077 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 43078 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2450.5 2026-06-28T22:00:05 43079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 261.0 2026-06-28T22:00:05 43080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 369.75 2026-06-28T22:00:05 43081 0006347227 2022-04-18T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.59 2026-06-28T22:00:05 43082 0006343226 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47321.02 2026-06-28T22:00:05 43083 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3169.05 2026-06-28T22:00:05 43084 APV6365891 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 173.7 2026-06-28T22:00:05 43085 HCM6371102 2022-05-25T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3029.43 2026-06-28T22:00:05 43086 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 404.26 2026-06-28T22:00:05 43087 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33351.07 2026-06-28T22:00:05 43088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 65.25 2026-06-28T22:00:05 43089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 43090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 848.25 2026-06-28T22:00:05 43091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 670.55 2026-06-28T22:00:05 43092 APV6342157 2022-04-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 66.37 2026-06-28T22:00:05 43093 APV6373383 2022-06-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 251.43 2026-06-28T22:00:05 43094 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 43095 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 43096 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 249.6 2026-06-28T22:00:05 43097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 946.34 2026-06-28T22:00:05 43098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 337.12 2026-06-28T22:00:05 43099 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-06-28T22:00:05 43100 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 43101 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 677176.57 2026-06-28T22:00:05 43102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1145.7 2026-06-28T22:00:05 43103 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 216642.37 2026-06-28T22:00:05 43104 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 43105 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 43106 APV6374324 2022-06-02T00:00:00 2022 4 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 43107 APV6368159 2022-05-23T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 53.63 2026-06-28T22:00:05 43108 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 43109 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 43110 0006409054 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.81 2026-06-28T22:00:05 43111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 43112 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 40891.59 2026-06-28T22:00:05 43113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 782.09 2026-06-28T22:00:05 43114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 217.5 2026-06-28T22:00:05 43115 0006355724 2022-04-29T00:00:00 2022 4 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 43116 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23296.7 2026-06-28T22:00:05 43117 0006409061 2022-06-27T00:00:00 2022 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.12 2026-06-28T22:00:05 43119 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 366.83 2026-06-28T22:00:05 43120 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 43121 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 43122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 435.0 2026-06-28T22:00:05 43123 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 43124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 43125 APV6373383 2022-06-01T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 103.32 2026-06-28T22:00:05 43126 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 43127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 43128 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 474.15 2026-06-28T22:00:05 43129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 43130 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 43131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1044.0 2026-06-28T22:00:05 43132 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 43133 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 44.92 2026-06-28T22:00:05 43134 APV6345117 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 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 0000057991 GALLAUDET UNIVERSITY 250.0 2026-06-28T22:00:05 43135 0006363497 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82629.17 2026-06-28T22:00:05 43136 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.13 2026-06-28T22:00:05 43137 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 43138 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1434.47 2026-06-28T22:00:05 43139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 43140 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 43141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 526.36 2026-06-28T22:00:05 43142 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-06-28T22:00:05 43143 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 232.13 2026-06-28T22:00:05 43144 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1796.87 2026-06-28T22:00:05 43145 0006343281 2022-04-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 43146 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 43147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.73 2026-06-28T22:00:05 43148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.92 2026-06-28T22:00:05 43149 APV6388211 2022-06-15T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.43 2026-06-28T22:00:05 43150 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 43151 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 7373.52 2026-06-28T22:00:05 43152 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10801.33 2026-06-28T22:00:05 43153 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 43154 PAY6344526 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37608.17 2026-06-28T22:00:05 43155 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 43156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.71 2026-06-28T22:00:05 43157 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2052.92 2026-06-28T22:00:05 43158 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 43159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 43160 0006367161 2022-05-20T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43161 0006362563 2022-05-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13713.23 2026-06-28T22:00:05 43162 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 137.5 2026-06-28T22:00:05 43163 0006337596 2022-04-01T00:00:00 2022 4 599052 AdmOp-Testing Certification 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 General Ledger Entry -2847.0 2026-06-28T22:00:05 43164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 880.22 2026-06-28T22:00:05 43165 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 43166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 427.02 2026-06-28T22:00:05 43167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 43168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 217.5 2026-06-28T22:00:05 43169 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 59262.58 2026-06-28T22:00:05 43170 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 463.15 2026-06-28T22:00:05 43171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 217.5 2026-06-28T22:00:05 43172 APV6353553 2022-04-26T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 30.24 2026-06-28T22:00:05 43173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.02 2026-06-28T22:00:05 43174 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 7774.16 2026-06-28T22:00:05 43175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.75 2026-06-28T22:00:05 43176 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 15821.58 2026-06-28T22:00:05 43177 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90.0 2026-06-28T22:00:05 43178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.75 2026-06-28T22:00:05 43179 APV6367653 2022-05-19T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 244595.64 2026-06-28T22:00:05 43180 HCM6400588 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5537.17 2026-06-28T22:00:05 43181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 43182 APV6374158 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 20411.53 2026-06-28T22:00:05 43183 HCM6375784 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.23 2026-06-28T22:00:05 43184 0006368594 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 43185 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5252.68 2026-06-28T22:00:05 43186 0006355653 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 112.38 2026-06-28T22:00:05 43188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 717.75 2026-06-28T22:00:05 43189 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 107.0 2026-06-28T22:00:05 43190 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097292 FRANCISCAN ALLIANCE INC 14.0 2026-06-28T22:00:05 43191 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4227.28 2026-06-28T22:00:05 43192 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 21800.0 2026-06-28T22:00:05 43193 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 73.16 2026-06-28T22:00:05 43194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 43195 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2541.37 2026-06-28T22:00:05 43196 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 43197 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 15288.33 2026-06-28T22:00:05 43198 0006365511 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -29.39 2026-06-28T22:00:05 43199 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2710.72 2026-06-28T22:00:05 43200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 239.25 2026-06-28T22:00:05 43201 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 43202 APV6390525 2022-06-16T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 189.42 2026-06-28T22:00:05 43203 0006405476 2022-06-27T00:00:00 2022 4 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 43204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 674.25 2026-06-28T22:00:05 43205 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 6668.89 2026-06-28T22:00:05 43206 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 43207 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1172.66 2026-06-28T22:00:05 43208 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 633.41 2026-06-28T22:00:05 43209 APV6342821 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -26.46 2026-06-28T22:00:05 43210 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 43211 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 43212 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-06-28T22:00:05 43213 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 88.22 2026-06-28T22:00:05 43214 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 104.55 2026-06-28T22:00:05 43215 APV6379698 2022-06-10T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 2376.8 2026-06-28T22:00:05 43216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.24 2026-06-28T22:00:05 43217 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 70299.69 2026-06-28T22:00:05 43218 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 71495.74 2026-06-28T22:00:05 43219 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63664.09 2026-06-28T22:00:05 43220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1213.65 2026-06-28T22:00:05 43221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 543.75 2026-06-28T22:00:05 43222 0006345540 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1744.72 2026-06-28T22:00:05 43223 0006414238 2022-06-29T00:00:00 2022 4 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 43224 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 69234.36 2026-06-28T22:00:05 43225 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 9422.36 2026-06-28T22:00:05 43226 0006356685 2022-05-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.8 2026-06-28T22:00:05 43227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.04 2026-06-28T22:00:05 43228 0006350134 2022-04-20T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 638.58 2026-06-28T22:00:05 43230 0006354089 2022-04-27T00:00:00 2022 4 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 0.55 2026-06-28T22:00:05 43231 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405768 CARL GOFF 21.57 2026-06-28T22:00:05 43232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 696.0 2026-06-28T22:00:05 43233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 282.75 2026-06-28T22:00:05 43234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 43235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 43236 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 43237 APV6346044 2022-04-13T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 953.0 2026-06-28T22:00:05 43238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 427.03 2026-06-28T22:00:05 43239 EXV6367848 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.72 2026-06-28T22:00:05 43240 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.71 2026-06-28T22:00:05 43241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 157.32 2026-06-28T22:00:05 43242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 43243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 565.5 2026-06-28T22:00:05 43244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 539.4 2026-06-28T22:00:05 43245 APV6370516 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9367.3 2026-06-28T22:00:05 43246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 168.56 2026-06-28T22:00:05 43247 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.43 2026-06-28T22:00:05 43248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 261.0 2026-06-28T22:00:05 43249 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-06-28T22:00:05 43250 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 41733.32 2026-06-28T22:00:05 43251 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 43252 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 43253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 815.62 2026-06-28T22:00:05 43254 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1057.9 2026-06-28T22:00:05 43255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 652.5 2026-06-28T22:00:05 43256 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 6563.14 2026-06-28T22:00:05 43257 APV6378894 2022-06-09T00:00:00 2022 4 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 10290.26 2026-06-28T22:00:05 43258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1094.25 2026-06-28T22:00:05 43259 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11234.0 2026-06-28T22:00:05 43260 APV6378901 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 730 Library Grants Education Other "" "" 0000055581 PERRY TOWNSHIP SCHOOLS 3120.42 2026-06-28T22:00:05 43261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 826.42 2026-06-28T22:00:05 43262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.84 2026-06-28T22:00:05 43263 HCM6371097 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1139.02 2026-06-28T22:00:05 43264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1015.94 2026-06-28T22:00:05 43265 0006350779 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 43266 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 43267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 43268 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 5777.78 2026-06-28T22:00:05 43269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 652.5 2026-06-28T22:00:05 43270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 427.02 2026-06-28T22:00:05 43271 0006339458 2022-04-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 465.7 2026-06-28T22:00:05 43272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.18 2026-06-28T22:00:05 43273 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 97207.66 2026-06-28T22:00:05 43274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 43275 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 18198.17 2026-06-28T22:00:05 43276 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 43277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 500.25 2026-06-28T22:00:05 43278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 43279 APV6352853 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 29795.94 2026-06-28T22:00:05 43280 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 43281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.41 2026-06-28T22:00:05 43282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 43283 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 257.4 2026-06-28T22:00:05 43284 0006346448 2022-04-01T00:00:00 2022 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 43285 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1952.82 2026-06-28T22:00:05 43286 0006369419 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.01 2026-06-28T22:00:05 43287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1419.74 2026-06-28T22:00:05 43288 0006355654 2022-04-29T00:00:00 2022 4 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 43289 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4059.08 2026-06-28T22:00:05 43290 0006361998 2022-05-12T00:00:00 2022 4 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 43291 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 43292 EXV6375570 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 43293 0006354177 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 874.13 2026-06-28T22:00:05 43294 APV6377144 2022-06-07T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 172.94 2026-06-28T22:00:05 43295 0006405476 2022-06-27T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 43297 0006355654 2022-04-29T00:00:00 2022 4 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 43298 HCM6400608 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20455.09 2026-06-28T22:00:05 43299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 217.5 2026-06-28T22:00:05 43300 APV6366790 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 11368.74 2026-06-28T22:00:05 43301 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405391 RESTORE AND RECOVER COUNSELING LLC 14.0 2026-06-28T22:00:05 43302 0006345767 2022-04-13T00:00:00 2022 4 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 8.25 2026-06-28T22:00:05 43303 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 356917.3 2026-06-28T22:00:05 43304 APV6346713 2022-04-14T00:00:00 2022 4 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 43305 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 15512.99 2026-06-28T22:00:05 43306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.12 2026-06-28T22:00:05 43307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 43308 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13518.54 2026-06-28T22:00:05 43309 APV6366615 2022-05-19T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14568.23 2026-06-28T22:00:05 43310 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 49133.55 2026-06-28T22:00:05 43311 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 545.97 2026-06-28T22:00:05 43312 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 43313 EXV6352185 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.35 2026-06-28T22:00:05 43314 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 489.95 2026-06-28T22:00:05 43315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 43316 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 43317 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15510.72 2026-06-28T22:00:05 43318 0006354718 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 43319 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 43320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 43321 0006354067 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -29.39 2026-06-28T22:00:05 43322 APV6349623 2022-04-19T00:00:00 2022 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337019 JESSICA WILLIAMS 86.64 2026-06-28T22:00:05 43323 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 43324 EXV6379884 2022-06-07T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 43325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 43326 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 684.92 2026-06-28T22:00:05 43327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.08 2026-06-28T22:00:05 43328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 43329 0006355603 2022-04-29T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43330 0006339086 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.74 2026-06-28T22:00:05 43331 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16371.3 2026-06-28T22:00:05 43332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 494.45 2026-06-28T22:00:05 43333 APV6368850 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 662.09 2026-06-28T22:00:05 43334 APV6377281 2022-06-07T00:00:00 2022 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 3348.0 2026-06-28T22:00:05 43335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 219.58 2026-06-28T22:00:05 43336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 43337 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 374.76 2026-06-28T22:00:05 43338 HCM6376671 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 497.3 2026-06-28T22:00:05 43339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 195.75 2026-06-28T22:00:05 43340 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 69670.32 2026-06-28T22:00:05 43341 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 43342 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 43343 EXV6369104 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 43344 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.74 2026-06-28T22:00:05 43345 0006376780 2022-06-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 206747.3 2026-06-28T22:00:05 43346 0006355645 2022-04-29T00:00:00 2022 4 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 43347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1010.6 2026-06-28T22:00:05 43348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 427.02 2026-06-28T22:00:05 43349 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 5578.91 2026-06-28T22:00:05 43350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 217.5 2026-06-28T22:00:05 43351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 43352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 224.75 2026-06-28T22:00:05 43353 0006373833 2022-06-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 43354 0006404704 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.82 2026-06-28T22:00:05 43355 ARD6390748 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1063.0 2026-06-28T22:00:05 43356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1438.4 2026-06-28T22:00:05 43357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 43358 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 43359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.03 2026-06-28T22:00:05 43360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1218.0 2026-06-28T22:00:05 43361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 478.5 2026-06-28T22:00:05 43362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 43363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.98 2026-06-28T22:00:05 43364 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 43365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 435.0 2026-06-28T22:00:05 43366 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 43367 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98786.92 2026-06-28T22:00:05 43368 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 658.43 2026-06-28T22:00:05 43369 APV6400004 2022-06-20T00:00:00 2022 4 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 33111.78 2026-06-28T22:00:05 43370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.18 2026-06-28T22:00:05 43371 EXV6369104 2022-05-18T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.05 2026-06-28T22:00:05 43372 0006357625 2022-05-04T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -24033.24 2026-06-28T22:00:05 43373 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 43374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 43375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1123.75 2026-06-28T22:00:05 43376 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 140.19 2026-06-28T22:00:05 43377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.38 2026-06-28T22:00:05 43378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.79 2026-06-28T22:00:05 43379 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 5059.14 2026-06-28T22:00:05 43380 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.81 2026-06-28T22:00:05 43381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.56 2026-06-28T22:00:05 43382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.87 2026-06-28T22:00:05 43383 APV6345977 2022-04-13T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 93960.0 2026-06-28T22:00:05 43384 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1900.49 2026-06-28T22:00:05 43385 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-06-28T22:00:05 43386 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 43387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 674.25 2026-06-28T22:00:05 43388 0006357479 2022-05-04T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 43390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 842.81 2026-06-28T22:00:05 43391 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 43392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 404.55 2026-06-28T22:00:05 43393 0006405476 2022-06-27T00:00:00 2022 4 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 43394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 43395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.82 2026-06-28T22:00:05 43396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 826.5 2026-06-28T22:00:05 43397 APV6344247 2022-04-11T00:00:00 2022 4 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 43398 0006367286 2022-05-01T00:00:00 2022 4 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 0.59 2026-06-28T22:00:05 43399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.4 2026-06-28T22:00:05 43400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.92 2026-06-28T22:00:05 43401 APV6360190 2022-05-09T00:00:00 2022 4 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 106.32 2026-06-28T22:00:05 43402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.57 2026-06-28T22:00:05 43403 0006358982 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.89 2026-06-28T22:00:05 43404 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 36263.98 2026-06-28T22:00:05 43405 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 43406 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 43407 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 43408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 717.75 2026-06-28T22:00:05 43409 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4920.02 2026-06-28T22:00:05 43410 0006409055 2022-06-27T00:00:00 2022 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry -210.0 2026-06-28T22:00:05 43411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.13 2026-06-28T22:00:05 43412 0006385682 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 43413 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3733.63 2026-06-28T22:00:05 43414 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 43415 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 43416 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 43417 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 43418 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 20000.0 2026-06-28T22:00:05 43419 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 788.68 2026-06-28T22:00:05 43420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.4 2026-06-28T22:00:05 43421 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5000.0 2026-06-28T22:00:05 43422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.17 2026-06-28T22:00:05 43423 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 43424 0006356693 2022-05-08T00:00:00 2022 4 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 43425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.97 2026-06-28T22:00:05 43426 0006340315 2022-04-08T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 43427 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 43428 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15849.44 2026-06-28T22:00:05 43429 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3445.07 2026-06-28T22:00:05 43430 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 43431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 43432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 913.5 2026-06-28T22:00:05 43433 APV6366713 2022-05-19T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-06-28T22:00:05 43434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 561.88 2026-06-28T22:00:05 43435 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 43436 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 43437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 291.45 2026-06-28T22:00:05 43438 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093965 HEALTHCARE TECHNOLOGIES OF MID 14.0 2026-06-28T22:00:05 43439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.27 2026-06-28T22:00:05 43440 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.6 2026-06-28T22:00:05 43441 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 643.15 2026-06-28T22:00:05 43442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 43443 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 43444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 435.0 2026-06-28T22:00:05 43445 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 43446 0006375843 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6255.85 2026-06-28T22:00:05 43447 0006339649 2022-04-08T00:00:00 2022 4 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 43448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 43449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 43450 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 43451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 130.5 2026-06-28T22:00:05 43452 APV6344191 2022-04-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 302.95 2026-06-28T22:00:05 43453 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 10479.74 2026-06-28T22:00:05 43454 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.04 2026-06-28T22:00:05 43455 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 43456 0006373899 2022-06-08T00:00:00 2022 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 43457 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3180.73 2026-06-28T22:00:05 43458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1000.5 2026-06-28T22:00:05 43459 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 43460 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 43461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1208.48 2026-06-28T22:00:05 43462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 43463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 609.0 2026-06-28T22:00:05 43464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1255.59 2026-06-28T22:00:05 43465 0006356682 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6571.48 2026-06-28T22:00:05 43466 APV6390650 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 45.0 2026-06-28T22:00:05 43467 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 43774.06 2026-06-28T22:00:05 43468 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 438243.38 2026-06-28T22:00:05 43469 0006387966 2022-06-15T00:00:00 2022 4 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 43470 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 102.0 2026-06-28T22:00:05 43471 APV6347409 2022-04-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 100.0 2026-06-28T22:00:05 43472 0006402915 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2634.58 2026-06-28T22:00:05 43473 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 43474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.36 2026-06-28T22:00:05 43475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1065.75 2026-06-28T22:00:05 43476 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 1355.2 2026-06-28T22:00:05 43477 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9142.03 2026-06-28T22:00:05 43478 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 26495.46 2026-06-28T22:00:05 43479 0006341822 2022-04-06T00:00:00 2022 4 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 43480 0006415898 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.45 2026-06-28T22:00:05 43481 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 43482 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 43483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 43484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 43485 HCM6375955 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.6 2026-06-28T22:00:05 43486 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 43487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 942.15 2026-06-28T22:00:05 43488 APV6362232 2022-05-09T00:00:00 2022 4 531010 Prof Serv - 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 210.0 2026-06-28T22:00:05 43489 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 68857.78 2026-06-28T22:00:05 43490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 854.05 2026-06-28T22:00:05 43491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1413.75 2026-06-28T22:00:05 43492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 427.02 2026-06-28T22:00:05 43493 0006355592 2022-04-29T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 550.63 2026-06-28T22:00:05 43495 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 43496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 43497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.43 2026-06-28T22:00:05 43498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 804.75 2026-06-28T22:00:05 43499 0006372129 2022-05-25T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 43500 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 8468.0 2026-06-28T22:00:05 43501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.41 2026-06-28T22:00:05 43502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 43503 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 564745.15 2026-06-28T22:00:05 43504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1123.75 2026-06-28T22:00:05 43505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 217.5 2026-06-28T22:00:05 43506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1019.64 2026-06-28T22:00:05 43507 APV6374210 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 560.0 2026-06-28T22:00:05 43508 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 43509 APV6363120 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 0.0 2026-06-28T22:00:05 43510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 413.25 2026-06-28T22:00:05 43511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 43512 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 228.75 2026-06-28T22:00:05 43513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 43514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.58 2026-06-28T22:00:05 43515 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 43516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 391.5 2026-06-28T22:00:05 43517 EXV6369118 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 43518 APV6342838 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 388158.95 2026-06-28T22:00:05 43519 0006356688 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 43520 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 110517.22 2026-06-28T22:00:05 43521 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065856 APPLICATION SOFTWARE INC 8.69 2026-06-28T22:00:05 43522 0006378518 2022-06-09T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 575.3 2026-06-28T22:00:05 43523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.0 2026-06-28T22:00:05 43524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2236.04 2026-06-28T22:00:05 43525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 43526 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 43527 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 43528 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 43529 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 43530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 652.5 2026-06-28T22:00:05 43531 0006356544 2022-05-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 43532 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 47355.78 2026-06-28T22:00:05 43533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.05 2026-06-28T22:00:05 43534 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 40000.0 2026-06-28T22:00:05 43535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 43536 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 43537 APV6345086 2022-04-12T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 57.28 2026-06-28T22:00:05 43538 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 43539 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 489.96 2026-06-28T22:00:05 43540 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.37 2026-06-28T22:00:05 43541 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2565.07 2026-06-28T22:00:05 43542 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 43543 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 43544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 983.28 2026-06-28T22:00:05 43545 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4988.15 2026-06-28T22:00:05 43546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 474.65 2026-06-28T22:00:05 43547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 509.82 2026-06-28T22:00:05 43548 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 43549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 435.0 2026-06-28T22:00:05 43550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 456.75 2026-06-28T22:00:05 43551 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2252.21 2026-06-28T22:00:05 43552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 43553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 997.22 2026-06-28T22:00:05 43554 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98916.58 2026-06-28T22:00:05 43555 0006409536 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.84 2026-06-28T22:00:05 43556 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.68 2026-06-28T22:00:05 43557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 937.44 2026-06-28T22:00:05 43558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 344.37 2026-06-28T22:00:05 43559 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 43560 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 3196.5 2026-06-28T22:00:05 43561 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 474.15 2026-06-28T22:00:05 43562 HCM6375952 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.53 2026-06-28T22:00:05 43563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 652.5 2026-06-28T22:00:05 43564 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 288.59 2026-06-28T22:00:05 43565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.12 2026-06-28T22:00:05 43566 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 43567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.23 2026-06-28T22:00:05 43568 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 38.36 2026-06-28T22:00:05 43569 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 63522.4 2026-06-28T22:00:05 43570 0006343281 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1547.63 2026-06-28T22:00:05 43571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 43572 APV6370399 2022-05-26T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 162.0 2026-06-28T22:00:05 43573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 453.93 2026-06-28T22:00:05 43574 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.81 2026-06-28T22:00:05 43575 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 43576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 43577 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 688.21 2026-06-28T22:00:05 43578 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 41724.71 2026-06-28T22:00:05 43579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 435.0 2026-06-28T22:00:05 43580 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 33.09 2026-06-28T22:00:05 43581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 446.53 2026-06-28T22:00:05 43582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.98 2026-06-28T22:00:05 43583 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1676.04 2026-06-28T22:00:05 43584 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4675.41 2026-06-28T22:00:05 43585 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 10075.0 2026-06-28T22:00:05 43586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 494.45 2026-06-28T22:00:05 43587 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 43588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 651.78 2026-06-28T22:00:05 43589 APV6379698 2022-06-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 66223.0 2026-06-28T22:00:05 43590 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1382.4 2026-06-28T22:00:05 43591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 565.5 2026-06-28T22:00:05 43592 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 28.0 2026-06-28T22:00:05 43593 0006349992 2022-04-20T00:00:00 2022 4 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 43594 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7312.46 2026-06-28T22:00:05 43595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 43596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 526.82 2026-06-28T22:00:05 43597 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 246494.68 2026-06-28T22:00:05 43598 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 43599 0006356675 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 43600 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 12810.13 2026-06-28T22:00:05 43601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.13 2026-06-28T22:00:05 43602 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 43603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 407.81 2026-06-28T22:00:05 43604 APV6351173 2022-04-20T00:00:00 2022 4 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 43605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 261.0 2026-06-28T22:00:05 43606 APV6365837 2022-05-18T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 43607 0006347223 2022-04-18T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 43608 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 43609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 43610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 683.82 2026-06-28T22:00:05 43611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 892.7 2026-06-28T22:00:05 43612 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 43613 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 531.76 2026-06-28T22:00:05 43614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 815.63 2026-06-28T22:00:05 43615 APV6353537 2022-04-26T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 280.11 2026-06-28T22:00:05 43616 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 43617 0006376766 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.59 2026-06-28T22:00:05 43618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.25 2026-06-28T22:00:05 43619 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 664.59 2026-06-28T22:00:05 43620 0006414285 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 925936.87 2026-06-28T22:00:05 43621 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 650.95 2026-06-28T22:00:05 43622 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 43623 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 1392.0 2026-06-28T22:00:05 43624 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 43625 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 11208.6 2026-06-28T22:00:05 43626 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 43627 APV6368222 2022-05-23T00:00:00 2022 4 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 29455.39 2026-06-28T22:00:05 43628 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 15350.96 2026-06-28T22:00:05 43629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 224.75 2026-06-28T22:00:05 43630 APV6360816 2022-05-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6131.14 2026-06-28T22:00:05 43631 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 43632 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 43633 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 212.15 2026-06-28T22:00:05 43634 APV6362247 2022-05-12T00:00:00 2022 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 695.5 2026-06-28T22:00:05 43635 HCM6375865 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.81 2026-06-28T22:00:05 43636 EXV6353829 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.32 2026-06-28T22:00:05 43637 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 102.13 2026-06-28T22:00:05 43638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 435.0 2026-06-28T22:00:05 43639 0006355610 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 43640 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 50250.59 2026-06-28T22:00:05 43641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 43642 0006402924 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 116.3 2026-06-28T22:00:05 43643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 43644 APV6363811 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 13.0 2026-06-28T22:00:05 43645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 217.5 2026-06-28T22:00:05 43646 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1968.88 2026-06-28T22:00:05 43647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 414.55 2026-06-28T22:00:05 43648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.32 2026-06-28T22:00:05 43649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 674.25 2026-06-28T22:00:05 43650 0006346448 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6437.36 2026-06-28T22:00:05 43651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 43652 0006355645 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 43653 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20617.09 2026-06-28T22:00:05 43654 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 43655 0006374706 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 576.05 2026-06-28T22:00:05 43656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.38 2026-06-28T22:00:05 43657 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 208.11 2026-06-28T22:00:05 43658 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 43659 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 43660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.17 2026-06-28T22:00:05 43661 0006347203 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 104281.34 2026-06-28T22:00:05 43662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 261.0 2026-06-28T22:00:05 43663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.41 2026-06-28T22:00:05 43664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.17 2026-06-28T22:00:05 43665 0006374709 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1049.03 2026-06-28T22:00:05 43666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 326.25 2026-06-28T22:00:05 43667 APV6349556 2022-04-19T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-06-28T22:00:05 43668 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 61.49 2026-06-28T22:00:05 43669 INV6343032 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 43670 0006370346 2022-05-26T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4307.97 2026-06-28T22:00:05 43671 0006374687 2022-06-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1007.66 2026-06-28T22:00:05 43672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 386.61 2026-06-28T22:00:05 43673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 43674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 43675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1606.96 2026-06-28T22:00:05 43676 APV6342790 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 9516.0 2026-06-28T22:00:05 43677 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 1198.51 2026-06-28T22:00:05 43678 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 43679 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1089.91 2026-06-28T22:00:05 43680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.18 2026-06-28T22:00:05 43681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.18 2026-06-28T22:00:05 43682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.02 2026-06-28T22:00:05 43683 EXV6397380 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 689.64 2026-06-28T22:00:05 43684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.32 2026-06-28T22:00:05 43685 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.15 2026-06-28T22:00:05 43686 HCM6400588 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3158.15 2026-06-28T22:00:05 43687 0006358983 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 43688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 43689 0006345541 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.28 2026-06-28T22:00:05 43690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.38 2026-06-28T22:00:05 43691 EXV6375564 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 499.76 2026-06-28T22:00:05 43692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 179.8 2026-06-28T22:00:05 43693 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 43694 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 43695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 314.65 2026-06-28T22:00:05 43696 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 43697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 652.5 2026-06-28T22:00:05 43698 HCM6400530 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 43699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 435.0 2026-06-28T22:00:05 43700 APV6358433 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 739.9 2026-06-28T22:00:05 43701 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 43702 0006376766 2022-06-07T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1596.47 2026-06-28T22:00:05 43703 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.44 2026-06-28T22:00:05 43704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.38 2026-06-28T22:00:05 43705 APV6350296 2022-04-20T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 43706 APV6379604 2022-06-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2770.45 2026-06-28T22:00:05 43707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 43708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 43709 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 253.8 2026-06-28T22:00:05 43710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 752.91 2026-06-28T22:00:05 43711 APV6399821 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 42.25 2026-06-28T22:00:05 43712 0006405476 2022-06-27T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 326.25 2026-06-28T22:00:05 43714 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 43715 APC6415072 2022-06-30T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY -1928.61 2026-06-28T22:00:05 43716 HCM6400534 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 608.2 2026-06-28T22:00:05 43717 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 148.25 2026-06-28T22:00:05 43718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.04 2026-06-28T22:00:05 43719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.22 2026-06-28T22:00:05 43720 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 439.67 2026-06-28T22:00:05 43721 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 52.0 2026-06-28T22:00:05 43722 ARD6415217 2022-06-30T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6352.11 2026-06-28T22:00:05 43723 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 43724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.63 2026-06-28T22:00:05 43725 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1422.45 2026-06-28T22:00:05 43726 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 232.36 2026-06-28T22:00:05 43727 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 43728 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7489.17 2026-06-28T22:00:05 43729 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 43730 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 50.0 2026-06-28T22:00:05 43731 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 261875.25 2026-06-28T22:00:05 43732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.41 2026-06-28T22:00:05 43733 0006346448 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216598.74 2026-06-28T22:00:05 43734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 217.5 2026-06-28T22:00:05 43735 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8156.19 2026-06-28T22:00:05 43736 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9040.0 2026-06-28T22:00:05 43737 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 639.45 2026-06-28T22:00:05 43738 0006405466 2022-06-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8393.11 2026-06-28T22:00:05 43739 0006340423 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52401.75 2026-06-28T22:00:05 43740 APV6344020 2022-04-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-06-28T22:00:05 43741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.32 2026-06-28T22:00:05 43742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.7 2026-06-28T22:00:05 43743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 174.0 2026-06-28T22:00:05 43744 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 590.0 2026-06-28T22:00:05 43745 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 43746 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 5281.7 2026-06-28T22:00:05 43747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 43748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 826.5 2026-06-28T22:00:05 43749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.42 2026-06-28T22:00:05 43750 0006355645 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 43751 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 785.06 2026-06-28T22:00:05 43752 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 7531.09 2026-06-28T22:00:05 43753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.41 2026-06-28T22:00:05 43754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.4 2026-06-28T22:00:05 43755 0006375879 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 43756 0006372982 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 55782.27 2026-06-28T22:00:05 43757 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 12507.96 2026-06-28T22:00:05 43758 APV6347443 2022-04-18T00:00:00 2022 4 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 20000.0 2026-06-28T22:00:05 43759 0006388573 2022-06-16T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 43760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-06-28T22:00:05 43761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 734.06 2026-06-28T22:00:05 43762 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 474.15 2026-06-28T22:00:05 43763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 978.97 2026-06-28T22:00:05 43764 0006357496 2022-05-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.82 2026-06-28T22:00:05 43765 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 43766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1097.5 2026-06-28T22:00:05 43767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 359.6 2026-06-28T22:00:05 43768 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 43769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 739.5 2026-06-28T22:00:05 43770 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 166.0 2026-06-28T22:00:05 43771 EXV6382893 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.93 2026-06-28T22:00:05 43772 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 43773 APV6340683 2022-04-04T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 891.16 2026-06-28T22:00:05 43774 0006356605 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.71 2026-06-28T22:00:05 43775 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 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 8706.7 2026-06-28T22:00:05 43776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 870.0 2026-06-28T22:00:05 43777 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 21457.46 2026-06-28T22:00:05 43778 0006355653 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43779 APV6375314 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 203090.88 2026-06-28T22:00:05 43780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 108.75 2026-06-28T22:00:05 43781 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4825.32 2026-06-28T22:00:05 43782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.23 2026-06-28T22:00:05 43783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 502.42 2026-06-28T22:00:05 43784 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 196034.03 2026-06-28T22:00:05 43785 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.03 2026-06-28T22:00:05 43786 APV6359024 2022-05-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 103.18 2026-06-28T22:00:05 43787 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 34006.85 2026-06-28T22:00:05 43788 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 43789 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 43790 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 43.77 2026-06-28T22:00:05 43791 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 42.0 2026-06-28T22:00:05 43792 0006355602 2022-04-29T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-06-28T22:00:05 43794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 478.5 2026-06-28T22:00:05 43795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.75 2026-06-28T22:00:05 43796 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 317.98 2026-06-28T22:00:05 43797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.12 2026-06-28T22:00:05 43798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 43799 HCM6375898 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6847.4 2026-06-28T22:00:05 43800 0006361160 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.04 2026-06-28T22:00:05 43801 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 6.68 2026-06-28T22:00:05 43802 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 426.2 2026-06-28T22:00:05 43803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 652.5 2026-06-28T22:00:05 43804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1326.02 2026-06-28T22:00:05 43805 0006354116 2022-04-27T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43806 0006402891 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 43807 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 43808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 43809 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10907.82 2026-06-28T22:00:05 43810 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 474.15 2026-06-28T22:00:05 43811 APV6343511 2022-04-08T00:00:00 2022 4 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 43812 APV6345992 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 21.42 2026-06-28T22:00:05 43813 APV6363819 2022-05-16T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 269.21 2026-06-28T22:00:05 43814 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 43815 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 43816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1326.02 2026-06-28T22:00:05 43817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 870.0 2026-06-28T22:00:05 43818 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 43819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 43820 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000322748 GOODWILL LEADS INC 3382.45 2026-06-28T22:00:05 43821 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 365.4 2026-06-28T22:00:05 43822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 222.94 2026-06-28T22:00:05 43823 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 287.25 2026-06-28T22:00:05 43824 APV6360201 2022-05-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16096.25 2026-06-28T22:00:05 43825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 427.03 2026-06-28T22:00:05 43826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.02 2026-06-28T22:00:05 43827 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 43828 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 43829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 211.18 2026-06-28T22:00:05 43830 APV6345152 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 312806.5 2026-06-28T22:00:05 43831 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8854.72 2026-06-28T22:00:05 43832 0006357485 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 43833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.87 2026-06-28T22:00:05 43834 APV6351120 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 39.0 2026-06-28T22:00:05 43835 0006349150 2022-04-19T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 510.48 2026-06-28T22:00:05 43836 APV6341537 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 45.5 2026-06-28T22:00:05 43837 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 35.0 2026-06-28T22:00:05 43838 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 6364.77 2026-06-28T22:00:05 43839 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1353.72 2026-06-28T22:00:05 43840 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 43841 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 43842 0006364223 2022-05-17T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.98 2026-06-28T22:00:05 43843 APV6362191 2022-05-12T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6650.25 2026-06-28T22:00:05 43844 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 43845 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 43846 APV6368175 2022-05-23T00:00:00 2022 4 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 43847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 809.1 2026-06-28T22:00:05 43848 APV6378830 2022-06-09T00:00:00 2022 4 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 43849 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 43850 0006415898 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 43851 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4647.96 2026-06-28T22:00:05 43852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 43853 APV6374201 2022-06-02T00:00:00 2022 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 28511.26 2026-06-28T22:00:05 43854 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 103.0 2026-06-28T22:00:05 43855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 565.29 2026-06-28T22:00:05 43856 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 43857 0006355620 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43858 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 43859 0006355653 2022-04-29T00:00:00 2022 4 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 43860 APV6360852 2022-05-10T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 13262.0 2026-06-28T22:00:05 43861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 43862 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 24.96 2026-06-28T22:00:05 43863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 629.3 2026-06-28T22:00:05 43864 0006344846 2022-04-13T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6915.96 2026-06-28T22:00:05 43865 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.13 2026-06-28T22:00:05 43866 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 441546.04 2026-06-28T22:00:05 43867 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7146.47 2026-06-28T22:00:05 43868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 43869 HCM6371061 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 43870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 407.81 2026-06-28T22:00:05 43871 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 1144.71 2026-06-28T22:00:05 43872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 717.75 2026-06-28T22:00:05 43873 APV6373383 2022-06-01T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053594 COLE-PARMER INSTRUMENT COMPANY 109.64 2026-06-28T22:00:05 43874 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 107771.9 2026-06-28T22:00:05 43875 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-06-28T22:00:05 43876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 735.43 2026-06-28T22:00:05 43877 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 100.0 2026-06-28T22:00:05 43878 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 43879 0006341932 2022-04-06T00:00:00 2022 4 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 43880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.97 2026-06-28T22:00:05 43881 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 43882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.18 2026-06-28T22:00:05 43883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.17 2026-06-28T22:00:05 43884 APV6362967 2022-05-13T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 64.22 2026-06-28T22:00:05 43885 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 9198.0 2026-06-28T22:00:05 43886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 543.75 2026-06-28T22:00:05 43887 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 24166.19 2026-06-28T22:00:05 43888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.41 2026-06-28T22:00:05 43889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 326.25 2026-06-28T22:00:05 43890 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.77 2026-06-28T22:00:05 43891 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 43892 0006339062 2022-04-01T00:00:00 2022 4 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 5.08 2026-06-28T22:00:05 43893 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 43894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.13 2026-06-28T22:00:05 43895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 640.66 2026-06-28T22:00:05 43896 0006357504 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 43897 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 43898 0006402905 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 252.07 2026-06-28T22:00:05 43899 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 814.0 2026-06-28T22:00:05 43900 0006367224 2022-05-20T00:00:00 2022 4 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 85.79 2026-06-28T22:00:05 43901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 486.81 2026-06-28T22:00:05 43902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 43903 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 12921.0 2026-06-28T22:00:05 43904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-06-28T22:00:05 43905 APV6363751 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 128.0 2026-06-28T22:00:05 43906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 391.5 2026-06-28T22:00:05 43907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.02 2026-06-28T22:00:05 43908 APV6368853 2022-05-24T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5156.14 2026-06-28T22:00:05 43909 0006405563 2022-06-27T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 43910 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 655.0 2026-06-28T22:00:05 43911 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-06-28T22:00:05 43912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 326.25 2026-06-28T22:00:05 43913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 404.55 2026-06-28T22:00:05 43914 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 315.0 2026-06-28T22:00:05 43915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 43916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 783.0 2026-06-28T22:00:05 43917 0006347796 2022-04-01T00:00:00 2022 4 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2643.2 2026-06-28T22:00:05 43918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 522.0 2026-06-28T22:00:05 43919 APV6353552 2022-04-25T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 119.53 2026-06-28T22:00:05 43920 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 0.0 2026-06-28T22:00:05 43921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 326.25 2026-06-28T22:00:05 43922 HCM6375739 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 43923 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 367077.55 2026-06-28T22:00:05 43924 APV6353566 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 198596.07 2026-06-28T22:00:05 43925 0006356526 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -435.54 2026-06-28T22:00:05 43926 0006354083 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43927 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 43928 APV6354307 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 49999.5 2026-06-28T22:00:05 43929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 174.0 2026-06-28T22:00:05 43930 APV6357014 2022-05-02T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 20360.0 2026-06-28T22:00:05 43931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 659.03 2026-06-28T22:00:05 43932 APV6369800 2022-05-25T00:00:00 2022 4 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 43933 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 43934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 407.81 2026-06-28T22:00:05 43935 0006366418 2022-05-19T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.37 2026-06-28T22:00:05 43937 0006378502 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 43938 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4255.29 2026-06-28T22:00:05 43939 APV6369718 2022-05-25T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 43940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 445.88 2026-06-28T22:00:05 43941 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 43942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 438.27 2026-06-28T22:00:05 43943 APV6390515 2022-06-16T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 163.08 2026-06-28T22:00:05 43944 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 43945 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 6514.13 2026-06-28T22:00:05 43946 APV6364556 2022-05-17T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 4600.0 2026-06-28T22:00:05 43947 HCM6371085 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1175.13 2026-06-28T22:00:05 43948 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 65.69 2026-06-28T22:00:05 43949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.89 2026-06-28T22:00:05 43950 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 43951 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 5518.23 2026-06-28T22:00:05 43952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 43953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 43954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 369.75 2026-06-28T22:00:05 43955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1011.37 2026-06-28T22:00:05 43956 APV6355784 2022-04-29T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 4256.37 2026-06-28T22:00:05 43957 APV6351087 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 634.85 2026-06-28T22:00:05 43958 0006339450 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 43959 HCM6375768 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 43960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.09 2026-06-28T22:00:05 43961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 217.5 2026-06-28T22:00:05 43962 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 43963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.17 2026-06-28T22:00:05 43964 APV6349637 2022-04-19T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 79.0 2026-06-28T22:00:05 43965 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000404225 TRINI S BARNES 187.86 2026-06-28T22:00:05 43966 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 43967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 739.5 2026-06-28T22:00:05 43968 APV6351119 2022-04-20T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 278.52 2026-06-28T22:00:05 43969 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3132.58 2026-06-28T22:00:05 43970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.41 2026-06-28T22:00:05 43971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 43972 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20381.72 2026-06-28T22:00:05 43973 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 43974 APV6404143 2022-06-07T00:00:00 2022 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 159.59 2026-06-28T22:00:05 43975 0006367161 2022-05-20T00:00:00 2022 4 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43976 0006357496 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1366.71 2026-06-28T22:00:05 43977 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 43978 0006400696 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20618.1 2026-06-28T22:00:05 43979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.49 2026-06-28T22:00:05 43980 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 43981 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-06-28T22:00:05 43982 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 15863.14 2026-06-28T22:00:05 43983 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 62872.65 2026-06-28T22:00:05 43984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 217.5 2026-06-28T22:00:05 43985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 913.5 2026-06-28T22:00:05 43986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.05 2026-06-28T22:00:05 43987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 891.75 2026-06-28T22:00:05 43988 APV6340669 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3976.99 2026-06-28T22:00:05 43989 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 265.5 2026-06-28T22:00:05 43990 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 92.0 2026-06-28T22:00:05 43991 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 705.58 2026-06-28T22:00:05 43992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.88 2026-06-28T22:00:05 43993 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1272150.27 2026-06-28T22:00:05 43994 EXV6344461 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.03 2026-06-28T22:00:05 43995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2240.25 2026-06-28T22:00:05 43996 APV6355266 2022-04-28T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 168877.82 2026-06-28T22:00:05 43997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.58 2026-06-28T22:00:05 43998 0006372129 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.51 2026-06-28T22:00:05 43999 0006385682 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.25 2026-06-28T22:00:05 44000 0006350045 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 44001 APV6369739 2022-05-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 500.0 2026-06-28T22:00:05 44002 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 44003 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.79 2026-06-28T22:00:05 44004 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.16 2026-06-28T22:00:05 44005 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12469.08 2026-06-28T22:00:05 44006 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1147.49 2026-06-28T22:00:05 44007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 761.25 2026-06-28T22:00:05 44008 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 775.91 2026-06-28T22:00:05 44009 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.69 2026-06-28T22:00:05 44010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.33 2026-06-28T22:00:05 44011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 421.41 2026-06-28T22:00:05 44012 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2441.6 2026-06-28T22:00:05 44013 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 44014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1123.75 2026-06-28T22:00:05 44015 HCM6371800 2022-05-25T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.94 2026-06-28T22:00:05 44016 APV6368173 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 117.0 2026-06-28T22:00:05 44017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 282.75 2026-06-28T22:00:05 44018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1385.13 2026-06-28T22:00:05 44019 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 44020 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44021 APV6340686 2022-04-04T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 44022 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000000481 JACKSON CONTROL CO INC 2035.0 2026-06-28T22:00:05 44023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 255.57 2026-06-28T22:00:05 44024 APV6400965 2022-06-21T00:00:00 2022 4 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 1611002.27 2026-06-28T22:00:05 44025 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 44026 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 56989.01 2026-06-28T22:00:05 44027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 337.12 2026-06-28T22:00:05 44028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 44029 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44030 APV6369928 2022-05-25T00:00:00 2022 4 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. 331287.0 2026-06-28T22:00:05 44031 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.09 2026-06-28T22:00:05 44032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 157.32 2026-06-28T22:00:05 44033 0006400713 2022-06-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4461.34 2026-06-28T22:00:05 44034 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 44035 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.07 2026-06-28T22:00:05 44037 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.45 2026-06-28T22:00:05 44038 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 4434.0 2026-06-28T22:00:05 44039 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 44040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 404.55 2026-06-28T22:00:05 44041 0006356685 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.43 2026-06-28T22:00:05 44042 APV6350451 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1170.0 2026-06-28T22:00:05 44043 0006377651 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-06-28T22:00:05 44044 APV6374334 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 460616.4 2026-06-28T22:00:05 44045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.82 2026-06-28T22:00:05 44046 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 5418.82 2026-06-28T22:00:05 44047 EXV6345343 2022-04-11T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.4 2026-06-28T22:00:05 44048 0006354047 2022-04-27T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 245.11 2026-06-28T22:00:05 44049 0006405506 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 44050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 217.5 2026-06-28T22:00:05 44051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 494.45 2026-06-28T22:00:05 44052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 217.5 2026-06-28T22:00:05 44053 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 231.22 2026-06-28T22:00:05 44054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 217.5 2026-06-28T22:00:05 44055 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 534768.2 2026-06-28T22:00:05 44056 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 44057 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 705.26 2026-06-28T22:00:05 44058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.71 2026-06-28T22:00:05 44059 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 748.5 2026-06-28T22:00:05 44060 APV6357799 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1491.4 2026-06-28T22:00:05 44061 0006355648 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 44062 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4810.57 2026-06-28T22:00:05 44063 0006339649 2022-04-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 44064 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 44065 APV6362191 2022-05-12T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377967 COREY VANDEVANTER 240.0 2026-06-28T22:00:05 44066 0006343921 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.47 2026-06-28T22:00:05 44067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 882.4 2026-06-28T22:00:05 44068 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15342.31 2026-06-28T22:00:05 44069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1049.84 2026-06-28T22:00:05 44070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 224.75 2026-06-28T22:00:05 44071 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 2278.0 2026-06-28T22:00:05 44072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 44073 APV6339785 2022-04-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 977.89 2026-06-28T22:00:05 44074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.67 2026-06-28T22:00:05 44075 0006347780 2022-04-19T00:00:00 2022 4 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 102.75 2026-06-28T22:00:05 44076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 970.47 2026-06-28T22:00:05 44077 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 569.72 2026-06-28T22:00:05 44078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 674.25 2026-06-28T22:00:05 44079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 44080 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2485.0 2026-06-28T22:00:05 44081 APV6343457 2022-04-08T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 216.69 2026-06-28T22:00:05 44082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 876.53 2026-06-28T22:00:05 44083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 421.41 2026-06-28T22:00:05 44084 0006365501 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50037.0 2026-06-28T22:00:05 44085 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 99235.14 2026-06-28T22:00:05 44086 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 44087 0006356585 2022-05-08T00:00:00 2022 4 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 44088 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 682.51 2026-06-28T22:00:05 44089 0006355629 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44090 APV6385932 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.05 2026-06-28T22:00:05 44091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 44092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 152.25 2026-06-28T22:00:05 44093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 337.13 2026-06-28T22:00:05 44094 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 44095 APV6368938 2022-05-24T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 314438.95 2026-06-28T22:00:05 44096 0006413978 2022-06-29T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5562.08 2026-06-28T22:00:05 44097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1047.98 2026-06-28T22:00:05 44098 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 44099 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 643.15 2026-06-28T22:00:05 44100 0006358179 2022-05-05T00:00:00 2022 4 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 44101 APV6369783 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT -4574.55 2026-06-28T22:00:05 44102 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 32598.76 2026-06-28T22:00:05 44103 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 1642.47 2026-06-28T22:00:05 44104 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4798.14 2026-06-28T22:00:05 44105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 449.5 2026-06-28T22:00:05 44106 0006372967 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 320.94 2026-06-28T22:00:05 44107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 44108 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 44109 EXV6366952 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.16 2026-06-28T22:00:05 44110 0006367161 2022-05-20T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44111 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 44112 APV6347438 2022-04-18T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 21.3 2026-06-28T22:00:05 44113 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 7305.99 2026-06-28T22:00:05 44114 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 57.14 2026-06-28T22:00:05 44115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.97 2026-06-28T22:00:05 44116 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 378030.62 2026-06-28T22:00:05 44117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.33 2026-06-28T22:00:05 44118 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 937.43 2026-06-28T22:00:05 44119 APV6388189 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 331.52 2026-06-28T22:00:05 44120 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 474.15 2026-06-28T22:00:05 44121 0006374714 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 44122 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 719.2 2026-06-28T22:00:05 44124 EXV6378270 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 44125 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 849660.8 2026-06-28T22:00:05 44126 0006402926 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 44127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.87 2026-06-28T22:00:05 44128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 500.25 2026-06-28T22:00:05 44129 APV6374217 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -96.0 2026-06-28T22:00:05 44130 PAY6353107 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.8 2026-06-28T22:00:05 44131 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 6288.45 2026-06-28T22:00:05 44132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 337.13 2026-06-28T22:00:05 44133 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 44134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 44135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.75 2026-06-28T22:00:05 44136 APV6404163 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 5949.86 2026-06-28T22:00:05 44137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 492.35 2026-06-28T22:00:05 44138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 359.6 2026-06-28T22:00:05 44139 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 44140 APV6352034 2022-04-22T00:00:00 2022 4 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 3956.13 2026-06-28T22:00:05 44141 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44142 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 20311.64 2026-06-28T22:00:05 44143 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 44144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 449.5 2026-06-28T22:00:05 44145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 44146 APV6345977 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 290.57 2026-06-28T22:00:05 44147 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.56 2026-06-28T22:00:05 44148 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-06-28T22:00:05 44149 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 44150 APV6339741 2022-04-01T00:00:00 2022 4 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 31.47 2026-06-28T22:00:05 44151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 494.45 2026-06-28T22:00:05 44152 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 44153 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 124040.54 2026-06-28T22:00:05 44154 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 44155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 44156 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 8262.07 2026-06-28T22:00:05 44157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 739.5 2026-06-28T22:00:05 44158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1819.88 2026-06-28T22:00:05 44159 APV6340690 2022-04-04T00:00:00 2022 4 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 44160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 217.5 2026-06-28T22:00:05 44161 APV6341390 2022-04-05T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4.88 2026-06-28T22:00:05 44162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 416.95 2026-06-28T22:00:05 44163 APV6362926 2022-05-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 708.8 2026-06-28T22:00:05 44164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.2 2026-06-28T22:00:05 44165 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 44166 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000282277 BARRETT and MCNAGNY LLP 750.0 2026-06-28T22:00:05 44167 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2132.65 2026-06-28T22:00:05 44168 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 44169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.79 2026-06-28T22:00:05 44170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 652.5 2026-06-28T22:00:05 44171 APV6360201 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.72 2026-06-28T22:00:05 44172 APV6400849 2022-06-21T00:00:00 2022 4 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 44173 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-06-28T22:00:05 44174 APV6400004 2022-06-20T00:00:00 2022 4 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 43168.51 2026-06-28T22:00:05 44175 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 759.73 2026-06-28T22:00:05 44176 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 44177 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 44178 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 117782.47 2026-06-28T22:00:05 44179 EXV6366157 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.59 2026-06-28T22:00:05 44180 APV6399860 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -104779.39 2026-06-28T22:00:05 44181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1212.08 2026-06-28T22:00:05 44182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 89.22 2026-06-28T22:00:05 44183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 326.25 2026-06-28T22:00:05 44184 APV6342109 2022-04-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-06-28T22:00:05 44185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 522.0 2026-06-28T22:00:05 44186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 402.38 2026-06-28T22:00:05 44187 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 44188 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 44189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 44190 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9156.37 2026-06-28T22:00:05 44191 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 44192 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 133.01 2026-06-28T22:00:05 44193 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.51 2026-06-28T22:00:05 44194 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 489.96 2026-06-28T22:00:05 44195 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14530.89 2026-06-28T22:00:05 44196 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 27.28 2026-06-28T22:00:05 44197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 44198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.07 2026-06-28T22:00:05 44199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.69 2026-06-28T22:00:05 44200 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 86027.74 2026-06-28T22:00:05 44201 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8801.17 2026-06-28T22:00:05 44202 APV6361585 2022-05-11T00:00:00 2022 4 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 44203 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 185087.17 2026-06-28T22:00:05 44204 0006355645 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44205 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 44206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 764.15 2026-06-28T22:00:05 44207 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 27885.6 2026-06-28T22:00:05 44208 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26057.25 2026-06-28T22:00:05 44209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 734.28 2026-06-28T22:00:05 44210 HCM6371787 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 698.0 2026-06-28T22:00:05 44211 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - 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MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 44216 PAY6338844 2022-04-06T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-06-28T22:00:05 44217 APV6342859 2022-04-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 20082.73 2026-06-28T22:00:05 44218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 44219 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 937.44 2026-06-28T22:00:05 44220 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 674.25 2026-06-28T22:00:05 44222 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 44223 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 7146.75 2026-06-28T22:00:05 44224 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000012967 JASPER EQUIPMENT and SUPPLY INC 475.0 2026-06-28T22:00:05 44234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 407.81 2026-06-28T22:00:05 44235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.07 2026-06-28T22:00:05 44236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.17 2026-06-28T22:00:05 44237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2908.27 2026-06-28T22:00:05 44238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 674.25 2026-06-28T22:00:05 44239 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.92 2026-06-28T22:00:05 44240 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-06-28T22:00:05 44241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 913.5 2026-06-28T22:00:05 44242 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 44243 HCM6375955 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 665.26 2026-06-28T22:00:05 44244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 516.93 2026-06-28T22:00:05 44245 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 44246 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2363.68 2026-06-28T22:00:05 44247 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 44248 0006340320 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.7 2026-06-28T22:00:05 44249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 217.5 2026-06-28T22:00:05 44250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 435.0 2026-06-28T22:00:05 44251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 485.24 2026-06-28T22:00:05 44252 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.54 2026-06-28T22:00:05 44253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 449.5 2026-06-28T22:00:05 44254 0006357644 2022-05-04T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 44255 ARD6382852 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1685.03 2026-06-28T22:00:05 44256 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1211.85 2026-06-28T22:00:05 44257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.08 2026-06-28T22:00:05 44258 0006357496 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1273.95 2026-06-28T22:00:05 44259 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 19934.59 2026-06-28T22:00:05 44260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1291.07 2026-06-28T22:00:05 44261 APV6385918 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000367324 KATELYN MACY 91.0 2026-06-28T22:00:05 44262 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 44263 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 35898.53 2026-06-28T22:00:05 44264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 112.37 2026-06-28T22:00:05 44265 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 790.01 2026-06-28T22:00:05 44266 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24.0 2026-06-28T22:00:05 44267 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2108.96 2026-06-28T22:00:05 44268 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.81 2026-06-28T22:00:05 44269 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3248.85 2026-06-28T22:00:05 44270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1410.93 2026-06-28T22:00:05 44271 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 1365.0 2026-06-28T22:00:05 44272 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 276.0 2026-06-28T22:00:05 44273 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 44274 0006372969 2022-05-31T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6359.82 2026-06-28T22:00:05 44275 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 964.1 2026-06-28T22:00:05 44276 HCM6400581 2022-06-22T00:00:00 2022 4 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 62.51 2026-06-28T22:00:05 44277 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 44278 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266081 JUANITA STREATY 1340.95 2026-06-28T22:00:05 44279 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 44280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 382.08 2026-06-28T22:00:05 44281 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44282 APV6360190 2022-05-09T00:00:00 2022 4 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 8584.27 2026-06-28T22:00:05 44283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 489.96 2026-06-28T22:00:05 44284 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 438.0 2026-06-28T22:00:05 44285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 723.18 2026-06-28T22:00:05 44286 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 44287 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107328 ERIC HARMAN 14.0 2026-06-28T22:00:05 44288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 435.0 2026-06-28T22:00:05 44289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.21 2026-06-28T22:00:05 44290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 44291 APV6377966 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 73.81 2026-06-28T22:00:05 44292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 435.0 2026-06-28T22:00:05 44293 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 202.0 2026-06-28T22:00:05 44294 0006355618 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 44295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 391.5 2026-06-28T22:00:05 44296 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.41 2026-06-28T22:00:05 44297 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 44298 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 988.76 2026-06-28T22:00:05 44299 APV6403157 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314309 JILL BROCK 192.0 2026-06-28T22:00:05 44300 ARD6341638 2022-04-05T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -28.37 2026-06-28T22:00:05 44301 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 474.15 2026-06-28T22:00:05 44302 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 113908.22 2026-06-28T22:00:05 44303 0006410908 2022-06-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 44304 0006378500 2022-06-09T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.54 2026-06-28T22:00:05 44305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 831.58 2026-06-28T22:00:05 44306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 404.55 2026-06-28T22:00:05 44307 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 5414.44 2026-06-28T22:00:05 44308 0006364285 2022-05-17T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 44310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 44311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 44312 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.2 2026-06-28T22:00:05 44313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 44314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 674.25 2026-06-28T22:00:05 44315 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 129410.44 2026-06-28T22:00:05 44316 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 94477.35 2026-06-28T22:00:05 44317 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 44318 APV6349615 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20767.2 2026-06-28T22:00:05 44319 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1173.42 2026-06-28T22:00:05 44320 APV6373437 2022-06-01T00:00:00 2022 4 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 44321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 44322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 557.61 2026-06-28T22:00:05 44323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 767.98 2026-06-28T22:00:05 44324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 326.25 2026-06-28T22:00:05 44325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 719.2 2026-06-28T22:00:05 44326 0006378502 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 44327 APV6376263 2022-06-06T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 44328 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 489.95 2026-06-28T22:00:05 44329 0006364206 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 127099.2 2026-06-28T22:00:05 44330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 761.25 2026-06-28T22:00:05 44331 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 98192.42 2026-06-28T22:00:05 44332 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 44333 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 44334 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 995.28 2026-06-28T22:00:05 44335 APV6358586 2022-05-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 90696.52 2026-06-28T22:00:05 44336 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 44337 0006373782 2022-06-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 104623.1 2026-06-28T22:00:05 44338 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096525 CENTERVILLE-CENTER TWSHP 15436.0 2026-06-28T22:00:05 44339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 56.19 2026-06-28T22:00:05 44340 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 979.91 2026-06-28T22:00:05 44341 APV6349556 2022-04-19T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 62.27 2026-06-28T22:00:05 44342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 152.25 2026-06-28T22:00:05 44343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 561.87 2026-06-28T22:00:05 44344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 631.62 2026-06-28T22:00:05 44345 APV6351872 2022-04-22T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1595.7 2026-06-28T22:00:05 44346 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.17 2026-06-28T22:00:05 44347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.27 2026-06-28T22:00:05 44348 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-06-28T22:00:05 44349 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1410.53 2026-06-28T22:00:05 44350 0006366418 2022-05-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44351 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14049.2 2026-06-28T22:00:05 44352 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1545.98 2026-06-28T22:00:05 44353 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 44354 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 44355 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 44356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.56 2026-06-28T22:00:05 44357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.13 2026-06-28T22:00:05 44358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 456.75 2026-06-28T22:00:05 44359 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 372.0 2026-06-28T22:00:05 44360 0006340312 2022-04-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 910.92 2026-06-28T22:00:05 44361 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 907.19 2026-06-28T22:00:05 44362 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 531.76 2026-06-28T22:00:05 44363 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 44364 0006395113 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1275.52 2026-06-28T22:00:05 44365 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 942.54 2026-06-28T22:00:05 44366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.81 2026-06-28T22:00:05 44367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.56 2026-06-28T22:00:05 44368 0006365643 2022-05-18T00:00:00 2022 4 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 7.2 2026-06-28T22:00:05 44369 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 4430.64 2026-06-28T22:00:05 44370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 44371 0006356638 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44372 0006364206 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.77 2026-06-28T22:00:05 44373 0006343899 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19822.95 2026-06-28T22:00:05 44374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 382.07 2026-06-28T22:00:05 44375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 293.41 2026-06-28T22:00:05 44376 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 202.27 2026-06-28T22:00:05 44377 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 474.15 2026-06-28T22:00:05 44378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.32 2026-06-28T22:00:05 44379 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5670.0 2026-06-28T22:00:05 44380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.38 2026-06-28T22:00:05 44381 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 44382 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 124.84 2026-06-28T22:00:05 44383 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7206.11 2026-06-28T22:00:05 44384 0006356630 2022-05-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3513.16 2026-06-28T22:00:05 44385 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 12639.71 2026-06-28T22:00:05 44386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 1000.14 2026-06-28T22:00:05 44387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.87 2026-06-28T22:00:05 44388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 300.04 2026-06-28T22:00:05 44389 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 44390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.22 2026-06-28T22:00:05 44391 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 44392 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 44393 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1785291.27 2026-06-28T22:00:05 44394 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 44395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 435.0 2026-06-28T22:00:05 44396 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5240.16 2026-06-28T22:00:05 44397 0006372969 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 961.44 2026-06-28T22:00:05 44398 APV6371362 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7433.2 2026-06-28T22:00:05 44399 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 44400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 391.5 2026-06-28T22:00:05 44401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.05 2026-06-28T22:00:05 44402 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 44403 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 44404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 44405 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3947.71 2026-06-28T22:00:05 44406 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 44407 APV6377912 2022-06-08T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.62 2026-06-28T22:00:05 44408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 44409 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 44410 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44411 0006350134 2022-04-20T00:00:00 2022 4 531029 Prof Serv - IT Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44412 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 294985.53 2026-06-28T22:00:05 44413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 202.28 2026-06-28T22:00:05 44414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 640.66 2026-06-28T22:00:05 44415 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 44416 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1570.35 2026-06-28T22:00:05 44417 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44418 0006400373 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.31 2026-06-28T22:00:05 44419 0006350834 2022-04-21T00:00:00 2022 4 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 0.68 2026-06-28T22:00:05 44420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 269.7 2026-06-28T22:00:05 44421 0006355648 2022-04-29T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44422 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7462.7 2026-06-28T22:00:05 44423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 700.55 2026-06-28T22:00:05 44424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 44425 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44085.91 2026-06-28T22:00:05 44426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2708.24 2026-06-28T22:00:05 44427 0006347810 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 44428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 326.25 2026-06-28T22:00:05 44429 APV6362234 2022-05-12T00:00:00 2022 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 79511.15 2026-06-28T22:00:05 44430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 217.5 2026-06-28T22:00:05 44431 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 44432 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 44433 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1386153.05 2026-06-28T22:00:05 44434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 954.74 2026-06-28T22:00:05 44435 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 44436 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 44437 0006377628 2022-06-08T00:00:00 2022 4 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 44438 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 78.0 2026-06-28T22:00:05 44439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 359.6 2026-06-28T22:00:05 44440 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 5344754.93 2026-06-28T22:00:05 44441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.93 2026-06-28T22:00:05 44442 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 40.57 2026-06-28T22:00:05 44443 ARD6346911 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -61540.86 2026-06-28T22:00:05 44444 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 404.55 2026-06-28T22:00:05 44446 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 44447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 711.17 2026-06-28T22:00:05 44448 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 852.64 2026-06-28T22:00:05 44449 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 97797.65 2026-06-28T22:00:05 44450 APV6371351 2022-05-27T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 27500.0 2026-06-28T22:00:05 44451 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1324.35 2026-06-28T22:00:05 44452 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.12 2026-06-28T22:00:05 44453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 565.5 2026-06-28T22:00:05 44454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 145.19 2026-06-28T22:00:05 44455 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 44456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.28 2026-06-28T22:00:05 44457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 337.12 2026-06-28T22:00:05 44458 APV6377223 2022-06-07T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 28925.38 2026-06-28T22:00:05 44459 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 531.76 2026-06-28T22:00:05 44460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 217.5 2026-06-28T22:00:05 44461 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 643.63 2026-06-28T22:00:05 44462 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18355.71 2026-06-28T22:00:05 44463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 326.25 2026-06-28T22:00:05 44464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 435.0 2026-06-28T22:00:05 44465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 478.04 2026-06-28T22:00:05 44466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 337.13 2026-06-28T22:00:05 44467 APV6351701 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 6912.5 2026-06-28T22:00:05 44468 0006356697 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2383.1 2026-06-28T22:00:05 44469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 44470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 44471 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 44472 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 256967.67 2026-06-28T22:00:05 44473 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 44474 0006349989 2022-04-20T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 44475 0006403797 2022-06-22T00:00:00 2022 4 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 44476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.12 2026-06-28T22:00:05 44477 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 44478 0006355641 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44479 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 44480 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 18274.91 2026-06-28T22:00:05 44481 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1184.0 2026-06-28T22:00:05 44482 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1158.55 2026-06-28T22:00:05 44483 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 36.29 2026-06-28T22:00:05 44484 0006354083 2022-04-27T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44485 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 44486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 435.0 2026-06-28T22:00:05 44487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 870.0 2026-06-28T22:00:05 44488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1326.75 2026-06-28T22:00:05 44489 APV6385989 2022-06-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 11807.13 2026-06-28T22:00:05 44490 0006355613 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 44491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 492.86 2026-06-28T22:00:05 44492 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34377.97 2026-06-28T22:00:05 44493 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 44494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.75 2026-06-28T22:00:05 44495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 337.13 2026-06-28T22:00:05 44496 APV6375278 2022-06-03T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 85.99 2026-06-28T22:00:05 44497 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 44498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1140.57 2026-06-28T22:00:05 44499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.41 2026-06-28T22:00:05 44500 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 385.62 2026-06-28T22:00:05 44502 0006352442 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42147.01 2026-06-28T22:00:05 44503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 44504 0006374984 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 99661.02 2026-06-28T22:00:05 44505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 44506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1185.78 2026-06-28T22:00:05 44507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 522.0 2026-06-28T22:00:05 44508 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.19 2026-06-28T22:00:05 44509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 870.0 2026-06-28T22:00:05 44510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.29 2026-06-28T22:00:05 44511 APV6388262 2022-06-15T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11840.0 2026-06-28T22:00:05 44512 0006415898 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -258.7 2026-06-28T22:00:05 44513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 44514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 706.88 2026-06-28T22:00:05 44515 EXV6354527 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.0 2026-06-28T22:00:05 44516 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1920.0 2026-06-28T22:00:05 44517 0006389049 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 44518 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 44519 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44520 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 62079.59 2026-06-28T22:00:05 44521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 456.75 2026-06-28T22:00:05 44522 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 44523 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 531.75 2026-06-28T22:00:05 44524 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5528.99 2026-06-28T22:00:05 44525 APV6347537 2022-04-18T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 3413.44 2026-06-28T22:00:05 44526 0006402922 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 44527 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 44528 APV6378779 2022-06-03T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 920.7 2026-06-28T22:00:05 44529 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 90588.11 2026-06-28T22:00:05 44530 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108317 FRANCISCAN HOME CARE SVCS INC 14.0 2026-06-28T22:00:05 44531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 217.5 2026-06-28T22:00:05 44532 APV6345992 2022-04-13T00:00:00 2022 4 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 44533 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8322.84 2026-06-28T22:00:05 44534 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 1.88 2026-06-28T22:00:05 44535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 500.25 2026-06-28T22:00:05 44536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2661.39 2026-06-28T22:00:05 44537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.4 2026-06-28T22:00:05 44538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 674.25 2026-06-28T22:00:05 44539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 856.3 2026-06-28T22:00:05 44540 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 575565.48 2026-06-28T22:00:05 44541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.41 2026-06-28T22:00:05 44542 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 460.56 2026-06-28T22:00:05 44543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 539.4 2026-06-28T22:00:05 44544 APV6339741 2022-04-01T00:00:00 2022 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 444.65 2026-06-28T22:00:05 44545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 44546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1848.75 2026-06-28T22:00:05 44547 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 44548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 859.99 2026-06-28T22:00:05 44549 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 44550 0006355713 2022-04-27T00:00:00 2022 4 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 44551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 269.7 2026-06-28T22:00:05 44552 0006381888 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 44553 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 968.42 2026-06-28T22:00:05 44554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 337.12 2026-06-28T22:00:05 44555 APV6360197 2022-05-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110386 NAPPANEE PUBLIC LIBRARY 5778.68 2026-06-28T22:00:05 44556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 44557 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7548.37 2026-06-28T22:00:05 44558 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2319.71 2026-06-28T22:00:05 44559 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1352.45 2026-06-28T22:00:05 44560 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1110.0 2026-06-28T22:00:05 44561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 638.58 2026-06-28T22:00:05 44562 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110420 JACKSON COUNTY PUBLIC LIBRARY 26049.09 2026-06-28T22:00:05 44563 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 44564 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 604429.23 2026-06-28T22:00:05 44565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 456.75 2026-06-28T22:00:05 44566 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 474.7 2026-06-28T22:00:05 44567 0006339292 2022-04-01T00:00:00 2022 4 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 44568 APV6356928 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 623.0 2026-06-28T22:00:05 44569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 942.15 2026-06-28T22:00:05 44570 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 44571 APV6403940 2022-06-23T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 10.0 2026-06-28T22:00:05 44572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 407.82 2026-06-28T22:00:05 44573 0006374999 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.32 2026-06-28T22:00:05 44574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 326.25 2026-06-28T22:00:05 44575 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 87.18 2026-06-28T22:00:05 44576 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 44577 0006340428 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17467.25 2026-06-28T22:00:05 44578 0006357485 2022-05-04T00:00:00 2022 4 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 44579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1600.22 2026-06-28T22:00:05 44580 0006355637 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 44582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2033.99 2026-06-28T22:00:05 44583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1215.74 2026-06-28T22:00:05 44584 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395983 PREMIER PSYCHOLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 44585 0006349143 2022-04-13T00:00:00 2022 4 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 44586 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50280.0 2026-06-28T22:00:05 44587 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.58 2026-06-28T22:00:05 44588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 314.65 2026-06-28T22:00:05 44589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1438.4 2026-06-28T22:00:05 44590 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000291879 COLLABORATIVE FUSION INC 16249.82 2026-06-28T22:00:05 44591 APV6349594 2022-04-19T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 93960.0 2026-06-28T22:00:05 44592 0006357473 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.02 2026-06-28T22:00:05 44593 0006366322 2022-05-01T00:00:00 2022 4 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 679.66 2026-06-28T22:00:05 44594 0006343913 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.4 2026-06-28T22:00:05 44595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 587.25 2026-06-28T22:00:05 44596 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 52.0 2026-06-28T22:00:05 44597 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 44598 0006400503 2022-06-21T00:00:00 2022 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 44599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.41 2026-06-28T22:00:05 44600 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 290696.92 2026-06-28T22:00:05 44601 APH6367869 2022-05-23T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4005.85 2026-06-28T22:00:05 44602 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 44603 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 44604 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.84 2026-06-28T22:00:05 44605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 44606 PAY6353050 2022-04-27T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 44607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 44608 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4423.65 2026-06-28T22:00:05 44609 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 592.5 2026-06-28T22:00:05 44610 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 129882.79 2026-06-28T22:00:05 44611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 391.5 2026-06-28T22:00:05 44612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 44613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 44614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 44615 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 14665.53 2026-06-28T22:00:05 44616 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 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 44617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 842.81 2026-06-28T22:00:05 44618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.25 2026-06-28T22:00:05 44619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 44620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 527.04 2026-06-28T22:00:05 44621 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 44622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 280.93 2026-06-28T22:00:05 44623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.62 2026-06-28T22:00:05 44624 0006409462 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44625 APV6372467 2022-05-31T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC -2900.0 2026-06-28T22:00:05 44626 APV6342080 2022-04-06T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 403.74 2026-06-28T22:00:05 44627 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18321.66 2026-06-28T22:00:05 44628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1413.75 2026-06-28T22:00:05 44629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 404.55 2026-06-28T22:00:05 44630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 44631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 44632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 174.0 2026-06-28T22:00:05 44633 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 41.88 2026-06-28T22:00:05 44634 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 97931.34 2026-06-28T22:00:05 44635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 239.25 2026-06-28T22:00:05 44636 APV6404174 2022-06-23T00:00:00 2022 4 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 44637 0006350780 2022-04-21T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1933.77 2026-06-28T22:00:05 44638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 783.0 2026-06-28T22:00:05 44639 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 433879.45 2026-06-28T22:00:05 44640 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 11451.88 2026-06-28T22:00:05 44641 APV6342157 2022-04-06T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 21.2 2026-06-28T22:00:05 44642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.13 2026-06-28T22:00:05 44643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 44644 0006365647 2022-05-18T00:00:00 2022 4 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 44645 0006402891 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1147.6 2026-06-28T22:00:05 44646 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 44647 APV6385746 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 698.25 2026-06-28T22:00:05 44648 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 44649 0006405553 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1054.52 2026-06-28T22:00:05 44650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.94 2026-06-28T22:00:05 44651 APV6358455 2022-05-05T00:00:00 2022 4 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 1155.0 2026-06-28T22:00:05 44652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.41 2026-06-28T22:00:05 44653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.13 2026-06-28T22:00:05 44654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 413.25 2026-06-28T22:00:05 44655 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 167.0 2026-06-28T22:00:05 44656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 509.82 2026-06-28T22:00:05 44657 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.7 2026-06-28T22:00:05 44659 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment 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 8485.8 2026-06-28T22:00:05 44660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.32 2026-06-28T22:00:05 44661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 761.25 2026-06-28T22:00:05 44662 APC6350297 2022-04-19T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066590 MENARDS -242.82 2026-06-28T22:00:05 44663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 326.25 2026-06-28T22:00:05 44664 0006355633 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 44665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.54 2026-06-28T22:00:05 44666 APV6339725 2022-04-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000348632 LYNDSEY SKIPTON 6.0 2026-06-28T22:00:05 44667 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 44668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 44669 HCM6400606 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1920.29 2026-06-28T22:00:05 44670 0006356704 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6190.02 2026-06-28T22:00:05 44671 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 44672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.17 2026-06-28T22:00:05 44673 APV6378911 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 37740.02 2026-06-28T22:00:05 44674 ARD6404423 2022-06-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -150030.42 2026-06-28T22:00:05 44675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.12 2026-06-28T22:00:05 44676 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 44677 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 44678 APC6405057 2022-06-24T00:00:00 2022 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -83.34 2026-06-28T22:00:05 44679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.75 2026-06-28T22:00:05 44680 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-06-28T22:00:05 44681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 44682 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 163604.57 2026-06-28T22:00:05 44683 EXV6370080 2022-05-24T00:00:00 2022 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.46 2026-06-28T22:00:05 44684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 674.25 2026-06-28T22:00:05 44685 APV6351960 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 44686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.25 2026-06-28T22:00:05 44687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 44688 APV6353569 2022-04-26T00:00:00 2022 4 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 11248.03 2026-06-28T22:00:05 44689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 543.75 2026-06-28T22:00:05 44690 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1570.35 2026-06-28T22:00:05 44691 APV6368170 2022-05-23T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 285.59 2026-06-28T22:00:05 44692 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10210.49 2026-06-28T22:00:05 44693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 561.87 2026-06-28T22:00:05 44694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 587.25 2026-06-28T22:00:05 44695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 44696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 44697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2010.15 2026-06-28T22:00:05 44698 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2302.53 2026-06-28T22:00:05 44699 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 287333.06 2026-06-28T22:00:05 44700 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 44701 APV6343465 2022-04-08T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 936.1 2026-06-28T22:00:05 44702 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 410705.95 2026-06-28T22:00:05 44703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 925.68 2026-06-28T22:00:05 44704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 224.75 2026-06-28T22:00:05 44705 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 44706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 152.25 2026-06-28T22:00:05 44707 APV6400881 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000067154 THE PITNEY BOWES BANK 482.18 2026-06-28T22:00:05 44708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.61 2026-06-28T22:00:05 44709 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 507.87 2026-06-28T22:00:05 44710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.9 2026-06-28T22:00:05 44711 EXV6369118 2022-05-12T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.45 2026-06-28T22:00:05 44712 ARD6351347 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1625.96 2026-06-28T22:00:05 44713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.75 2026-06-28T22:00:05 44714 0006339655 2022-04-08T00:00:00 2022 4 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 304.75 2026-06-28T22:00:05 44715 0006374699 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2337.78 2026-06-28T22:00:05 44716 APV6362149 2022-05-12T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 194.0 2026-06-28T22:00:05 44717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.37 2026-06-28T22:00:05 44718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 44719 APV6409184 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2686.68 2026-06-28T22:00:05 44720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.69 2026-06-28T22:00:05 44721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 44722 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 44723 APV6351872 2022-04-22T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3240.0 2026-06-28T22:00:05 44724 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 117208.01 2026-06-28T22:00:05 44725 APV6382690 2022-06-13T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000054131 GUIDESOFT INC 819.0 2026-06-28T22:00:05 44726 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12520.98 2026-06-28T22:00:05 44727 APV6382623 2022-06-13T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 379.27 2026-06-28T22:00:05 44728 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 44729 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 14215.12 2026-06-28T22:00:05 44730 0006347181 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.43 2026-06-28T22:00:05 44731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.32 2026-06-28T22:00:05 44732 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 44733 0006380061 2022-06-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50631.26 2026-06-28T22:00:05 44734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 44735 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 15.0 2026-06-28T22:00:05 44736 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8656.41 2026-06-28T22:00:05 44737 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3198.44 2026-06-28T22:00:05 44738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.88 2026-06-28T22:00:05 44739 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1710.0 2026-06-28T22:00:05 44740 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19771.76 2026-06-28T22:00:05 44741 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 16033.08 2026-06-28T22:00:05 44742 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 205.46 2026-06-28T22:00:05 44743 0006361159 2022-05-02T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.05 2026-06-28T22:00:05 44744 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 110.63 2026-06-28T22:00:05 44745 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 44746 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 75.16 2026-06-28T22:00:05 44747 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44748 APV6349567 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1095.46 2026-06-28T22:00:05 44749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.98 2026-06-28T22:00:05 44750 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 44751 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13687.12 2026-06-28T22:00:05 44752 0006379305 2022-06-10T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 44753 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1272.0 2026-06-28T22:00:05 44754 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.87 2026-06-28T22:00:05 44755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 44756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 275.14 2026-06-28T22:00:05 44757 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 73033.0 2026-06-28T22:00:05 44758 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 44759 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-06-28T22:00:05 44760 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 44761 APV6349615 2022-04-19T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 2413.0 2026-06-28T22:00:05 44762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 946.12 2026-06-28T22:00:05 44763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 271.87 2026-06-28T22:00:05 44764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 44765 0006341149 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.09 2026-06-28T22:00:05 44766 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 18998.17 2026-06-28T22:00:05 44767 0006402921 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 44768 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 44769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 301.02 2026-06-28T22:00:05 44770 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 36.0 2026-06-28T22:00:05 44771 APV6343503 2022-04-08T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 524.16 2026-06-28T22:00:05 44772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 870.0 2026-06-28T22:00:05 44773 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 100000.0 2026-06-28T22:00:05 44774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 706.61 2026-06-28T22:00:05 44775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 910.85 2026-06-28T22:00:05 44776 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 44777 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 189757.76 2026-06-28T22:00:05 44778 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.14 2026-06-28T22:00:05 44779 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 766.86 2026-06-28T22:00:05 44780 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 2636.63 2026-06-28T22:00:05 44781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 44782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 44783 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 44784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 904.46 2026-06-28T22:00:05 44785 APV6364487 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000405283 MORGAN BROOK DILLMAN 92.95 2026-06-28T22:00:05 44786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 65.25 2026-06-28T22:00:05 44787 APV6353569 2022-04-26T00:00:00 2022 4 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 310584.5 2026-06-28T22:00:05 44788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.68 2026-06-28T22:00:05 44789 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 44791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 935.7 2026-06-28T22:00:05 44792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 848.25 2026-06-28T22:00:05 44793 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 78.76 2026-06-28T22:00:05 44794 APV6350296 2022-04-20T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.86 2026-06-28T22:00:05 44795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.67 2026-06-28T22:00:05 44796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 485.23 2026-06-28T22:00:05 44797 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 9719.01 2026-06-28T22:00:05 44798 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 585.25 2026-06-28T22:00:05 44799 0006345614 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.86 2026-06-28T22:00:05 44800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 44801 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25492.36 2026-06-28T22:00:05 44802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.62 2026-06-28T22:00:05 44803 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.06 2026-06-28T22:00:05 44804 APV6356928 2022-05-02T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 439.88 2026-06-28T22:00:05 44805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 539.4 2026-06-28T22:00:05 44806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.67 2026-06-28T22:00:05 44807 0006364285 2022-05-17T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44808 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 44809 0006350134 2022-04-20T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44810 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 44811 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 44812 0006403814 2022-06-23T00:00:00 2022 4 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.3 2026-06-28T22:00:05 44813 0006377660 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.99 2026-06-28T22:00:05 44814 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 474.15 2026-06-28T22:00:05 44815 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 318135.92 2026-06-28T22:00:05 44816 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 44817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.4 2026-06-28T22:00:05 44818 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 44819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 469.58 2026-06-28T22:00:05 44820 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 44821 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 201.48 2026-06-28T22:00:05 44822 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 71911.85 2026-06-28T22:00:05 44823 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 19966.48 2026-06-28T22:00:05 44824 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 44825 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.26 2026-06-28T22:00:05 44826 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 59.0 2026-06-28T22:00:05 44827 APV6400928 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 107.66 2026-06-28T22:00:05 44828 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 51.47 2026-06-28T22:00:05 44829 0006358995 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 735.3 2026-06-28T22:00:05 44830 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.79 2026-06-28T22:00:05 44831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2378.36 2026-06-28T22:00:05 44832 0006356697 2022-05-08T00:00:00 2022 4 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 44833 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 44834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 44835 0006340410 2022-04-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 44836 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3925.98 2026-06-28T22:00:05 44837 0006377599 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -4692.33 2026-06-28T22:00:05 44838 0006355639 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 44839 PAY6344554 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4332.06 2026-06-28T22:00:05 44840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 831.57 2026-06-28T22:00:05 44841 0006356688 2022-05-08T00:00:00 2022 4 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 44842 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24424.63 2026-06-28T22:00:05 44843 0006375883 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44844 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 680719.44 2026-06-28T22:00:05 44845 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.59 2026-06-28T22:00:05 44846 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-06-28T22:00:05 44847 0006353296 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1628012.39 2026-06-28T22:00:05 44848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 224.75 2026-06-28T22:00:05 44849 APV6339686 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 52.0 2026-06-28T22:00:05 44850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2558.0 2026-06-28T22:00:05 44851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 44852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 674.25 2026-06-28T22:00:05 44853 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.13 2026-06-28T22:00:05 44854 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1443.71 2026-06-28T22:00:05 44855 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.32 2026-06-28T22:00:05 44856 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 44857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 44858 APV6355135 2022-04-28T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 556.9 2026-06-28T22:00:05 44859 APV6344165 2022-04-11T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC 78.05 2026-06-28T22:00:05 44860 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 174198.16 2026-06-28T22:00:05 44861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 44862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1087.5 2026-06-28T22:00:05 44863 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 44864 HCM6371055 2022-05-25T00:00:00 2022 4 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 2.33 2026-06-28T22:00:05 44865 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65476.83 2026-06-28T22:00:05 44866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.96 2026-06-28T22:00:05 44867 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500587.75 2026-06-28T22:00:05 44868 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 28830.19 2026-06-28T22:00:05 44869 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5121.85 2026-06-28T22:00:05 44870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 269.7 2026-06-28T22:00:05 44871 0006340320 2022-04-08T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 635.0 2026-06-28T22:00:05 44872 APV6345090 2022-04-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 44873 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 72381.02 2026-06-28T22:00:05 44874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.9 2026-06-28T22:00:05 44875 APV6352034 2022-04-22T00:00:00 2022 4 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 1843.64 2026-06-28T22:00:05 44876 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 15216.5 2026-06-28T22:00:05 44877 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4925.6 2026-06-28T22:00:05 44878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 44879 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 51446.06 2026-06-28T22:00:05 44880 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 926.38 2026-06-28T22:00:05 44881 APV6362208 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 59.76 2026-06-28T22:00:05 44882 0006344832 2022-04-12T00:00:00 2022 4 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 44883 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 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 598.08 2026-06-28T22:00:05 44884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 435.0 2026-06-28T22:00:05 44885 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.85 2026-06-28T22:00:05 44886 APV6377143 2022-06-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 44887 APV6341429 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 6.64 2026-06-28T22:00:05 44888 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11169.4 2026-06-28T22:00:05 44889 0006367286 2022-05-01T00:00:00 2022 4 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 44890 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.45 2026-06-28T22:00:05 44891 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 14985.2 2026-06-28T22:00:05 44892 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 29183.29 2026-06-28T22:00:05 44893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 44894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.17 2026-06-28T22:00:05 44895 0006368053 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119172.0 2026-06-28T22:00:05 44896 EXV6364016 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.97 2026-06-28T22:00:05 44897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 854.05 2026-06-28T22:00:05 44898 APV6342189 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.08 2026-06-28T22:00:05 44899 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13290.13 2026-06-28T22:00:05 44900 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 44901 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-06-28T22:00:05 44902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 44903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 543.75 2026-06-28T22:00:05 44904 0006402886 2022-06-01T00:00:00 2022 4 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 46.6 2026-06-28T22:00:05 44905 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 44906 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 449.5 2026-06-28T22:00:05 44907 0006350134 2022-04-20T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44908 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 1577.05 2026-06-28T22:00:05 44909 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 4997.25 2026-06-28T22:00:05 44910 APV6341982 2022-04-06T00:00:00 2022 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 114.2 2026-06-28T22:00:05 44911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 89.9 2026-06-28T22:00:05 44912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 44913 HCM6400565 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 44914 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 44915 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 164.64 2026-06-28T22:00:05 44916 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 937.43 2026-06-28T22:00:05 44917 0006357473 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7937.31 2026-06-28T22:00:05 44918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 44919 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 44920 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 24689.6 2026-06-28T22:00:05 44921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 870.0 2026-06-28T22:00:05 44922 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 44923 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 44924 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 404.55 2026-06-28T22:00:05 44926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 217.5 2026-06-28T22:00:05 44927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 44928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 741.68 2026-06-28T22:00:05 44929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 44930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 652.5 2026-06-28T22:00:05 44931 0006350083 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.35 2026-06-28T22:00:05 44932 APV6378894 2022-06-09T00:00:00 2022 4 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 4580.93 2026-06-28T22:00:05 44933 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 173.86 2026-06-28T22:00:05 44934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 303.41 2026-06-28T22:00:05 44935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 816.99 2026-06-28T22:00:05 44936 0006350134 2022-04-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44937 0006347181 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.41 2026-06-28T22:00:05 44938 0006355637 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44939 APV6377876 2022-06-08T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 116.55 2026-06-28T22:00:05 44940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 369.75 2026-06-28T22:00:05 44941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 44942 APV6362187 2022-05-12T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 271.2 2026-06-28T22:00:05 44943 0006374702 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.29 2026-06-28T22:00:05 44944 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 89829.92 2026-06-28T22:00:05 44945 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 44946 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -107.07 2026-06-28T22:00:05 44947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.05 2026-06-28T22:00:05 44948 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3385.83 2026-06-28T22:00:05 44949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 44950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-06-28T22:00:05 44951 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 44952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 539.62 2026-06-28T22:00:05 44953 APV6382753 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124865.86 2026-06-28T22:00:05 44954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.13 2026-06-28T22:00:05 44955 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23767.63 2026-06-28T22:00:05 44956 APV6373437 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 98.71 2026-06-28T22:00:05 44957 APV6375363 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 237772.7 2026-06-28T22:00:05 44958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 783.0 2026-06-28T22:00:05 44959 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-06-28T22:00:05 44960 APV6343523 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 217.51 2026-06-28T22:00:05 44961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 565.5 2026-06-28T22:00:05 44962 0006414238 2022-06-29T00:00:00 2022 4 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 44963 PAY6353107 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3165.0 2026-06-28T22:00:05 44964 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 514.6 2026-06-28T22:00:05 44965 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 44966 APV6370539 2022-05-24T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-06-28T22:00:05 44967 APV6355131 2022-04-28T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 26.06 2026-06-28T22:00:05 44968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 471.97 2026-06-28T22:00:05 44969 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 234.12 2026-06-28T22:00:05 44970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 44971 0006355602 2022-04-29T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44972 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 44973 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 906.2 2026-06-28T22:00:05 44974 0006400646 2022-06-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 211254.4 2026-06-28T22:00:05 44975 APV6349522 2022-04-19T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 82.99 2026-06-28T22:00:05 44976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 44977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.65 2026-06-28T22:00:05 44978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.62 2026-06-28T22:00:05 44979 APV6375250 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 44827.63 2026-06-28T22:00:05 44980 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-06-28T22:00:05 44981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 44982 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 85152.29 2026-06-28T22:00:05 44983 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 4607.34 2026-06-28T22:00:05 44984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 304.5 2026-06-28T22:00:05 44985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 1218.0 2026-06-28T22:00:05 44986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 407.81 2026-06-28T22:00:05 44987 0006355635 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 44988 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22032.45 2026-06-28T22:00:05 44989 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6844.0 2026-06-28T22:00:05 44990 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 44991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.13 2026-06-28T22:00:05 44992 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 30267.79 2026-06-28T22:00:05 44993 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 44994 APV6360190 2022-05-09T00:00:00 2022 4 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 550.05 2026-06-28T22:00:05 44995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 870.0 2026-06-28T22:00:05 44996 0006340466 2022-04-04T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 44997 HCM6400581 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1795.3 2026-06-28T22:00:05 44998 APV6367481 2022-05-20T00:00:00 2022 4 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000264734 OUTREACH SYSTEMS INC 20500.0 2026-06-28T22:00:05 44999 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 1319.91 2026-06-28T22:00:05 45000 0006386200 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9631.25 2026-06-28T22:00:05 45001 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 80000.0 2026-06-28T22:00:05 45002 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 45003 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 160544.98 2026-06-28T22:00:05 45004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 45005 APV6400929 2022-06-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 45006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 217.5 2026-06-28T22:00:05 45007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 224.75 2026-06-28T22:00:05 45008 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 969.61 2026-06-28T22:00:05 45009 APV6374265 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9660.34 2026-06-28T22:00:05 45010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 217.5 2026-06-28T22:00:05 45011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.22 2026-06-28T22:00:05 45012 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 37425.98 2026-06-28T22:00:05 45013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 314.65 2026-06-28T22:00:05 45014 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 179.0 2026-06-28T22:00:05 45015 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 45016 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17553.49 2026-06-28T22:00:05 45017 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 45018 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000404820 TYLER ROSS 78.96 2026-06-28T22:00:05 45019 EXV6390789 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.9 2026-06-28T22:00:05 45020 APV6346713 2022-04-14T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153.18 2026-06-28T22:00:05 45021 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 338.19 2026-06-28T22:00:05 45022 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 152.77 2026-06-28T22:00:05 45023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 45024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 449.5 2026-06-28T22:00:05 45025 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 30587.33 2026-06-28T22:00:05 45027 APV6375312 2022-06-03T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 501.43 2026-06-28T22:00:05 45028 APV6358477 2022-05-05T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1144.66 2026-06-28T22:00:05 45029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.43 2026-06-28T22:00:05 45030 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 45031 0006355651 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 45032 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 21629.98 2026-06-28T22:00:05 45033 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 42796.16 2026-06-28T22:00:05 45034 0006355592 2022-04-29T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 217.5 2026-06-28T22:00:05 45036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 509.82 2026-06-28T22:00:05 45037 0006403684 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45038 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 45039 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 45040 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.23 2026-06-28T22:00:05 45041 APV6355174 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 0.0 2026-06-28T22:00:05 45042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.18 2026-06-28T22:00:05 45043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 304.5 2026-06-28T22:00:05 45044 APV6352857 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 89.04 2026-06-28T22:00:05 45045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 543.75 2026-06-28T22:00:05 45046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 45047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 217.5 2026-06-28T22:00:05 45048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.03 2026-06-28T22:00:05 45049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 45050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 224.75 2026-06-28T22:00:05 45051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1089.68 2026-06-28T22:00:05 45052 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 45053 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 45054 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1471.22 2026-06-28T22:00:05 45055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.42 2026-06-28T22:00:05 45056 APV6350349 2022-04-20T00:00:00 2022 4 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 45057 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 45058 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 318.45 2026-06-28T22:00:05 45059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 747.66 2026-06-28T22:00:05 45060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 45061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1326.75 2026-06-28T22:00:05 45062 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 136816.0 2026-06-28T22:00:05 45063 APV6367457 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 47.93 2026-06-28T22:00:05 45064 0006396526 2022-06-17T00:00:00 2022 4 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 45065 0006360516 2022-05-10T00:00:00 2022 4 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 45066 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 45067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 348.0 2026-06-28T22:00:05 45068 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 288.73 2026-06-28T22:00:05 45069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 217.5 2026-06-28T22:00:05 45070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.54 2026-06-28T22:00:05 45071 0006374965 2022-06-03T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -151119.06 2026-06-28T22:00:05 45072 APV6357864 2022-05-04T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1515.6 2026-06-28T22:00:05 45073 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 45074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.17 2026-06-28T22:00:05 45075 PAY6344603 2022-04-13T00:00:00 2022 4 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 856.08 2026-06-28T22:00:05 45076 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20080.0 2026-06-28T22:00:05 45077 0006342489 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1303147.89 2026-06-28T22:00:05 45078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 391.5 2026-06-28T22:00:05 45079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 224.75 2026-06-28T22:00:05 45080 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 45081 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77000.0 2026-06-28T22:00:05 45082 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 45083 0006375849 2022-06-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -788.54 2026-06-28T22:00:05 45084 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 45085 APV6364545 2022-05-17T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1201.2 2026-06-28T22:00:05 45086 APV6347438 2022-04-18T00:00:00 2022 4 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 0000055476 LANGUAGE TRAINING CENTER INC 2250.3 2026-06-28T22:00:05 45087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 456.75 2026-06-28T22:00:05 45088 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 5499.76 2026-06-28T22:00:05 45089 APV6361574 2022-05-11T00:00:00 2022 4 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 45090 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 37.03 2026-06-28T22:00:05 45091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.57 2026-06-28T22:00:05 45092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1371.34 2026-06-28T22:00:05 45093 APV6350335 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1283.63 2026-06-28T22:00:05 45094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.83 2026-06-28T22:00:05 45095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 45096 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 139.31 2026-06-28T22:00:05 45097 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45098 APV6342891 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 277.13 2026-06-28T22:00:05 45099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 960.13 2026-06-28T22:00:05 45100 APV6362256 2022-05-12T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000310965 MARANDA SPARKS 45.72 2026-06-28T22:00:05 45101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 45102 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 45103 0006355654 2022-04-29T00:00:00 2022 4 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 45104 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 904.83 2026-06-28T22:00:05 45105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 45106 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394202 SHELBY PECK 531.76 2026-06-28T22:00:05 45107 APV6359159 2022-05-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 125.7 2026-06-28T22:00:05 45108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1649.3 2026-06-28T22:00:05 45109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 831.58 2026-06-28T22:00:05 45110 APV6344297 2022-04-11T00:00:00 2022 4 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 5552.75 2026-06-28T22:00:05 45111 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 35.2 2026-06-28T22:00:05 45112 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1228.88 2026-06-28T22:00:05 45113 HCM6400517 2022-06-22T00:00:00 2022 4 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 21.0 2026-06-28T22:00:05 45114 APV6403123 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 89.11 2026-06-28T22:00:05 45115 0006357564 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22164.0 2026-06-28T22:00:05 45116 0006345540 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.39 2026-06-28T22:00:05 45117 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 613.79 2026-06-28T22:00:05 45118 APV6388202 2022-06-15T00:00:00 2022 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000349431 NAMELESS PIZZA COMPANY 447.6 2026-06-28T22:00:05 45119 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 45120 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 212.0 2026-06-28T22:00:05 45121 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.79 2026-06-28T22:00:05 45122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1766.1 2026-06-28T22:00:05 45123 0006373038 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.46 2026-06-28T22:00:05 45124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 526.81 2026-06-28T22:00:05 45125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 646.16 2026-06-28T22:00:05 45126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 494.45 2026-06-28T22:00:05 45127 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 123.98 2026-06-28T22:00:05 45128 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1023.78 2026-06-28T22:00:05 45129 APV6362191 2022-05-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 2687.0 2026-06-28T22:00:05 45130 ARD6414733 2022-06-29T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -1296.33 2026-06-28T22:00:05 45131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.32 2026-06-28T22:00:05 45132 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 45133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1764.58 2026-06-28T22:00:05 45134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.54 2026-06-28T22:00:05 45135 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 284.74 2026-06-28T22:00:05 45136 0006363532 2022-05-16T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 45137 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 45138 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1377.42 2026-06-28T22:00:05 45139 0006347136 2022-04-18T00:00:00 2022 4 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 40.83 2026-06-28T22:00:05 45140 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 2314.02 2026-06-28T22:00:05 45141 0006373899 2022-06-08T00:00:00 2022 4 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 45142 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 45143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 45144 APV6399780 2022-06-20T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 656.63 2026-06-28T22:00:05 45145 APV6360692 2022-05-10T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 27.0 2026-06-28T22:00:05 45146 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 979.91 2026-06-28T22:00:05 45147 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 45148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 411.97 2026-06-28T22:00:05 45149 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 70.76 2026-06-28T22:00:05 45150 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45151 0006341134 2022-04-05T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1831.19 2026-06-28T22:00:05 45152 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 45153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 404.55 2026-06-28T22:00:05 45154 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 45155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.56 2026-06-28T22:00:05 45156 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2491.44 2026-06-28T22:00:05 45157 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.42 2026-06-28T22:00:05 45158 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-06-28T22:00:05 45159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 45160 APV6373167 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000365253 DALAYNA ANDERSON 136.0 2026-06-28T22:00:05 45161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 304.5 2026-06-28T22:00:05 45162 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 354243.0 2026-06-28T22:00:05 45163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 359.6 2026-06-28T22:00:05 45164 APV6343587 2022-04-07T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 269479.46 2026-06-28T22:00:05 45165 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 45166 APV6375258 2022-06-03T00:00:00 2022 4 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 45167 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3816.21 2026-06-28T22:00:05 45168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 719.2 2026-06-28T22:00:05 45169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.45 2026-06-28T22:00:05 45170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 804.75 2026-06-28T22:00:05 45171 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 45172 0006378516 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 45173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 393.31 2026-06-28T22:00:05 45174 APV6356092 2022-04-29T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 21173.6 2026-06-28T22:00:05 45175 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1511.9 2026-06-28T22:00:05 45176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.67 2026-06-28T22:00:05 45177 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 100694.25 2026-06-28T22:00:05 45178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 435.0 2026-06-28T22:00:05 45179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 970.47 2026-06-28T22:00:05 45180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 638.23 2026-06-28T22:00:05 45181 ARD6354488 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1411.56 2026-06-28T22:00:05 45182 0006344750 2022-04-12T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 990.9 2026-06-28T22:00:05 45183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 923.3 2026-06-28T22:00:05 45184 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 122.0 2026-06-28T22:00:05 45185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.4 2026-06-28T22:00:05 45186 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 45187 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3115.14 2026-06-28T22:00:05 45188 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3851.0 2026-06-28T22:00:05 45189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 45190 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.52 2026-06-28T22:00:05 45191 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 45192 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 31262.72 2026-06-28T22:00:05 45193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 516.93 2026-06-28T22:00:05 45194 0006357644 2022-05-04T00:00:00 2022 4 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 1195.05 2026-06-28T22:00:05 45195 0006341206 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3748.07 2026-06-28T22:00:05 45196 0006355617 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 45197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.15 2026-06-28T22:00:05 45198 APV6355037 2022-04-28T00:00:00 2022 4 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 19810.49 2026-06-28T22:00:05 45199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.41 2026-06-28T22:00:05 45200 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 306.43 2026-06-28T22:00:05 45201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 45202 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 45203 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 123.0 2026-06-28T22:00:05 45204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 45205 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 45206 HCM6371809 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 45207 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 45208 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8248.16 2026-06-28T22:00:05 45209 HCM6371806 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.49 2026-06-28T22:00:05 45210 APV6360143 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 52271.49 2026-06-28T22:00:05 45211 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 174043.15 2026-06-28T22:00:05 45212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 380.62 2026-06-28T22:00:05 45213 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 5754.41 2026-06-28T22:00:05 45214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 45215 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.94 2026-06-28T22:00:05 45216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 825.05 2026-06-28T22:00:05 45217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 543.75 2026-06-28T22:00:05 45218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 45219 APV6363746 2022-05-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1500.0 2026-06-28T22:00:05 45220 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 45221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 435.0 2026-06-28T22:00:05 45222 APV6340683 2022-04-04T00:00:00 2022 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000348663 KATHRINE LAMOREAUX 520.0 2026-06-28T22:00:05 45223 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.21 2026-06-28T22:00:05 45224 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 37.5 2026-06-28T22:00:05 45225 APH6374521 2022-06-03T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 45644.21 2026-06-28T22:00:05 45226 APV6342159 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-06-28T22:00:05 45227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 326.25 2026-06-28T22:00:05 45228 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 964.11 2026-06-28T22:00:05 45229 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 100.98 2026-06-28T22:00:05 45230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 45231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 67.42 2026-06-28T22:00:05 45232 0006375883 2022-06-07T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45233 0006413225 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 45234 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 45235 APV6365898 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-06-28T22:00:05 45236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.67 2026-06-28T22:00:05 45237 APV6345065 2022-04-12T00:00:00 2022 4 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 45238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1044.0 2026-06-28T22:00:05 45239 0006352609 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1242.24 2026-06-28T22:00:05 45240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 304.5 2026-06-28T22:00:05 45241 APV6375296 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12083.66 2026-06-28T22:00:05 45242 0006379359 2022-06-10T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -31787.66 2026-06-28T22:00:05 45243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 806.05 2026-06-28T22:00:05 45244 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 45245 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 664.59 2026-06-28T22:00:05 45246 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 45247 APV6345101 2022-04-12T00:00:00 2022 4 543058 Fac Main - Elec - Safety 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 577.96 2026-06-28T22:00:05 45248 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 664.58 2026-06-28T22:00:05 45249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 652.5 2026-06-28T22:00:05 45250 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 45251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 545.56 2026-06-28T22:00:05 45252 APV6377912 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008153 STEARNS PLUMBING INC 18.52 2026-06-28T22:00:05 45253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 348.0 2026-06-28T22:00:05 45254 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 458.35 2026-06-28T22:00:05 45255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 45256 0006367258 2022-05-01T00:00:00 2022 4 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 3384.07 2026-06-28T22:00:05 45257 APV6376235 2022-06-06T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 75.15 2026-06-28T22:00:05 45258 0006405415 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2070.06 2026-06-28T22:00:05 45259 APV6355981 2022-04-29T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -571.93 2026-06-28T22:00:05 45260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 363.22 2026-06-28T22:00:05 45261 0006404629 2022-06-24T00:00:00 2022 4 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 15.38 2026-06-28T22:00:05 45262 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 45263 0006339671 2022-04-01T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 2557.55 2026-06-28T22:00:05 45264 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306204 MICHAEL WATKINS 2336.45 2026-06-28T22:00:05 45265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 134.85 2026-06-28T22:00:05 45266 0006403798 2022-06-23T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45267 0006355637 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 45268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 404.55 2026-06-28T22:00:05 45269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 112.37 2026-06-28T22:00:05 45270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.13 2026-06-28T22:00:05 45271 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 45272 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.25 2026-06-28T22:00:05 45273 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 45274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1078.8 2026-06-28T22:00:05 45275 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 45276 PAY6359506 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 45277 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 937.43 2026-06-28T22:00:05 45278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 45279 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1218.45 2026-06-28T22:00:05 45280 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 45281 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 45282 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 19.0 2026-06-28T22:00:05 45283 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 913.07 2026-06-28T22:00:05 45284 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 45285 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45286 0006401315 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 45287 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 45288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 45289 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 45290 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 45291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.88 2026-06-28T22:00:05 45292 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 45293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 45294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 764.15 2026-06-28T22:00:05 45295 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 1555.79 2026-06-28T22:00:05 45296 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 14240.67 2026-06-28T22:00:05 45297 0006346448 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117907.36 2026-06-28T22:00:05 45298 0006357473 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33302.18 2026-06-28T22:00:05 45299 EXV6352198 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 504.51 2026-06-28T22:00:05 45300 0006355614 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.74 2026-06-28T22:00:05 45301 ARD6377424 2022-06-07T00:00:00 2022 4 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 45302 APV6368186 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 40.64 2026-06-28T22:00:05 45303 APV6355921 2022-04-29T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 45304 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 4687.71 2026-06-28T22:00:05 45305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 45306 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 295.5 2026-06-28T22:00:05 45307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 283.74 2026-06-28T22:00:05 45308 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 45309 APV6373383 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.35 2026-06-28T22:00:05 45310 APV6378894 2022-06-09T00:00:00 2022 4 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 5914.31 2026-06-28T22:00:05 45311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 942.15 2026-06-28T22:00:05 45312 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 249.0 2026-06-28T22:00:05 45313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 263.8 2026-06-28T22:00:05 45314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.48 2026-06-28T22:00:05 45315 APV6378830 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 121.05 2026-06-28T22:00:05 45316 0006364285 2022-05-17T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 45318 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 124813.22 2026-06-28T22:00:05 45319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.98 2026-06-28T22:00:05 45320 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 76688.24 2026-06-28T22:00:05 45321 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 71.5 2026-06-28T22:00:05 45322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.17 2026-06-28T22:00:05 45323 0006356612 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 45324 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 45325 0006337597 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 45326 APV6343492 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 45327 APV6363879 2022-05-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 45328 APV6366463 2022-05-19T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 35080.25 2026-06-28T22:00:05 45329 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 45330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 407.82 2026-06-28T22:00:05 45331 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 6579.66 2026-06-28T22:00:05 45332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1511.89 2026-06-28T22:00:05 45333 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 45334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 413.25 2026-06-28T22:00:05 45335 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2561.44 2026-06-28T22:00:05 45336 0006356521 2022-05-01T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 45337 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 1024.0 2026-06-28T22:00:05 45338 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-06-28T22:00:05 45339 ARD6339901 2022-04-01T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -26.4 2026-06-28T22:00:05 45340 APV6360190 2022-05-09T00:00:00 2022 4 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 278.99 2026-06-28T22:00:05 45341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 45342 0006405563 2022-06-27T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -18.72 2026-06-28T22:00:05 45343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 391.5 2026-06-28T22:00:05 45344 0006355637 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 45345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 224.75 2026-06-28T22:00:05 45346 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 54000.0 2026-06-28T22:00:05 45347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 820.58 2026-06-28T22:00:05 45348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 45349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 754.93 2026-06-28T22:00:05 45350 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404659 WYATT MONTGOMERY WORCEL 80.14 2026-06-28T22:00:05 45351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 45352 HCM6376671 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 61.36 2026-06-28T22:00:05 45353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 152.25 2026-06-28T22:00:05 45354 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 474.15 2026-06-28T22:00:05 45355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.03 2026-06-28T22:00:05 45356 0006347226 2022-04-18T00:00:00 2022 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 45357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 45358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 451.32 2026-06-28T22:00:05 45359 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 194.22 2026-06-28T22:00:05 45360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 326.25 2026-06-28T22:00:05 45361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.42 2026-06-28T22:00:05 45362 APV6360895 2022-05-10T00:00:00 2022 4 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 45363 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 45364 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 45365 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25595.56 2026-06-28T22:00:05 45366 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 81500.0 2026-06-28T22:00:05 45367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 45368 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 679.92 2026-06-28T22:00:05 45369 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16999.04 2026-06-28T22:00:05 45370 APV6353666 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 49385.41 2026-06-28T22:00:05 45371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 348.0 2026-06-28T22:00:05 45372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 630.75 2026-06-28T22:00:05 45373 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 45374 APV6363746 2022-05-16T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000005280 HALEYS LOCK SAFE AND KEY SVC 126.0 2026-06-28T22:00:05 45375 APV6375238 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 96.0 2026-06-28T22:00:05 45376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 786.62 2026-06-28T22:00:05 45377 0006409040 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 78765.51 2026-06-28T22:00:05 45378 APV6399887 2022-06-20T00:00:00 2022 4 531010 Prof Serv - 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 -354.17 2026-06-28T22:00:05 45379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.42 2026-06-28T22:00:05 45380 APV6368893 2022-05-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17371.7 2026-06-28T22:00:05 45381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 674.25 2026-06-28T22:00:05 45382 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1440.0 2026-06-28T22:00:05 45383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 65.25 2026-06-28T22:00:05 45384 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 45385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 304.5 2026-06-28T22:00:05 45386 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 45387 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 266.19 2026-06-28T22:00:05 45388 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 45389 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 45390 HCM6371058 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 45391 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25332.94 2026-06-28T22:00:05 45392 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 45393 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 45394 ARD6358676 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -396.0 2026-06-28T22:00:05 45395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.11 2026-06-28T22:00:05 45396 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 141.7 2026-06-28T22:00:05 45397 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 45398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.13 2026-06-28T22:00:05 45399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 404.55 2026-06-28T22:00:05 45400 APV6361562 2022-05-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000400240 METTLER-TOLEDO ***USE 0000338734 ******* 434.7 2026-06-28T22:00:05 45401 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 22986.62 2026-06-28T22:00:05 45402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 304.5 2026-06-28T22:00:05 45403 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1170.0 2026-06-28T22:00:05 45404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 45405 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 45406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.35 2026-06-28T22:00:05 45407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 409.17 2026-06-28T22:00:05 45408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 45409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 45410 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 45411 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1934.07 2026-06-28T22:00:05 45412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 45413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 539.4 2026-06-28T22:00:05 45414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 445.87 2026-06-28T22:00:05 45415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 362.57 2026-06-28T22:00:05 45416 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 45417 APV6400004 2022-06-20T00:00:00 2022 4 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 2950.78 2026-06-28T22:00:05 45418 APV6378732 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366405 MICHAEL HUMMEL 192.0 2026-06-28T22:00:05 45419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.78 2026-06-28T22:00:05 45420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 45421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.62 2026-06-28T22:00:05 45422 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 250.17 2026-06-28T22:00:05 45423 APV6362275 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1973.68 2026-06-28T22:00:05 45424 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 45425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 45426 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 45427 APV6346713 2022-04-14T00:00:00 2022 4 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 45428 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 942.9 2026-06-28T22:00:05 45429 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 45430 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6323.42 2026-06-28T22:00:05 45431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 552.89 2026-06-28T22:00:05 45432 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 45433 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41523.63 2026-06-28T22:00:05 45434 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 2039.07 2026-06-28T22:00:05 45435 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 6257.07 2026-06-28T22:00:05 45436 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2387.49 2026-06-28T22:00:05 45437 APV6365871 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5833.37 2026-06-28T22:00:05 45438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 217.5 2026-06-28T22:00:05 45439 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.72 2026-06-28T22:00:05 45440 APC6346627 2022-04-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN -114.22 2026-06-28T22:00:05 45441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 282.75 2026-06-28T22:00:05 45442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 45443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 45444 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 642.2 2026-06-28T22:00:05 45445 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30.0 2026-06-28T22:00:05 45446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 870.0 2026-06-28T22:00:05 45447 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 45448 0006358219 2022-05-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 85.53 2026-06-28T22:00:05 45449 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 45450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.75 2026-06-28T22:00:05 45451 EXV6349843 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 395.2 2026-06-28T22:00:05 45452 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 45453 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2840.06 2026-06-28T22:00:05 45454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 45455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 45456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 217.5 2026-06-28T22:00:05 45457 APV6350320 2022-04-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 37.12 2026-06-28T22:00:05 45458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 269.7 2026-06-28T22:00:05 45459 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 4999.83 2026-06-28T22:00:05 45460 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10956.07 2026-06-28T22:00:05 45461 APV6390584 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 30.03 2026-06-28T22:00:05 45462 0006358982 2022-05-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 45463 APV6360882 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 17212.5 2026-06-28T22:00:05 45464 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 11369.5 2026-06-28T22:00:05 45465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 87.0 2026-06-28T22:00:05 45466 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 979.91 2026-06-28T22:00:05 45467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 451.31 2026-06-28T22:00:05 45468 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 45469 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 31531.66 2026-06-28T22:00:05 45470 0006368089 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 45471 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7761.76 2026-06-28T22:00:05 45472 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1515324.95 2026-06-28T22:00:05 45473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 217.5 2026-06-28T22:00:05 45474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 469.8 2026-06-28T22:00:05 45475 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 45476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.13 2026-06-28T22:00:05 45477 APV6352857 2022-04-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 675.55 2026-06-28T22:00:05 45478 0006373006 2022-06-01T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.17 2026-06-28T22:00:05 45479 0006357496 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 45480 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4214.56 2026-06-28T22:00:05 45481 0006412084 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 45482 EXV6372745 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 861.0 2026-06-28T22:00:05 45483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1305.0 2026-06-28T22:00:05 45484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 45485 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6602.48 2026-06-28T22:00:05 45486 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 45487 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 332.0 2026-06-28T22:00:05 45488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 435.0 2026-06-28T22:00:05 45489 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 53.7 2026-06-28T22:00:05 45490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1109.25 2026-06-28T22:00:05 45491 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12618.59 2026-06-28T22:00:05 45492 APV6345999 2022-04-13T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 45493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 45494 0006355617 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45495 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10527.81 2026-06-28T22:00:05 45496 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 45497 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-06-28T22:00:05 45498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 526.82 2026-06-28T22:00:05 45499 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 45500 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 45501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1145.1 2026-06-28T22:00:05 45502 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 33853.52 2026-06-28T22:00:05 45503 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 425.8 2026-06-28T22:00:05 45504 0006355615 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 45505 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 3323593.7 2026-06-28T22:00:05 45506 APV6362191 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 708.41 2026-06-28T22:00:05 45507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 631.62 2026-06-28T22:00:05 45508 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45509 0006358983 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.46 2026-06-28T22:00:05 45510 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.77 2026-06-28T22:00:05 45511 APV6376235 2022-06-06T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 166.7 2026-06-28T22:00:05 45512 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 752.15 2026-06-28T22:00:05 45513 APV6375380 2022-06-02T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 75107.7 2026-06-28T22:00:05 45514 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 40292.58 2026-06-28T22:00:05 45515 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 45516 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 17.29 2026-06-28T22:00:05 45517 0006343215 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 133.52 2026-06-28T22:00:05 45518 APH6379091 2022-06-10T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2497.65 2026-06-28T22:00:05 45519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 816.99 2026-06-28T22:00:05 45520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 899.0 2026-06-28T22:00:05 45521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 45522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 45523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 45524 ARD6403475 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1793017.53 2026-06-28T22:00:05 45525 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6581.06 2026-06-28T22:00:05 45526 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 45527 0006345662 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.39 2026-06-28T22:00:05 45528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1011.37 2026-06-28T22:00:05 45529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 764.15 2026-06-28T22:00:05 45530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 45531 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 466.9 2026-06-28T22:00:05 45532 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1511.9 2026-06-28T22:00:05 45533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 456.75 2026-06-28T22:00:05 45534 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 83677.27 2026-06-28T22:00:05 45535 0006379365 2022-06-10T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 45536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.56 2026-06-28T22:00:05 45537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 407.81 2026-06-28T22:00:05 45538 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45539 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3093.2 2026-06-28T22:00:05 45540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.75 2026-06-28T22:00:05 45541 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 35785.13 2026-06-28T22:00:05 45542 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 45543 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2097.38 2026-06-28T22:00:05 45544 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 907.2 2026-06-28T22:00:05 45545 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 45546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 195.75 2026-06-28T22:00:05 45547 0006361998 2022-05-12T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 45548 ARD6379036 2022-06-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.63 2026-06-28T22:00:05 45549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 326.25 2026-06-28T22:00:05 45550 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 45551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 202.27 2026-06-28T22:00:05 45552 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 128.0 2026-06-28T22:00:05 45553 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45554 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 45555 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2047.84 2026-06-28T22:00:05 45556 0006402924 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 45557 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 45558 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 35695.78 2026-06-28T22:00:05 45559 0006339199 2022-04-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 45560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1123.75 2026-06-28T22:00:05 45561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 848.25 2026-06-28T22:00:05 45562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 314.65 2026-06-28T22:00:05 45563 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 40651.68 2026-06-28T22:00:05 45564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 730.58 2026-06-28T22:00:05 45565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 893.83 2026-06-28T22:00:05 45566 APV6382679 2022-06-13T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-06-28T22:00:05 45567 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4869.26 2026-06-28T22:00:05 45568 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2.0 2026-06-28T22:00:05 45569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1475.03 2026-06-28T22:00:05 45570 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406950 RICHARD KENNEDY 6358.11 2026-06-28T22:00:05 45571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 587.25 2026-06-28T22:00:05 45572 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 459.95 2026-06-28T22:00:05 45573 0006346472 2022-04-14T00:00:00 2022 4 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 45574 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 45575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.08 2026-06-28T22:00:05 45576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.11 2026-06-28T22:00:05 45577 EXV6379882 2022-06-03T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 45578 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 19257.96 2026-06-28T22:00:05 45579 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 4956.55 2026-06-28T22:00:05 45580 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 60325.85 2026-06-28T22:00:05 45581 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1793.95 2026-06-28T22:00:05 45582 APV6378782 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1742.53 2026-06-28T22:00:05 45583 APV6352034 2022-04-22T00:00:00 2022 4 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 1888.77 2026-06-28T22:00:05 45584 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 45585 APV6352848 2022-04-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 241.97 2026-06-28T22:00:05 45586 0006353852 2022-04-27T00:00:00 2022 4 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 546.83 2026-06-28T22:00:05 45587 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5799.0 2026-06-28T22:00:05 45588 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3392.56 2026-06-28T22:00:05 45589 APV6388211 2022-06-15T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 92.0 2026-06-28T22:00:05 45590 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 45591 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 45592 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 45593 0006350134 2022-04-20T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45594 APV6340705 2022-04-04T00:00:00 2022 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.42 2026-06-28T22:00:05 45595 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 18265.12 2026-06-28T22:00:05 45596 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5663.9 2026-06-28T22:00:05 45597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.13 2026-06-28T22:00:05 45598 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 142.5 2026-06-28T22:00:05 45599 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9358.72 2026-06-28T22:00:05 45600 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.2 2026-06-28T22:00:05 45601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 45602 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 474.15 2026-06-28T22:00:05 45603 APV6368228 2022-05-23T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 8583.36 2026-06-28T22:00:05 45604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 421.41 2026-06-28T22:00:05 45605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.12 2026-06-28T22:00:05 45606 0006356545 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.05 2026-06-28T22:00:05 45607 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 45608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.75 2026-06-28T22:00:05 45609 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 45610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.57 2026-06-28T22:00:05 45611 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 45612 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 147.0 2026-06-28T22:00:05 45613 APV6343457 2022-04-08T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 465.0 2026-06-28T22:00:05 45614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 435.0 2026-06-28T22:00:05 45615 APV6370561 2022-05-26T00:00:00 2022 4 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 12000.0 2026-06-28T22:00:05 45616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 842.81 2026-06-28T22:00:05 45617 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 45618 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-06-28T22:00:05 45619 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 45620 APV6374195 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 217.54 2026-06-28T22:00:05 45621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 750.38 2026-06-28T22:00:05 45622 APV6370598 2022-05-26T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 87.02 2026-06-28T22:00:05 45623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 407.81 2026-06-28T22:00:05 45624 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 812.0 2026-06-28T22:00:05 45625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 261.0 2026-06-28T22:00:05 45626 0006396522 2022-06-17T00:00:00 2022 4 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 66.18 2026-06-28T22:00:05 45627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 652.5 2026-06-28T22:00:05 45628 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 45629 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2052.0 2026-06-28T22:00:05 45630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.12 2026-06-28T22:00:05 45631 APV6356947 2022-05-02T00:00:00 2022 4 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 45632 EXV6366152 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.62 2026-06-28T22:00:05 45633 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 45634 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1540.34 2026-06-28T22:00:05 45635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.51 2026-06-28T22:00:05 45636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 348.0 2026-06-28T22:00:05 45637 0006374974 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1235599.86 2026-06-28T22:00:05 45638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1123.75 2026-06-28T22:00:05 45639 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 5628.17 2026-06-28T22:00:05 45640 0006342571 2022-04-07T00:00:00 2022 4 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 45641 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 74685.11 2026-06-28T22:00:05 45642 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5388.74 2026-06-28T22:00:05 45643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.48 2026-06-28T22:00:05 45644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 45645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.56 2026-06-28T22:00:05 45646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 629.3 2026-06-28T22:00:05 45647 0006414920 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.65 2026-06-28T22:00:05 45648 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 45649 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 45650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 45651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 609.0 2026-06-28T22:00:05 45652 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.15 2026-06-28T22:00:05 45653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 435.0 2026-06-28T22:00:05 45654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 45655 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1986.77 2026-06-28T22:00:05 45656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 318.25 2026-06-28T22:00:05 45657 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 45658 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 12045.21 2026-06-28T22:00:05 45659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 152.25 2026-06-28T22:00:05 45660 APV6353403 2022-04-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 4419.36 2026-06-28T22:00:05 45661 0006401309 2022-06-22T00:00:00 2022 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 562781.68 2026-06-28T22:00:05 45662 0006403797 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.93 2026-06-28T22:00:05 45663 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1227.26 2026-06-28T22:00:05 45664 APH6372767 2022-06-01T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.2 2026-06-28T22:00:05 45665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 45666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 337.12 2026-06-28T22:00:05 45667 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 2285.84 2026-06-28T22:00:05 45668 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 45669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 629.3 2026-06-28T22:00:05 45670 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6156.0 2026-06-28T22:00:05 45671 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 110917.92 2026-06-28T22:00:05 45672 0006401347 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37270.0 2026-06-28T22:00:05 45673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 543.75 2026-06-28T22:00:05 45674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1146.22 2026-06-28T22:00:05 45675 0006340466 2022-04-04T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 45676 0006346448 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12082.43 2026-06-28T22:00:05 45677 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 158.9 2026-06-28T22:00:05 45678 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.02 2026-06-28T22:00:05 45679 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 128.63 2026-06-28T22:00:05 45680 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 4121.31 2026-06-28T22:00:05 45681 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.98 2026-06-28T22:00:05 45682 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 82.54 2026-06-28T22:00:05 45683 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 45684 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 45685 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 25124.14 2026-06-28T22:00:05 45686 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 45687 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 45688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 217.5 2026-06-28T22:00:05 45689 0006382422 2022-06-13T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.74 2026-06-28T22:00:05 45690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 359.6 2026-06-28T22:00:05 45691 APV6360190 2022-05-09T00:00:00 2022 4 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 45692 0006410908 2022-06-28T00:00:00 2022 4 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 45693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 683.82 2026-06-28T22:00:05 45694 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.43 2026-06-28T22:00:05 45695 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 45696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 913.5 2026-06-28T22:00:05 45697 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 122.61 2026-06-28T22:00:05 45698 0006378500 2022-06-09T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -140.39 2026-06-28T22:00:05 45699 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 45700 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 45701 APV6370598 2022-05-26T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.97 2026-06-28T22:00:05 45702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 449.5 2026-06-28T22:00:05 45703 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 45704 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 45705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.91 2026-06-28T22:00:05 45706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 957.0 2026-06-28T22:00:05 45707 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 45708 0006364285 2022-05-17T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.32 2026-06-28T22:00:05 45710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.03 2026-06-28T22:00:05 45711 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1818.75 2026-06-28T22:00:05 45712 APV6379406 2022-06-10T00:00:00 2022 4 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -345.8 2026-06-28T22:00:05 45713 0006404708 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.35 2026-06-28T22:00:05 45714 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 304.47 2026-06-28T22:00:05 45715 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 45716 APV6344297 2022-04-11T00:00:00 2022 4 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 11116.21 2026-06-28T22:00:05 45717 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 45718 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 45719 EXV6356282 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 45720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 435.0 2026-06-28T22:00:05 45721 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 45722 0006339062 2022-04-01T00:00:00 2022 4 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 4.59 2026-06-28T22:00:05 45723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.12 2026-06-28T22:00:05 45724 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2941.6 2026-06-28T22:00:05 45725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 692.9 2026-06-28T22:00:05 45726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.55 2026-06-28T22:00:05 45727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.03 2026-06-28T22:00:05 45728 APV6356928 2022-05-02T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-06-28T22:00:05 45729 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 540.0 2026-06-28T22:00:05 45730 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 45731 APV6376249 2022-06-06T00:00:00 2022 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 115.42 2026-06-28T22:00:05 45732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2305.5 2026-06-28T22:00:05 45733 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 62785.01 2026-06-28T22:00:05 45734 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 45735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.41 2026-06-28T22:00:05 45736 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 9560.88 2026-06-28T22:00:05 45737 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2008.18 2026-06-28T22:00:05 45738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 584.35 2026-06-28T22:00:05 45739 APH6403538 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2199.49 2026-06-28T22:00:05 45740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 269.7 2026-06-28T22:00:05 45741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 358.87 2026-06-28T22:00:05 45742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.58 2026-06-28T22:00:05 45743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 674.7 2026-06-28T22:00:05 45744 APV6352034 2022-04-22T00:00:00 2022 4 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 2218.17 2026-06-28T22:00:05 45745 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 53954.47 2026-06-28T22:00:05 45746 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000404502 TAYLOR D'ANGELONE LAW PC 750.0 2026-06-28T22:00:05 45747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 410.64 2026-06-28T22:00:05 45748 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 55839.08 2026-06-28T22:00:05 45749 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 676.3 2026-06-28T22:00:05 45750 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 41486.06 2026-06-28T22:00:05 45751 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45752 EXV6374482 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.23 2026-06-28T22:00:05 45753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 815.62 2026-06-28T22:00:05 45754 0006341825 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 45755 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 45756 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 45757 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.3 2026-06-28T22:00:05 45758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1064.72 2026-06-28T22:00:05 45759 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3280.94 2026-06-28T22:00:05 45760 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3225.95 2026-06-28T22:00:05 45761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.12 2026-06-28T22:00:05 45762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 801.68 2026-06-28T22:00:05 45763 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 45764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 45765 0006343920 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.47 2026-06-28T22:00:05 45766 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 99.0 2026-06-28T22:00:05 45767 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.79 2026-06-28T22:00:05 45768 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.05 2026-06-28T22:00:05 45769 0006364285 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 359.6 2026-06-28T22:00:05 45771 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.0 2026-06-28T22:00:05 45772 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 14961.05 2026-06-28T22:00:05 45773 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 266.67 2026-06-28T22:00:05 45774 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49250.77 2026-06-28T22:00:05 45775 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 45776 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7143.23 2026-06-28T22:00:05 45777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 217.5 2026-06-28T22:00:05 45778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.56 2026-06-28T22:00:05 45779 APV6352788 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 0.0 2026-06-28T22:00:05 45780 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 101.0 2026-06-28T22:00:05 45781 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.0 2026-06-28T22:00:05 45782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 522.0 2026-06-28T22:00:05 45783 0006343885 2022-04-11T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3703.16 2026-06-28T22:00:05 45784 APV6376235 2022-06-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 3750.0 2026-06-28T22:00:05 45785 0006375843 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 45786 0006357491 2022-05-04T00:00:00 2022 4 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 45787 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 10707.31 2026-06-28T22:00:05 45788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 400.73 2026-06-28T22:00:05 45789 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.63 2026-06-28T22:00:05 45790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2309.85 2026-06-28T22:00:05 45791 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 8994.77 2026-06-28T22:00:05 45792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.65 2026-06-28T22:00:05 45793 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1255.95 2026-06-28T22:00:05 45794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.13 2026-06-28T22:00:05 45795 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 546070.45 2026-06-28T22:00:05 45796 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 28065.5 2026-06-28T22:00:05 45797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 45798 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 946.56 2026-06-28T22:00:05 45799 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 78965.0 2026-06-28T22:00:05 45800 0006388573 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.09 2026-06-28T22:00:05 45801 0006357479 2022-05-04T00:00:00 2022 4 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 45802 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 45803 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8862.4 2026-06-28T22:00:05 45804 HCM6371090 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 45805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2349.0 2026-06-28T22:00:05 45806 APV6341463 2022-04-05T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1424.51 2026-06-28T22:00:05 45807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 45808 APV6350151 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21015.9 2026-06-28T22:00:05 45809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 526.82 2026-06-28T22:00:05 45810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 45811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 45812 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 3949.6 2026-06-28T22:00:05 45813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 686.1 2026-06-28T22:00:05 45814 0006404704 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-06-28T22:00:05 45815 APV6366723 2022-05-17T00:00:00 2022 4 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 12958.07 2026-06-28T22:00:05 45816 APV6346726 2022-04-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 83310.24 2026-06-28T22:00:05 45817 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.58 2026-06-28T22:00:05 45818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 960.13 2026-06-28T22:00:05 45819 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 111848.16 2026-06-28T22:00:05 45820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.18 2026-06-28T22:00:05 45821 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 45822 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 9232.88 2026-06-28T22:00:05 45823 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 45824 0006388573 2022-06-16T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 45825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 134.85 2026-06-28T22:00:05 45826 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 1020427.85 2026-06-28T22:00:05 45827 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 45828 HCM6375786 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.15 2026-06-28T22:00:05 45829 APV6374248 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 2.88 2026-06-28T22:00:05 45830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.17 2026-06-28T22:00:05 45831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 391.5 2026-06-28T22:00:05 45832 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 45833 APV6363785 2022-05-16T00:00:00 2022 4 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 45834 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4054.42 2026-06-28T22:00:05 45835 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 2226.22 2026-06-28T22:00:05 45836 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 45837 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 45838 APV6360190 2022-05-09T00:00:00 2022 4 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 4662.6 2026-06-28T22:00:05 45839 APV6388180 2022-06-15T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.1 2026-06-28T22:00:05 45840 0006377585 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 45841 0006409058 2022-06-27T00:00:00 2022 4 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 45842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 45843 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 924.21 2026-06-28T22:00:05 45844 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23119.35 2026-06-28T22:00:05 45845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 777.97 2026-06-28T22:00:05 45846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 435.0 2026-06-28T22:00:05 45847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1580.45 2026-06-28T22:00:05 45848 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 45849 PAY6353107 2022-04-27T00:00:00 2022 4 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 431.82 2026-06-28T22:00:05 45850 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 350.0 2026-06-28T22:00:05 45851 0006350128 2022-04-20T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.11 2026-06-28T22:00:05 45852 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 45853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 519.17 2026-06-28T22:00:05 45854 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 45855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.28 2026-06-28T22:00:05 45856 HCM6371802 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.56 2026-06-28T22:00:05 45857 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 45858 0006377630 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 45859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1177.95 2026-06-28T22:00:05 45860 0006367286 2022-05-01T00:00:00 2022 4 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 45861 APV6340505 2022-04-04T00:00:00 2022 4 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 45862 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 6111.25 2026-06-28T22:00:05 45863 APV6390646 2022-06-16T00:00:00 2022 4 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 0000194001 SOUTHWEST SCHL CORP TREASURER 44010.5 2026-06-28T22:00:05 45864 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6110.84 2026-06-28T22:00:05 45865 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 45866 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40763.52 2026-06-28T22:00:05 45867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 152.25 2026-06-28T22:00:05 45868 APV6375206 2022-06-02T00:00:00 2022 4 547076 SpOp-Camera Film Supls 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 0.0 2026-06-28T22:00:05 45869 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 27169.81 2026-06-28T22:00:05 45870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 741.68 2026-06-28T22:00:05 45871 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1184.0 2026-06-28T22:00:05 45872 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 45873 0006356690 2022-05-08T00:00:00 2022 4 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 45874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 516.92 2026-06-28T22:00:05 45875 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 45876 APV6365688 2022-05-18T00:00:00 2022 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 15627.14 2026-06-28T22:00:05 45877 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 664.59 2026-06-28T22:00:05 45878 APV6356005 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 37.14 2026-06-28T22:00:05 45879 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 45880 APV6355937 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.15 2026-06-28T22:00:05 45881 APV6382754 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1412155.14 2026-06-28T22:00:05 45882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.68 2026-06-28T22:00:05 45883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 45884 PAY6353054 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 45885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 224.75 2026-06-28T22:00:05 45886 0006400507 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 158149.0 2026-06-28T22:00:05 45887 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 45888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 764.4 2026-06-28T22:00:05 45889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.75 2026-06-28T22:00:05 45890 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 45891 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 127171.44 2026-06-28T22:00:05 45892 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 2341999.88 2026-06-28T22:00:05 45893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 584.35 2026-06-28T22:00:05 45894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 45895 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 4347.5 2026-06-28T22:00:05 45896 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 45897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.07 2026-06-28T22:00:05 45898 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 301.8 2026-06-28T22:00:05 45899 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 73488.09 2026-06-28T22:00:05 45900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.38 2026-06-28T22:00:05 45901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 45902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.37 2026-06-28T22:00:05 45903 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110523 UNION CO/CLG CORNER JOINT 900.0 2026-06-28T22:00:05 45904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 772.12 2026-06-28T22:00:05 45905 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 45906 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 368.66 2026-06-28T22:00:05 45907 0006373980 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5941.73 2026-06-28T22:00:05 45908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 343.18 2026-06-28T22:00:05 45909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 45910 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3039.41 2026-06-28T22:00:05 45911 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 21432.99 2026-06-28T22:00:05 45912 APV6372488 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1981.8 2026-06-28T22:00:05 45913 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 21.75 2026-06-28T22:00:05 45914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 478.5 2026-06-28T22:00:05 45915 APV6372538 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 0.0 2026-06-28T22:00:05 45916 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 489.95 2026-06-28T22:00:05 45917 APV6372261 2022-05-31T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28469.43 2026-06-28T22:00:05 45918 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 45919 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 45920 APV6341474 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 3710.0 2026-06-28T22:00:05 45921 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 45922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.12 2026-06-28T22:00:05 45923 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 45924 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6165.0 2026-06-28T22:00:05 45925 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 814.35 2026-06-28T22:00:05 45926 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 45927 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 45928 APV6364487 2022-05-17T00:00:00 2022 4 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000401062 DONNA MALONEY SOLE MBR 2760.0 2026-06-28T22:00:05 45929 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000086638 VANTWOOD, ANTHONY 51.25 2026-06-28T22:00:05 45930 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 7277.23 2026-06-28T22:00:05 45931 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374368 ONEMD ST MATTHEWS PLLC 14.0 2026-06-28T22:00:05 45932 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 45933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 45934 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 2335761.5 2026-06-28T22:00:05 45935 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 45936 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4678.34 2026-06-28T22:00:05 45937 0006400451 2022-06-21T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -50.0 2026-06-28T22:00:05 45938 0006353852 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.68 2026-06-28T22:00:05 45939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1513.52 2026-06-28T22:00:05 45940 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 157.14 2026-06-28T22:00:05 45941 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 85.0 2026-06-28T22:00:05 45942 0006374702 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 45943 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 633.68 2026-06-28T22:00:05 45944 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 45945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 407.82 2026-06-28T22:00:05 45946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 45947 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 45948 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4259.46 2026-06-28T22:00:05 45949 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 224.75 2026-06-28T22:00:05 45950 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 4763.72 2026-06-28T22:00:05 45951 0006388567 2022-06-16T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 60.0 2026-06-28T22:00:05 45952 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 494.0 2026-06-28T22:00:05 45953 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 32.17 2026-06-28T22:00:05 45954 0006358980 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.34 2026-06-28T22:00:05 45955 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 40.96 2026-06-28T22:00:05 45956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 998.83 2026-06-28T22:00:05 45957 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 5206.0 2026-06-28T22:00:05 45958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 304.5 2026-06-28T22:00:05 45959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.32 2026-06-28T22:00:05 45960 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 45961 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 45962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 899.0 2026-06-28T22:00:05 45963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 609.0 2026-06-28T22:00:05 45964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1168.7 2026-06-28T22:00:05 45965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1809.24 2026-06-28T22:00:05 45966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 45967 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 112993.97 2026-06-28T22:00:05 45968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.17 2026-06-28T22:00:05 45969 0006346448 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342812.47 2026-06-28T22:00:05 45970 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 219252.63 2026-06-28T22:00:05 45971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 469.58 2026-06-28T22:00:05 45972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 539.4 2026-06-28T22:00:05 45973 APV6385932 2022-06-14T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 182.36 2026-06-28T22:00:05 45974 APV6373383 2022-06-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -5.18 2026-06-28T22:00:05 45975 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 45976 APV6367541 2022-05-20T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 317.33 2026-06-28T22:00:05 45977 0006402927 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 45978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 648.15 2026-06-28T22:00:05 45979 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 474.15 2026-06-28T22:00:05 45980 0006347181 2022-04-01T00:00:00 2022 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -1095.77 2026-06-28T22:00:05 45981 0006383051 2022-06-14T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -153.34 2026-06-28T22:00:05 45982 0006355592 2022-04-29T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45983 APV6373383 2022-06-01T00:00:00 2022 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 183.75 2026-06-28T22:00:05 45984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 45985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 407.82 2026-06-28T22:00:05 45986 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 158.95 2026-06-28T22:00:05 45987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.42 2026-06-28T22:00:05 45988 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55321.65 2026-06-28T22:00:05 45989 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 45990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 509.82 2026-06-28T22:00:05 45991 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 28957.53 2026-06-28T22:00:05 45992 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 45993 0006356638 2022-05-01T00:00:00 2022 4 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 45994 0006339059 2022-04-01T00:00:00 2022 4 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 259.33 2026-06-28T22:00:05 45995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 659.87 2026-06-28T22:00:05 45996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 45997 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 45998 0006355654 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 45999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 651.77 2026-06-28T22:00:05 46000 APV6375380 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 823048.97 2026-06-28T22:00:05 46001 APV6370588 2022-05-26T00:00:00 2022 4 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 46002 0006354740 2022-04-28T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 46003 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 46004 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1765.48 2026-06-28T22:00:05 46005 APV6340719 2022-04-04T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -37324.8 2026-06-28T22:00:05 46006 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.43 2026-06-28T22:00:05 46007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.43 2026-06-28T22:00:05 46008 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-06-28T22:00:05 46009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 359.6 2026-06-28T22:00:05 46010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 565.29 2026-06-28T22:00:05 46011 0006375000 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46907.12 2026-06-28T22:00:05 46012 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 46013 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 1555.85 2026-06-28T22:00:05 46014 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 47857.46 2026-06-28T22:00:05 46015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 683.82 2026-06-28T22:00:05 46016 HCM6375952 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 29.3 2026-06-28T22:00:05 46017 0006345561 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1478.63 2026-06-28T22:00:05 46018 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404739 INDIANA PUBLIC RETIREMENT SYSTEM PAYROLL 155.24 2026-06-28T22:00:05 46019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 516.92 2026-06-28T22:00:05 46020 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 46021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 509.82 2026-06-28T22:00:05 46022 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.19 2026-06-28T22:00:05 46023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.82 2026-06-28T22:00:05 46024 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 46025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1259.54 2026-06-28T22:00:05 46026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.62 2026-06-28T22:00:05 46027 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 489.96 2026-06-28T22:00:05 46028 APV6374269 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 245.62 2026-06-28T22:00:05 46029 APV6352852 2022-04-25T00:00:00 2022 4 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 10700.02 2026-06-28T22:00:05 46030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 179.8 2026-06-28T22:00:05 46031 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 46032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 565.5 2026-06-28T22:00:05 46033 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 6640.0 2026-06-28T22:00:05 46034 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 2793.6 2026-06-28T22:00:05 46035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.38 2026-06-28T22:00:05 46036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 652.5 2026-06-28T22:00:05 46037 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 163.0 2026-06-28T22:00:05 46038 APV6356941 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 34.59 2026-06-28T22:00:05 46039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 152.25 2026-06-28T22:00:05 46040 0006378491 2022-06-09T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 851698.35 2026-06-28T22:00:05 46041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 46042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 46043 APV6366697 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 442.41 2026-06-28T22:00:05 46044 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.64 2026-06-28T22:00:05 46045 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 46046 0006373122 2022-06-01T00:00:00 2022 4 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 46047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1301.08 2026-06-28T22:00:05 46048 0006377636 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 46049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 239.25 2026-06-28T22:00:05 46050 0006372113 2022-05-31T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 46051 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.78 2026-06-28T22:00:05 46052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 489.06 2026-06-28T22:00:05 46053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 891.75 2026-06-28T22:00:05 46054 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 770.38 2026-06-28T22:00:05 46056 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5549.75 2026-06-28T22:00:05 46057 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 100.72 2026-06-28T22:00:05 46058 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 46059 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 467.31 2026-06-28T22:00:05 46060 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 46061 APV6356928 2022-05-02T00:00:00 2022 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.99 2026-06-28T22:00:05 46062 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 104118.4 2026-06-28T22:00:05 46063 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 46064 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 70044.23 2026-06-28T22:00:05 46065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 217.5 2026-06-28T22:00:05 46066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1194.59 2026-06-28T22:00:05 46067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 46068 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 46069 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18231.58 2026-06-28T22:00:05 46070 0006390203 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -17.83 2026-06-28T22:00:05 46071 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 46072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 957.0 2026-06-28T22:00:05 46073 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9672.97 2026-06-28T22:00:05 46074 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 46075 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.42 2026-06-28T22:00:05 46076 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 57.88 2026-06-28T22:00:05 46077 0006340315 2022-04-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 46078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 469.58 2026-06-28T22:00:05 46079 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 46080 APV6355078 2022-04-28T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 816.82 2026-06-28T22:00:05 46081 PAY6353080 2022-04-27T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.66 2026-06-28T22:00:05 46082 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18054.68 2026-06-28T22:00:05 46083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 224.75 2026-06-28T22:00:05 46084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.87 2026-06-28T22:00:05 46085 APV6371344 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 65599.54 2026-06-28T22:00:05 46086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 46087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 46088 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 15154.85 2026-06-28T22:00:05 46089 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 169.84 2026-06-28T22:00:05 46090 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9926.03 2026-06-28T22:00:05 46091 PAY6353053 2022-04-27T00:00:00 2022 4 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 46092 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 5640.23 2026-06-28T22:00:05 46093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 522.0 2026-06-28T22:00:05 46094 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 6205.29 2026-06-28T22:00:05 46095 APV6352856 2022-04-22T00:00:00 2022 4 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 46096 0006354650 2022-04-13T00:00:00 2022 4 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 1561.11 2026-06-28T22:00:05 46097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 46098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 188.43 2026-06-28T22:00:05 46099 PAY6355466 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 214.11 2026-06-28T22:00:05 46100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1012.5 2026-06-28T22:00:05 46101 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 512.0 2026-06-28T22:00:05 46102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 46103 APV6357829 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 52.0 2026-06-28T22:00:05 46104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 217.5 2026-06-28T22:00:05 46105 APV6345989 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 97.23 2026-06-28T22:00:05 46106 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 669.77 2026-06-28T22:00:05 46107 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404798 PAULA A EGAN 1207.78 2026-06-28T22:00:05 46108 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 46109 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 674.4 2026-06-28T22:00:05 46110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 815.62 2026-06-28T22:00:05 46111 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2756.0 2026-06-28T22:00:05 46112 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058238 WOLCOTT, TOWN OF 24064.29 2026-06-28T22:00:05 46113 APV6354312 2022-04-27T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398639 ALEJANDRA ROMAN 306.0 2026-06-28T22:00:05 46114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 449.5 2026-06-28T22:00:05 46115 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 46116 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 46117 HCM6375955 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.66 2026-06-28T22:00:05 46118 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1371.48 2026-06-28T22:00:05 46119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 619.87 2026-06-28T22:00:05 46120 0006356701 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46121 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 197755.68 2026-06-28T22:00:05 46122 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 46123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 770.31 2026-06-28T22:00:05 46124 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3283.54 2026-06-28T22:00:05 46125 ARD6356242 2022-04-29T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -107.18 2026-06-28T22:00:05 46126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 876.96 2026-06-28T22:00:05 46127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 565.5 2026-06-28T22:00:05 46128 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1082.0 2026-06-28T22:00:05 46129 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 237.0 2026-06-28T22:00:05 46130 0006374977 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 95281.63 2026-06-28T22:00:05 46131 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392522 TODD ZACHARIAH HILLARD 1154.54 2026-06-28T22:00:05 46132 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 46133 0006354177 2022-04-27T00:00:00 2022 4 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 46134 0006339655 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 46135 APV6382662 2022-06-13T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 33218.17 2026-06-28T22:00:05 46136 APV6352899 2022-04-25T00:00:00 2022 4 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 48982.07 2026-06-28T22:00:05 46137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 46138 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 46139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 421.41 2026-06-28T22:00:05 46140 0006367193 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46141 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 46142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 478.5 2026-06-28T22:00:05 46143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 706.61 2026-06-28T22:00:05 46144 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 55693.04 2026-06-28T22:00:05 46145 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 157.6 2026-06-28T22:00:05 46146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 857.47 2026-06-28T22:00:05 46147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 640.66 2026-06-28T22:00:05 46148 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.18 2026-06-28T22:00:05 46149 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 46150 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 46151 HCM6400537 2022-06-22T00:00:00 2022 4 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 3.0 2026-06-28T22:00:05 46152 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 114.85 2026-06-28T22:00:05 46153 PAY6359502 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 46154 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 163914.86 2026-06-28T22:00:05 46155 APV6363811 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 63.75 2026-06-28T22:00:05 46156 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 46157 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25204.21 2026-06-28T22:00:05 46158 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.23 2026-06-28T22:00:05 46159 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 810.0 2026-06-28T22:00:05 46160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.88 2026-06-28T22:00:05 46161 0006405563 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2513.51 2026-06-28T22:00:05 46162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.12 2026-06-28T22:00:05 46163 APV6390650 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 45.0 2026-06-28T22:00:05 46164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 65.25 2026-06-28T22:00:05 46165 0006358219 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.66 2026-06-28T22:00:05 46166 0006345771 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 46167 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 730.0 2026-06-28T22:00:05 46168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 413.25 2026-06-28T22:00:05 46169 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 46170 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 3366.16 2026-06-28T22:00:05 46171 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 46172 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 214.0 2026-06-28T22:00:05 46173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.13 2026-06-28T22:00:05 46174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 449.5 2026-06-28T22:00:05 46175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.68 2026-06-28T22:00:05 46176 0006357504 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.54 2026-06-28T22:00:05 46177 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.28 2026-06-28T22:00:05 46178 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2069.78 2026-06-28T22:00:05 46179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.39 2026-06-28T22:00:05 46180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 46181 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10513.92 2026-06-28T22:00:05 46182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1370.25 2026-06-28T22:00:05 46183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.07 2026-06-28T22:00:05 46184 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 217.5 2026-06-28T22:00:05 46186 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 10360.44 2026-06-28T22:00:05 46187 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 829.1 2026-06-28T22:00:05 46188 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 54694.84 2026-06-28T22:00:05 46189 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-06-28T22:00:05 46190 0006343934 2022-04-11T00:00:00 2022 4 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 46191 0006347181 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.41 2026-06-28T22:00:05 46192 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2223.78 2026-06-28T22:00:05 46193 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46194 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 46195 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 978.11 2026-06-28T22:00:05 46196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 217.5 2026-06-28T22:00:05 46197 0006344792 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.06 2026-06-28T22:00:05 46198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 152.25 2026-06-28T22:00:05 46199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 46200 APV6347470 2022-04-18T00:00:00 2022 4 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 46201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 46202 0006339633 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-06-28T22:00:05 46203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.97 2026-06-28T22:00:05 46204 APV6351092 2022-04-21T00:00:00 2022 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-06-28T22:00:05 46205 HCM6400600 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 46206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.38 2026-06-28T22:00:05 46207 APV6373421 2022-06-01T00:00:00 2022 4 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 46208 HCM6400606 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.07 2026-06-28T22:00:05 46209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 46210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 46211 APV6356928 2022-05-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1213.9 2026-06-28T22:00:05 46212 APV6399585 2022-06-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.29 2026-06-28T22:00:05 46213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 46214 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 489.96 2026-06-28T22:00:05 46215 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -176.65 2026-06-28T22:00:05 46216 APV6376330 2022-06-06T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1352.0 2026-06-28T22:00:05 46217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 174.0 2026-06-28T22:00:05 46218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1056.33 2026-06-28T22:00:05 46219 APV6374333 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 33637.73 2026-06-28T22:00:05 46220 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7432.22 2026-06-28T22:00:05 46221 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 46222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 706.61 2026-06-28T22:00:05 46223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1101.27 2026-06-28T22:00:05 46224 APV6344297 2022-04-11T00:00:00 2022 4 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 46225 EXV6379858 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 46226 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 46227 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 46228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 217.5 2026-06-28T22:00:05 46229 HCM6400588 2022-06-22T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98247.45 2026-06-28T22:00:05 46230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 46231 APV6397169 2022-06-17T00:00:00 2022 4 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 1930.0 2026-06-28T22:00:05 46232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.33 2026-06-28T22:00:05 46233 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361550 MARION EYE CENTERS 14.0 2026-06-28T22:00:05 46234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 543.75 2026-06-28T22:00:05 46235 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 456986.86 2026-06-28T22:00:05 46236 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 1265.98 2026-06-28T22:00:05 46237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.4 2026-06-28T22:00:05 46238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.57 2026-06-28T22:00:05 46239 0006378442 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 46240 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 46241 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4980.1 2026-06-28T22:00:05 46242 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 46243 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 46244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 46245 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 46246 0006356679 2022-05-02T00:00:00 2022 4 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 46247 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.15 2026-06-28T22:00:05 46248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 489.92 2026-06-28T22:00:05 46249 PAY6359584 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5506.66 2026-06-28T22:00:05 46250 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 46251 0006344813 2022-04-13T00:00:00 2022 4 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 17.37 2026-06-28T22:00:05 46252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 168.56 2026-06-28T22:00:05 46253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 224.75 2026-06-28T22:00:05 46254 0006411490 2022-06-28T00:00:00 2022 4 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 52.16 2026-06-28T22:00:05 46255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1528.3 2026-06-28T22:00:05 46256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 46257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 469.58 2026-06-28T22:00:05 46258 0006355654 2022-04-29T00:00:00 2022 4 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 46259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 46260 0006345614 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1530.94 2026-06-28T22:00:05 46261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1281.07 2026-06-28T22:00:05 46262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 407.81 2026-06-28T22:00:05 46263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 478.5 2026-06-28T22:00:05 46264 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 474.15 2026-06-28T22:00:05 46265 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 46266 0006360489 2022-05-10T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 46267 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 20002.44 2026-06-28T22:00:05 46268 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46269 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 364111.39 2026-06-28T22:00:05 46270 0006349150 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1096.42 2026-06-28T22:00:05 46271 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 50660.74 2026-06-28T22:00:05 46272 APV6364493 2022-05-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 366.93 2026-06-28T22:00:05 46273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3230.31 2026-06-28T22:00:05 46274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 46275 APV6350379 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 87801.0 2026-06-28T22:00:05 46276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 565.5 2026-06-28T22:00:05 46277 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 5338.06 2026-06-28T22:00:05 46278 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 682.08 2026-06-28T22:00:05 46279 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 46280 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 2222.85 2026-06-28T22:00:05 46281 HCM6375952 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 267.91 2026-06-28T22:00:05 46282 0006414445 2022-06-29T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 46283 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3112.01 2026-06-28T22:00:05 46284 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000248640 GINGER S MARSHALL 39.0 2026-06-28T22:00:05 46285 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 46286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 46287 0006355617 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.32 2026-06-28T22:00:05 46289 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 162672.85 2026-06-28T22:00:05 46290 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 62253.98 2026-06-28T22:00:05 46291 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 1056150.8 2026-06-28T22:00:05 46292 APV6370534 2022-05-26T00:00:00 2022 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2219.86 2026-06-28T22:00:05 46293 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2348.06 2026-06-28T22:00:05 46294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 932.71 2026-06-28T22:00:05 46295 APV6377293 2022-06-07T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 108465.0 2026-06-28T22:00:05 46296 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1259.21 2026-06-28T22:00:05 46297 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 250.41 2026-06-28T22:00:05 46298 ARD6375503 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -77.6 2026-06-28T22:00:05 46299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 46300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1087.5 2026-06-28T22:00:05 46301 APV6347433 2022-04-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 10967.13 2026-06-28T22:00:05 46302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 478.04 2026-06-28T22:00:05 46303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 46304 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 46305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 469.58 2026-06-28T22:00:05 46306 0006355653 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 46307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 469.58 2026-06-28T22:00:05 46308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 46309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.75 2026-06-28T22:00:05 46310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 119.12 2026-06-28T22:00:05 46311 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 784.74 2026-06-28T22:00:05 46312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.4 2026-06-28T22:00:05 46313 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 46314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 217.5 2026-06-28T22:00:05 46315 APV6359194 2022-05-05T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 4.31 2026-06-28T22:00:05 46316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 609.0 2026-06-28T22:00:05 46317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 706.61 2026-06-28T22:00:05 46318 APV6385909 2022-06-14T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 43.2 2026-06-28T22:00:05 46319 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 489.96 2026-06-28T22:00:05 46320 0006375883 2022-06-07T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46321 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.4 2026-06-28T22:00:05 46322 0006367224 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1294.64 2026-06-28T22:00:05 46323 APV6385909 2022-06-14T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 46324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 326.25 2026-06-28T22:00:05 46325 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 46326 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 46327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 202.27 2026-06-28T22:00:05 46328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 407.82 2026-06-28T22:00:05 46329 0006340466 2022-04-04T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 46330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 943.95 2026-06-28T22:00:05 46331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 46332 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 207741.93 2026-06-28T22:00:05 46333 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 46334 APV6360190 2022-05-09T00:00:00 2022 4 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 67.51 2026-06-28T22:00:05 46335 APV6358505 2022-05-02T00:00:00 2022 4 531010 Prof Serv - 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 782.25 2026-06-28T22:00:05 46336 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 22946.01 2026-06-28T22:00:05 46337 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 46338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1848.75 2026-06-28T22:00:05 46339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.32 2026-06-28T22:00:05 46340 HCM6375956 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1258.08 2026-06-28T22:00:05 46341 APV6372438 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 53760.0 2026-06-28T22:00:05 46342 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-06-28T22:00:05 46343 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 741.22 2026-06-28T22:00:05 46344 0006360664 2022-05-10T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 46345 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-06-28T22:00:05 46346 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1281.86 2026-06-28T22:00:05 46347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 46348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 179.8 2026-06-28T22:00:05 46349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 694.48 2026-06-28T22:00:05 46350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 202.27 2026-06-28T22:00:05 46351 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 19822.89 2026-06-28T22:00:05 46352 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 46353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 46354 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1840801.28 2026-06-28T22:00:05 46355 APV6365924 2022-05-18T00:00:00 2022 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.28 2026-06-28T22:00:05 46356 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 46357 APV6351099 2022-04-21T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 439.82 2026-06-28T22:00:05 46358 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 46359 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 111.0 2026-06-28T22:00:05 46360 APV6399835 2022-06-20T00:00:00 2022 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 39.2 2026-06-28T22:00:05 46361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 870.0 2026-06-28T22:00:05 46362 0006347181 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.26 2026-06-28T22:00:05 46363 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 46364 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39971.08 2026-06-28T22:00:05 46365 APV6351216 2022-04-21T00:00:00 2022 4 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 67500.0 2026-06-28T22:00:05 46366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 696.73 2026-06-28T22:00:05 46367 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 75.51 2026-06-28T22:00:05 46368 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 41358.19 2026-06-28T22:00:05 46369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.78 2026-06-28T22:00:05 46370 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 6984.74 2026-06-28T22:00:05 46371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 913.5 2026-06-28T22:00:05 46372 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 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 50.0 2026-06-28T22:00:05 46373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 842.81 2026-06-28T22:00:05 46374 APV6350292 2022-04-20T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088856 SHARON POLLOCK 60.0 2026-06-28T22:00:05 46375 APV6368873 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 33.72 2026-06-28T22:00:05 46376 0006358860 2022-05-06T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 802.09 2026-06-28T22:00:05 46377 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.6 2026-06-28T22:00:05 46378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 46379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 848.88 2026-06-28T22:00:05 46380 0006404690 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3473.25 2026-06-28T22:00:05 46381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 46382 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 46383 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 180.81 2026-06-28T22:00:05 46384 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46385 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46386 APV6362187 2022-05-12T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 60.0 2026-06-28T22:00:05 46387 0006355643 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46388 APV6346708 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-06-28T22:00:05 46389 EXV6366172 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 46390 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.3 2026-06-28T22:00:05 46391 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 21434.44 2026-06-28T22:00:05 46392 0006395229 2022-06-17T00:00:00 2022 4 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 109.65 2026-06-28T22:00:05 46393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.41 2026-06-28T22:00:05 46394 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 908.44 2026-06-28T22:00:05 46396 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 435.0 2026-06-28T22:00:05 46397 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 41.61 2026-06-28T22:00:05 46398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 46399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 939.6 2026-06-28T22:00:05 46400 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.96 2026-06-28T22:00:05 46401 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 46402 PAY6353084 2022-04-27T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 46403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 168.57 2026-06-28T22:00:05 46404 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 46405 0006355613 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 46406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 46407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 584.35 2026-06-28T22:00:05 46408 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2808.18 2026-06-28T22:00:05 46409 HCM6371803 2022-05-25T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28493.58 2026-06-28T22:00:05 46410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 413.25 2026-06-28T22:00:05 46411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 46412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 224.75 2026-06-28T22:00:05 46413 APV6365883 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 4661.37 2026-06-28T22:00:05 46414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1654.38 2026-06-28T22:00:05 46415 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 474.15 2026-06-28T22:00:05 46416 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 49337.69 2026-06-28T22:00:05 46417 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 46418 APV6378789 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 528.42 2026-06-28T22:00:05 46419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.13 2026-06-28T22:00:05 46420 APV6339741 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 293.9 2026-06-28T22:00:05 46421 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 7526.11 2026-06-28T22:00:05 46422 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6699.44 2026-06-28T22:00:05 46423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.68 2026-06-28T22:00:05 46424 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 46425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 870.0 2026-06-28T22:00:05 46426 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 47543.16 2026-06-28T22:00:05 46427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.27 2026-06-28T22:00:05 46428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 157.32 2026-06-28T22:00:05 46429 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 70276.22 2026-06-28T22:00:05 46430 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 46431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 217.5 2026-06-28T22:00:05 46432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 179.8 2026-06-28T22:00:05 46433 APV6374158 2022-06-02T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 86.97 2026-06-28T22:00:05 46434 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 46435 0006355713 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 46436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 565.5 2026-06-28T22:00:05 46437 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 46438 APV6339687 2022-04-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 998.34 2026-06-28T22:00:05 46439 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400322 MICHAEL W BOMAN 514.61 2026-06-28T22:00:05 46440 0006379359 2022-06-10T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 46441 0006341957 2022-04-06T00:00:00 2022 4 571209 Distrib 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 46442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 565.29 2026-06-28T22:00:05 46443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 87.0 2026-06-28T22:00:05 46444 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.35 2026-06-28T22:00:05 46445 0006344792 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2500.74 2026-06-28T22:00:05 46446 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3411.69 2026-06-28T22:00:05 46447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 522.0 2026-06-28T22:00:05 46448 0006365511 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -430.99 2026-06-28T22:00:05 46449 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 192399.0 2026-06-28T22:00:05 46450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 217.5 2026-06-28T22:00:05 46451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 326.25 2026-06-28T22:00:05 46452 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 46453 APV6354290 2022-04-19T00:00:00 2022 4 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 571.9 2026-06-28T22:00:05 46454 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 46455 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404798 PAULA A EGAN 1049.38 2026-06-28T22:00:05 46456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 815.62 2026-06-28T22:00:05 46457 APV6352034 2022-04-22T00:00:00 2022 4 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 3279.0 2026-06-28T22:00:05 46458 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 38918.75 2026-06-28T22:00:05 46459 APV6403106 2022-06-22T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 592.56 2026-06-28T22:00:05 46460 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.21 2026-06-28T22:00:05 46461 HCM6371800 2022-05-25T00:00:00 2022 4 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 46462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 46463 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 46464 PAY6359478 2022-05-11T00:00:00 2022 4 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 46465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1087.5 2026-06-28T22:00:05 46466 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 46467 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 46468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 386.06 2026-06-28T22:00:05 46469 0006402929 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.62 2026-06-28T22:00:05 46470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 652.5 2026-06-28T22:00:05 46471 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 46472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 489.92 2026-06-28T22:00:05 46473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.12 2026-06-28T22:00:05 46474 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 37.99 2026-06-28T22:00:05 46475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 541.42 2026-06-28T22:00:05 46476 APV6363048 2022-05-13T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 129.78 2026-06-28T22:00:05 46477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.57 2026-06-28T22:00:05 46478 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 46479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 870.0 2026-06-28T22:00:05 46480 APV6400004 2022-06-20T00:00:00 2022 4 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 4893.41 2026-06-28T22:00:05 46481 APV6360950 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 14109.4 2026-06-28T22:00:05 46482 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 90518.0 2026-06-28T22:00:05 46483 APV6346713 2022-04-14T00:00:00 2022 4 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 46484 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 46485 0006357485 2022-05-04T00:00:00 2022 4 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 46486 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 72140.4 2026-06-28T22:00:05 46487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 168.56 2026-06-28T22:00:05 46488 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.19 2026-06-28T22:00:05 46489 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 46490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 46491 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 46492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 217.5 2026-06-28T22:00:05 46493 APV6353609 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 12293.25 2026-06-28T22:00:05 46494 0006377648 2022-06-08T00:00:00 2022 4 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 73.53 2026-06-28T22:00:05 46495 0006361339 2022-05-11T00:00:00 2022 4 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 0.05 2026-06-28T22:00:05 46496 APV6344247 2022-04-11T00:00:00 2022 4 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 46497 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 46498 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 46499 0006379364 2022-06-10T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.56 2026-06-28T22:00:05 46500 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 46501 0006361986 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46502 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1197.12 2026-06-28T22:00:05 46503 0006340320 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3476.88 2026-06-28T22:00:05 46504 0006380049 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.81 2026-06-28T22:00:05 46505 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3292.01 2026-06-28T22:00:05 46506 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 277.39 2026-06-28T22:00:05 46507 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 46508 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 48884.33 2026-06-28T22:00:05 46509 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 46510 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -50217.66 2026-06-28T22:00:05 46511 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 848673.15 2026-06-28T22:00:05 46512 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110448 OWENSVILLE CARNEGIE PUBLIC 4147.3 2026-06-28T22:00:05 46513 APV6353553 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000257187 HOAGLAND VOL FIRE CO INC 4726.0 2026-06-28T22:00:05 46514 APV6344297 2022-04-11T00:00:00 2022 4 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 5769.6 2026-06-28T22:00:05 46515 0006414248 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -125136.19 2026-06-28T22:00:05 46516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 280.94 2026-06-28T22:00:05 46517 0006368661 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 132.0 2026-06-28T22:00:05 46518 APV6366728 2022-05-19T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 1147.38 2026-06-28T22:00:05 46519 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 46520 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13040.72 2026-06-28T22:00:05 46521 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 46522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.12 2026-06-28T22:00:05 46523 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 202327.59 2026-06-28T22:00:05 46524 APV6361354 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1468.48 2026-06-28T22:00:05 46525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 46526 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47686.02 2026-06-28T22:00:05 46527 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 46528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1432.89 2026-06-28T22:00:05 46529 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 200.0 2026-06-28T22:00:05 46530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 533.77 2026-06-28T22:00:05 46531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 46532 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1509.87 2026-06-28T22:00:05 46533 APV6347400 2022-04-18T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2387.5 2026-06-28T22:00:05 46534 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.97 2026-06-28T22:00:05 46535 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 46536 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 642.54 2026-06-28T22:00:05 46537 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 4784.8 2026-06-28T22:00:05 46538 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.45 2026-06-28T22:00:05 46539 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3899.09 2026-06-28T22:00:05 46540 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 46541 APV6361524 2022-05-11T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 46542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 469.59 2026-06-28T22:00:05 46543 HCM6400606 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24412.91 2026-06-28T22:00:05 46544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1127.17 2026-06-28T22:00:05 46545 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.4 2026-06-28T22:00:05 46546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 46547 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46548 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1873.29 2026-06-28T22:00:05 46549 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 740.94 2026-06-28T22:00:05 46550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.07 2026-06-28T22:00:05 46551 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 514.61 2026-06-28T22:00:05 46552 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 46553 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3372.73 2026-06-28T22:00:05 46554 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1632.35 2026-06-28T22:00:05 46555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3818.94 2026-06-28T22:00:05 46556 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 46557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1146.23 2026-06-28T22:00:05 46558 APV6368194 2022-05-23T00:00:00 2022 4 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 46559 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 46560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 46561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.27 2026-06-28T22:00:05 46562 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 46563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1022.25 2026-06-28T22:00:05 46564 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 436.09 2026-06-28T22:00:05 46565 0006366454 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 46566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 46567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.17 2026-06-28T22:00:05 46568 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.45 2026-06-28T22:00:05 46569 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 326.25 2026-06-28T22:00:05 46571 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 389.0 2026-06-28T22:00:05 46572 HCM6375769 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.05 2026-06-28T22:00:05 46573 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399289 IRMA R SAUCEDA 14.04 2026-06-28T22:00:05 46574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 217.5 2026-06-28T22:00:05 46575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 46576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 46577 0006388014 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -67.75 2026-06-28T22:00:05 46578 APV6366709 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1679.8 2026-06-28T22:00:05 46579 0006343979 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 46580 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 46581 APV6356976 2022-05-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 59.29 2026-06-28T22:00:05 46582 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 42408.93 2026-06-28T22:00:05 46583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 391.5 2026-06-28T22:00:05 46584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.85 2026-06-28T22:00:05 46585 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 6791.77 2026-06-28T22:00:05 46586 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 46588 0006347177 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 46589 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 9368.24 2026-06-28T22:00:05 46590 0006373814 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 46591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.07 2026-06-28T22:00:05 46592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2001.0 2026-06-28T22:00:05 46593 APV6365843 2022-05-18T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 167.16 2026-06-28T22:00:05 46594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 565.5 2026-06-28T22:00:05 46595 0006373075 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8274.42 2026-06-28T22:00:05 46596 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9758.53 2026-06-28T22:00:05 46597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 46598 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 46599 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 175.59 2026-06-28T22:00:05 46600 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 421.21 2026-06-28T22:00:05 46601 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 979.91 2026-06-28T22:00:05 46602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 674.25 2026-06-28T22:00:05 46603 ARD6367794 2022-05-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10521.72 2026-06-28T22:00:05 46604 HCM6371800 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.08 2026-06-28T22:00:05 46605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 973.31 2026-06-28T22:00:05 46606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 46607 APV6360843 2022-05-10T00:00:00 2022 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1816.13 2026-06-28T22:00:05 46608 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45199.38 2026-06-28T22:00:05 46609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 921.47 2026-06-28T22:00:05 46610 0006374714 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4822.08 2026-06-28T22:00:05 46611 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 46612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1419.75 2026-06-28T22:00:05 46613 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 97.13 2026-06-28T22:00:05 46614 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 979.91 2026-06-28T22:00:05 46615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 46616 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 46617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 489.06 2026-06-28T22:00:05 46618 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 46619 APV6376182 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 267.41 2026-06-28T22:00:05 46620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 282.75 2026-06-28T22:00:05 46621 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 46622 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 46623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 263.8 2026-06-28T22:00:05 46624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.88 2026-06-28T22:00:05 46625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 261.0 2026-06-28T22:00:05 46626 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396225 STEPHANIE A PURDY 1511.67 2026-06-28T22:00:05 46627 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12252.77 2026-06-28T22:00:05 46628 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 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 64.41 2026-06-28T22:00:05 46629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 478.5 2026-06-28T22:00:05 46630 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.19 2026-06-28T22:00:05 46631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 217.5 2026-06-28T22:00:05 46632 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 182.29 2026-06-28T22:00:05 46633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.37 2026-06-28T22:00:05 46634 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7898.82 2026-06-28T22:00:05 46635 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.77 2026-06-28T22:00:05 46636 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 46637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.97 2026-06-28T22:00:05 46638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 46639 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 46640 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 46641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 337.12 2026-06-28T22:00:05 46642 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24171.98 2026-06-28T22:00:05 46643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 761.25 2026-06-28T22:00:05 46644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.12 2026-06-28T22:00:05 46645 APV6352034 2022-04-22T00:00:00 2022 4 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 3120.95 2026-06-28T22:00:05 46646 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 46647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 584.35 2026-06-28T22:00:05 46648 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.9 2026-06-28T22:00:05 46649 APV6352814 2022-04-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 231.36 2026-06-28T22:00:05 46650 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 130.5 2026-06-28T22:00:05 46651 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10405.31 2026-06-28T22:00:05 46652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.13 2026-06-28T22:00:05 46653 APV6345952 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 3140.0 2026-06-28T22:00:05 46654 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 16708.23 2026-06-28T22:00:05 46655 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2366.47 2026-06-28T22:00:05 46656 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 93401.04 2026-06-28T22:00:05 46657 APV6372474 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -4374.04 2026-06-28T22:00:05 46658 APV6367308 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5136.94 2026-06-28T22:00:05 46659 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 111458.86 2026-06-28T22:00:05 46660 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 15551.59 2026-06-28T22:00:05 46661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 46662 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 46663 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 46664 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 46665 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 474.15 2026-06-28T22:00:05 46666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 456.75 2026-06-28T22:00:05 46667 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 46668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 494.45 2026-06-28T22:00:05 46669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.78 2026-06-28T22:00:05 46670 0006341822 2022-04-06T00:00:00 2022 4 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 46671 APV6354304 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 130.01 2026-06-28T22:00:05 46672 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 46673 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 27690.95 2026-06-28T22:00:05 46674 0006366418 2022-05-19T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 46675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 46676 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 13864.0 2026-06-28T22:00:05 46677 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 8968.26 2026-06-28T22:00:05 46678 APV6390502 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6235.58 2026-06-28T22:00:05 46679 APV6385879 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 277.52 2026-06-28T22:00:05 46680 0006405522 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1429.5 2026-06-28T22:00:05 46681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 543.75 2026-06-28T22:00:05 46682 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 46683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.05 2026-06-28T22:00:05 46684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.4 2026-06-28T22:00:05 46685 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-06-28T22:00:05 46686 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 46687 0006409064 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -112.0 2026-06-28T22:00:05 46688 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 168.62 2026-06-28T22:00:05 46689 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 46284.42 2026-06-28T22:00:05 46690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 46691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 46692 0006373899 2022-06-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 601.65 2026-06-28T22:00:05 46693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1213.65 2026-06-28T22:00:05 46694 0006347223 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.2 2026-06-28T22:00:05 46695 APV6372465 2022-05-31T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-06-28T22:00:05 46696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 46697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 652.5 2026-06-28T22:00:05 46698 APV6345046 2022-04-12T00:00:00 2022 4 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000391376 TCT TECHNOLOGIES LLC 87.0 2026-06-28T22:00:05 46699 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 46700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 539.4 2026-06-28T22:00:05 46701 0006355603 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46702 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 108874.72 2026-06-28T22:00:05 46703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.86 2026-06-28T22:00:05 46704 0006369409 2022-05-25T00:00:00 2022 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 75000.0 2026-06-28T22:00:05 46705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1018.57 2026-06-28T22:00:05 46706 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 142641.01 2026-06-28T22:00:05 46707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 933.51 2026-06-28T22:00:05 46708 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 104.1 2026-06-28T22:00:05 46709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 46710 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 48500.0 2026-06-28T22:00:05 46711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 565.29 2026-06-28T22:00:05 46712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.92 2026-06-28T22:00:05 46713 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1505684.63 2026-06-28T22:00:05 46714 APV6377209 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 95203.0 2026-06-28T22:00:05 46715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 990.71 2026-06-28T22:00:05 46716 HCM6371106 2022-05-25T00:00:00 2022 4 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 9.2 2026-06-28T22:00:05 46717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 46718 APV6356020 2022-04-29T00:00:00 2022 4 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 46719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 502.42 2026-06-28T22:00:05 46720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 217.5 2026-06-28T22:00:05 46721 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.86 2026-06-28T22:00:05 46722 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 46723 0006361303 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -182.67 2026-06-28T22:00:05 46724 APV6390584 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 86.18 2026-06-28T22:00:05 46725 PAY6344545 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 46726 APV6366607 2022-05-19T00:00:00 2022 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1050.0 2026-06-28T22:00:05 46727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 543.75 2026-06-28T22:00:05 46728 APV6376235 2022-06-06T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2128.8 2026-06-28T22:00:05 46729 APV6344191 2022-04-11T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.9 2026-06-28T22:00:05 46730 APV6346804 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8809.92 2026-06-28T22:00:05 46731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 578.55 2026-06-28T22:00:05 46732 0006339640 2022-04-01T00:00:00 2022 4 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 46733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.74 2026-06-28T22:00:05 46734 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 8.0 2026-06-28T22:00:05 46735 APV6354239 2022-04-27T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 130.86 2026-06-28T22:00:05 46736 0006372113 2022-05-31T00:00:00 2022 4 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 46737 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 46738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 46739 HCM6400579 2022-06-22T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 46740 0006376888 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -31640.0 2026-06-28T22:00:05 46741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.55 2026-06-28T22:00:05 46742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 224.75 2026-06-28T22:00:05 46743 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 46744 0006368063 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12006.0 2026-06-28T22:00:05 46745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.12 2026-06-28T22:00:05 46746 0006365511 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.93 2026-06-28T22:00:05 46747 APV6353553 2022-04-26T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 46748 APV6349637 2022-04-19T00:00:00 2022 4 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 68532.77 2026-06-28T22:00:05 46749 0006367161 2022-05-20T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46750 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.54 2026-06-28T22:00:05 46751 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 46752 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 160457.48 2026-06-28T22:00:05 46753 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1928.86 2026-06-28T22:00:05 46754 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 46755 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 46756 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 46757 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 295.54 2026-06-28T22:00:05 46758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 870.55 2026-06-28T22:00:05 46759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 46760 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3636.6 2026-06-28T22:00:05 46761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 739.5 2026-06-28T22:00:05 46762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 46763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 554.62 2026-06-28T22:00:05 46764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 224.75 2026-06-28T22:00:05 46765 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 46766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 736.71 2026-06-28T22:00:05 46767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 651.78 2026-06-28T22:00:05 46768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1011.37 2026-06-28T22:00:05 46769 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 46770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 46771 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 46772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 413.25 2026-06-28T22:00:05 46773 0006372129 2022-05-25T00:00:00 2022 4 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 46774 APV6374010 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10564.76 2026-06-28T22:00:05 46775 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 46776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 224.75 2026-06-28T22:00:05 46777 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 46778 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 14.52 2026-06-28T22:00:05 46779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 786.63 2026-06-28T22:00:05 46780 0006356608 2022-05-01T00:00:00 2022 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 46781 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 46782 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 6072.69 2026-06-28T22:00:05 46783 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 46784 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 46785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 652.5 2026-06-28T22:00:05 46786 0006357491 2022-05-04T00:00:00 2022 4 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 46787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.84 2026-06-28T22:00:05 46788 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 46789 APV6356928 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA -117.0 2026-06-28T22:00:05 46790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 638.58 2026-06-28T22:00:05 46791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.37 2026-06-28T22:00:05 46792 0006357496 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 46793 0006350134 2022-04-20T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 427.03 2026-06-28T22:00:05 46795 APV6354269 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 110850.0 2026-06-28T22:00:05 46796 APV6355088 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 258.11 2026-06-28T22:00:05 46797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1573.25 2026-06-28T22:00:05 46798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.88 2026-06-28T22:00:05 46799 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 369.75 2026-06-28T22:00:05 46801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.43 2026-06-28T22:00:05 46802 APV6345019 2022-04-12T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 23316.0 2026-06-28T22:00:05 46803 APV6356928 2022-05-02T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 46804 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 46805 EXV6353837 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 521.11 2026-06-28T22:00:05 46806 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33493.0 2026-06-28T22:00:05 46807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 485.24 2026-06-28T22:00:05 46808 APV6358461 2022-05-05T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 46809 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 208824.0 2026-06-28T22:00:05 46810 0006343910 2022-04-11T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 358017.51 2026-06-28T22:00:05 46811 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 46812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 46813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.13 2026-06-28T22:00:05 46814 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 152378.09 2026-06-28T22:00:05 46815 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 46816 APV6374200 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000371710 EMILY GILL 204.4 2026-06-28T22:00:05 46817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.53 2026-06-28T22:00:05 46818 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 578.26 2026-06-28T22:00:05 46819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 157.32 2026-06-28T22:00:05 46820 0006403792 2022-06-22T00:00:00 2022 4 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 46821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.81 2026-06-28T22:00:05 46822 HCM6375957 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1144.34 2026-06-28T22:00:05 46823 APV6400883 2022-06-21T00:00:00 2022 4 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 46824 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 46825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 764.15 2026-06-28T22:00:05 46826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 435.0 2026-06-28T22:00:05 46827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 46828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 46829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2089.5 2026-06-28T22:00:05 46830 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.86 2026-06-28T22:00:05 46831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 46832 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 7040.0 2026-06-28T22:00:05 46833 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 46834 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 4744.05 2026-06-28T22:00:05 46835 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 32830.94 2026-06-28T22:00:05 46836 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 46837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 858.69 2026-06-28T22:00:05 46838 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1516.79 2026-06-28T22:00:05 46839 APV6346713 2022-04-14T00:00:00 2022 4 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 46840 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-06-28T22:00:05 46841 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392883 LAURIE MINOR 411.68 2026-06-28T22:00:05 46842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.41 2026-06-28T22:00:05 46843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.41 2026-06-28T22:00:05 46844 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 189253.3 2026-06-28T22:00:05 46845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.58 2026-06-28T22:00:05 46846 0006354143 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46847 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 46848 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 18852.11 2026-06-28T22:00:05 46849 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 46850 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 33237.93 2026-06-28T22:00:05 46851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.57 2026-06-28T22:00:05 46852 0006356679 2022-05-02T00:00:00 2022 4 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 46853 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 159138.04 2026-06-28T22:00:05 46854 APV6362242 2022-05-11T00:00:00 2022 4 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 46855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.41 2026-06-28T22:00:05 46856 APV6360816 2022-05-10T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 46857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 276.44 2026-06-28T22:00:05 46858 EXV6379074 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.32 2026-06-28T22:00:05 46859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 46860 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 118961.0 2026-06-28T22:00:05 46861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.4 2026-06-28T22:00:05 46862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 46863 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.55 2026-06-28T22:00:05 46864 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 41338.89 2026-06-28T22:00:05 46865 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 23324.65 2026-06-28T22:00:05 46866 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 46867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.18 2026-06-28T22:00:05 46868 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 28.21 2026-06-28T22:00:05 46869 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85115.17 2026-06-28T22:00:05 46870 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406906 ERICA LONG 172.96 2026-06-28T22:00:05 46871 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-06-28T22:00:05 46872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.28 2026-06-28T22:00:05 46873 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18406.46 2026-06-28T22:00:05 46874 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 1015.51 2026-06-28T22:00:05 46876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.77 2026-06-28T22:00:05 46877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 134.85 2026-06-28T22:00:05 46878 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 72199.83 2026-06-28T22:00:05 46879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.22 2026-06-28T22:00:05 46880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 435.0 2026-06-28T22:00:05 46881 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401507 NEREYDA CARMONA-MIRANDA 823.97 2026-06-28T22:00:05 46882 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1821.19 2026-06-28T22:00:05 46883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 46884 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 46885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 783.0 2026-06-28T22:00:05 46886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.84 2026-06-28T22:00:05 46887 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 46888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 46889 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 46890 APV6390616 2022-06-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015885 KPMG LLP 80892.5 2026-06-28T22:00:05 46891 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 298340.69 2026-06-28T22:00:05 46892 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1195.22 2026-06-28T22:00:05 46893 HCM6400577 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.45 2026-06-28T22:00:05 46894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1011.38 2026-06-28T22:00:05 46895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 261.0 2026-06-28T22:00:05 46896 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 136.0 2026-06-28T22:00:05 46897 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 531.75 2026-06-28T22:00:05 46898 0006350902 2022-04-21T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -44.5 2026-06-28T22:00:05 46899 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 128196.15 2026-06-28T22:00:05 46900 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46901 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2111.07 2026-06-28T22:00:05 46902 APV6357443 2022-05-03T00:00:00 2022 4 531010 Prof Serv - 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 186472.54 2026-06-28T22:00:05 46903 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 46904 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 46905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 494.45 2026-06-28T22:00:05 46906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 46907 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 202618.71 2026-06-28T22:00:05 46908 0006347810 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 46909 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 46910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 413.25 2026-06-28T22:00:05 46911 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 3336.99 2026-06-28T22:00:05 46912 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000281521 BRITTANY SIMMONS 39.0 2026-06-28T22:00:05 46913 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2549.59 2026-06-28T22:00:05 46914 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46915 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 543.18 2026-06-28T22:00:05 46916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 407.81 2026-06-28T22:00:05 46917 APV6345102 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 46918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 652.5 2026-06-28T22:00:05 46919 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 75812.99 2026-06-28T22:00:05 46920 APV6370588 2022-05-26T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000387421 ESTHER R CRAGO 750.0 2026-06-28T22:00:05 46921 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 46922 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13154.39 2026-06-28T22:00:05 46923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 152.25 2026-06-28T22:00:05 46924 0006376965 2022-06-07T00:00:00 2022 4 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 46925 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 46926 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 26172.14 2026-06-28T22:00:05 46927 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 46928 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 46929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 539.4 2026-06-28T22:00:05 46930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 46931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 469.58 2026-06-28T22:00:05 46932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 870.0 2026-06-28T22:00:05 46933 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 46934 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 46935 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 46936 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3847.42 2026-06-28T22:00:05 46937 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 696.0 2026-06-28T22:00:05 46939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 584.35 2026-06-28T22:00:05 46940 0006409084 2022-06-27T00:00:00 2022 4 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 55.59 2026-06-28T22:00:05 46941 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 157.79 2026-06-28T22:00:05 46942 APV6350452 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 0.0 2026-06-28T22:00:05 46943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 282.75 2026-06-28T22:00:05 46944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 130.5 2026-06-28T22:00:05 46945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 449.5 2026-06-28T22:00:05 46946 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.4 2026-06-28T22:00:05 46947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 46948 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46949 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1578.0 2026-06-28T22:00:05 46950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 953.17 2026-06-28T22:00:05 46951 APV6363879 2022-05-14T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 422442.32 2026-06-28T22:00:05 46952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1305.0 2026-06-28T22:00:05 46953 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 46954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.17 2026-06-28T22:00:05 46955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 46956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 46957 APV6388206 2022-06-15T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000310866 CROWLEY ENGINEERING LLC 22474.59 2026-06-28T22:00:05 46958 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 46959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 46960 APV6357830 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 32514.34 2026-06-28T22:00:05 46961 0006366454 2022-05-11T00:00:00 2022 4 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 46962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.18 2026-06-28T22:00:05 46963 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 46964 0006414462 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 46965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 46966 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 291.0 2026-06-28T22:00:05 46967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 174.0 2026-06-28T22:00:05 46968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2051.03 2026-06-28T22:00:05 46969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 239.25 2026-06-28T22:00:05 46970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 87.0 2026-06-28T22:00:05 46971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 576.37 2026-06-28T22:00:05 46972 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 46973 0006345538 2022-04-13T00:00:00 2022 4 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 931.48 2026-06-28T22:00:05 46974 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 46975 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 3373.75 2026-06-28T22:00:05 46976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.83 2026-06-28T22:00:05 46977 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 140.0 2026-06-28T22:00:05 46978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 674.25 2026-06-28T22:00:05 46979 0006375886 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34869.74 2026-06-28T22:00:05 46980 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 46981 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 46982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.17 2026-06-28T22:00:05 46983 EXV6397384 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 46984 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 159.0 2026-06-28T22:00:05 46985 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 1084.6 2026-06-28T22:00:05 46986 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 46987 PAY6359581 2022-05-11T00:00:00 2022 4 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 4.44 2026-06-28T22:00:05 46988 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 108.65 2026-06-28T22:00:05 46989 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 3806.52 2026-06-28T22:00:05 46990 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 302895.15 2026-06-28T22:00:05 46991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 404.55 2026-06-28T22:00:05 46992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1324.67 2026-06-28T22:00:05 46993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 46994 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 946.56 2026-06-28T22:00:05 46995 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1153.0 2026-06-28T22:00:05 46996 APV6339769 2022-04-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 544.64 2026-06-28T22:00:05 46997 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4929.54 2026-06-28T22:00:05 46998 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1482.98 2026-06-28T22:00:05 46999 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 63176.71 2026-06-28T22:00:05 47000 0006373897 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.36 2026-06-28T22:00:05 47001 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1425.0 2026-06-28T22:00:05 47002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 326.25 2026-06-28T22:00:05 47003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 47004 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 47005 0006387972 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.07 2026-06-28T22:00:05 47006 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 216.26 2026-06-28T22:00:05 47007 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 907.2 2026-06-28T22:00:05 47008 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 10800.0 2026-06-28T22:00:05 47009 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60417.64 2026-06-28T22:00:05 47010 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 12144.0 2026-06-28T22:00:05 47011 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2822.0 2026-06-28T22:00:05 47012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 47013 APV6374158 2022-06-02T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000057310 MIDLAND ENGINEERING COMPANY INC 174.54 2026-06-28T22:00:05 47014 0006402906 2022-06-22T00:00:00 2022 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 47015 APV6367318 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 99.96 2026-06-28T22:00:05 47016 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-06-28T22:00:05 47017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.07 2026-06-28T22:00:05 47018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 421.41 2026-06-28T22:00:05 47019 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 12016.05 2026-06-28T22:00:05 47020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 47021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 409.17 2026-06-28T22:00:05 47022 0006404673 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 47023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 489.96 2026-06-28T22:00:05 47024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.4 2026-06-28T22:00:05 47025 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 182.43 2026-06-28T22:00:05 47026 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-06-28T22:00:05 47027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 321.68 2026-06-28T22:00:05 47028 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 47029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 883.36 2026-06-28T22:00:05 47030 0006369349 2022-05-25T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 47031 PAY6353049 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 47032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 217.5 2026-06-28T22:00:05 47033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 269.7 2026-06-28T22:00:05 47034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1761.75 2026-06-28T22:00:05 47035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.23 2026-06-28T22:00:05 47036 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 421.4 2026-06-28T22:00:05 47037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 876.53 2026-06-28T22:00:05 47038 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47039 0006374996 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 47040 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 47041 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-06-28T22:00:05 47042 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 47043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 674.25 2026-06-28T22:00:05 47044 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 47045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 443.88 2026-06-28T22:00:05 47046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 369.75 2026-06-28T22:00:05 47047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 380.62 2026-06-28T22:00:05 47048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 47049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 3007.83 2026-06-28T22:00:05 47050 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 47051 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 45257.21 2026-06-28T22:00:05 47052 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 47053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.55 2026-06-28T22:00:05 47054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 706.61 2026-06-28T22:00:05 47055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 809.1 2026-06-28T22:00:05 47056 APV6344247 2022-04-11T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5330.2 2026-06-28T22:00:05 47057 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 47058 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 72898.32 2026-06-28T22:00:05 47059 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 9576.69 2026-06-28T22:00:05 47060 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 6348.37 2026-06-28T22:00:05 47061 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1552.0 2026-06-28T22:00:05 47062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 655.37 2026-06-28T22:00:05 47063 APV6371331 2022-05-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22.53 2026-06-28T22:00:05 47064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 47065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 47066 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 47067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 261.0 2026-06-28T22:00:05 47068 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 15728.34 2026-06-28T22:00:05 47069 0006383045 2022-06-14T00:00:00 2022 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 47070 APV6365843 2022-05-18T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 54.27 2026-06-28T22:00:05 47071 APV6360895 2022-05-10T00:00:00 2022 4 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 47072 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 47073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.92 2026-06-28T22:00:05 47074 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 196.0 2026-06-28T22:00:05 47075 0006346448 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33016.94 2026-06-28T22:00:05 47076 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000373201 HANNAH DANIELLE FISHER 103.32 2026-06-28T22:00:05 47077 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 47078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 436.01 2026-06-28T22:00:05 47079 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 47080 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 47081 APV6342889 2022-04-07T00:00:00 2022 4 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 33013.68 2026-06-28T22:00:05 47082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1011.37 2026-06-28T22:00:05 47083 APV6360852 2022-05-10T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000399038 CLEAR IMPACT 106.25 2026-06-28T22:00:05 47084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1528.3 2026-06-28T22:00:05 47085 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.58 2026-06-28T22:00:05 47086 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 37879.58 2026-06-28T22:00:05 47087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1134.08 2026-06-28T22:00:05 47088 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 47089 APV6379596 2022-06-10T00:00:00 2022 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000363380 SANDI MORSE 63.0 2026-06-28T22:00:05 47090 HCM6400603 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1241.16 2026-06-28T22:00:05 47091 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 47092 0006347850 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9803.51 2026-06-28T22:00:05 47093 0006414357 2022-06-29T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 47094 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 47095 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.58 2026-06-28T22:00:05 47096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.13 2026-06-28T22:00:05 47097 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 314.7 2026-06-28T22:00:05 47098 0006414238 2022-06-29T00:00:00 2022 4 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 47099 0006355631 2022-04-29T00:00:00 2022 4 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 47100 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 47101 HCM6400530 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 47102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 179.8 2026-06-28T22:00:05 47103 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 47104 0006339080 2022-04-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.85 2026-06-28T22:00:05 47105 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-06-28T22:00:05 47106 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 47107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 43.5 2026-06-28T22:00:05 47108 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 719.3 2026-06-28T22:00:05 47109 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 21722.06 2026-06-28T22:00:05 47110 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.14 2026-06-28T22:00:05 47111 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47112 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 47113 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.88 2026-06-28T22:00:05 47114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 629.3 2026-06-28T22:00:05 47115 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 107953.48 2026-06-28T22:00:05 47116 HCM6371789 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 47117 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 47118 APV6376357 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7390.82 2026-06-28T22:00:05 47119 0006404629 2022-06-24T00:00:00 2022 4 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 61.77 2026-06-28T22:00:05 47120 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078576 THREE RIVERS AMBULANCE 2983.17 2026-06-28T22:00:05 47121 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 71770.13 2026-06-28T22:00:05 47122 APV6356020 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 5727.88 2026-06-28T22:00:05 47123 0006343899 2022-04-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5883.83 2026-06-28T22:00:05 47124 0006356666 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.0 2026-06-28T22:00:05 47125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 848.25 2026-06-28T22:00:05 47126 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 23943.35 2026-06-28T22:00:05 47127 EXV6371645 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 47128 0006343270 2022-04-08T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 130.58 2026-06-28T22:00:05 47129 0006374974 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 91702.48 2026-06-28T22:00:05 47130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 47131 0006375000 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 192463.26 2026-06-28T22:00:05 47132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 683.82 2026-06-28T22:00:05 47133 0006339197 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1829136.07 2026-06-28T22:00:05 47134 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16766.5 2026-06-28T22:00:05 47135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 47136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.88 2026-06-28T22:00:05 47137 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 47138 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 1377.4 2026-06-28T22:00:05 47139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 404.55 2026-06-28T22:00:05 47140 0006363492 2022-05-16T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25571663.94 2026-06-28T22:00:05 47141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 848.25 2026-06-28T22:00:05 47142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 913.5 2026-06-28T22:00:05 47143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 134.85 2026-06-28T22:00:05 47144 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219183 KIDS R GREAT PEDIATRICS PLLC 14.0 2026-06-28T22:00:05 47145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1821.56 2026-06-28T22:00:05 47146 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4327.51 2026-06-28T22:00:05 47147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.23 2026-06-28T22:00:05 47148 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 50313.67 2026-06-28T22:00:05 47149 PAY6344526 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56141.47 2026-06-28T22:00:05 47150 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 47151 APV6341982 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 103688.59 2026-06-28T22:00:05 47152 0006355648 2022-04-29T00:00:00 2022 4 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 47153 0006413980 2022-06-29T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5125.52 2026-06-28T22:00:05 47154 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1209.65 2026-06-28T22:00:05 47155 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 47156 0006355654 2022-04-29T00:00:00 2022 4 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 47157 PAY6353084 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1574.7 2026-06-28T22:00:05 47158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 854.05 2026-06-28T22:00:05 47159 0006409461 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.77 2026-06-28T22:00:05 47160 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 47161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.91 2026-06-28T22:00:05 47162 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1605.59 2026-06-28T22:00:05 47163 EXV6352202 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.29 2026-06-28T22:00:05 47164 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47165 APV6361632 2022-05-11T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 163797.06 2026-06-28T22:00:05 47166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.18 2026-06-28T22:00:05 47167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 47168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.17 2026-06-28T22:00:05 47169 0006358877 2022-05-06T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -86.26 2026-06-28T22:00:05 47170 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 9182.79 2026-06-28T22:00:05 47171 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 426.3 2026-06-28T22:00:05 47172 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 139.57 2026-06-28T22:00:05 47173 0006346472 2022-04-14T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47174 0006355643 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.14 2026-06-28T22:00:05 47175 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7976.19 2026-06-28T22:00:05 47176 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.42 2026-06-28T22:00:05 47177 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 47178 APV6372400 2022-05-31T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 10.21 2026-06-28T22:00:05 47179 APV6375306 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 429.78 2026-06-28T22:00:05 47180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 217.5 2026-06-28T22:00:05 47181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 47182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 712.46 2026-06-28T22:00:05 47183 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 32733.87 2026-06-28T22:00:05 47184 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 71.0 2026-06-28T22:00:05 47185 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 99433.0 2026-06-28T22:00:05 47186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 953.38 2026-06-28T22:00:05 47187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.38 2026-06-28T22:00:05 47188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.03 2026-06-28T22:00:05 47189 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 5496.35 2026-06-28T22:00:05 47190 APV6382690 2022-06-13T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 171802.99 2026-06-28T22:00:05 47191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 449.5 2026-06-28T22:00:05 47192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.41 2026-06-28T22:00:05 47193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 47194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1033.12 2026-06-28T22:00:05 47195 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 154.53 2026-06-28T22:00:05 47196 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 47197 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 299175.0 2026-06-28T22:00:05 47198 EXV6400214 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.71 2026-06-28T22:00:05 47199 0006354168 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.09 2026-06-28T22:00:05 47200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 47201 0006358983 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.17 2026-06-28T22:00:05 47202 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 40.64 2026-06-28T22:00:05 47203 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 149122.36 2026-06-28T22:00:05 47204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 47205 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 937.43 2026-06-28T22:00:05 47206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.35 2026-06-28T22:00:05 47207 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5468.8 2026-06-28T22:00:05 47208 HCM6371090 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 47209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 739.5 2026-06-28T22:00:05 47210 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - 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 9310.43 2026-06-28T22:00:05 47211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.56 2026-06-28T22:00:05 47212 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 937.29 2026-06-28T22:00:05 47213 APV6351099 2022-04-21T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.43 2026-06-28T22:00:05 47214 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 47215 APV6342109 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 25822.5 2026-06-28T22:00:05 47216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.0 2026-06-28T22:00:05 47217 APV6344297 2022-04-11T00:00:00 2022 4 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 9896.92 2026-06-28T22:00:05 47218 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 7232.63 2026-06-28T22:00:05 47219 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000382299 HJH AVON 1, LLC 75.88 2026-06-28T22:00:05 47220 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1354864.59 2026-06-28T22:00:05 47221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.62 2026-06-28T22:00:05 47222 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 47223 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.55 2026-06-28T22:00:05 47224 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2176.95 2026-06-28T22:00:05 47225 APV6368159 2022-05-23T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 539.68 2026-06-28T22:00:05 47226 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 482.74 2026-06-28T22:00:05 47227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.24 2026-06-28T22:00:05 47228 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 431.43 2026-06-28T22:00:05 47229 HCM6375768 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 47230 APV6385922 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 54.58 2026-06-28T22:00:05 47231 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12578.36 2026-06-28T22:00:05 47232 APV6346713 2022-04-14T00:00:00 2022 4 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 47233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 348.0 2026-06-28T22:00:05 47234 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 47235 EXV6366153 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 755.7 2026-06-28T22:00:05 47236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 47237 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 47238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.17 2026-06-28T22:00:05 47239 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 47240 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 47241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.58 2026-06-28T22:00:05 47242 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 361983.07 2026-06-28T22:00:05 47243 0006376766 2022-06-07T00:00:00 2022 4 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 -880.5 2026-06-28T22:00:05 47244 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404476 DAVID A STEVENS 1343.26 2026-06-28T22:00:05 47245 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 47246 APV6378894 2022-06-09T00:00:00 2022 4 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 10233.51 2026-06-28T22:00:05 47247 0006404708 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.52 2026-06-28T22:00:05 47248 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 40.64 2026-06-28T22:00:05 47249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 565.5 2026-06-28T22:00:05 47250 APV6360816 2022-05-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000405601 TANNER WILLIAMS 544.8 2026-06-28T22:00:05 47251 0006357504 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.8 2026-06-28T22:00:05 47252 0006409072 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -214.31 2026-06-28T22:00:05 47253 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3686.06 2026-06-28T22:00:05 47254 0006358983 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.7 2026-06-28T22:00:05 47255 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 47256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 719.2 2026-06-28T22:00:05 47257 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 47258 0006365618 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 62168.34 2026-06-28T22:00:05 47259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 412.87 2026-06-28T22:00:05 47260 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 47261 APV6379583 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.94 2026-06-28T22:00:05 47262 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 47263 0006362052 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47381.0 2026-06-28T22:00:05 47264 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 163.2 2026-06-28T22:00:05 47265 APV6399904 2022-06-20T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 4400.0 2026-06-28T22:00:05 47266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 314.65 2026-06-28T22:00:05 47267 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 166.0 2026-06-28T22:00:05 47268 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.23 2026-06-28T22:00:05 47270 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 47271 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 41.73 2026-06-28T22:00:05 47272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 47273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 224.75 2026-06-28T22:00:05 47274 0006373979 2022-06-08T00:00:00 2022 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 320.23 2026-06-28T22:00:05 47275 0006401341 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 704722.55 2026-06-28T22:00:05 47276 0006350134 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47277 0006370380 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1580.83 2026-06-28T22:00:05 47278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.41 2026-06-28T22:00:05 47279 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6988.11 2026-06-28T22:00:05 47280 APV6340504 2022-04-04T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -572.45 2026-06-28T22:00:05 47281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 195.75 2026-06-28T22:00:05 47282 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 10434.28 2026-06-28T22:00:05 47283 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 47284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 47285 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 47286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 953.37 2026-06-28T22:00:05 47287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 677.95 2026-06-28T22:00:05 47288 0006409047 2022-06-27T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -16275.0 2026-06-28T22:00:05 47289 0006375879 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 47290 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 5511.5 2026-06-28T22:00:05 47291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.97 2026-06-28T22:00:05 47292 APV6343587 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5450.44 2026-06-28T22:00:05 47293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 47294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 47295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.4 2026-06-28T22:00:05 47296 0006410915 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7619600.0 2026-06-28T22:00:05 47297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.4 2026-06-28T22:00:05 47298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.33 2026-06-28T22:00:05 47299 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65382.39 2026-06-28T22:00:05 47300 HCM6376671 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.3 2026-06-28T22:00:05 47301 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 47302 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 94305.6 2026-06-28T22:00:05 47303 0006373980 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 47304 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 926.65 2026-06-28T22:00:05 47305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 326.25 2026-06-28T22:00:05 47306 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 363.0 2026-06-28T22:00:05 47307 APV6349522 2022-04-19T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 16.82 2026-06-28T22:00:05 47308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 47309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 47310 0006370963 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 47311 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 474.15 2026-06-28T22:00:05 47312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 932.71 2026-06-28T22:00:05 47313 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.55 2026-06-28T22:00:05 47314 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000071695 BOYD, WILLIAM J 71.5 2026-06-28T22:00:05 47315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.87 2026-06-28T22:00:05 47316 APV6368817 2022-05-24T00:00:00 2022 4 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 423.99 2026-06-28T22:00:05 47317 APV6344232 2022-04-11T00:00:00 2022 4 531010 Prof Serv - 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 26151.7 2026-06-28T22:00:05 47318 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 388.08 2026-06-28T22:00:05 47319 APV6378807 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000296314 KEVIN GASTON 83.37 2026-06-28T22:00:05 47320 EXV6379882 2022-06-03T00:00:00 2022 4 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 47321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1740.0 2026-06-28T22:00:05 47322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 47323 0006409064 2022-06-27T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 47324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 870.0 2026-06-28T22:00:05 47325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 190.32 2026-06-28T22:00:05 47326 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 593.68 2026-06-28T22:00:05 47327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 337.13 2026-06-28T22:00:05 47328 0006355637 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 47329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.73 2026-06-28T22:00:05 47330 0006390199 2022-06-16T00:00:00 2022 4 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 47331 0006344846 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41027.1 2026-06-28T22:00:05 47332 APV6390584 2022-06-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4853.55 2026-06-28T22:00:05 47333 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 291.75 2026-06-28T22:00:05 47334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.4 2026-06-28T22:00:05 47335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 630.75 2026-06-28T22:00:05 47336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2392.5 2026-06-28T22:00:05 47337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.06 2026-06-28T22:00:05 47338 APV6400004 2022-06-20T00:00:00 2022 4 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 120.04 2026-06-28T22:00:05 47339 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 102.46 2026-06-28T22:00:05 47340 APV6346742 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4072.59 2026-06-28T22:00:05 47341 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 193457.28 2026-06-28T22:00:05 47342 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 964.11 2026-06-28T22:00:05 47343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 47344 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.14 2026-06-28T22:00:05 47345 APV6373383 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 47346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 407.81 2026-06-28T22:00:05 47347 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 12980.63 2026-06-28T22:00:05 47348 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 47349 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 984.0 2026-06-28T22:00:05 47350 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 47351 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.77 2026-06-28T22:00:05 47352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.89 2026-06-28T22:00:05 47353 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6221.94 2026-06-28T22:00:05 47354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 369.75 2026-06-28T22:00:05 47355 0006360484 2022-05-10T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 294.86 2026-06-28T22:00:05 47356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 217.5 2026-06-28T22:00:05 47357 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 114415.2 2026-06-28T22:00:05 47358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 369.75 2026-06-28T22:00:05 47359 0006341825 2022-04-06T00:00:00 2022 4 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 47360 HCM6400608 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5950.0 2026-06-28T22:00:05 47361 0006356585 2022-05-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 47362 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.36 2026-06-28T22:00:05 47363 0006375796 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39385.8 2026-06-28T22:00:05 47364 APV6375043 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1563.75 2026-06-28T22:00:05 47365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.18 2026-06-28T22:00:05 47366 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10328.31 2026-06-28T22:00:05 47367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 842.81 2026-06-28T22:00:05 47368 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 259.12 2026-06-28T22:00:05 47369 APV6352034 2022-04-22T00:00:00 2022 4 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 19354.58 2026-06-28T22:00:05 47370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 47371 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 47372 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075609 TOWN OF BLOOMFIELD 92330.0 2026-06-28T22:00:05 47373 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 47374 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16327.12 2026-06-28T22:00:05 47375 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.6 2026-06-28T22:00:05 47376 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1142.94 2026-06-28T22:00:05 47378 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 47379 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.0 2026-06-28T22:00:05 47380 HCM6375768 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 47381 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 4423.56 2026-06-28T22:00:05 47382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 47383 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 47384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 584.35 2026-06-28T22:00:05 47385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 685.13 2026-06-28T22:00:05 47386 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 705.27 2026-06-28T22:00:05 47387 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.11 2026-06-28T22:00:05 47388 APV6367541 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 17.09 2026-06-28T22:00:05 47389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 205.32 2026-06-28T22:00:05 47390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 2090.18 2026-06-28T22:00:05 47391 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 371.67 2026-06-28T22:00:05 47392 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 80.0 2026-06-28T22:00:05 47393 0006343899 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 47394 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 6053.86 2026-06-28T22:00:05 47395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 47396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 826.5 2026-06-28T22:00:05 47397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 449.5 2026-06-28T22:00:05 47398 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 75418.53 2026-06-28T22:00:05 47399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.95 2026-06-28T22:00:05 47400 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 47401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.57 2026-06-28T22:00:05 47402 EXV6400224 2022-06-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 47403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 359.6 2026-06-28T22:00:05 47404 HCM6400572 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4818.96 2026-06-28T22:00:05 47405 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 158.13 2026-06-28T22:00:05 47406 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-06-28T22:00:05 47407 APV6371362 2022-05-27T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 47408 0006360650 2022-05-10T00:00:00 2022 4 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 47409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 47410 0006339611 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.85 2026-06-28T22:00:05 47411 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 47412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 326.25 2026-06-28T22:00:05 47413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 404.55 2026-06-28T22:00:05 47414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 565.5 2026-06-28T22:00:05 47415 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4375.03 2026-06-28T22:00:05 47416 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.89 2026-06-28T22:00:05 47418 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47419 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 135902.65 2026-06-28T22:00:05 47420 0006389049 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 47421 0006340312 2022-04-08T00:00:00 2022 4 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 47422 0006362618 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3373.5 2026-06-28T22:00:05 47423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.08 2026-06-28T22:00:05 47424 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 413.0 2026-06-28T22:00:05 47425 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4069.57 2026-06-28T22:00:05 47426 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 47427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.17 2026-06-28T22:00:05 47428 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 85.69 2026-06-28T22:00:05 47429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1000.5 2026-06-28T22:00:05 47430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 359.6 2026-06-28T22:00:05 47431 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 47432 0006411490 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 956.31 2026-06-28T22:00:05 47433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 870.0 2026-06-28T22:00:05 47434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 337.12 2026-06-28T22:00:05 47435 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 127271.1 2026-06-28T22:00:05 47436 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 181724.36 2026-06-28T22:00:05 47437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 47438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 47439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 326.25 2026-06-28T22:00:05 47440 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-06-28T22:00:05 47441 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 988.76 2026-06-28T22:00:05 47442 APV6366790 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 212361.28 2026-06-28T22:00:05 47443 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24575.65 2026-06-28T22:00:05 47444 APV6353665 2022-04-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 4891.2 2026-06-28T22:00:05 47445 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 47446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 47447 0006350902 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -28.5 2026-06-28T22:00:05 47448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 314.65 2026-06-28T22:00:05 47449 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 47450 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8688.28 2026-06-28T22:00:05 47451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.58 2026-06-28T22:00:05 47452 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72578.54 2026-06-28T22:00:05 47453 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 29.52 2026-06-28T22:00:05 47454 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 27838.71 2026-06-28T22:00:05 47455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 739.5 2026-06-28T22:00:05 47456 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.51 2026-06-28T22:00:05 47457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 217.5 2026-06-28T22:00:05 47458 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 23653.55 2026-06-28T22:00:05 47459 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 489.96 2026-06-28T22:00:05 47460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 47461 HCM6371097 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.12 2026-06-28T22:00:05 47462 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000237808 STATE OF INDIANA COLLEGE 17.9 2026-06-28T22:00:05 47463 APV6369800 2022-05-25T00:00:00 2022 4 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 47464 0006400749 2022-06-21T00:00:00 2022 4 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 47465 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 63823.87 2026-06-28T22:00:05 47466 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 47467 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 47468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 404.55 2026-06-28T22:00:05 47469 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 47470 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 47471 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1463.12 2026-06-28T22:00:05 47472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.42 2026-06-28T22:00:05 47473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1130.2 2026-06-28T22:00:05 47474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1392.0 2026-06-28T22:00:05 47475 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 52.0 2026-06-28T22:00:05 47476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.55 2026-06-28T22:00:05 47477 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 876.96 2026-06-28T22:00:05 47478 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.17 2026-06-28T22:00:05 47479 0006399509 2022-06-20T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1035.6 2026-06-28T22:00:05 47480 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 47481 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 10218.64 2026-06-28T22:00:05 47482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 47483 0006402905 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.2 2026-06-28T22:00:05 47484 APV6343523 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000397911 ROSEMARY REBECCA SNYDER 13.54 2026-06-28T22:00:05 47485 INV6376612 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 490.01 2026-06-28T22:00:05 47486 0006344792 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1257.9 2026-06-28T22:00:05 47487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 539.4 2026-06-28T22:00:05 47488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1316.36 2026-06-28T22:00:05 47489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 47490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 404.55 2026-06-28T22:00:05 47491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 47492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 453.92 2026-06-28T22:00:05 47493 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 47494 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 64049.42 2026-06-28T22:00:05 47495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 545.56 2026-06-28T22:00:05 47496 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 51814.59 2026-06-28T22:00:05 47497 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 47498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 449.5 2026-06-28T22:00:05 47499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 870.0 2026-06-28T22:00:05 47500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 518.29 2026-06-28T22:00:05 47501 APV6341976 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000181431 MARY KAY HUDSON 142.68 2026-06-28T22:00:05 47502 0006372187 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13512.0 2026-06-28T22:00:05 47503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.4 2026-06-28T22:00:05 47504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 407.81 2026-06-28T22:00:05 47505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1104.69 2026-06-28T22:00:05 47506 PAY6353057 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.15 2026-06-28T22:00:05 47507 APV6353403 2022-04-26T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000087019 JP MORGAN CHASE BANK 2295.0 2026-06-28T22:00:05 47508 0006356654 2022-05-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 47509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 902.62 2026-06-28T22:00:05 47510 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15486.74 2026-06-28T22:00:05 47511 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 47512 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 47513 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 1923.8 2026-06-28T22:00:05 47514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.93 2026-06-28T22:00:05 47515 APV6374244 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3062.12 2026-06-28T22:00:05 47516 APV6403210 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4933.66 2026-06-28T22:00:05 47517 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.3 2026-06-28T22:00:05 47518 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7315.36 2026-06-28T22:00:05 47519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 47520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 609.0 2026-06-28T22:00:05 47521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 359.6 2026-06-28T22:00:05 47522 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 664.59 2026-06-28T22:00:05 47523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 461.41 2026-06-28T22:00:05 47524 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-06-28T22:00:05 47525 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 47526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1115.78 2026-06-28T22:00:05 47527 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.88 2026-06-28T22:00:05 47528 0006339073 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.6 2026-06-28T22:00:05 47529 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.59 2026-06-28T22:00:05 47530 APV6342103 2022-04-06T00:00:00 2022 4 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 47531 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.65 2026-06-28T22:00:05 47532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 652.5 2026-06-28T22:00:05 47533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 239.25 2026-06-28T22:00:05 47534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.13 2026-06-28T22:00:05 47535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 453.92 2026-06-28T22:00:05 47536 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 47537 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98619.44 2026-06-28T22:00:05 47538 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-06-28T22:00:05 47539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 47540 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 47541 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29154.92 2026-06-28T22:00:05 47542 APV6372491 2022-05-25T00:00:00 2022 4 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 47543 0006375010 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9797.68 2026-06-28T22:00:05 47544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 935.25 2026-06-28T22:00:05 47545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 47546 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 413.43 2026-06-28T22:00:05 47547 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078890 ST VINCENT HEART CENTER OF INDIANA LLC 14.0 2026-06-28T22:00:05 47548 0006361963 2022-05-12T00:00:00 2022 4 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 1.92 2026-06-28T22:00:05 47549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 47550 0006414385 2022-06-29T00:00:00 2022 4 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 47551 0006403812 2022-06-23T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-06-28T22:00:05 47552 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 686941.4 2026-06-28T22:00:05 47553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1011.38 2026-06-28T22:00:05 47554 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 47555 APV6351967 2022-04-22T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4235.49 2026-06-28T22:00:05 47556 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3473.41 2026-06-28T22:00:05 47557 APV6341390 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4888.49 2026-06-28T22:00:05 47558 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 47559 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 978.12 2026-06-28T22:00:05 47560 APV6373383 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 58.78 2026-06-28T22:00:05 47561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 492.4 2026-06-28T22:00:05 47562 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 108.48 2026-06-28T22:00:05 47563 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 42279.75 2026-06-28T22:00:05 47564 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 261625.34 2026-06-28T22:00:05 47565 0006361266 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 645161.25 2026-06-28T22:00:05 47566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 217.5 2026-06-28T22:00:05 47567 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 47568 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.2 2026-06-28T22:00:05 47569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.32 2026-06-28T22:00:05 47570 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 37193.75 2026-06-28T22:00:05 47571 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 47572 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 32410.77 2026-06-28T22:00:05 47573 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.14 2026-06-28T22:00:05 47574 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 21888.57 2026-06-28T22:00:05 47575 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 13527.68 2026-06-28T22:00:05 47576 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 47577 APV6365871 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-06-28T22:00:05 47578 0006403741 2022-06-23T00:00:00 2022 4 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 47579 EXV6369108 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 47580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 47581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.08 2026-06-28T22:00:05 47582 APV6354272 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 2400.0 2026-06-28T22:00:05 47583 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5551.57 2026-06-28T22:00:05 47584 APV6357850 2022-05-04T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 251.28 2026-06-28T22:00:05 47585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.38 2026-06-28T22:00:05 47586 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 2748.92 2026-06-28T22:00:05 47587 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 18217.81 2026-06-28T22:00:05 47588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.18 2026-06-28T22:00:05 47589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 47590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 435.0 2026-06-28T22:00:05 47591 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.05 2026-06-28T22:00:05 47592 HCM6375955 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5202.33 2026-06-28T22:00:05 47593 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 4546.72 2026-06-28T22:00:05 47594 HCM6375772 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 47595 APV6376316 2022-06-06T00:00:00 2022 4 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 47596 0006339450 2022-04-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.39 2026-06-28T22:00:05 47597 APV6374191 2022-06-02T00:00:00 2022 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 1576.0 2026-06-28T22:00:05 47598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 47599 0006354787 2022-04-28T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.53 2026-06-28T22:00:05 47600 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1000.5 2026-06-28T22:00:05 47601 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 47602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1573.25 2026-06-28T22:00:05 47603 APV6361631 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7100.4 2026-06-28T22:00:05 47604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 157.32 2026-06-28T22:00:05 47605 APV6359256 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 47606 APV6368222 2022-05-23T00:00:00 2022 4 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 3024.54 2026-06-28T22:00:05 47607 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 47608 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1250.0 2026-06-28T22:00:05 47609 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 87813.66 2026-06-28T22:00:05 47610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 47611 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 489.96 2026-06-28T22:00:05 47612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 565.5 2026-06-28T22:00:05 47613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.34 2026-06-28T22:00:05 47614 0006356697 2022-05-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.17 2026-06-28T22:00:05 47615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 565.29 2026-06-28T22:00:05 47616 0006339658 2022-04-08T00:00:00 2022 4 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 47617 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.02 2026-06-28T22:00:05 47618 APV6359193 2022-05-04T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 60.45 2026-06-28T22:00:05 47619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.87 2026-06-28T22:00:05 47620 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15189.98 2026-06-28T22:00:05 47621 APV6373437 2022-06-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378074 STEVEN HAWKINS 158.95 2026-06-28T22:00:05 47622 0006344792 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4033.66 2026-06-28T22:00:05 47623 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 90859.0 2026-06-28T22:00:05 47624 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 47625 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.35 2026-06-28T22:00:05 47626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.96 2026-06-28T22:00:05 47627 ACC00K0002 2022-06-01T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1547.96 2026-06-28T22:00:05 47628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 337.12 2026-06-28T22:00:05 47629 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 47630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 842.81 2026-06-28T22:00:05 47631 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 4661.95 2026-06-28T22:00:05 47632 HCM6371057 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 47633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1177.24 2026-06-28T22:00:05 47634 0006367161 2022-05-20T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47635 0006354083 2022-04-27T00:00:00 2022 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47636 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 444.06 2026-06-28T22:00:05 47637 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 682.51 2026-06-28T22:00:05 47638 0006344820 2022-04-12T00:00:00 2022 4 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 0.87 2026-06-28T22:00:05 47639 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 12738.5 2026-06-28T22:00:05 47640 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-06-28T22:00:05 47641 0006355618 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47642 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 47643 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 209.54 2026-06-28T22:00:05 47644 EXV6360333 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 47645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 978.75 2026-06-28T22:00:05 47646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.13 2026-06-28T22:00:05 47647 0006356592 2022-05-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 47648 APV6379596 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000326546 KELLY WHITE 192.0 2026-06-28T22:00:05 47649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 224.75 2026-06-28T22:00:05 47650 0006345538 2022-04-13T00:00:00 2022 4 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 6.12 2026-06-28T22:00:05 47651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.28 2026-06-28T22:00:05 47652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 783.0 2026-06-28T22:00:05 47653 0006370380 2022-05-26T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.22 2026-06-28T22:00:05 47654 0006355643 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47655 0006388573 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 47656 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 47657 0006402926 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9527.6 2026-06-28T22:00:05 47658 APV6358579 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000394442 TASIE GUENTHNER 85.12 2026-06-28T22:00:05 47659 HCM6400609 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 44.15 2026-06-28T22:00:05 47660 APV6366744 2022-05-19T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 663.01 2026-06-28T22:00:05 47661 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12467.5 2026-06-28T22:00:05 47662 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4096.0 2026-06-28T22:00:05 47663 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 52.69 2026-06-28T22:00:05 47664 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1021.71 2026-06-28T22:00:05 47665 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 47666 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.28 2026-06-28T22:00:05 47667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 449.5 2026-06-28T22:00:05 47668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 47669 APV6345019 2022-04-12T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 47670 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51121.43 2026-06-28T22:00:05 47671 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 47672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1053.63 2026-06-28T22:00:05 47673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1123.75 2026-06-28T22:00:05 47674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 509.82 2026-06-28T22:00:05 47675 EXV6369123 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.22 2026-06-28T22:00:05 47676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 47677 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11886.0 2026-06-28T22:00:05 47678 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 272.01 2026-06-28T22:00:05 47679 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 29314.06 2026-06-28T22:00:05 47680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 674.25 2026-06-28T22:00:05 47681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 47682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 47683 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 705.27 2026-06-28T22:00:05 47684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 485.24 2026-06-28T22:00:05 47685 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 18149.63 2026-06-28T22:00:05 47686 0006347810 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.96 2026-06-28T22:00:05 47687 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 47688 0006340316 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5996.08 2026-06-28T22:00:05 47689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 47690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3136.57 2026-06-28T22:00:05 47691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 359.6 2026-06-28T22:00:05 47692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 326.25 2026-06-28T22:00:05 47693 0006357645 2022-05-04T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 47694 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 6858.0 2026-06-28T22:00:05 47695 0006374997 2022-06-03T00:00:00 2022 4 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 0.35 2026-06-28T22:00:05 47696 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064288 JACKSON COUNTY 12.69 2026-06-28T22:00:05 47697 EXV6401151 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.66 2026-06-28T22:00:05 47698 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 47699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.38 2026-06-28T22:00:05 47700 0006345528 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 17945.55 2026-06-28T22:00:05 47701 0006375883 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47702 PAY6344554 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-06-28T22:00:05 47703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.17 2026-06-28T22:00:05 47704 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 47705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 261.0 2026-06-28T22:00:05 47706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 449.5 2026-06-28T22:00:05 47707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 261.0 2026-06-28T22:00:05 47708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 326.25 2026-06-28T22:00:05 47709 0006356635 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-06-28T22:00:05 47710 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 47711 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 419.97 2026-06-28T22:00:05 47712 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 47714 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 47715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 674.25 2026-06-28T22:00:05 47716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 47717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 47718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 108.75 2026-06-28T22:00:05 47719 PAY6344498 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1211.28 2026-06-28T22:00:05 47720 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68778.08 2026-06-28T22:00:05 47721 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 47722 APV6351223 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 55503.91 2026-06-28T22:00:05 47723 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 47724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 43.5 2026-06-28T22:00:05 47725 0006350779 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 47726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 47727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 978.75 2026-06-28T22:00:05 47728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 47729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 696.0 2026-06-28T22:00:05 47730 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 26219.0 2026-06-28T22:00:05 47731 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 854.91 2026-06-28T22:00:05 47732 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 47733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 761.25 2026-06-28T22:00:05 47734 APV6346713 2022-04-14T00:00:00 2022 4 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 47735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 471.97 2026-06-28T22:00:05 47736 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 20180.43 2026-06-28T22:00:05 47737 0006339458 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 47738 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 47739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.72 2026-06-28T22:00:05 47740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 435.0 2026-06-28T22:00:05 47741 0006356682 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 445.47 2026-06-28T22:00:05 47742 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 196248.26 2026-06-28T22:00:05 47743 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 937.43 2026-06-28T22:00:05 47744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.38 2026-06-28T22:00:05 47745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 561.88 2026-06-28T22:00:05 47746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 435.0 2026-06-28T22:00:05 47747 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1263.2 2026-06-28T22:00:05 47748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 47749 0006375796 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 47750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 191.03 2026-06-28T22:00:05 47751 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1769.03 2026-06-28T22:00:05 47752 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 846.23 2026-06-28T22:00:05 47754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.41 2026-06-28T22:00:05 47755 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 166.71 2026-06-28T22:00:05 47756 APV6370516 2022-05-26T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 8100.0 2026-06-28T22:00:05 47757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 674.25 2026-06-28T22:00:05 47758 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 47759 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 47760 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -31326.61 2026-06-28T22:00:05 47761 APV6368159 2022-05-23T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 178.0 2026-06-28T22:00:05 47762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1287.23 2026-06-28T22:00:05 47763 APV6340505 2022-04-04T00:00:00 2022 4 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 47764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 391.5 2026-06-28T22:00:05 47765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 652.5 2026-06-28T22:00:05 47766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 47767 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 121.8 2026-06-28T22:00:05 47768 APV6363120 2022-05-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 289.82 2026-06-28T22:00:05 47769 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1427.93 2026-06-28T22:00:05 47770 0006356661 2022-05-08T00:00:00 2022 4 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 47771 EXV6370080 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.41 2026-06-28T22:00:05 47772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 47773 APV6379698 2022-06-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 71242.89 2026-06-28T22:00:05 47774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 795.84 2026-06-28T22:00:05 47775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 47776 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 47777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 804.75 2026-06-28T22:00:05 47778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 913.5 2026-06-28T22:00:05 47779 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 550.0 2026-06-28T22:00:05 47780 APV6376234 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 112.0 2026-06-28T22:00:05 47781 APV6368202 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 26468.0 2026-06-28T22:00:05 47782 APV6341982 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 49.14 2026-06-28T22:00:05 47783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2427.3 2026-06-28T22:00:05 47784 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 47785 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1264.54 2026-06-28T22:00:05 47786 0006354047 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 47787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.37 2026-06-28T22:00:05 47788 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 498152.92 2026-06-28T22:00:05 47789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1520.66 2026-06-28T22:00:05 47790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 337.12 2026-06-28T22:00:05 47791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 804.75 2026-06-28T22:00:05 47792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.17 2026-06-28T22:00:05 47793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 893.92 2026-06-28T22:00:05 47794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1438.4 2026-06-28T22:00:05 47795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.4 2026-06-28T22:00:05 47796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1056.33 2026-06-28T22:00:05 47797 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6837.85 2026-06-28T22:00:05 47798 APV6368170 2022-05-23T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 10770.64 2026-06-28T22:00:05 47799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1827.0 2026-06-28T22:00:05 47800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.9 2026-06-28T22:00:05 47801 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 47802 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 25290.0 2026-06-28T22:00:05 47803 APV6377292 2022-06-06T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 21283.02 2026-06-28T22:00:05 47804 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 47805 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.98 2026-06-28T22:00:05 47806 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16791.33 2026-06-28T22:00:05 47807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.37 2026-06-28T22:00:05 47808 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 47809 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5390.2 2026-06-28T22:00:05 47810 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 260.41 2026-06-28T22:00:05 47811 0006356585 2022-05-08T00:00:00 2022 4 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 47812 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000387007 DEREK A DAYHUFF 49.2 2026-06-28T22:00:05 47813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.82 2026-06-28T22:00:05 47814 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 36146.32 2026-06-28T22:00:05 47815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 696.0 2026-06-28T22:00:05 47816 0006377585 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.7 2026-06-28T22:00:05 47817 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60417.64 2026-06-28T22:00:05 47818 0006346448 2022-04-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 10.33 2026-06-28T22:00:05 47819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1500.75 2026-06-28T22:00:05 47820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 543.75 2026-06-28T22:00:05 47821 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 47822 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1502.27 2026-06-28T22:00:05 47823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 391.5 2026-06-28T22:00:05 47824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 494.45 2026-06-28T22:00:05 47825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1122.4 2026-06-28T22:00:05 47826 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 47827 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 47828 APV6361495 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 47829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.98 2026-06-28T22:00:05 47830 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47831 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 13808.43 2026-06-28T22:00:05 47832 APV6356987 2022-05-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 16352.93 2026-06-28T22:00:05 47833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 783.0 2026-06-28T22:00:05 47834 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 47835 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4269.87 2026-06-28T22:00:05 47836 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 47837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 47838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 485.23 2026-06-28T22:00:05 47839 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 625.0 2026-06-28T22:00:05 47840 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 47841 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 47842 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 47843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.67 2026-06-28T22:00:05 47844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 47845 APV6342832 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.94 2026-06-28T22:00:05 47846 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 12413.88 2026-06-28T22:00:05 47847 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 939.08 2026-06-28T22:00:05 47848 APV6368842 2022-05-23T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 60.75 2026-06-28T22:00:05 47849 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1644.5 2026-06-28T22:00:05 47850 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249019 TERESA WALTERS 489.96 2026-06-28T22:00:05 47851 HCM6371789 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2349.26 2026-06-28T22:00:05 47852 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 12911.2 2026-06-28T22:00:05 47853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 854.05 2026-06-28T22:00:05 47854 APV6361536 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-06-28T22:00:05 47855 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54649.78 2026-06-28T22:00:05 47856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.8 2026-06-28T22:00:05 47857 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 92423.97 2026-06-28T22:00:05 47858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 47859 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 193.49 2026-06-28T22:00:05 47860 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 5864.53 2026-06-28T22:00:05 47861 EXV6362413 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 759.64 2026-06-28T22:00:05 47862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 179.8 2026-06-28T22:00:05 47863 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 18212.58 2026-06-28T22:00:05 47864 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402984 TERRL EASTERLY 705.26 2026-06-28T22:00:05 47865 0006347173 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1786.6 2026-06-28T22:00:05 47866 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 47867 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 47868 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 47869 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4987.36 2026-06-28T22:00:05 47870 APV6347536 2022-04-15T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8258108.54 2026-06-28T22:00:05 47871 APV6351092 2022-04-21T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6235.22 2026-06-28T22:00:05 47872 APV6347475 2022-04-18T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -10540.95 2026-06-28T22:00:05 47873 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 177588.35 2026-06-28T22:00:05 47874 0006372120 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47875 0006409461 2022-06-28T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -230.16 2026-06-28T22:00:05 47876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.63 2026-06-28T22:00:05 47877 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3259.41 2026-06-28T22:00:05 47878 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 47879 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 47880 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 47881 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 47882 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 47883 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 47884 APV6346713 2022-04-14T00:00:00 2022 4 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 47885 0006350780 2022-04-21T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10231.16 2026-06-28T22:00:05 47886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 47887 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 47888 APV6373503 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2560.64 2026-06-28T22:00:05 47889 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 97.0 2026-06-28T22:00:05 47890 HCM6371090 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 47891 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 29.35 2026-06-28T22:00:05 47892 EXV6357170 2022-04-28T00:00:00 2022 4 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 47893 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 489.96 2026-06-28T22:00:05 47894 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 23119.61 2026-06-28T22:00:05 47895 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 47896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.12 2026-06-28T22:00:05 47897 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 43062.29 2026-06-28T22:00:05 47898 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 47899 APV6346713 2022-04-14T00:00:00 2022 4 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 47900 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5557.44 2026-06-28T22:00:05 47901 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 11527.22 2026-06-28T22:00:05 47902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1112.73 2026-06-28T22:00:05 47903 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 47904 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 47905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.62 2026-06-28T22:00:05 47906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.27 2026-06-28T22:00:05 47907 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1057.9 2026-06-28T22:00:05 47908 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 129.14 2026-06-28T22:00:05 47909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 500.25 2026-06-28T22:00:05 47910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 652.5 2026-06-28T22:00:05 47911 APV6361524 2022-05-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 120.0 2026-06-28T22:00:05 47912 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 257.39 2026-06-28T22:00:05 47913 0006374709 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 337.09 2026-06-28T22:00:05 47914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 587.25 2026-06-28T22:00:05 47915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 208.58 2026-06-28T22:00:05 47916 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 47917 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 595.0 2026-06-28T22:00:05 47918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 47919 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 664.58 2026-06-28T22:00:05 47920 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 47921 APV6370684 2022-05-26T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5580.0 2026-06-28T22:00:05 47922 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1720.85 2026-06-28T22:00:05 47923 APV6399835 2022-06-20T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 72.56 2026-06-28T22:00:05 47924 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1117613.3 2026-06-28T22:00:05 47925 APV6388262 2022-06-15T00:00:00 2022 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 1840.0 2026-06-28T22:00:05 47926 APV6342080 2022-04-06T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 1129.86 2026-06-28T22:00:05 47927 0006402886 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1373.01 2026-06-28T22:00:05 47928 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 643.14 2026-06-28T22:00:05 47929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1229.97 2026-06-28T22:00:05 47930 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 21592.02 2026-06-28T22:00:05 47931 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4798.42 2026-06-28T22:00:05 47932 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 47933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1000.5 2026-06-28T22:00:05 47934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.27 2026-06-28T22:00:05 47935 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 47936 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 47937 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 462.1 2026-06-28T22:00:05 47938 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 47939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 47940 0006354650 2022-04-13T00:00:00 2022 4 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 47941 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 47942 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 47943 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4112.31 2026-06-28T22:00:05 47944 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 47945 APV6351069 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 414.98 2026-06-28T22:00:05 47946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.56 2026-06-28T22:00:05 47947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 174.0 2026-06-28T22:00:05 47948 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2990.88 2026-06-28T22:00:05 47949 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 5907.1 2026-06-28T22:00:05 47950 0006397055 2022-06-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20938.5 2026-06-28T22:00:05 47951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 47952 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 47953 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 47954 EXV6353847 2022-04-20T00:00:00 2022 4 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 47955 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 98.19 2026-06-28T22:00:05 47956 0006402929 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7213.97 2026-06-28T22:00:05 47957 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 78032.18 2026-06-28T22:00:05 47958 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17596.47 2026-06-28T22:00:05 47959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.04 2026-06-28T22:00:05 47960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.58 2026-06-28T22:00:05 47961 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 138720.66 2026-06-28T22:00:05 47962 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 47963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 47964 0006341130 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4068.9 2026-06-28T22:00:05 47965 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 849.32 2026-06-28T22:00:05 47966 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 47967 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 4736.52 2026-06-28T22:00:05 47968 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 600.27 2026-06-28T22:00:05 47969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-06-28T22:00:05 47970 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 19477.01 2026-06-28T22:00:05 47971 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-06-28T22:00:05 47972 APV6361524 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 1875.0 2026-06-28T22:00:05 47973 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 47974 0006340316 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13127.72 2026-06-28T22:00:05 47975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 761.25 2026-06-28T22:00:05 47976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 469.8 2026-06-28T22:00:05 47977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 47978 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 33.64 2026-06-28T22:00:05 47979 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 37298.29 2026-06-28T22:00:05 47980 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 47981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 152.25 2026-06-28T22:00:05 47982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.75 2026-06-28T22:00:05 47983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.43 2026-06-28T22:00:05 47984 APV6371336 2022-05-27T00:00:00 2022 4 531010 Prof Serv - 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 47384.4 2026-06-28T22:00:05 47985 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 47986 APV6360895 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 47987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 391.5 2026-06-28T22:00:05 47988 APV6366789 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31326.61 2026-06-28T22:00:05 47989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 344.99 2026-06-28T22:00:05 47990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 217.5 2026-06-28T22:00:05 47991 0006350134 2022-04-20T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47992 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 47993 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 47994 APV6378830 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 48.41 2026-06-28T22:00:05 47995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.43 2026-06-28T22:00:05 47996 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 47997 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1047.4 2026-06-28T22:00:05 47998 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 47999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 761.25 2026-06-28T22:00:05 48000 0006405563 2022-06-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -98.25 2026-06-28T22:00:05 48001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 48002 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 191973.72 2026-06-28T22:00:05 48003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1460.88 2026-06-28T22:00:05 48004 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 668.0 2026-06-28T22:00:05 48005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 303.41 2026-06-28T22:00:05 48006 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 11159.88 2026-06-28T22:00:05 48007 APV6375035 2022-06-03T00:00:00 2022 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 272.79 2026-06-28T22:00:05 48008 APV6346650 2022-04-14T00:00:00 2022 4 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 1506.25 2026-06-28T22:00:05 48009 0006367207 2022-05-20T00:00:00 2022 4 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 48010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.68 2026-06-28T22:00:05 48011 0006372967 2022-05-31T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 436.69 2026-06-28T22:00:05 48012 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 78828.93 2026-06-28T22:00:05 48013 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 851.71 2026-06-28T22:00:05 48014 HCM6375738 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 48015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.43 2026-06-28T22:00:05 48016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.75 2026-06-28T22:00:05 48017 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 48018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 483.29 2026-06-28T22:00:05 48019 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 48020 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3824.59 2026-06-28T22:00:05 48021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 413.25 2026-06-28T22:00:05 48022 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 161.08 2026-06-28T22:00:05 48023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 239.25 2026-06-28T22:00:05 48024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 48025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 48026 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 257.46 2026-06-28T22:00:05 48027 0006354673 2022-04-30T00:00:00 2022 4 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 26.42 2026-06-28T22:00:05 48028 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.03 2026-06-28T22:00:05 48029 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 48030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 809.1 2026-06-28T22:00:05 48031 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 48032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 652.5 2026-06-28T22:00:05 48033 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.26 2026-06-28T22:00:05 48034 0006409054 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 48035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 606.83 2026-06-28T22:00:05 48036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 407.81 2026-06-28T22:00:05 48037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 393.32 2026-06-28T22:00:05 48038 0006395225 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.23 2026-06-28T22:00:05 48039 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 11926.23 2026-06-28T22:00:05 48040 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 48041 0006360551 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 48042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.28 2026-06-28T22:00:05 48043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 48044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.4 2026-06-28T22:00:05 48045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 48046 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 48047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 761.25 2026-06-28T22:00:05 48048 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 19427.56 2026-06-28T22:00:05 48049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2045.22 2026-06-28T22:00:05 48050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 764.15 2026-06-28T22:00:05 48051 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1860.93 2026-06-28T22:00:05 48052 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 126.13 2026-06-28T22:00:05 48053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.38 2026-06-28T22:00:05 48054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 48055 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.79 2026-06-28T22:00:05 48056 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 48057 APV6388292 2022-06-15T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 60.38 2026-06-28T22:00:05 48058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.04 2026-06-28T22:00:05 48059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 48060 HCM6375943 2022-06-08T00:00:00 2022 4 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 4332.38 2026-06-28T22:00:05 48061 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1542.8 2026-06-28T22:00:05 48062 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 12533.38 2026-06-28T22:00:05 48063 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 48064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 370.83 2026-06-28T22:00:05 48065 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 48066 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 48067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 670.56 2026-06-28T22:00:05 48068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 407.82 2026-06-28T22:00:05 48069 0006340314 2022-04-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1556.49 2026-06-28T22:00:05 48070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.13 2026-06-28T22:00:05 48071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 48072 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 48073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 326.25 2026-06-28T22:00:05 48074 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 48075 APV6339726 2022-04-01T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 163.68 2026-06-28T22:00:05 48076 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 8071.59 2026-06-28T22:00:05 48077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.13 2026-06-28T22:00:05 48078 APV6399846 2022-06-20T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.4 2026-06-28T22:00:05 48079 0006355613 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1044.0 2026-06-28T22:00:05 48081 0006404583 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 48082 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 48083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 519.17 2026-06-28T22:00:05 48084 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7081.23 2026-06-28T22:00:05 48085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 269.7 2026-06-28T22:00:05 48086 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 3435.51 2026-06-28T22:00:05 48087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.38 2026-06-28T22:00:05 48088 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 48089 0006343961 2022-04-11T00:00:00 2022 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.86 2026-06-28T22:00:05 48090 APV6350452 2022-04-20T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3654.0 2026-06-28T22:00:05 48091 0006374711 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2994.29 2026-06-28T22:00:05 48092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 670.55 2026-06-28T22:00:05 48093 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 48094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.37 2026-06-28T22:00:05 48095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 435.0 2026-06-28T22:00:05 48096 APV6353553 2022-04-26T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 37.5 2026-06-28T22:00:05 48097 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 48098 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 916.69 2026-06-28T22:00:05 48099 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2038.65 2026-06-28T22:00:05 48100 APV6342188 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13116.2 2026-06-28T22:00:05 48101 APV6368202 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33388.75 2026-06-28T22:00:05 48102 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5247.38 2026-06-28T22:00:05 48103 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 48104 0006399525 2022-06-20T00:00:00 2022 4 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 48105 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 525713.98 2026-06-28T22:00:05 48106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 797.58 2026-06-28T22:00:05 48107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.37 2026-06-28T22:00:05 48108 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 759.73 2026-06-28T22:00:05 48109 APV6400895 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 23533.37 2026-06-28T22:00:05 48110 APV6385932 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.21 2026-06-28T22:00:05 48111 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 1793.96 2026-06-28T22:00:05 48112 0006396526 2022-06-17T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3880.73 2026-06-28T22:00:05 48113 0006405413 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.76 2026-06-28T22:00:05 48114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2789.54 2026-06-28T22:00:05 48115 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 48116 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.58 2026-06-28T22:00:05 48117 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 55346.4 2026-06-28T22:00:05 48118 APV6346804 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 91285.65 2026-06-28T22:00:05 48119 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 4252.5 2026-06-28T22:00:05 48120 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3675.54 2026-06-28T22:00:05 48121 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.92 2026-06-28T22:00:05 48122 APV6378894 2022-06-09T00:00:00 2022 4 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 12457.47 2026-06-28T22:00:05 48123 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 48124 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 25340.0 2026-06-28T22:00:05 48125 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 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 2092.66 2026-06-28T22:00:05 48126 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6156.0 2026-06-28T22:00:05 48127 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 48128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1643.21 2026-06-28T22:00:05 48129 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 48130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 361.7 2026-06-28T22:00:05 48131 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1642.7 2026-06-28T22:00:05 48132 0006345614 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.4 2026-06-28T22:00:05 48133 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 48134 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 48135 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.92 2026-06-28T22:00:05 48136 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 487.8 2026-06-28T22:00:05 48137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 48138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 677.94 2026-06-28T22:00:05 48139 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 376.03 2026-06-28T22:00:05 48140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 48141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 269.7 2026-06-28T22:00:05 48142 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 48143 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 48144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1123.75 2026-06-28T22:00:05 48145 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-06-28T22:00:05 48146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 579.86 2026-06-28T22:00:05 48147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.17 2026-06-28T22:00:05 48148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 195.75 2026-06-28T22:00:05 48149 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-06-28T22:00:05 48150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 391.5 2026-06-28T22:00:05 48151 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib 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 -10418.5 2026-06-28T22:00:05 48152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2350.88 2026-06-28T22:00:05 48153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 48154 APV6385909 2022-06-14T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 32.98 2026-06-28T22:00:05 48155 APV6363048 2022-05-13T00:00:00 2022 4 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 48156 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.38 2026-06-28T22:00:05 48157 APV6400849 2022-06-21T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 9040.0 2026-06-28T22:00:05 48158 0006383051 2022-06-14T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4143.59 2026-06-28T22:00:05 48159 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 1541.9 2026-06-28T22:00:05 48160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 261.0 2026-06-28T22:00:05 48161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 815.63 2026-06-28T22:00:05 48162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.13 2026-06-28T22:00:05 48163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 719.2 2026-06-28T22:00:05 48164 0006403699 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -2083.0 2026-06-28T22:00:05 48165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.75 2026-06-28T22:00:05 48166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.17 2026-06-28T22:00:05 48167 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 48168 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 48169 APV6347494 2022-04-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337019 JESSICA WILLIAMS 96.0 2026-06-28T22:00:05 48170 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000379859 MARIA PARKER 81.18 2026-06-28T22:00:05 48171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 640.66 2026-06-28T22:00:05 48172 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 3482.1 2026-06-28T22:00:05 48173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 48174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 629.3 2026-06-28T22:00:05 48175 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.43 2026-06-28T22:00:05 48176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 179.8 2026-06-28T22:00:05 48177 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 48178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1087.5 2026-06-28T22:00:05 48179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.88 2026-06-28T22:00:05 48180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.57 2026-06-28T22:00:05 48181 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 48182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1098.13 2026-06-28T22:00:05 48183 0006373075 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48385.12 2026-06-28T22:00:05 48184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 435.0 2026-06-28T22:00:05 48185 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 96878.48 2026-06-28T22:00:05 48186 APV6356910 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 404.08 2026-06-28T22:00:05 48187 APV6366614 2022-05-18T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003822 HALL SIGNS, INC 1641.96 2026-06-28T22:00:05 48188 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 48189 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 48190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 179.8 2026-06-28T22:00:05 48191 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5562.5 2026-06-28T22:00:05 48192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 314.65 2026-06-28T22:00:05 48193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 674.26 2026-06-28T22:00:05 48194 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 48195 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 48498.9 2026-06-28T22:00:05 48196 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2212.26 2026-06-28T22:00:05 48197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1366.48 2026-06-28T22:00:05 48198 0006374702 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 48199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.33 2026-06-28T22:00:05 48200 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1415.87 2026-06-28T22:00:05 48201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 48202 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 78064.56 2026-06-28T22:00:05 48203 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 3923.92 2026-06-28T22:00:05 48204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.42 2026-06-28T22:00:05 48205 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5355.0 2026-06-28T22:00:05 48206 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 48207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.38 2026-06-28T22:00:05 48208 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 533.04 2026-06-28T22:00:05 48209 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 1599.03 2026-06-28T22:00:05 48210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 391.5 2026-06-28T22:00:05 48211 EXV6353817 2022-04-21T00:00:00 2022 4 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 48212 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 567.79 2026-06-28T22:00:05 48213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.75 2026-06-28T22:00:05 48214 0006356554 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.03 2026-06-28T22:00:05 48215 APV6361495 2022-05-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 53.99 2026-06-28T22:00:05 48216 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 537.37 2026-06-28T22:00:05 48217 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2281.47 2026-06-28T22:00:05 48218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1390.08 2026-06-28T22:00:05 48219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 217.5 2026-06-28T22:00:05 48220 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4164.12 2026-06-28T22:00:05 48221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.62 2026-06-28T22:00:05 48222 PAY6359482 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.47 2026-06-28T22:00:05 48223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 468.83 2026-06-28T22:00:05 48224 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 126.0 2026-06-28T22:00:05 48225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 921.48 2026-06-28T22:00:05 48226 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 48227 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 48228 0006367161 2022-05-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -2955.14 2026-06-28T22:00:05 48229 0006378450 2022-06-09T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 152.25 2026-06-28T22:00:05 48231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 783.0 2026-06-28T22:00:05 48232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.57 2026-06-28T22:00:05 48233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 706.61 2026-06-28T22:00:05 48234 APV6343582 2022-04-08T00:00:00 2022 4 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 48235 0006376766 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -215.01 2026-06-28T22:00:05 48236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.41 2026-06-28T22:00:05 48237 APV6375284 2022-06-03T00:00:00 2022 4 531010 Prof Serv - 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 48238 APV6360097 2022-05-04T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 48239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 217.5 2026-06-28T22:00:05 48240 HCM6371800 2022-05-25T00:00:00 2022 4 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 0.58 2026-06-28T22:00:05 48241 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 48242 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022460 STATE OF INDIANA 1425.82 2026-06-28T22:00:05 48243 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 48244 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 2880.0 2026-06-28T22:00:05 48245 0006353852 2022-04-27T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3265.38 2026-06-28T22:00:05 48246 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 202.11 2026-06-28T22:00:05 48247 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5320.0 2026-06-28T22:00:05 48248 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1057.9 2026-06-28T22:00:05 48249 APV6352779 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 6399.52 2026-06-28T22:00:05 48250 0006357492 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.88 2026-06-28T22:00:05 48251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.71 2026-06-28T22:00:05 48252 APV6352034 2022-04-22T00:00:00 2022 4 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 15371.12 2026-06-28T22:00:05 48253 0006402913 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1030.57 2026-06-28T22:00:05 48254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1144.42 2026-06-28T22:00:05 48255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.62 2026-06-28T22:00:05 48256 0006365607 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48257 0006342571 2022-04-07T00:00:00 2022 4 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 48258 0006339658 2022-04-08T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 460.33 2026-06-28T22:00:05 48259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.23 2026-06-28T22:00:05 48260 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 48261 0006364247 2022-05-17T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 247.86 2026-06-28T22:00:05 48262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 391.5 2026-06-28T22:00:05 48263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.38 2026-06-28T22:00:05 48264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 642.49 2026-06-28T22:00:05 48265 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5102.07 2026-06-28T22:00:05 48266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 693.99 2026-06-28T22:00:05 48267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 326.25 2026-06-28T22:00:05 48268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.28 2026-06-28T22:00:05 48269 APV6400948 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -756.38 2026-06-28T22:00:05 48270 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 20748.05 2026-06-28T22:00:05 48271 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 48272 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 48273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1123.75 2026-06-28T22:00:05 48274 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 324809.67 2026-06-28T22:00:05 48275 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.8 2026-06-28T22:00:05 48276 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 907.68 2026-06-28T22:00:05 48277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 112.38 2026-06-28T22:00:05 48278 APV6353665 2022-04-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 23527.63 2026-06-28T22:00:05 48279 0006347181 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 48280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 674.25 2026-06-28T22:00:05 48281 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 6831.91 2026-06-28T22:00:05 48282 APV6342825 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 138.75 2026-06-28T22:00:05 48283 APV6400004 2022-06-20T00:00:00 2022 4 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 4386.93 2026-06-28T22:00:05 48284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1731.92 2026-06-28T22:00:05 48285 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 320.0 2026-06-28T22:00:05 48286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.55 2026-06-28T22:00:05 48287 0006354676 2022-04-28T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 48288 APV6341433 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 150.0 2026-06-28T22:00:05 48289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 48290 0006373966 2022-05-11T00:00:00 2022 4 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 48291 PAY6344527 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 48292 APV6344183 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 9720.09 2026-06-28T22:00:05 48293 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 32.0 2026-06-28T22:00:05 48294 APV6382679 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 71.47 2026-06-28T22:00:05 48295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 561.88 2026-06-28T22:00:05 48296 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 48297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 409.18 2026-06-28T22:00:05 48298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 48299 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 10867.49 2026-06-28T22:00:05 48300 EXV6378269 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 436.13 2026-06-28T22:00:05 48301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.08 2026-06-28T22:00:05 48302 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 48303 0006404583 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30219.99 2026-06-28T22:00:05 48304 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-06-28T22:00:05 48305 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 48306 APV6375238 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 29.3 2026-06-28T22:00:05 48307 0006409067 2022-06-27T00:00:00 2022 4 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 48308 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 48309 0006356608 2022-05-01T00:00:00 2022 4 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 2130.88 2026-06-28T22:00:05 48310 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 48311 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 48312 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 48313 HCM6371786 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5229.36 2026-06-28T22:00:05 48314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.4 2026-06-28T22:00:05 48315 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 48316 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -180.16 2026-06-28T22:00:05 48317 APV6367318 2022-05-20T00:00:00 2022 4 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 104.54 2026-06-28T22:00:05 48318 0006355614 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 48319 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 127950.32 2026-06-28T22:00:05 48320 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 48321 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 48322 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1558.0 2026-06-28T22:00:05 48323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.17 2026-06-28T22:00:05 48324 0006364285 2022-05-17T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48325 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3054.74 2026-06-28T22:00:05 48326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.57 2026-06-28T22:00:05 48327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 435.0 2026-06-28T22:00:05 48328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 261.0 2026-06-28T22:00:05 48329 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.59 2026-06-28T22:00:05 48330 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 48331 APV6375381 2022-06-03T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 28344.37 2026-06-28T22:00:05 48332 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 470.0 2026-06-28T22:00:05 48333 APV6403210 2022-06-22T00:00:00 2022 4 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 48334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 609.0 2026-06-28T22:00:05 48335 APV6352913 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.01 2026-06-28T22:00:05 48336 0006375820 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 48337 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.63 2026-06-28T22:00:05 48338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1508.8 2026-06-28T22:00:05 48339 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-06-28T22:00:05 48340 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 331.2 2026-06-28T22:00:05 48341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 899.0 2026-06-28T22:00:05 48342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1168.7 2026-06-28T22:00:05 48343 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 751.82 2026-06-28T22:00:05 48344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 602.33 2026-06-28T22:00:05 48345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 842.81 2026-06-28T22:00:05 48346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.37 2026-06-28T22:00:05 48347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 48348 HCM6400562 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.73 2026-06-28T22:00:05 48349 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000285551 MARIA COOPER 94.92 2026-06-28T22:00:05 48350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 179.8 2026-06-28T22:00:05 48351 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 48352 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 53229.65 2026-06-28T22:00:05 48353 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 48354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 886.55 2026-06-28T22:00:05 48355 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 48356 0006364195 2022-05-17T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.72 2026-06-28T22:00:05 48357 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 425.8 2026-06-28T22:00:05 48358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 48359 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6101.71 2026-06-28T22:00:05 48360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 152.25 2026-06-28T22:00:05 48361 0006370996 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13050.0 2026-06-28T22:00:05 48362 0006409054 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 48363 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1057.9 2026-06-28T22:00:05 48364 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 63413.36 2026-06-28T22:00:05 48365 APV6339741 2022-04-01T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 234.0 2026-06-28T22:00:05 48366 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 48367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1022.25 2026-06-28T22:00:05 48368 APV6374158 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 655.2 2026-06-28T22:00:05 48369 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 161799.94 2026-06-28T22:00:05 48370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 195.75 2026-06-28T22:00:05 48371 APV6368222 2022-05-23T00:00:00 2022 4 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 842.52 2026-06-28T22:00:05 48372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.84 2026-06-28T22:00:05 48373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 404.55 2026-06-28T22:00:05 48374 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 8250.0 2026-06-28T22:00:05 48375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 435.0 2026-06-28T22:00:05 48376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 652.5 2026-06-28T22:00:05 48377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 48378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2262.11 2026-06-28T22:00:05 48379 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 128551.5 2026-06-28T22:00:05 48380 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 48381 APV6346713 2022-04-14T00:00:00 2022 4 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 48382 APV6360692 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379444 RICHARD MAHON 73.71 2026-06-28T22:00:05 48383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 48384 PAY6353107 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.12 2026-06-28T22:00:05 48385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 217.5 2026-06-28T22:00:05 48386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1910.38 2026-06-28T22:00:05 48387 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 48388 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 48389 0006405476 2022-06-27T00:00:00 2022 4 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 48390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 48391 APV6342743 2022-04-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 240.33 2026-06-28T22:00:05 48392 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9881.01 2026-06-28T22:00:05 48393 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.52 2026-06-28T22:00:05 48394 APV6357014 2022-05-02T00:00:00 2022 4 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 263842.33 2026-06-28T22:00:05 48395 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 48396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.37 2026-06-28T22:00:05 48397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 48398 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1900.49 2026-06-28T22:00:05 48399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 108.75 2026-06-28T22:00:05 48400 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1731.01 2026-06-28T22:00:05 48401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 174.0 2026-06-28T22:00:05 48402 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.26 2026-06-28T22:00:05 48403 0006375876 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 48404 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6670.55 2026-06-28T22:00:05 48405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 826.5 2026-06-28T22:00:05 48406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1511.89 2026-06-28T22:00:05 48407 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 310879.99 2026-06-28T22:00:05 48408 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 46.67 2026-06-28T22:00:05 48409 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 69.86 2026-06-28T22:00:05 48410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.38 2026-06-28T22:00:05 48411 0006372127 2022-05-25T00:00:00 2022 4 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 48412 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 48413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 387.69 2026-06-28T22:00:05 48414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 174.0 2026-06-28T22:00:05 48415 0006346448 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 222474.69 2026-06-28T22:00:05 48416 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 48417 APV6382623 2022-06-13T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3166.95 2026-06-28T22:00:05 48418 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 425.0 2026-06-28T22:00:05 48419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 48420 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 48421 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 16919.79 2026-06-28T22:00:05 48422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.37 2026-06-28T22:00:05 48423 APV6365871 2022-05-18T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 0.0 2026-06-28T22:00:05 48424 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 48425 0006373137 2022-05-31T00:00:00 2022 4 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 48426 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.73 2026-06-28T22:00:05 48427 EXV6349827 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.75 2026-06-28T22:00:05 48428 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 32141.29 2026-06-28T22:00:05 48429 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 282.99 2026-06-28T22:00:05 48430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.93 2026-06-28T22:00:05 48431 0006377585 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 48432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.12 2026-06-28T22:00:05 48433 APV6366615 2022-05-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 861.08 2026-06-28T22:00:05 48434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.75 2026-06-28T22:00:05 48435 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 23885.15 2026-06-28T22:00:05 48436 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 337.13 2026-06-28T22:00:05 48437 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.06 2026-06-28T22:00:05 48438 APV6373383 2022-06-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 90.97 2026-06-28T22:00:05 48439 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 48440 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 48441 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 299.0 2026-06-28T22:00:05 48442 0006353385 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 48443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 539.4 2026-06-28T22:00:05 48444 0006361306 2022-05-11T00:00:00 2022 4 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 54.94 2026-06-28T22:00:05 48445 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 48446 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 16.57 2026-06-28T22:00:05 48447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 48448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1872.39 2026-06-28T22:00:05 48449 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 489.95 2026-06-28T22:00:05 48450 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 329.0 2026-06-28T22:00:05 48451 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 14784.07 2026-06-28T22:00:05 48452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 48453 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 48454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2479.22 2026-06-28T22:00:05 48455 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 5271.48 2026-06-28T22:00:05 48456 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 21128.89 2026-06-28T22:00:05 48457 APV6399821 2022-06-20T00:00:00 2022 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 195.0 2026-06-28T22:00:05 48458 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 48459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2199.8 2026-06-28T22:00:05 48460 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 48461 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 48462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.37 2026-06-28T22:00:05 48463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 674.25 2026-06-28T22:00:05 48464 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-06-28T22:00:05 48465 0006354143 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.75 2026-06-28T22:00:05 48467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 326.25 2026-06-28T22:00:05 48468 APV6368225 2022-05-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097573 ROANOKE PUBLIC LIBRARY 237.81 2026-06-28T22:00:05 48469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.22 2026-06-28T22:00:05 48470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 48471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 651.85 2026-06-28T22:00:05 48472 APV6360190 2022-05-09T00:00:00 2022 4 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 3915.85 2026-06-28T22:00:05 48473 APV6350151 2022-04-20T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 55480.18 2026-06-28T22:00:05 48474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 48475 0006367161 2022-05-20T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48476 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 48477 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 48478 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 3585.74 2026-06-28T22:00:05 48479 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 48480 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 48481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.56 2026-06-28T22:00:05 48482 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398402 ASHLEY REED 907.19 2026-06-28T22:00:05 48483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 48484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 359.6 2026-06-28T22:00:05 48485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 445.87 2026-06-28T22:00:05 48486 0006350780 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2150.14 2026-06-28T22:00:05 48487 HCM6371086 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 48488 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment 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 1231.2 2026-06-28T22:00:05 48489 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1694.19 2026-06-28T22:00:05 48490 APV6342836 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3251.08 2026-06-28T22:00:05 48491 0006372113 2022-05-31T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 184.16 2026-06-28T22:00:05 48492 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 48493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 152.25 2026-06-28T22:00:05 48494 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 48495 HCM6371058 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.2 2026-06-28T22:00:05 48496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.52 2026-06-28T22:00:05 48497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 348.0 2026-06-28T22:00:05 48498 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 705.27 2026-06-28T22:00:05 48499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 407.81 2026-06-28T22:00:05 48500 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 682.52 2026-06-28T22:00:05 48501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 48502 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 48503 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 48504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 48505 APV6368222 2022-05-23T00:00:00 2022 4 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 20479.57 2026-06-28T22:00:05 48506 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 61194.66 2026-06-28T22:00:05 48507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.75 2026-06-28T22:00:05 48508 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 8620.56 2026-06-28T22:00:05 48509 HCM6400579 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.07 2026-06-28T22:00:05 48510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.82 2026-06-28T22:00:05 48511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 48512 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-06-28T22:00:05 48513 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 42076.26 2026-06-28T22:00:05 48514 APV6403157 2022-06-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 3.0 2026-06-28T22:00:05 48515 APV6342080 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1567.27 2026-06-28T22:00:05 48516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 152.25 2026-06-28T22:00:05 48517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 935.25 2026-06-28T22:00:05 48518 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 48519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 870.0 2026-06-28T22:00:05 48520 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.29 2026-06-28T22:00:05 48521 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 48522 APV6363806 2022-05-16T00:00:00 2022 4 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 48523 APV6352034 2022-04-22T00:00:00 2022 4 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 16159.63 2026-06-28T22:00:05 48524 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 48525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 348.0 2026-06-28T22:00:05 48526 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8155.35 2026-06-28T22:00:05 48527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 280.93 2026-06-28T22:00:05 48528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 48529 APV6353568 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 543351.62 2026-06-28T22:00:05 48530 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 48531 0006373893 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50688.29 2026-06-28T22:00:05 48532 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 48533 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 10119.63 2026-06-28T22:00:05 48534 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 777.79 2026-06-28T22:00:05 48535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 522.0 2026-06-28T22:00:05 48536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 48537 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 154646.87 2026-06-28T22:00:05 48538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 739.5 2026-06-28T22:00:05 48539 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.19 2026-06-28T22:00:05 48540 0006386203 2022-06-15T00:00:00 2022 4 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 36.58 2026-06-28T22:00:05 48541 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 185.33 2026-06-28T22:00:05 48542 0006373005 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.05 2026-06-28T22:00:05 48543 APV6345019 2022-04-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 74.98 2026-06-28T22:00:05 48544 APV6363769 2022-05-16T00:00:00 2022 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 11160.0 2026-06-28T22:00:05 48545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1004.85 2026-06-28T22:00:05 48546 APV6350365 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 180.65 2026-06-28T22:00:05 48547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 247.23 2026-06-28T22:00:05 48548 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.71 2026-06-28T22:00:05 48549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.75 2026-06-28T22:00:05 48550 0006376780 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12238458.22 2026-06-28T22:00:05 48551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 689.08 2026-06-28T22:00:05 48552 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 48553 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 48554 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 474.15 2026-06-28T22:00:05 48555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.31 2026-06-28T22:00:05 48556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.04 2026-06-28T22:00:05 48557 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-06-28T22:00:05 48558 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 970.12 2026-06-28T22:00:05 48559 APV6400004 2022-06-20T00:00:00 2022 4 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 48249.3 2026-06-28T22:00:05 48560 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1057.9 2026-06-28T22:00:05 48561 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 171.51 2026-06-28T22:00:05 48562 0006346448 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1884.53 2026-06-28T22:00:05 48563 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.44 2026-06-28T22:00:05 48564 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3878.94 2026-06-28T22:00:05 48565 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 48566 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.43 2026-06-28T22:00:05 48567 APV6363742 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 55.36 2026-06-28T22:00:05 48568 0006387966 2022-06-15T00:00:00 2022 4 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 48569 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 48570 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 894.81 2026-06-28T22:00:05 48571 0006355645 2022-04-29T00:00:00 2022 4 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 48572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 849.52 2026-06-28T22:00:05 48573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 48574 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 5000.0 2026-06-28T22:00:05 48575 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 63093.75 2026-06-28T22:00:05 48576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 204.02 2026-06-28T22:00:05 48577 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 91280.16 2026-06-28T22:00:05 48578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.41 2026-06-28T22:00:05 48579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.12 2026-06-28T22:00:05 48580 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 26308.8 2026-06-28T22:00:05 48581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 48582 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 48583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 543.75 2026-06-28T22:00:05 48584 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 48585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 326.25 2026-06-28T22:00:05 48586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 48587 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 48588 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 24.0 2026-06-28T22:00:05 48589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 152.25 2026-06-28T22:00:05 48590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 293.62 2026-06-28T22:00:05 48591 APV6360892 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -22281.13 2026-06-28T22:00:05 48592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 112.37 2026-06-28T22:00:05 48593 0006349995 2022-04-20T00:00:00 2022 4 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 48594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 65.25 2026-06-28T22:00:05 48595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 48596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 275.99 2026-06-28T22:00:05 48597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 449.5 2026-06-28T22:00:05 48598 0006346448 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 29.98 2026-06-28T22:00:05 48599 PAY6359529 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.48 2026-06-28T22:00:05 48600 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 551.0 2026-06-28T22:00:05 48601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1303.55 2026-06-28T22:00:05 48602 0006409058 2022-06-27T00:00:00 2022 4 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 48603 APV6370516 2022-05-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 2132.0 2026-06-28T22:00:05 48604 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 4147.2 2026-06-28T22:00:05 48605 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 188.16 2026-06-28T22:00:05 48606 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 48607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-06-28T22:00:05 48608 APV6351872 2022-04-22T00:00:00 2022 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 33141.86 2026-06-28T22:00:05 48609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 48610 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.46 2026-06-28T22:00:05 48611 APV6340715 2022-04-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 29223.14 2026-06-28T22:00:05 48612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 217.5 2026-06-28T22:00:05 48613 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 76208.29 2026-06-28T22:00:05 48614 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 21946.75 2026-06-28T22:00:05 48615 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 48616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.27 2026-06-28T22:00:05 48617 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 5.4 2026-06-28T22:00:05 48618 APV6351907 2022-04-22T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 222.75 2026-06-28T22:00:05 48619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 48620 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1021.72 2026-06-28T22:00:05 48621 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 70.11 2026-06-28T22:00:05 48622 APV6344247 2022-04-11T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 120.06 2026-06-28T22:00:05 48623 0006396522 2022-06-17T00:00:00 2022 4 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 262.93 2026-06-28T22:00:05 48624 0006402922 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 48625 APV6378894 2022-06-09T00:00:00 2022 4 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 6728.65 2026-06-28T22:00:05 48626 APV6378894 2022-06-09T00:00:00 2022 4 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 7284.71 2026-06-28T22:00:05 48627 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3303.39 2026-06-28T22:00:05 48628 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4009.65 2026-06-28T22:00:05 48629 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 48630 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399578 SCHOOLS CARE INC 5000.0 2026-06-28T22:00:05 48631 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 48632 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 14984.35 2026-06-28T22:00:05 48633 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 48634 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 48635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 48636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 421.4 2026-06-28T22:00:05 48637 ARD6343686 2022-04-08T00:00:00 2022 4 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 48638 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 785.16 2026-06-28T22:00:05 48639 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 48640 APV6360858 2022-05-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27917.45 2026-06-28T22:00:05 48641 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 13233.86 2026-06-28T22:00:05 48642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 500.25 2026-06-28T22:00:05 48643 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 519.0 2026-06-28T22:00:05 48644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 880.5 2026-06-28T22:00:05 48645 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6657.51 2026-06-28T22:00:05 48646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 48647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 48648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.75 2026-06-28T22:00:05 48649 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 401.0 2026-06-28T22:00:05 48650 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 348.3 2026-06-28T22:00:05 48651 0006350045 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.54 2026-06-28T22:00:05 48652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 494.45 2026-06-28T22:00:05 48653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 48654 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 48655 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 48656 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 907.19 2026-06-28T22:00:05 48657 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 48658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.92 2026-06-28T22:00:05 48659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 48660 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1690.0 2026-06-28T22:00:05 48661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 696.0 2026-06-28T22:00:05 48662 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 48663 EXV6346206 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 48664 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 458.28 2026-06-28T22:00:05 48665 0006405476 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48666 ARD6343687 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -45210.72 2026-06-28T22:00:05 48667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 1281.07 2026-06-28T22:00:05 48668 0006378500 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.94 2026-06-28T22:00:05 48669 0006373020 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1031.06 2026-06-28T22:00:05 48670 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 48671 EXV6363265 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 48672 0006373005 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 48673 0006376766 2022-06-07T00:00:00 2022 4 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 -1478.74 2026-06-28T22:00:05 48674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.17 2026-06-28T22:00:05 48675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 48676 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1564.92 2026-06-28T22:00:05 48677 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 48678 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.38 2026-06-28T22:00:05 48679 0006373007 2022-06-01T00:00:00 2022 4 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 48680 APV6390655 2022-06-16T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 3153.92 2026-06-28T22:00:05 48681 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 134982.37 2026-06-28T22:00:05 48682 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 463334.05 2026-06-28T22:00:05 48683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 48684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 48685 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 937815.18 2026-06-28T22:00:05 48686 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 751.39 2026-06-28T22:00:05 48687 APV6355157 2022-04-28T00:00:00 2022 4 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Other "" "" 0000090527 NATIONAL FAMILY PRESERVATION 480.0 2026-06-28T22:00:05 48688 APV6344297 2022-04-11T00:00:00 2022 4 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 25116.08 2026-06-28T22:00:05 48689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.85 2026-06-28T22:00:05 48690 APV6368817 2022-05-24T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 34800.0 2026-06-28T22:00:05 48691 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 48692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 48693 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 48694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 652.5 2026-06-28T22:00:05 48695 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 13.15 2026-06-28T22:00:05 48696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.38 2026-06-28T22:00:05 48697 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 474.15 2026-06-28T22:00:05 48698 0006400533 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15955.51 2026-06-28T22:00:05 48699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.12 2026-06-28T22:00:05 48700 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 54140.54 2026-06-28T22:00:05 48701 0006403792 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48702 APV6361574 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 59.48 2026-06-28T22:00:05 48703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 48704 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 14742.0 2026-06-28T22:00:05 48705 APV6361491 2022-05-11T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 194.74 2026-06-28T22:00:05 48706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 48707 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 48708 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 101593.36 2026-06-28T22:00:05 48709 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 864.61 2026-06-28T22:00:05 48710 0006345767 2022-04-13T00:00:00 2022 4 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 3.37 2026-06-28T22:00:05 48711 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 1372.0 2026-06-28T22:00:05 48712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 217.5 2026-06-28T22:00:05 48713 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 16602.46 2026-06-28T22:00:05 48714 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 111.07 2026-06-28T22:00:05 48715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 369.75 2026-06-28T22:00:05 48716 APV6343511 2022-04-08T00:00:00 2022 4 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 15000.0 2026-06-28T22:00:05 48717 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 48718 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 48719 0006339073 2022-04-01T00:00:00 2022 4 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 837.07 2026-06-28T22:00:05 48720 ARD6344422 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22017856.26 2026-06-28T22:00:05 48721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 48722 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 44631.0 2026-06-28T22:00:05 48723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.17 2026-06-28T22:00:05 48724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.18 2026-06-28T22:00:05 48725 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2385.64 2026-06-28T22:00:05 48726 EXV6362402 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 48727 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.0 2026-06-28T22:00:05 48728 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 48729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 261.0 2026-06-28T22:00:05 48730 APV6376330 2022-06-06T00:00:00 2022 4 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 48731 APV6378722 2022-06-09T00:00:00 2022 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 24993.75 2026-06-28T22:00:05 48732 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 99977.88 2026-06-28T22:00:05 48733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 48734 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 1155.0 2026-06-28T22:00:05 48735 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 23214.84 2026-06-28T22:00:05 48736 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 48737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 112.38 2026-06-28T22:00:05 48738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 326.25 2026-06-28T22:00:05 48739 ARD6358689 2022-05-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -4633.91 2026-06-28T22:00:05 48740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 169.65 2026-06-28T22:00:05 48741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.03 2026-06-28T22:00:05 48742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.12 2026-06-28T22:00:05 48743 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 48744 0006356751 2022-05-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 48745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 48746 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211136 LA PAZ REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 48747 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 48748 APV6350349 2022-04-20T00:00:00 2022 4 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 48749 0006402922 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 48750 APV6378764 2022-06-09T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.63 2026-06-28T22:00:05 48751 0006364193 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 48752 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 48753 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 489.96 2026-06-28T22:00:05 48754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 435.0 2026-06-28T22:00:05 48755 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 119976.33 2026-06-28T22:00:05 48756 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 180.0 2026-06-28T22:00:05 48757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1866.37 2026-06-28T22:00:05 48758 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076067 OLD NATIONAL BANK 337.72 2026-06-28T22:00:05 48759 0006356664 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 48760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 263.8 2026-06-28T22:00:05 48761 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 2898.63 2026-06-28T22:00:05 48762 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 48763 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 48764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.51 2026-06-28T22:00:05 48765 APV6360843 2022-05-10T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 105.0 2026-06-28T22:00:05 48766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.75 2026-06-28T22:00:05 48767 0006343919 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -645.89 2026-06-28T22:00:05 48768 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3455.94 2026-06-28T22:00:05 48769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 157.33 2026-06-28T22:00:05 48770 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.73 2026-06-28T22:00:05 48771 APV6378727 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 30472.99 2026-06-28T22:00:05 48772 APV6373383 2022-06-01T00:00:00 2022 4 547123 SpOp - Household Bedrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 455.19 2026-06-28T22:00:05 48773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 489.95 2026-06-28T22:00:05 48774 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 37118.52 2026-06-28T22:00:05 48775 0006340320 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 427.03 2026-06-28T22:00:05 48777 APV6342080 2022-04-06T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 735.8 2026-06-28T22:00:05 48778 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 48779 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 48780 HCM6375745 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6663.54 2026-06-28T22:00:05 48781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 543.75 2026-06-28T22:00:05 48782 0006355724 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48783 0006383045 2022-06-14T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -430293.85 2026-06-28T22:00:05 48784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.93 2026-06-28T22:00:05 48785 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1329.17 2026-06-28T22:00:05 48786 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 48787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 696.0 2026-06-28T22:00:05 48788 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1208.32 2026-06-28T22:00:05 48789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1236.12 2026-06-28T22:00:05 48790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.97 2026-06-28T22:00:05 48791 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402414 TIMOTHY E CONLEY 30.66 2026-06-28T22:00:05 48792 PAY6359504 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5212.41 2026-06-28T22:00:05 48793 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 48794 APV6350339 2022-04-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5129.54 2026-06-28T22:00:05 48795 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 48796 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15950.67 2026-06-28T22:00:05 48797 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.57 2026-06-28T22:00:05 48798 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 1021.71 2026-06-28T22:00:05 48799 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1029.21 2026-06-28T22:00:05 48800 0006374702 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 48801 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5200.57 2026-06-28T22:00:05 48802 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 48803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 848.25 2026-06-28T22:00:05 48804 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 110837.0 2026-06-28T22:00:05 48805 APV6363769 2022-05-16T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 4.09 2026-06-28T22:00:05 48806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 261.0 2026-06-28T22:00:05 48807 APV6373347 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 209.96 2026-06-28T22:00:05 48808 APV6363811 2022-05-16T00:00:00 2022 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000333663 31 N LODGING ASSOCIATES LLC 337.59 2026-06-28T22:00:05 48809 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 48810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.66 2026-06-28T22:00:05 48811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1316.53 2026-06-28T22:00:05 48812 APV6344255 2022-04-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.13 2026-06-28T22:00:05 48813 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11249.79 2026-06-28T22:00:05 48814 APV6403099 2022-06-22T00:00:00 2022 4 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 37947.5 2026-06-28T22:00:05 48815 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 867.5 2026-06-28T22:00:05 48816 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 696.74 2026-06-28T22:00:05 48817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 48818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1756.65 2026-06-28T22:00:05 48819 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 48820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 831.58 2026-06-28T22:00:05 48821 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 48822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 954.72 2026-06-28T22:00:05 48823 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 193.23 2026-06-28T22:00:05 48824 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1053.42 2026-06-28T22:00:05 48825 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.75 2026-06-28T22:00:05 48826 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1486.15 2026-06-28T22:00:05 48827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 48828 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-06-28T22:00:05 48829 0006344792 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5843.5 2026-06-28T22:00:05 48830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-06-28T22:00:05 48831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 325.89 2026-06-28T22:00:05 48832 APV6341459 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.77 2026-06-28T22:00:05 48833 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 16930.48 2026-06-28T22:00:05 48834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1400.27 2026-06-28T22:00:05 48835 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.68 2026-06-28T22:00:05 48836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 449.5 2026-06-28T22:00:05 48837 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000309698 MARGARET SCHABEL 15.12 2026-06-28T22:00:05 48838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2401.1 2026-06-28T22:00:05 48839 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1394.21 2026-06-28T22:00:05 48840 0006405553 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.11 2026-06-28T22:00:05 48841 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 48842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 674.25 2026-06-28T22:00:05 48843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 652.5 2026-06-28T22:00:05 48844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 478.5 2026-06-28T22:00:05 48845 APV6351113 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 108795.15 2026-06-28T22:00:05 48846 0006341966 2022-04-06T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1227.36 2026-06-28T22:00:05 48848 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 48849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 48850 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 48851 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 48852 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 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 11847.02 2026-06-28T22:00:05 48853 0006370288 2022-05-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5739.0 2026-06-28T22:00:05 48854 APV6375363 2022-06-03T00:00:00 2022 4 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 -3000.0 2026-06-28T22:00:05 48855 0006339460 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 150422.53 2026-06-28T22:00:05 48856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 48857 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 48858 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 48859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 269.7 2026-06-28T22:00:05 48860 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13856.31 2026-06-28T22:00:05 48861 APV6353593 2022-04-26T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 8924.26 2026-06-28T22:00:05 48862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.17 2026-06-28T22:00:05 48863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 48864 0006345718 2022-04-13T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25445293.84 2026-06-28T22:00:05 48865 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1244.12 2026-06-28T22:00:05 48866 HCM6375741 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 48867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 435.0 2026-06-28T22:00:05 48868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 870.0 2026-06-28T22:00:05 48869 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 38434.02 2026-06-28T22:00:05 48870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.03 2026-06-28T22:00:05 48871 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 48872 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.47 2026-06-28T22:00:05 48873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 588.33 2026-06-28T22:00:05 48874 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 48875 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 48876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 652.5 2026-06-28T22:00:05 48877 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 733.81 2026-06-28T22:00:05 48878 APV6402946 2022-06-22T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 2010.88 2026-06-28T22:00:05 48879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 48880 APV6345015 2022-04-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.25 2026-06-28T22:00:05 48881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1101.86 2026-06-28T22:00:05 48882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 65.25 2026-06-28T22:00:05 48883 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37722.91 2026-06-28T22:00:05 48884 0006361991 2022-05-12T00:00:00 2022 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7150.65 2026-06-28T22:00:05 48885 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47237.68 2026-06-28T22:00:05 48886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 587.25 2026-06-28T22:00:05 48887 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 577648.83 2026-06-28T22:00:05 48888 EXV6346206 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.51 2026-06-28T22:00:05 48889 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 564.19 2026-06-28T22:00:05 48890 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 56.02 2026-06-28T22:00:05 48891 APV6339687 2022-04-01T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 6819.86 2026-06-28T22:00:05 48892 0006357485 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2375.22 2026-06-28T22:00:05 48893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 698.32 2026-06-28T22:00:05 48894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1017.52 2026-06-28T22:00:05 48895 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089724 REGIONAL ECONOMIC MODELS, INC 9200.0 2026-06-28T22:00:05 48896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 818.12 2026-06-28T22:00:05 48897 APV6351092 2022-04-21T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 48.0 2026-06-28T22:00:05 48898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.33 2026-06-28T22:00:05 48899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 421.4 2026-06-28T22:00:05 48900 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 48901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 48902 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2582.59 2026-06-28T22:00:05 48903 0006339292 2022-04-01T00:00:00 2022 4 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 48904 APV6388052 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000313875 MELISSA KEYES 5.04 2026-06-28T22:00:05 48905 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 48906 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 840.0 2026-06-28T22:00:05 48907 0006355618 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 48908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1134.76 2026-06-28T22:00:05 48909 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 314.89 2026-06-28T22:00:05 48910 INV6361835 2022-05-11T00:00:00 2022 4 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 48911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.78 2026-06-28T22:00:05 48912 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 48913 0006368042 2022-05-23T00:00:00 2022 4 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 5.08 2026-06-28T22:00:05 48914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 304.5 2026-06-28T22:00:05 48915 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 558837.97 2026-06-28T22:00:05 48916 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 653.16 2026-06-28T22:00:05 48917 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 31250.0 2026-06-28T22:00:05 48918 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 48919 APV6359184 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 101.36 2026-06-28T22:00:05 48920 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 48921 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 402.89 2026-06-28T22:00:05 48922 EXV6356284 2022-04-26T00:00:00 2022 4 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 48923 APV6360108 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 10038.06 2026-06-28T22:00:05 48924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 848.88 2026-06-28T22:00:05 48925 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 48926 APV6385892 2022-06-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC -800.0 2026-06-28T22:00:05 48927 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 48928 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 5000.0 2026-06-28T22:00:05 48929 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2980.12 2026-06-28T22:00:05 48930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 652.5 2026-06-28T22:00:05 48931 APV6354304 2022-04-27T00:00:00 2022 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 148.8 2026-06-28T22:00:05 48932 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 48933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 899.0 2026-06-28T22:00:05 48934 0006387883 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 48935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 48936 APV6385989 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 3419.65 2026-06-28T22:00:05 48937 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5306.19 2026-06-28T22:00:05 48938 APV6370389 2022-05-26T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 728.72 2026-06-28T22:00:05 48939 APV6372465 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.94 2026-06-28T22:00:05 48940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 48941 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7712.03 2026-06-28T22:00:05 48942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 870.0 2026-06-28T22:00:05 48943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-06-28T22:00:05 48944 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 29686.75 2026-06-28T22:00:05 48945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 369.75 2026-06-28T22:00:05 48946 0006390174 2022-06-16T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 95175.72 2026-06-28T22:00:05 48947 PAY6344538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6423.41 2026-06-28T22:00:05 48948 0006402922 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 48949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 48950 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 75.0 2026-06-28T22:00:05 48951 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.73 2026-06-28T22:00:05 48952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2999.07 2026-06-28T22:00:05 48953 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 48954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 304.5 2026-06-28T22:00:05 48955 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 48956 APV6341477 2022-04-05T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 202.27 2026-06-28T22:00:05 48957 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 48958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 224.75 2026-06-28T22:00:05 48959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 217.5 2026-06-28T22:00:05 48960 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 48961 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 31835.13 2026-06-28T22:00:05 48962 0006367161 2022-05-20T00:00:00 2022 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 687.74 2026-06-28T22:00:05 48964 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 48965 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 29421.36 2026-06-28T22:00:05 48966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1213.65 2026-06-28T22:00:05 48967 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 48968 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 17522.3 2026-06-28T22:00:05 48969 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.99 2026-06-28T22:00:05 48970 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 190.15 2026-06-28T22:00:05 48971 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 18792.06 2026-06-28T22:00:05 48972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 48973 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 142.72 2026-06-28T22:00:05 48974 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 119653.86 2026-06-28T22:00:05 48975 PAY6344526 2022-04-13T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94810.57 2026-06-28T22:00:05 48976 0006396522 2022-06-17T00:00:00 2022 4 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 2.99 2026-06-28T22:00:05 48977 APV6362926 2022-05-13T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4642.63 2026-06-28T22:00:05 48978 APV6341252 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.18 2026-06-28T22:00:05 48979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.17 2026-06-28T22:00:05 48980 APV6399780 2022-06-20T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 12370.9 2026-06-28T22:00:05 48981 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1026.0 2026-06-28T22:00:05 48982 APV6373383 2022-06-01T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 144.31 2026-06-28T22:00:05 48983 0006345662 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.55 2026-06-28T22:00:05 48984 APV6360947 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 593.68 2026-06-28T22:00:05 48985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 65.25 2026-06-28T22:00:05 48986 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 241765.36 2026-06-28T22:00:05 48987 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 139.0 2026-06-28T22:00:05 48988 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-06-28T22:00:05 48989 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 46029.83 2026-06-28T22:00:05 48990 APV6364545 2022-05-17T00:00:00 2022 4 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 48991 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4370.84 2026-06-28T22:00:05 48992 0006405421 2022-06-01T00:00:00 2022 4 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 48993 PAY6353107 2022-04-27T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98070.54 2026-06-28T22:00:05 48994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 326.25 2026-06-28T22:00:05 48995 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 90.0 2026-06-28T22:00:05 48996 0006356545 2022-05-08T00:00:00 2022 4 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 48997 APV6390489 2022-06-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4023.66 2026-06-28T22:00:05 48998 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 48999 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49000 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 49001 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.58 2026-06-28T22:00:05 49002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.66 2026-06-28T22:00:05 49003 APV6373383 2022-06-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.31 2026-06-28T22:00:05 49004 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 49005 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.06 2026-06-28T22:00:05 49006 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 80372.54 2026-06-28T22:00:05 49007 APV6376329 2022-06-03T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 49008 0006389049 2022-06-16T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 49009 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 65787.86 2026-06-28T22:00:05 49010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 195.75 2026-06-28T22:00:05 49011 0006372969 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 878.65 2026-06-28T22:00:05 49012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 49013 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2752.3 2026-06-28T22:00:05 49014 APV6357873 2022-05-04T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 124.46 2026-06-28T22:00:05 49015 0006409536 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 49016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 543.75 2026-06-28T22:00:05 49017 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 49018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1251.99 2026-06-28T22:00:05 49019 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 138383.83 2026-06-28T22:00:05 49020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.41 2026-06-28T22:00:05 49021 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5071.17 2026-06-28T22:00:05 49022 HCM6371087 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6783.42 2026-06-28T22:00:05 49023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 49024 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 16407.5 2026-06-28T22:00:05 49025 APV6375304 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -14.25 2026-06-28T22:00:05 49026 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 49027 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403576 TX CHILD SUPPORT, SDU 92.4 2026-06-28T22:00:05 49028 0006377585 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.39 2026-06-28T22:00:05 49029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3469.61 2026-06-28T22:00:05 49030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 421.4 2026-06-28T22:00:05 49031 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334746 URBERG LAW OFFICE LLC 750.0 2026-06-28T22:00:05 49032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 224.75 2026-06-28T22:00:05 49033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1483.35 2026-06-28T22:00:05 49034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 261.0 2026-06-28T22:00:05 49035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1305.0 2026-06-28T22:00:05 49036 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 443.42 2026-06-28T22:00:05 49037 APV6339741 2022-04-01T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 792.71 2026-06-28T22:00:05 49038 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 664.59 2026-06-28T22:00:05 49039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.27 2026-06-28T22:00:05 49040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 267.65 2026-06-28T22:00:05 49041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.45 2026-06-28T22:00:05 49042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 49043 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49044 0006356697 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2944.92 2026-06-28T22:00:05 49045 APV6351967 2022-04-22T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000391662 CLEMENT LAW FIRM LLC 2000.0 2026-06-28T22:00:05 49046 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 49047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.37 2026-06-28T22:00:05 49048 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1115.96 2026-06-28T22:00:05 49049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1187.77 2026-06-28T22:00:05 49050 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17788.41 2026-06-28T22:00:05 49051 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26526.67 2026-06-28T22:00:05 49052 APV6374324 2022-06-02T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 23174.95 2026-06-28T22:00:05 49053 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 49054 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 2449.0 2026-06-28T22:00:05 49055 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 49056 APV6373997 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 15210.11 2026-06-28T22:00:05 49057 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 49058 APV6347400 2022-04-18T00:00:00 2022 4 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Other "" "" 0000385397 CULY CONTRACTING LLC 0.0 2026-06-28T22:00:05 49059 APV6369441 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 17158.09 2026-06-28T22:00:05 49060 0006354708 2022-04-28T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4725.39 2026-06-28T22:00:05 49061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 49062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 739.5 2026-06-28T22:00:05 49063 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 677.95 2026-06-28T22:00:05 49064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.74 2026-06-28T22:00:05 49065 PAY6353107 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.31 2026-06-28T22:00:05 49066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 420.73 2026-06-28T22:00:05 49067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 409.18 2026-06-28T22:00:05 49068 APV6363746 2022-05-16T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 251.13 2026-06-28T22:00:05 49069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.95 2026-06-28T22:00:05 49070 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5566.41 2026-06-28T22:00:05 49071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1348.5 2026-06-28T22:00:05 49072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 906.1 2026-06-28T22:00:05 49073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.14 2026-06-28T22:00:05 49074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 543.75 2026-06-28T22:00:05 49075 APV6361498 2022-05-11T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 3667.84 2026-06-28T22:00:05 49076 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 49077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 49078 APV6375312 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39555.84 2026-06-28T22:00:05 49079 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 24405.14 2026-06-28T22:00:05 49080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.12 2026-06-28T22:00:05 49081 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 590.53 2026-06-28T22:00:05 49082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 509.82 2026-06-28T22:00:05 49083 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 49084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 304.5 2026-06-28T22:00:05 49085 0006356701 2022-04-30T00:00:00 2022 4 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 49086 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 49087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.12 2026-06-28T22:00:05 49088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.88 2026-06-28T22:00:05 49089 APV6399835 2022-06-20T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 300 Natural Resources Contractual Services Security and Safety Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 30.0 2026-06-28T22:00:05 49090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 369.75 2026-06-28T22:00:05 49091 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.06 2026-06-28T22:00:05 49092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2302.29 2026-06-28T22:00:05 49093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.83 2026-06-28T22:00:05 49094 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 55626.27 2026-06-28T22:00:05 49095 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10844.88 2026-06-28T22:00:05 49096 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 49097 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 49098 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 49099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 435.0 2026-06-28T22:00:05 49100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 49101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.33 2026-06-28T22:00:05 49102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 49103 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 49104 APV6361594 2022-05-11T00:00:00 2022 4 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 3217.5 2026-06-28T22:00:05 49105 EXV6359446 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.3 2026-06-28T22:00:05 49106 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4815.3 2026-06-28T22:00:05 49107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 49108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 49109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.37 2026-06-28T22:00:05 49110 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 49111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 522.0 2026-06-28T22:00:05 49112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 478.5 2026-06-28T22:00:05 49113 0006358948 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 49114 APV6377976 2022-06-08T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 1082.66 2026-06-28T22:00:05 49115 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 49116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 486.81 2026-06-28T22:00:05 49117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.18 2026-06-28T22:00:05 49118 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 70.41 2026-06-28T22:00:05 49119 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 49120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 369.75 2026-06-28T22:00:05 49121 0006409061 2022-06-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49122 PAY6359581 2022-05-11T00:00:00 2022 4 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 856.08 2026-06-28T22:00:05 49123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 49124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 815.63 2026-06-28T22:00:05 49125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 128.12 2026-06-28T22:00:05 49126 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 34654.74 2026-06-28T22:00:05 49127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.48 2026-06-28T22:00:05 49128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 49129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 652.5 2026-06-28T22:00:05 49130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 326.25 2026-06-28T22:00:05 49131 APV6368222 2022-05-23T00:00:00 2022 4 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 4941.61 2026-06-28T22:00:05 49132 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 303.84 2026-06-28T22:00:05 49133 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 1935.1 2026-06-28T22:00:05 49134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 435.0 2026-06-28T22:00:05 49135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.13 2026-06-28T22:00:05 49136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 565.29 2026-06-28T22:00:05 49137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1018.57 2026-06-28T22:00:05 49138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 359.6 2026-06-28T22:00:05 49139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.07 2026-06-28T22:00:05 49140 APV6341430 2022-04-05T00:00:00 2022 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 2747.5 2026-06-28T22:00:05 49141 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9289.14 2026-06-28T22:00:05 49142 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5963.35 2026-06-28T22:00:05 49143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 49144 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 129448.86 2026-06-28T22:00:05 49145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 217.5 2026-06-28T22:00:05 49146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.4 2026-06-28T22:00:05 49147 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2382.76 2026-06-28T22:00:05 49148 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 210.0 2026-06-28T22:00:05 49149 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-06-28T22:00:05 49150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 543.75 2026-06-28T22:00:05 49151 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 979.91 2026-06-28T22:00:05 49152 PAY6344606 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7898.78 2026-06-28T22:00:05 49153 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 46155.02 2026-06-28T22:00:05 49154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 49155 HCM6371060 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 449.57 2026-06-28T22:00:05 49156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1326.02 2026-06-28T22:00:05 49157 EXV6366164 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.08 2026-06-28T22:00:05 49158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 851.08 2026-06-28T22:00:05 49159 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 795.38 2026-06-28T22:00:05 49160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2497.18 2026-06-28T22:00:05 49161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.27 2026-06-28T22:00:05 49162 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 14689.69 2026-06-28T22:00:05 49163 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000404136 KAREN HARMON 39.36 2026-06-28T22:00:05 49164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 539.4 2026-06-28T22:00:05 49165 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 488.5 2026-06-28T22:00:05 49166 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 49167 0006355651 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 478.5 2026-06-28T22:00:05 49169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 49170 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.71 2026-06-28T22:00:05 49171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 963.28 2026-06-28T22:00:05 49172 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 66.79 2026-06-28T22:00:05 49173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 152.25 2026-06-28T22:00:05 49174 APV6377912 2022-06-08T00:00:00 2022 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.16 2026-06-28T22:00:05 49175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 712.31 2026-06-28T22:00:05 49176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 49177 0006355592 2022-04-29T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49178 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 24486.5 2026-06-28T22:00:05 49179 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58999.43 2026-06-28T22:00:05 49180 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 1646693.02 2026-06-28T22:00:05 49181 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 831.03 2026-06-28T22:00:05 49182 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 49183 APV6357821 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 84.99 2026-06-28T22:00:05 49184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 179.8 2026-06-28T22:00:05 49185 APV6368893 2022-05-24T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 66.72 2026-06-28T22:00:05 49186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.18 2026-06-28T22:00:05 49187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 157.33 2026-06-28T22:00:05 49188 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 49189 APV6362191 2022-05-12T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 120.95 2026-06-28T22:00:05 49190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.73 2026-06-28T22:00:05 49191 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 49192 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 222741.69 2026-06-28T22:00:05 49193 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 65.64 2026-06-28T22:00:05 49194 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 49195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.19 2026-06-28T22:00:05 49196 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 49197 0006382449 2022-06-13T00:00:00 2022 4 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 49198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 545.56 2026-06-28T22:00:05 49199 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.9 2026-06-28T22:00:05 49200 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3811.62 2026-06-28T22:00:05 49201 APV6346709 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 107382.2 2026-06-28T22:00:05 49202 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 49203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.75 2026-06-28T22:00:05 49204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 49205 PAY6344524 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.16 2026-06-28T22:00:05 49206 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 35726.87 2026-06-28T22:00:05 49207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 369.75 2026-06-28T22:00:05 49208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 269.7 2026-06-28T22:00:05 49209 0006357496 2022-05-01T00:00:00 2022 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.1 2026-06-28T22:00:05 49210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 21398.76 2026-06-28T22:00:05 49211 APV6342147 2022-04-06T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 25335.35 2026-06-28T22:00:05 49212 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-06-28T22:00:05 49213 0006361216 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3002.93 2026-06-28T22:00:05 49214 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 23906.57 2026-06-28T22:00:05 49215 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 170.63 2026-06-28T22:00:05 49216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.13 2026-06-28T22:00:05 49217 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1410.53 2026-06-28T22:00:05 49218 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 11454.32 2026-06-28T22:00:05 49219 APV6363781 2022-05-16T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 13860.74 2026-06-28T22:00:05 49220 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21.75 2026-06-28T22:00:05 49221 APV6346724 2022-04-14T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 8607.0 2026-06-28T22:00:05 49222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.9 2026-06-28T22:00:05 49223 HCM6375956 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1933.13 2026-06-28T22:00:05 49224 APV6377170 2022-06-07T00:00:00 2022 4 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 29497.06 2026-06-28T22:00:05 49225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.54 2026-06-28T22:00:05 49226 0006409083 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 49227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 391.5 2026-06-28T22:00:05 49228 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 49229 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.13 2026-06-28T22:00:05 49231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.17 2026-06-28T22:00:05 49232 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 373.36 2026-06-28T22:00:05 49233 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 28326.19 2026-06-28T22:00:05 49234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.23 2026-06-28T22:00:05 49235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.12 2026-06-28T22:00:05 49236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1559.09 2026-06-28T22:00:05 49237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 49238 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 2162.0 2026-06-28T22:00:05 49239 0006361159 2022-05-02T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 49240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.13 2026-06-28T22:00:05 49241 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 26099.77 2026-06-28T22:00:05 49242 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 183737.64 2026-06-28T22:00:05 49243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 550.64 2026-06-28T22:00:05 49244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 816.99 2026-06-28T22:00:05 49245 0006341822 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.05 2026-06-28T22:00:05 49246 APV6350296 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 66.44 2026-06-28T22:00:05 49247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.57 2026-06-28T22:00:05 49248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 449.5 2026-06-28T22:00:05 49249 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 39.76 2026-06-28T22:00:05 49250 0006374709 2022-06-08T00:00:00 2022 4 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 49251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.17 2026-06-28T22:00:05 49252 PAY6344524 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 49253 ACC00L0002 2022-06-30T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10763.26 2026-06-28T22:00:05 49254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 49255 0006344813 2022-04-13T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1327.71 2026-06-28T22:00:05 49256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 407.81 2026-06-28T22:00:05 49257 0006415898 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 508.78 2026-06-28T22:00:05 49258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 339.3 2026-06-28T22:00:05 49259 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 49260 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 49261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 49262 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 49.79 2026-06-28T22:00:05 49263 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.39 2026-06-28T22:00:05 49264 0006340320 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 707.61 2026-06-28T22:00:05 49265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 314.65 2026-06-28T22:00:05 49266 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 489.96 2026-06-28T22:00:05 49267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 49268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 112.38 2026-06-28T22:00:05 49269 0006361963 2022-05-12T00:00:00 2022 4 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 0.35 2026-06-28T22:00:05 49270 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 336279.74 2026-06-28T22:00:05 49271 APV6374200 2022-06-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.62 2026-06-28T22:00:05 49272 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 49273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 261.0 2026-06-28T22:00:05 49274 PAY6353104 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 49275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 421.41 2026-06-28T22:00:05 49276 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 321.0 2026-06-28T22:00:05 49277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 49278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 217.5 2026-06-28T22:00:05 49279 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1519.06 2026-06-28T22:00:05 49280 HCM6400529 2022-06-22T00:00:00 2022 4 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 0.46 2026-06-28T22:00:05 49281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 134.85 2026-06-28T22:00:05 49282 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 49283 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 95363.53 2026-06-28T22:00:05 49284 ACC00K0002 2022-05-31T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1547.96 2026-06-28T22:00:05 49285 0006344814 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32277.48 2026-06-28T22:00:05 49286 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 355736.8 2026-06-28T22:00:05 49287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.87 2026-06-28T22:00:05 49288 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10764.17 2026-06-28T22:00:05 49289 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 381732.4 2026-06-28T22:00:05 49290 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4238.79 2026-06-28T22:00:05 49291 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 49292 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 292.32 2026-06-28T22:00:05 49293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 543.75 2026-06-28T22:00:05 49294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.42 2026-06-28T22:00:05 49295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 326.25 2026-06-28T22:00:05 49296 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.11 2026-06-28T22:00:05 49297 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 47197.5 2026-06-28T22:00:05 49298 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 358.65 2026-06-28T22:00:05 49299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 683.82 2026-06-28T22:00:05 49300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 413.25 2026-06-28T22:00:05 49301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 217.5 2026-06-28T22:00:05 49302 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1791.22 2026-06-28T22:00:05 49303 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 49304 0006357504 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 49305 INV6353850 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 303.2 2026-06-28T22:00:05 49306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 761.25 2026-06-28T22:00:05 49307 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 282204.37 2026-06-28T22:00:05 49308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.21 2026-06-28T22:00:05 49309 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 49310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.18 2026-06-28T22:00:05 49311 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10210.52 2026-06-28T22:00:05 49312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 217.5 2026-06-28T22:00:05 49313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 49314 0006374709 2022-06-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 49315 0006350780 2022-04-21T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 69.76 2026-06-28T22:00:05 49316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 565.29 2026-06-28T22:00:05 49317 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5499.25 2026-06-28T22:00:05 49318 0006402914 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 763.8 2026-06-28T22:00:05 49319 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 49320 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 49321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 49322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 413.25 2026-06-28T22:00:05 49323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 719.2 2026-06-28T22:00:05 49324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 49325 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 978.12 2026-06-28T22:00:05 49326 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 49327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 870.0 2026-06-28T22:00:05 49328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 49329 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 78120.74 2026-06-28T22:00:05 49330 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 88.72 2026-06-28T22:00:05 49331 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 17003.89 2026-06-28T22:00:05 49332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1239.75 2026-06-28T22:00:05 49333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 261.0 2026-06-28T22:00:05 49334 0006387972 2022-06-15T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 567.04 2026-06-28T22:00:05 49335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 49336 APV6343492 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 127.5 2026-06-28T22:00:05 49337 APV6403106 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 40.0 2026-06-28T22:00:05 49338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 326.25 2026-06-28T22:00:05 49339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.03 2026-06-28T22:00:05 49340 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 49341 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 26566.94 2026-06-28T22:00:05 49342 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 46140.13 2026-06-28T22:00:05 49343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 224.75 2026-06-28T22:00:05 49344 EXV6357185 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 49345 APV6362275 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 21896.0 2026-06-28T22:00:05 49346 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 49347 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 474.15 2026-06-28T22:00:05 49348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 478.5 2026-06-28T22:00:05 49349 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332136 JORDAN BOGGS 52.0 2026-06-28T22:00:05 49350 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 55.35 2026-06-28T22:00:05 49351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 561.88 2026-06-28T22:00:05 49352 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 135.28 2026-06-28T22:00:05 49353 0006354676 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 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 49354 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 79.8 2026-06-28T22:00:05 49355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 49356 0006390203 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.05 2026-06-28T22:00:05 49357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 606.17 2026-06-28T22:00:05 49358 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.16 2026-06-28T22:00:05 49360 APV6399850 2022-06-20T00:00:00 2022 4 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 0000341103 SHREE KRISHNA INC 4960.0 2026-06-28T22:00:05 49361 0006355592 2022-04-29T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49362 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 490.03 2026-06-28T22:00:05 49363 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.6 2026-06-28T22:00:05 49364 APV6352779 2022-04-25T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4224.47 2026-06-28T22:00:05 49365 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 49366 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 49367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 435.0 2026-06-28T22:00:05 49368 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1946.34 2026-06-28T22:00:05 49369 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2468.62 2026-06-28T22:00:05 49370 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 49371 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 49372 0006344704 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 191.69 2026-06-28T22:00:05 49373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 435.0 2026-06-28T22:00:05 49374 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 112906.6 2026-06-28T22:00:05 49375 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 49376 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 56718.53 2026-06-28T22:00:05 49377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 49378 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 116.85 2026-06-28T22:00:05 49379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 943.95 2026-06-28T22:00:05 49380 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 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 570.29 2026-06-28T22:00:05 49381 HCM6371106 2022-05-25T00:00:00 2022 4 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 17.65 2026-06-28T22:00:05 49382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.07 2026-06-28T22:00:05 49383 APV6350319 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 42.4 2026-06-28T22:00:05 49384 0006347226 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 301.54 2026-06-28T22:00:05 49385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 848.25 2026-06-28T22:00:05 49386 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 49387 0006339655 2022-04-08T00:00:00 2022 4 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 49388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.4 2026-06-28T22:00:05 49389 0006343972 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 49390 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49391 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 11328.47 2026-06-28T22:00:05 49392 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 49393 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 49394 EXV6366963 2022-05-18T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.96 2026-06-28T22:00:05 49395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 261.0 2026-06-28T22:00:05 49396 0006378500 2022-06-09T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -253.63 2026-06-28T22:00:05 49397 APV6370554 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 91.0 2026-06-28T22:00:05 49398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 215.85 2026-06-28T22:00:05 49399 0006370346 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39123.23 2026-06-28T22:00:05 49400 APV6374201 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000360770 HAMILTON TWP VOL FIRE DEPT INC 1590.0 2026-06-28T22:00:05 49401 EXV6361083 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.25 2026-06-28T22:00:05 49402 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 49403 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 8409.78 2026-06-28T22:00:05 49404 APH6404456 2022-06-24T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1248.84 2026-06-28T22:00:05 49405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 261.0 2026-06-28T22:00:05 49406 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-06-28T22:00:05 49407 0006409547 2022-06-28T00:00:00 2022 4 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 49408 0006404704 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 337.06 2026-06-28T22:00:05 49409 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 907.2 2026-06-28T22:00:05 49410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 49411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 638.23 2026-06-28T22:00:05 49412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 208.17 2026-06-28T22:00:05 49413 0006355617 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 49414 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -318.45 2026-06-28T22:00:05 49415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 304.5 2026-06-28T22:00:05 49416 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.02 2026-06-28T22:00:05 49417 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 203031.66 2026-06-28T22:00:05 49418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 49419 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 49420 0006339458 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.6 2026-06-28T22:00:05 49421 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10892.84 2026-06-28T22:00:05 49422 0006355651 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 49423 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 49424 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35020.0 2026-06-28T22:00:05 49425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.02 2026-06-28T22:00:05 49426 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-06-28T22:00:05 49427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 826.5 2026-06-28T22:00:05 49428 0006375841 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5538.9 2026-06-28T22:00:05 49429 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 49430 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 25153.35 2026-06-28T22:00:05 49431 0006395225 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268168.62 2026-06-28T22:00:05 49432 EXV6400221 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 49433 EXV6397385 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.56 2026-06-28T22:00:05 49434 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 49435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 304.5 2026-06-28T22:00:05 49436 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 49437 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2246.35 2026-06-28T22:00:05 49438 0006340310 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 49439 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 49440 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-06-28T22:00:05 49441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1648.32 2026-06-28T22:00:05 49442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.41 2026-06-28T22:00:05 49443 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3652.99 2026-06-28T22:00:05 49444 APV6360852 2022-05-10T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 450.0 2026-06-28T22:00:05 49445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1168.7 2026-06-28T22:00:05 49446 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2020.67 2026-06-28T22:00:05 49447 APV6351074 2022-04-21T00:00:00 2022 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 89465.3 2026-06-28T22:00:05 49448 APV6366722 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 75.16 2026-06-28T22:00:05 49449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1642.12 2026-06-28T22:00:05 49450 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1057.9 2026-06-28T22:00:05 49451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 217.5 2026-06-28T22:00:05 49452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 49453 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 49455 APV6341390 2022-04-05T00:00:00 2022 4 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 49456 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6847.68 2026-06-28T22:00:05 49457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1435.5 2026-06-28T22:00:05 49458 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 49459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1535.77 2026-06-28T22:00:05 49460 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.03 2026-06-28T22:00:05 49461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.62 2026-06-28T22:00:05 49462 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49463 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 49464 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-06-28T22:00:05 49465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 469.58 2026-06-28T22:00:05 49466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 224.75 2026-06-28T22:00:05 49467 APV6340768 2022-04-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 3212.16 2026-06-28T22:00:05 49468 0006339671 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2491.86 2026-06-28T22:00:05 49469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 435.0 2026-06-28T22:00:05 49470 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000285416 CHRISTINA HERZOG 705.39 2026-06-28T22:00:05 49471 EXV6341675 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.35 2026-06-28T22:00:05 49472 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19635.17 2026-06-28T22:00:05 49473 APV6344297 2022-04-11T00:00:00 2022 4 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 49474 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.33 2026-06-28T22:00:05 49475 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 837404.31 2026-06-28T22:00:05 49476 APV6359159 2022-05-06T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 49477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 112.38 2026-06-28T22:00:05 49478 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1050.06 2026-06-28T22:00:05 49479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1460.87 2026-06-28T22:00:05 49480 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 193.0 2026-06-28T22:00:05 49481 APV6377876 2022-06-08T00:00:00 2022 4 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 29.93 2026-06-28T22:00:05 49482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 217.5 2026-06-28T22:00:05 49483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.81 2026-06-28T22:00:05 49484 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 49485 EXV6390804 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 49486 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 49487 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 49488 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.92 2026-06-28T22:00:05 49489 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3704.9 2026-06-28T22:00:05 49490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 49491 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 49492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 49493 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-06-28T22:00:05 49494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 407.81 2026-06-28T22:00:05 49495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 449.5 2026-06-28T22:00:05 49496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 49497 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 474.0 2026-06-28T22:00:05 49498 0006386203 2022-06-15T00:00:00 2022 4 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 649.58 2026-06-28T22:00:05 49499 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.73 2026-06-28T22:00:05 49500 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 49501 0006360650 2022-05-10T00:00:00 2022 4 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 49502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 282.75 2026-06-28T22:00:05 49503 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8342.58 2026-06-28T22:00:05 49504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 49505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 195.75 2026-06-28T22:00:05 49506 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 578.96 2026-06-28T22:00:05 49507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 49508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.75 2026-06-28T22:00:05 49509 0006409055 2022-06-27T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -3080.0 2026-06-28T22:00:05 49510 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 18666.85 2026-06-28T22:00:05 49511 APV6346666 2022-04-14T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.62 2026-06-28T22:00:05 49512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 49513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2180.08 2026-06-28T22:00:05 49514 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2432.72 2026-06-28T22:00:05 49515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1087.5 2026-06-28T22:00:05 49516 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 49517 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49518 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 37838.32 2026-06-28T22:00:05 49519 0006356527 2022-05-02T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2071.0 2026-06-28T22:00:05 49520 0006404619 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.23 2026-06-28T22:00:05 49521 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44390.26 2026-06-28T22:00:05 49522 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5625.2 2026-06-28T22:00:05 49523 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 489.96 2026-06-28T22:00:05 49524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 217.5 2026-06-28T22:00:05 49525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 49526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 49527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 253.75 2026-06-28T22:00:05 49528 APV6352034 2022-04-22T00:00:00 2022 4 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 1895.0 2026-06-28T22:00:05 49529 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 49530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.62 2026-06-28T22:00:05 49531 EXV6401146 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.08 2026-06-28T22:00:05 49532 0006353852 2022-04-27T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6496.52 2026-06-28T22:00:05 49533 0006412084 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-06-28T22:00:05 49534 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2323.16 2026-06-28T22:00:05 49535 0006405421 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 471.15 2026-06-28T22:00:05 49536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2175.0 2026-06-28T22:00:05 49537 APV6375253 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 979815.15 2026-06-28T22:00:05 49538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.23 2026-06-28T22:00:05 49539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 49540 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.65 2026-06-28T22:00:05 49541 PAY6338841 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 49542 PAY6344551 2022-04-13T00:00:00 2022 4 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 49543 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 62.07 2026-06-28T22:00:05 49544 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4510.0 2026-06-28T22:00:05 49545 PAY6359504 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.12 2026-06-28T22:00:05 49546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 404.55 2026-06-28T22:00:05 49547 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 49548 EXV6397377 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.25 2026-06-28T22:00:05 49549 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 489.95 2026-06-28T22:00:05 49550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 49551 APV6400004 2022-06-20T00:00:00 2022 4 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 5404.65 2026-06-28T22:00:05 49552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.38 2026-06-28T22:00:05 49553 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 3198.26 2026-06-28T22:00:05 49554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 217.5 2026-06-28T22:00:05 49555 HCM6371803 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3672.98 2026-06-28T22:00:05 49556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 435.0 2026-06-28T22:00:05 49557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 49558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 282.75 2026-06-28T22:00:05 49559 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49560 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 489.95 2026-06-28T22:00:05 49561 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 474.15 2026-06-28T22:00:05 49562 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-06-28T22:00:05 49563 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 860.84 2026-06-28T22:00:05 49564 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.62 2026-06-28T22:00:05 49565 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 49566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1192.98 2026-06-28T22:00:05 49567 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 49568 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 378986.74 2026-06-28T22:00:05 49569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 326.25 2026-06-28T22:00:05 49570 0006356754 2022-05-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 49571 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 49572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 49573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 435.0 2026-06-28T22:00:05 49574 0006366322 2022-05-01T00:00:00 2022 4 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 540.19 2026-06-28T22:00:05 49575 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 49576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 1527.56 2026-06-28T22:00:05 49577 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7746.3 2026-06-28T22:00:05 49578 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17722.81 2026-06-28T22:00:05 49579 0006366418 2022-05-19T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 191.04 2026-06-28T22:00:05 49581 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 118895.98 2026-06-28T22:00:05 49582 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 9468.88 2026-06-28T22:00:05 49583 0006373980 2022-06-08T00:00:00 2022 4 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 49584 0006356585 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 49585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 224.75 2026-06-28T22:00:05 49586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 49587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.32 2026-06-28T22:00:05 49588 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 104.0 2026-06-28T22:00:05 49589 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26807.12 2026-06-28T22:00:05 49590 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.54 2026-06-28T22:00:05 49591 APV6397159 2022-06-16T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 49592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 49593 APV6346650 2022-04-14T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 16.25 2026-06-28T22:00:05 49594 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 248.47 2026-06-28T22:00:05 49595 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 49.5 2026-06-28T22:00:05 49596 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 49597 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16589.62 2026-06-28T22:00:05 49598 0006415899 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8427.23 2026-06-28T22:00:05 49599 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1511.89 2026-06-28T22:00:05 49600 0006369213 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 49601 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1790.75 2026-06-28T22:00:05 49602 APV6345102 2022-04-12T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14975.42 2026-06-28T22:00:05 49603 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 91972.48 2026-06-28T22:00:05 49604 APV6388180 2022-06-15T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 251.14 2026-06-28T22:00:05 49605 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16347.9 2026-06-28T22:00:05 49606 0006370968 2022-05-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 652.5 2026-06-28T22:00:05 49608 APV6378852 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368224 ART OF EDUCATION LLC 0.0 2026-06-28T22:00:05 49609 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-06-28T22:00:05 49610 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 49611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 49612 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 49613 0006355608 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 49614 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 629.3 2026-06-28T22:00:05 49616 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 49617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 108.75 2026-06-28T22:00:05 49618 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 49619 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 49620 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 565.0 2026-06-28T22:00:05 49621 APV6360895 2022-05-10T00:00:00 2022 4 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 49622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1702.48 2026-06-28T22:00:05 49623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 522.0 2026-06-28T22:00:05 49624 0006347225 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 49625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 49626 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-06-28T22:00:05 49627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 904.96 2026-06-28T22:00:05 49628 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 49629 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000300838 ASK US FIRST LLC 210.51 2026-06-28T22:00:05 49630 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 49631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 505.69 2026-06-28T22:00:05 49632 0006366322 2022-05-01T00:00:00 2022 4 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 26700.2 2026-06-28T22:00:05 49633 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 49634 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6250.0 2026-06-28T22:00:05 49635 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 726609.49 2026-06-28T22:00:05 49636 APV6385909 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.37 2026-06-28T22:00:05 49637 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.87 2026-06-28T22:00:05 49638 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 125594.05 2026-06-28T22:00:05 49639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 783.0 2026-06-28T22:00:05 49640 APV6400896 2022-06-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3188.03 2026-06-28T22:00:05 49641 0006355634 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 49642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 337.13 2026-06-28T22:00:05 49643 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1021.71 2026-06-28T22:00:05 49644 0006413230 2022-06-28T00:00:00 2022 4 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 49645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.07 2026-06-28T22:00:05 49646 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 25784.0 2026-06-28T22:00:05 49647 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49648 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 49649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 326.25 2026-06-28T22:00:05 49650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 49651 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 49652 0006357496 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.88 2026-06-28T22:00:05 49653 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 49654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 49655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 754.93 2026-06-28T22:00:05 49656 0006344803 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 49657 APV6342080 2022-04-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 6690.0 2026-06-28T22:00:05 49658 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1419.49 2026-06-28T22:00:05 49659 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 49660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 195.75 2026-06-28T22:00:05 49661 0006354177 2022-04-27T00:00:00 2022 4 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 49662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 217.5 2026-06-28T22:00:05 49663 APV6404105 2022-06-07T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 49664 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 29450.86 2026-06-28T22:00:05 49665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 424.33 2026-06-28T22:00:05 49666 APV6368203 2022-05-23T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 610.95 2026-06-28T22:00:05 49667 APV6360190 2022-05-09T00:00:00 2022 4 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 5172.12 2026-06-28T22:00:05 49668 EXV6378270 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 49669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 913.5 2026-06-28T22:00:05 49670 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 293034.31 2026-06-28T22:00:05 49671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.4 2026-06-28T22:00:05 49672 0006343189 2022-04-01T00:00:00 2022 4 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 49673 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 49674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 539.4 2026-06-28T22:00:05 49675 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-06-28T22:00:05 49676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.13 2026-06-28T22:00:05 49677 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 10851.45 2026-06-28T22:00:05 49678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 887.89 2026-06-28T22:00:05 49679 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 49680 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1603.85 2026-06-28T22:00:05 49681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 292.18 2026-06-28T22:00:05 49682 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 49683 0006340310 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 49684 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 540.33 2026-06-28T22:00:05 49685 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 49686 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2482.78 2026-06-28T22:00:05 49687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 674.25 2026-06-28T22:00:05 49688 APV6377986 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 19.78 2026-06-28T22:00:05 49689 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 49690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 509.82 2026-06-28T22:00:05 49691 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 49692 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 49693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 49694 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 49695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 224.75 2026-06-28T22:00:05 49696 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 49697 HCM6375767 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29440.43 2026-06-28T22:00:05 49698 0006354168 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.27 2026-06-28T22:00:05 49699 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18876.81 2026-06-28T22:00:05 49700 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62441.92 2026-06-28T22:00:05 49701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.38 2026-06-28T22:00:05 49702 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 49703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 674.25 2026-06-28T22:00:05 49704 APV6367490 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1875.0 2026-06-28T22:00:05 49705 APV6388251 2022-06-15T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 10780.15 2026-06-28T22:00:05 49706 0006341128 2022-04-05T00:00:00 2022 4 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 49707 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1708.1 2026-06-28T22:00:05 49708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.33 2026-06-28T22:00:05 49709 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 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 4041.01 2026-06-28T22:00:05 49710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.17 2026-06-28T22:00:05 49711 0006346448 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18498.35 2026-06-28T22:00:05 49712 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 16.0 2026-06-28T22:00:05 49713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 543.75 2026-06-28T22:00:05 49714 APV6342134 2022-04-06T00:00:00 2022 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-06-28T22:00:05 49715 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 49716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 677.95 2026-06-28T22:00:05 49717 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 606.36 2026-06-28T22:00:05 49718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 664.59 2026-06-28T22:00:05 49719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 686.1 2026-06-28T22:00:05 49720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1170.94 2026-06-28T22:00:05 49721 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 49722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 404.55 2026-06-28T22:00:05 49723 0006355645 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49724 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.54 2026-06-28T22:00:05 49725 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 298.91 2026-06-28T22:00:05 49726 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 88501.47 2026-06-28T22:00:05 49727 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7551.88 2026-06-28T22:00:05 49728 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 49729 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.67 2026-06-28T22:00:05 49730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 49731 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 132.0 2026-06-28T22:00:05 49732 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 189.84 2026-06-28T22:00:05 49733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 217.5 2026-06-28T22:00:05 49734 APV6353525 2022-04-26T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 53.5 2026-06-28T22:00:05 49735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 348.0 2026-06-28T22:00:05 49736 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 49737 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 360.0 2026-06-28T22:00:05 49738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 435.0 2026-06-28T22:00:05 49739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 652.5 2026-06-28T22:00:05 49740 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 489.96 2026-06-28T22:00:05 49741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 49742 0006373825 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.0 2026-06-28T22:00:05 49743 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 49744 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 96124.55 2026-06-28T22:00:05 49745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 326.25 2026-06-28T22:00:05 49746 0006372993 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458100.56 2026-06-28T22:00:05 49747 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 49748 0006390140 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49749 APV6360816 2022-05-10T00:00:00 2022 4 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 49750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1487.62 2026-06-28T22:00:05 49751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.41 2026-06-28T22:00:05 49752 APV6352899 2022-04-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 686.25 2026-06-28T22:00:05 49753 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 67173.09 2026-06-28T22:00:05 49754 APV6375254 2022-06-03T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 17.88 2026-06-28T22:00:05 49755 0006373796 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 49756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2382.35 2026-06-28T22:00:05 49757 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1154.54 2026-06-28T22:00:05 49758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.37 2026-06-28T22:00:05 49759 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 49760 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 297.0 2026-06-28T22:00:05 49761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.12 2026-06-28T22:00:05 49762 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1977.73 2026-06-28T22:00:05 49763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 435.0 2026-06-28T22:00:05 49764 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 49765 APV6340505 2022-04-04T00:00:00 2022 4 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 49766 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 49767 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1021.72 2026-06-28T22:00:05 49768 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 49769 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 49770 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 49771 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 489.96 2026-06-28T22:00:05 49772 0006357496 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1092.18 2026-06-28T22:00:05 49773 APV6341433 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3226.5 2026-06-28T22:00:05 49774 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 49775 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 456.26 2026-06-28T22:00:05 49776 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 49777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1225.72 2026-06-28T22:00:05 49778 0006375796 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.49 2026-06-28T22:00:05 49779 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17367.22 2026-06-28T22:00:05 49780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 217.5 2026-06-28T22:00:05 49781 0006340314 2022-04-08T00:00:00 2022 4 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 49782 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 937.44 2026-06-28T22:00:05 49783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 49784 APV6377281 2022-06-07T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 16815.0 2026-06-28T22:00:05 49785 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 7088.17 2026-06-28T22:00:05 49786 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 49787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 49788 APV6354259 2022-04-27T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000110844 LOYOLA UNIV AT CHICAGO 46570.99 2026-06-28T22:00:05 49789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.87 2026-06-28T22:00:05 49790 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7875.14 2026-06-28T22:00:05 49791 HCM6375898 2022-06-08T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.38 2026-06-28T22:00:05 49792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 224.75 2026-06-28T22:00:05 49793 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59.69 2026-06-28T22:00:05 49794 EXV6375570 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 581.19 2026-06-28T22:00:05 49795 0006357504 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.08 2026-06-28T22:00:05 49796 0006409064 2022-06-27T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -241.21 2026-06-28T22:00:05 49797 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 35167.55 2026-06-28T22:00:05 49798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 809.1 2026-06-28T22:00:05 49799 0006346448 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 49801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 49802 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 199940.68 2026-06-28T22:00:05 49803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 49804 APV6372266 2022-05-31T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 100.08 2026-06-28T22:00:05 49805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1191.17 2026-06-28T22:00:05 49806 0006367258 2022-05-01T00:00:00 2022 4 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 49807 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3793.99 2026-06-28T22:00:05 49808 0006341824 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 49809 APV6399567 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000355810 JORDAN LEE 130.0 2026-06-28T22:00:05 49810 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 49811 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 49812 0006414391 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7554451.02 2026-06-28T22:00:05 49813 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 729.0 2026-06-28T22:00:05 49814 APV6343465 2022-04-08T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 679.92 2026-06-28T22:00:05 49815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 677.95 2026-06-28T22:00:05 49816 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 49817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 49818 APV6400004 2022-06-20T00:00:00 2022 4 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 5471.02 2026-06-28T22:00:05 49819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 49820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 49821 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 177902.59 2026-06-28T22:00:05 49822 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 49823 APV6360118 2022-05-09T00:00:00 2022 4 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 5914.21 2026-06-28T22:00:05 49824 APV6378764 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.86 2026-06-28T22:00:05 49825 HCM6375741 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 49826 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5739.26 2026-06-28T22:00:05 49827 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 49828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.22 2026-06-28T22:00:05 49829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1311.42 2026-06-28T22:00:05 49830 0006404727 2022-06-24T00:00:00 2022 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2110.67 2026-06-28T22:00:05 49831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 49832 APV6346804 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 70010.56 2026-06-28T22:00:05 49833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.17 2026-06-28T22:00:05 49834 APV6403191 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 191.48 2026-06-28T22:00:05 49835 PAY6353049 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29780.74 2026-06-28T22:00:05 49836 0006409054 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -39.38 2026-06-28T22:00:05 49837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1115.78 2026-06-28T22:00:05 49838 APV6349567 2022-04-19T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 79.49 2026-06-28T22:00:05 49839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.43 2026-06-28T22:00:05 49840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 268.36 2026-06-28T22:00:05 49841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 681.06 2026-06-28T22:00:05 49842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 565.29 2026-06-28T22:00:05 49843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 49844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 261.0 2026-06-28T22:00:05 49845 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 49846 APV6359232 2022-05-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 29.18 2026-06-28T22:00:05 49847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.6 2026-06-28T22:00:05 49848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1044.0 2026-06-28T22:00:05 49849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 49850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 565.29 2026-06-28T22:00:05 49851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 565.29 2026-06-28T22:00:05 49852 APV6368893 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2125.73 2026-06-28T22:00:05 49853 APV6362980 2022-05-13T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 30430.0 2026-06-28T22:00:05 49854 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 49855 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6532.77 2026-06-28T22:00:05 49856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 188.43 2026-06-28T22:00:05 49857 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 29436.0 2026-06-28T22:00:05 49858 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 3395.36 2026-06-28T22:00:05 49859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 761.25 2026-06-28T22:00:05 49860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 49861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 913.5 2026-06-28T22:00:05 49862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1076.84 2026-06-28T22:00:05 49863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.4 2026-06-28T22:00:05 49864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.18 2026-06-28T22:00:05 49865 0006355635 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49866 APV6360895 2022-05-10T00:00:00 2022 4 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 49867 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 6432.06 2026-06-28T22:00:05 49868 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.46 2026-06-28T22:00:05 49869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.02 2026-06-28T22:00:05 49870 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2099.83 2026-06-28T22:00:05 49871 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 49872 APV6375381 2022-06-03T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 376.0 2026-06-28T22:00:05 49873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 224.75 2026-06-28T22:00:05 49874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.12 2026-06-28T22:00:05 49875 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 53853.89 2026-06-28T22:00:05 49876 APV6361574 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 91.47 2026-06-28T22:00:05 49877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 478.5 2026-06-28T22:00:05 49878 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5997.2 2026-06-28T22:00:05 49879 0006346448 2022-04-01T00:00:00 2022 4 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3222.59 2026-06-28T22:00:05 49880 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 49881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 652.5 2026-06-28T22:00:05 49882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 49883 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 99466.0 2026-06-28T22:00:05 49884 PAY6353054 2022-04-27T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 49885 APV6351883 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 339.48 2026-06-28T22:00:05 49886 0006344695 2022-04-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1372.67 2026-06-28T22:00:05 49887 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 49888 0006367286 2022-05-01T00:00:00 2022 4 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 49889 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2405.5 2026-06-28T22:00:05 49890 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35127.39 2026-06-28T22:00:05 49891 0006390199 2022-06-16T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.08 2026-06-28T22:00:05 49893 0006350134 2022-04-20T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49894 0006404727 2022-06-24T00:00:00 2022 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 134.55 2026-06-28T22:00:05 49895 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.39 2026-06-28T22:00:05 49896 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 462.63 2026-06-28T22:00:05 49897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 49898 0006345761 2022-04-13T00:00:00 2022 4 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 49899 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.09 2026-06-28T22:00:05 49900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 65.25 2026-06-28T22:00:05 49901 APV6382644 2022-06-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -10.53 2026-06-28T22:00:05 49902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 217.5 2026-06-28T22:00:05 49903 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 62.6 2026-06-28T22:00:05 49904 0006340316 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 950.53 2026-06-28T22:00:05 49905 0006347845 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 83717.0 2026-06-28T22:00:05 49906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1348.5 2026-06-28T22:00:05 49907 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 37338.16 2026-06-28T22:00:05 49908 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 36.72 2026-06-28T22:00:05 49909 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189162.85 2026-06-28T22:00:05 49910 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 49911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 785.05 2026-06-28T22:00:05 49912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-06-28T22:00:05 49913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1388.0 2026-06-28T22:00:05 49914 PAY6353106 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 49915 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 17800.46 2026-06-28T22:00:05 49916 APV6342189 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44.49 2026-06-28T22:00:05 49917 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 97533.0 2026-06-28T22:00:05 49918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 49919 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 49920 0006339658 2022-04-08T00:00:00 2022 4 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 49921 APV6341420 2022-04-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 240.0 2026-06-28T22:00:05 49922 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 10013.18 2026-06-28T22:00:05 49923 APV6390515 2022-06-16T00:00:00 2022 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 465.12 2026-06-28T22:00:05 49924 0006360661 2022-05-02T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 49925 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.02 2026-06-28T22:00:05 49926 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406142 MICHAEL SOUTHERLAND 65.0 2026-06-28T22:00:05 49927 APV6385988 2022-06-13T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 122000.0 2026-06-28T22:00:05 49928 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 556.72 2026-06-28T22:00:05 49929 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 50.0 2026-06-28T22:00:05 49930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 435.0 2026-06-28T22:00:05 49931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 49932 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 49933 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 268.68 2026-06-28T22:00:05 49934 0006395216 2022-06-17T00:00:00 2022 4 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 49935 0006355637 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49936 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 49937 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 49938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 674.25 2026-06-28T22:00:05 49939 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398540 SAMANTHA LANE 537.37 2026-06-28T22:00:05 49940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 224.75 2026-06-28T22:00:05 49941 0006388573 2022-06-16T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.97 2026-06-28T22:00:05 49942 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 49943 APV6355166 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 247695.34 2026-06-28T22:00:05 49944 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1511.9 2026-06-28T22:00:05 49945 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51927.14 2026-06-28T22:00:05 49946 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1308.24 2026-06-28T22:00:05 49947 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 49948 APV6360852 2022-05-10T00:00:00 2022 4 531038 Prof Serv - Employment 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 3388.0 2026-06-28T22:00:05 49949 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 584.35 2026-06-28T22:00:05 49950 PAY6359474 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.78 2026-06-28T22:00:05 49951 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 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 19815.62 2026-06-28T22:00:05 49952 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3441.8 2026-06-28T22:00:05 49953 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 49954 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 49955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 739.5 2026-06-28T22:00:05 49956 APV6379405 2022-06-02T00:00:00 2022 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 708.75 2026-06-28T22:00:05 49957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.5 2026-06-28T22:00:05 49958 APV6352034 2022-04-22T00:00:00 2022 4 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 21408.93 2026-06-28T22:00:05 49959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 49960 0006343281 2022-04-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.33 2026-06-28T22:00:05 49961 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 21.54 2026-06-28T22:00:05 49962 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 78.12 2026-06-28T22:00:05 49963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 188.43 2026-06-28T22:00:05 49964 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27664.28 2026-06-28T22:00:05 49965 APV6364594 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 0.0 2026-06-28T22:00:05 49966 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 6785.27 2026-06-28T22:00:05 49967 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 9382.5 2026-06-28T22:00:05 49968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 49969 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 452.44 2026-06-28T22:00:05 49970 0006374998 2022-06-03T00:00:00 2022 4 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 49971 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 49972 0006405476 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.85 2026-06-28T22:00:05 49974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.12 2026-06-28T22:00:05 49975 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5161.77 2026-06-28T22:00:05 49976 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 333801.0 2026-06-28T22:00:05 49977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 49978 APV6376263 2022-06-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 49979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 516.56 2026-06-28T22:00:05 49980 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4343.59 2026-06-28T22:00:05 49981 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 49982 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 49983 APV6359239 2022-05-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.06 2026-06-28T22:00:05 49984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 49985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 674.25 2026-06-28T22:00:05 49986 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 49987 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405396 VITREO RETINAL CONSULTANTS and SURGEONS PA 14.0 2026-06-28T22:00:05 49988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 734.28 2026-06-28T22:00:05 49989 0006357496 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.69 2026-06-28T22:00:05 49990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 265.31 2026-06-28T22:00:05 49991 0006364224 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64539.0 2026-06-28T22:00:05 49992 0006404766 2022-06-24T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 49993 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14715.17 2026-06-28T22:00:05 49994 APV6342103 2022-04-06T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37878.45 2026-06-28T22:00:05 49995 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 42588.0 2026-06-28T22:00:05 49996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.05 2026-06-28T22:00:05 49997 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 49998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 163.12 2026-06-28T22:00:05 49999 APV6342743 2022-04-07T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 140.51 2026-06-28T22:00:05 50000 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 25458.76 2026-06-28T22:00:05 50001 APV6345102 2022-04-12T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 2000.0 2026-06-28T22:00:05 50002 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1156.66 2026-06-28T22:00:05 50003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.39 2026-06-28T22:00:05 50004 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 209308.9 2026-06-28T22:00:05 50005 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 443.61 2026-06-28T22:00:05 50006 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 588.33 2026-06-28T22:00:05 50007 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1849.1 2026-06-28T22:00:05 50008 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1706.29 2026-06-28T22:00:05 50009 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 15544.4 2026-06-28T22:00:05 50010 ARD6339903 2022-04-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60276.81 2026-06-28T22:00:05 50011 APV6350452 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7430.53 2026-06-28T22:00:05 50012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 561.88 2026-06-28T22:00:05 50013 APV6404207 2022-06-23T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 50014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2182.23 2026-06-28T22:00:05 50015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 326.25 2026-06-28T22:00:05 50016 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 100842.05 2026-06-28T22:00:05 50017 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 50018 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.84 2026-06-28T22:00:05 50019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1011.38 2026-06-28T22:00:05 50020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 652.5 2026-06-28T22:00:05 50021 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 50022 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 158.95 2026-06-28T22:00:05 50023 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2647.1 2026-06-28T22:00:05 50024 APV6368213 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000176917 DONALD J MOCKLER 96.0 2026-06-28T22:00:05 50025 APV6374269 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29832.7 2026-06-28T22:00:05 50026 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 723.52 2026-06-28T22:00:05 50027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 179.8 2026-06-28T22:00:05 50028 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 50029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 674.25 2026-06-28T22:00:05 50030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 565.29 2026-06-28T22:00:05 50031 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 13600.44 2026-06-28T22:00:05 50032 0006350051 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 50033 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 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 4401.89 2026-06-28T22:00:05 50034 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 134.07 2026-06-28T22:00:05 50035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 391.5 2026-06-28T22:00:05 50036 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 50037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 478.5 2026-06-28T22:00:05 50038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 435.0 2026-06-28T22:00:05 50039 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 172198.13 2026-06-28T22:00:05 50040 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404247 PAUL BYERS 797.63 2026-06-28T22:00:05 50041 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.86 2026-06-28T22:00:05 50042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 179.8 2026-06-28T22:00:05 50043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 842.81 2026-06-28T22:00:05 50044 0006411490 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 693.47 2026-06-28T22:00:05 50045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 565.29 2026-06-28T22:00:05 50046 0006344803 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.5 2026-06-28T22:00:05 50047 0006396522 2022-06-17T00:00:00 2022 4 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 16.48 2026-06-28T22:00:05 50048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 741.68 2026-06-28T22:00:05 50049 0006375000 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.31 2026-06-28T22:00:05 50050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1685.62 2026-06-28T22:00:05 50051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 50052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.38 2026-06-28T22:00:05 50053 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 136.5 2026-06-28T22:00:05 50054 0006342513 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65652.0 2026-06-28T22:00:05 50055 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053841 ST JOSEPH COUNTY 55491.99 2026-06-28T22:00:05 50056 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 50057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.85 2026-06-28T22:00:05 50058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.26 2026-06-28T22:00:05 50059 0006344803 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 50060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 50061 0006357489 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 50062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 565.5 2026-06-28T22:00:05 50063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 224.75 2026-06-28T22:00:05 50064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.18 2026-06-28T22:00:05 50065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.18 2026-06-28T22:00:05 50066 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 50067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 326.25 2026-06-28T22:00:05 50068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.13 2026-06-28T22:00:05 50069 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 3531.24 2026-06-28T22:00:05 50070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 483.21 2026-06-28T22:00:05 50071 0006373101 2022-05-31T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 156927782.82 2026-06-28T22:00:05 50072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.4 2026-06-28T22:00:05 50073 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.65 2026-06-28T22:00:05 50074 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 190476.46 2026-06-28T22:00:05 50075 0006350134 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50076 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 50077 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 50078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 50079 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 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 0.03 2026-06-28T22:00:05 50080 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 50081 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1888.29 2026-06-28T22:00:05 50082 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 21185.25 2026-06-28T22:00:05 50083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.41 2026-06-28T22:00:05 50084 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-06-28T22:00:05 50085 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 50086 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 87442.92 2026-06-28T22:00:05 50087 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 50088 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 647701.81 2026-06-28T22:00:05 50089 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 15201.65 2026-06-28T22:00:05 50090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 50091 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 50092 0006399525 2022-06-20T00:00:00 2022 4 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 50093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 50094 0006386200 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.13 2026-06-28T22:00:05 50095 APV6343506 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 9148.42 2026-06-28T22:00:05 50096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.08 2026-06-28T22:00:05 50097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 130.5 2026-06-28T22:00:05 50098 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 50099 APV6368817 2022-05-24T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 1196676.92 2026-06-28T22:00:05 50100 APV6376330 2022-06-06T00:00:00 2022 4 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 50101 ARD6372662 2022-05-31T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -25848.64 2026-06-28T22:00:05 50102 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 370594.53 2026-06-28T22:00:05 50103 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 145011.36 2026-06-28T22:00:05 50104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 421.41 2026-06-28T22:00:05 50105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 438.65 2026-06-28T22:00:05 50106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1123.75 2026-06-28T22:00:05 50107 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14965.77 2026-06-28T22:00:05 50108 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395123 COURTNEY SCHABER 66.78 2026-06-28T22:00:05 50109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 50110 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 50111 APV6339741 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 26479.61 2026-06-28T22:00:05 50112 APV6371381 2022-05-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 32.0 2026-06-28T22:00:05 50113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1887.9 2026-06-28T22:00:05 50114 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.64 2026-06-28T22:00:05 50115 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 50116 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 6279.73 2026-06-28T22:00:05 50117 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 50118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 659.87 2026-06-28T22:00:05 50119 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3582.48 2026-06-28T22:00:05 50120 0006357473 2022-05-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 541.87 2026-06-28T22:00:05 50121 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-06-28T22:00:05 50122 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5228.94 2026-06-28T22:00:05 50123 HCM6375952 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 50124 APV6361542 2022-05-11T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 574.92 2026-06-28T22:00:05 50125 0006342556 2022-04-08T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 50126 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 190.71 2026-06-28T22:00:05 50127 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50128 APV6379560 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 75.82 2026-06-28T22:00:05 50129 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.4 2026-06-28T22:00:05 50130 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 682.52 2026-06-28T22:00:05 50131 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-06-28T22:00:05 50132 0006405563 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22.25 2026-06-28T22:00:05 50133 0006405492 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.36 2026-06-28T22:00:05 50134 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51843.27 2026-06-28T22:00:05 50135 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 50136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.28 2026-06-28T22:00:05 50137 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28347.2 2026-06-28T22:00:05 50138 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 46939.04 2026-06-28T22:00:05 50139 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000373201 HANNAH DANIELLE FISHER 113.16 2026-06-28T22:00:05 50140 0006405563 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4427.09 2026-06-28T22:00:05 50141 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 50142 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.25 2026-06-28T22:00:05 50143 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 296.84 2026-06-28T22:00:05 50144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 304.5 2026-06-28T22:00:05 50145 APV6360876 2022-05-10T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN -57.77 2026-06-28T22:00:05 50146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.37 2026-06-28T22:00:05 50147 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 50148 APV6378852 2022-06-09T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 0.0 2026-06-28T22:00:05 50149 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 50150 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.94 2026-06-28T22:00:05 50151 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 50152 0006409072 2022-06-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -98823.82 2026-06-28T22:00:05 50153 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 50154 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 72.0 2026-06-28T22:00:05 50155 0006357496 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.2 2026-06-28T22:00:05 50156 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 50157 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 50158 ARD6349749 2022-04-19T00:00:00 2022 4 581090 CASE 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 -29.0 2026-06-28T22:00:05 50159 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 308.0 2026-06-28T22:00:05 50160 APV6399883 2022-06-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-06-28T22:00:05 50161 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 674.25 2026-06-28T22:00:05 50162 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1036.94 2026-06-28T22:00:05 50163 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 50164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 224.75 2026-06-28T22:00:05 50165 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 173.46 2026-06-28T22:00:05 50166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 719.2 2026-06-28T22:00:05 50167 APV6363034 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 115.41 2026-06-28T22:00:05 50168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 50169 APV6377692 2022-06-08T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15903.86 2026-06-28T22:00:05 50170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 50171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 261.0 2026-06-28T22:00:05 50172 APV6368222 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 1566.42 2026-06-28T22:00:05 50173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 50174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1053.63 2026-06-28T22:00:05 50175 0006400709 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5227.7 2026-06-28T22:00:05 50176 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 31350.0 2026-06-28T22:00:05 50177 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 50178 APV6361362 2022-05-11T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 63.75 2026-06-28T22:00:05 50179 APV6382660 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1003.05 2026-06-28T22:00:05 50180 APV6374334 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 5849.04 2026-06-28T22:00:05 50181 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 50182 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50183 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50184 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7258.94 2026-06-28T22:00:05 50185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 652.5 2026-06-28T22:00:05 50186 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5714.59 2026-06-28T22:00:05 50187 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 2518.06 2026-06-28T22:00:05 50188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 217.5 2026-06-28T22:00:05 50189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 854.05 2026-06-28T22:00:05 50190 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 79386.25 2026-06-28T22:00:05 50191 APV6382699 2022-06-13T00:00:00 2022 4 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 0000054131 GUIDESOFT INC 1033.0 2026-06-28T22:00:05 50192 APV6368843 2022-05-24T00:00:00 2022 4 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 10.12 2026-06-28T22:00:05 50193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1438.18 2026-06-28T22:00:05 50194 0006359810 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -195.57 2026-06-28T22:00:05 50195 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 50196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 407.81 2026-06-28T22:00:05 50197 0006378518 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.94 2026-06-28T22:00:05 50198 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 5707.64 2026-06-28T22:00:05 50199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 409.18 2026-06-28T22:00:05 50200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 407.81 2026-06-28T22:00:05 50201 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1081.5 2026-06-28T22:00:05 50202 APV6344191 2022-04-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 60.79 2026-06-28T22:00:05 50203 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1874.48 2026-06-28T22:00:05 50204 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 9361.18 2026-06-28T22:00:05 50205 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 456.0 2026-06-28T22:00:05 50206 0006373800 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3175.12 2026-06-28T22:00:05 50207 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 50208 0006374992 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50209 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 1059.2 2026-06-28T22:00:05 50210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 359.6 2026-06-28T22:00:05 50211 APV6342157 2022-04-06T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 50212 0006354787 2022-04-28T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 50213 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.19 2026-06-28T22:00:05 50214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1134.77 2026-06-28T22:00:05 50215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 421.41 2026-06-28T22:00:05 50216 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 50217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.41 2026-06-28T22:00:05 50218 0006358196 2022-05-05T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -806.22 2026-06-28T22:00:05 50219 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12124.58 2026-06-28T22:00:05 50220 APV6385746 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 9379.2 2026-06-28T22:00:05 50221 0006343880 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -539.26 2026-06-28T22:00:05 50222 EXV6377468 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 357.84 2026-06-28T22:00:05 50223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 421.4 2026-06-28T22:00:05 50224 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4937.15 2026-06-28T22:00:05 50225 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 670.98 2026-06-28T22:00:05 50226 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 50227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 624.22 2026-06-28T22:00:05 50228 0006354787 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.38 2026-06-28T22:00:05 50229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 50230 0006354708 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 191.44 2026-06-28T22:00:05 50231 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 277.0 2026-06-28T22:00:05 50232 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 17801.02 2026-06-28T22:00:05 50233 APV6385946 2022-06-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4059.02 2026-06-28T22:00:05 50234 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 321.66 2026-06-28T22:00:05 50235 EXV6378269 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 116.34 2026-06-28T22:00:05 50236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 674.25 2026-06-28T22:00:05 50237 APV6373443 2022-06-01T00:00:00 2022 4 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 50238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 435.0 2026-06-28T22:00:05 50239 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55527.11 2026-06-28T22:00:05 50240 0006405466 2022-06-30T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1203.27 2026-06-28T22:00:05 50241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 50242 APV6373383 2022-06-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 20.7 2026-06-28T22:00:05 50243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 543.75 2026-06-28T22:00:05 50244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1785.45 2026-06-28T22:00:05 50245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 217.5 2026-06-28T22:00:05 50246 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2003.74 2026-06-28T22:00:05 50247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 369.75 2026-06-28T22:00:05 50248 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 50249 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 50250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2235.27 2026-06-28T22:00:05 50251 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 50252 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 686.14 2026-06-28T22:00:05 50253 EXV6352192 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.2 2026-06-28T22:00:05 50254 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 50255 APV6368227 2022-05-21T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 325539.17 2026-06-28T22:00:05 50256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 435.0 2026-06-28T22:00:05 50257 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 181.14 2026-06-28T22:00:05 50258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 588.34 2026-06-28T22:00:05 50259 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 50260 APV6403115 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 45.0 2026-06-28T22:00:05 50261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 50262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 652.5 2026-06-28T22:00:05 50263 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 27089.72 2026-06-28T22:00:05 50264 APV6350379 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 272000.0 2026-06-28T22:00:05 50265 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-06-28T22:00:05 50266 APV6400004 2022-06-20T00:00:00 2022 4 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 32120.49 2026-06-28T22:00:05 50267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 565.29 2026-06-28T22:00:05 50268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 641.62 2026-06-28T22:00:05 50269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 292.17 2026-06-28T22:00:05 50270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.47 2026-06-28T22:00:05 50271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.37 2026-06-28T22:00:05 50272 0006358196 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3593.48 2026-06-28T22:00:05 50273 APV6351113 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 8.93 2026-06-28T22:00:05 50274 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 68.66 2026-06-28T22:00:05 50275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1281.08 2026-06-28T22:00:05 50276 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 50277 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 50278 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 50279 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1154.54 2026-06-28T22:00:05 50280 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 5769.4 2026-06-28T22:00:05 50281 APV6378852 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 0.0 2026-06-28T22:00:05 50282 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 50283 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 18158.14 2026-06-28T22:00:05 50284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.41 2026-06-28T22:00:05 50285 APV6399904 2022-06-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1426.8 2026-06-28T22:00:05 50286 APV6378825 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 30000.0 2026-06-28T22:00:05 50287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 50288 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 55000.0 2026-06-28T22:00:05 50289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 50290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.41 2026-06-28T22:00:05 50291 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5120.0 2026-06-28T22:00:05 50292 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 50293 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 92956.45 2026-06-28T22:00:05 50294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.74 2026-06-28T22:00:05 50295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 217.5 2026-06-28T22:00:05 50296 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 50297 APV6390582 2022-06-09T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 50298 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 326.25 2026-06-28T22:00:05 50300 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1247.71 2026-06-28T22:00:05 50301 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50302 0006356686 2022-05-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 50303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.41 2026-06-28T22:00:05 50304 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50305 APV6353595 2022-04-26T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 4053.5 2026-06-28T22:00:05 50306 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 50307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1073.18 2026-06-28T22:00:05 50308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.07 2026-06-28T22:00:05 50309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 50310 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 50311 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 61592.85 2026-06-28T22:00:05 50312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1196.25 2026-06-28T22:00:05 50313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 359.6 2026-06-28T22:00:05 50314 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 50315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 50316 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 672.21 2026-06-28T22:00:05 50317 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 44.12 2026-06-28T22:00:05 50318 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 36127.85 2026-06-28T22:00:05 50319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1618.2 2026-06-28T22:00:05 50320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 652.5 2026-06-28T22:00:05 50321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.88 2026-06-28T22:00:05 50322 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 50323 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 50324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 50325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 239.25 2026-06-28T22:00:05 50326 0006344704 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 50327 0006343971 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1331.99 2026-06-28T22:00:05 50328 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 34299.7 2026-06-28T22:00:05 50329 0006355592 2022-04-29T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.13 2026-06-28T22:00:05 50331 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 121.17 2026-06-28T22:00:05 50332 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4995.12 2026-06-28T22:00:05 50333 0006353299 2022-04-26T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 50334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 50335 0006357504 2022-05-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.05 2026-06-28T22:00:05 50336 APV6353593 2022-04-26T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 50337 APV6379550 2022-06-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 50338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 326.25 2026-06-28T22:00:05 50339 APV6403240 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 50340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.75 2026-06-28T22:00:05 50341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 50342 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 54.0 2026-06-28T22:00:05 50343 APV6388262 2022-06-15T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 414.7 2026-06-28T22:00:05 50344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 50345 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 2840.0 2026-06-28T22:00:05 50346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 50347 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4172.3 2026-06-28T22:00:05 50348 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 175.34 2026-06-28T22:00:05 50349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 494.45 2026-06-28T22:00:05 50350 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 50351 APV6378813 2022-06-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1247.42 2026-06-28T22:00:05 50352 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 144649.0 2026-06-28T22:00:05 50353 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 50354 APV6376182 2022-06-06T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 697.05 2026-06-28T22:00:05 50355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.64 2026-06-28T22:00:05 50356 0006352460 2022-04-25T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50357 APV6350380 2022-04-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12640.4 2026-06-28T22:00:05 50358 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4550.45 2026-06-28T22:00:05 50359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1359.28 2026-06-28T22:00:05 50360 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2941.0 2026-06-28T22:00:05 50361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 978.75 2026-06-28T22:00:05 50362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 217.5 2026-06-28T22:00:05 50363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 50364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 413.25 2026-06-28T22:00:05 50365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 674.25 2026-06-28T22:00:05 50366 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 50367 APV6413552 2022-06-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC -980.0 2026-06-28T22:00:05 50368 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 299.0 2026-06-28T22:00:05 50369 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 50370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 50371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.54 2026-06-28T22:00:05 50372 0006339671 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.13 2026-06-28T22:00:05 50373 APV6376254 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2062.32 2026-06-28T22:00:05 50374 APV6369696 2022-05-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 62.41 2026-06-28T22:00:05 50375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.88 2026-06-28T22:00:05 50376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 407.81 2026-06-28T22:00:05 50377 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 50378 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50379 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9337.42 2026-06-28T22:00:05 50380 APV6377219 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 50381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.44 2026-06-28T22:00:05 50382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.75 2026-06-28T22:00:05 50383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 609.0 2026-06-28T22:00:05 50384 0006367286 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50385 0006355628 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50386 ARD6368339 2022-05-23T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 50387 APV6400004 2022-06-20T00:00:00 2022 4 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 5378.65 2026-06-28T22:00:05 50388 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 50389 APV6358516 2022-05-05T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2602.35 2026-06-28T22:00:05 50390 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 195.75 2026-06-28T22:00:05 50392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 543.75 2026-06-28T22:00:05 50393 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 833.24 2026-06-28T22:00:05 50394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 478.5 2026-06-28T22:00:05 50395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 168.57 2026-06-28T22:00:05 50396 APV6377912 2022-06-08T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.88 2026-06-28T22:00:05 50397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 50398 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.39 2026-06-28T22:00:05 50399 0006373811 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3974.14 2026-06-28T22:00:05 50400 PAY6344551 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1334.68 2026-06-28T22:00:05 50401 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10375.81 2026-06-28T22:00:05 50402 0006341968 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1786.12 2026-06-28T22:00:05 50403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.23 2026-06-28T22:00:05 50404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 679.69 2026-06-28T22:00:05 50405 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 50406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 407.81 2026-06-28T22:00:05 50407 PAY6359478 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3598.47 2026-06-28T22:00:05 50408 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50409 0006388573 2022-06-16T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50410 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.2 2026-06-28T22:00:05 50411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 407.81 2026-06-28T22:00:05 50412 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 50413 0006357473 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.84 2026-06-28T22:00:05 50414 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 50415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 561.88 2026-06-28T22:00:05 50416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1087.5 2026-06-28T22:00:05 50417 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 50418 APV6342817 2022-04-07T00:00:00 2022 4 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4129.57 2026-06-28T22:00:05 50419 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50420 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 84.0 2026-06-28T22:00:05 50421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 471.98 2026-06-28T22:00:05 50422 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 288.85 2026-06-28T22:00:05 50423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 50424 EXV6371645 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 50425 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 209.0 2026-06-28T22:00:05 50426 0006355617 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50427 ARD6370824 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -359.4 2026-06-28T22:00:05 50428 APV6350296 2022-04-20T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 798.0 2026-06-28T22:00:05 50429 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.69 2026-06-28T22:00:05 50430 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 50431 0006404608 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3778.95 2026-06-28T22:00:05 50432 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 50433 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 103.59 2026-06-28T22:00:05 50434 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 76213.32 2026-06-28T22:00:05 50435 0006415899 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 196.69 2026-06-28T22:00:05 50436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 217.5 2026-06-28T22:00:05 50437 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1571.46 2026-06-28T22:00:05 50438 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3178.36 2026-06-28T22:00:05 50439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1904.75 2026-06-28T22:00:05 50440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 50441 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50442 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 494.62 2026-06-28T22:00:05 50443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 217.5 2026-06-28T22:00:05 50444 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -38.48 2026-06-28T22:00:05 50445 0006372980 2022-06-01T00:00:00 2022 4 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 50446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.12 2026-06-28T22:00:05 50447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 435.0 2026-06-28T22:00:05 50448 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4756.43 2026-06-28T22:00:05 50449 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 50451 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 102.74 2026-06-28T22:00:05 50452 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50453 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 50454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 224.75 2026-06-28T22:00:05 50455 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 956.31 2026-06-28T22:00:05 50456 APV6372481 2022-05-31T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 3378.49 2026-06-28T22:00:05 50457 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 286.0 2026-06-28T22:00:05 50458 APV6339730 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366405 MICHAEL HUMMEL 96.0 2026-06-28T22:00:05 50459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 652.5 2026-06-28T22:00:05 50460 0006404766 2022-06-24T00:00:00 2022 4 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 50461 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7602.38 2026-06-28T22:00:05 50462 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 879.78 2026-06-28T22:00:05 50463 0006355620 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 50464 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 188.48 2026-06-28T22:00:05 50465 0006373795 2022-06-02T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 50466 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19847.12 2026-06-28T22:00:05 50467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.33 2026-06-28T22:00:05 50468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 50469 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60000.75 2026-06-28T22:00:05 50470 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 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 489.44 2026-06-28T22:00:05 50471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 326.25 2026-06-28T22:00:05 50472 APV6375249 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 3714.49 2026-06-28T22:00:05 50473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 50474 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 25357.78 2026-06-28T22:00:05 50475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.78 2026-06-28T22:00:05 50476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 435.0 2026-06-28T22:00:05 50477 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66164.47 2026-06-28T22:00:05 50478 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 50479 0006356663 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 50480 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28506.52 2026-06-28T22:00:05 50481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 269.7 2026-06-28T22:00:05 50482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.69 2026-06-28T22:00:05 50483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 217.5 2026-06-28T22:00:05 50484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.63 2026-06-28T22:00:05 50485 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 50486 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2114.08 2026-06-28T22:00:05 50487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.08 2026-06-28T22:00:05 50488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1517.06 2026-06-28T22:00:05 50489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.63 2026-06-28T22:00:05 50490 APV6373400 2022-06-01T00:00:00 2022 4 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 50491 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3078.0 2026-06-28T22:00:05 50492 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 35.25 2026-06-28T22:00:05 50493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 886.97 2026-06-28T22:00:05 50494 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 824.0 2026-06-28T22:00:05 50495 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52135.57 2026-06-28T22:00:05 50496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 817.58 2026-06-28T22:00:05 50497 APV6340493 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 41154.85 2026-06-28T22:00:05 50498 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5383.63 2026-06-28T22:00:05 50499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 589.4 2026-06-28T22:00:05 50500 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 50501 0006415020 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41604.0 2026-06-28T22:00:05 50502 APV6350296 2022-04-20T00:00:00 2022 4 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 50503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.23 2026-06-28T22:00:05 50504 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 50505 0006354116 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50506 0006356558 2022-05-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.5 2026-06-28T22:00:05 50507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.02 2026-06-28T22:00:05 50508 APV6375331 2022-06-03T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066662 KELSAW, MIA E 45.0 2026-06-28T22:00:05 50509 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 246759.03 2026-06-28T22:00:05 50510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 913.5 2026-06-28T22:00:05 50511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 674.25 2026-06-28T22:00:05 50512 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.67 2026-06-28T22:00:05 50513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 50514 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 50515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 942.15 2026-06-28T22:00:05 50516 0006344813 2022-04-13T00:00:00 2022 4 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 0.54 2026-06-28T22:00:05 50517 0006356754 2022-05-08T00:00:00 2022 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 50518 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1937.27 2026-06-28T22:00:05 50519 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 50520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2399.24 2026-06-28T22:00:05 50521 0006354159 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 50522 APV6376330 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22187.2 2026-06-28T22:00:05 50523 0006410903 2022-06-28T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - 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 0.3 2026-06-28T22:00:05 50524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1012.05 2026-06-28T22:00:05 50525 0006340314 2022-04-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.15 2026-06-28T22:00:05 50526 0006366418 2022-05-19T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 479.59 2026-06-28T22:00:05 50528 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-06-28T22:00:05 50529 0006356638 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 50530 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 58820.83 2026-06-28T22:00:05 50531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 584.35 2026-06-28T22:00:05 50532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.82 2026-06-28T22:00:05 50533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 449.5 2026-06-28T22:00:05 50534 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 50535 HCM6400534 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 50536 APV6375363 2022-06-03T00:00:00 2022 4 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 290611.08 2026-06-28T22:00:05 50537 HCM6371801 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 180.21 2026-06-28T22:00:05 50538 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.25 2026-06-28T22:00:05 50539 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 157949.08 2026-06-28T22:00:05 50540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 674.25 2026-06-28T22:00:05 50541 0006354676 2022-04-28T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50542 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -72.68 2026-06-28T22:00:05 50543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 50544 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 50545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 629.3 2026-06-28T22:00:05 50546 PAY6359474 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29432.58 2026-06-28T22:00:05 50547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1977.57 2026-06-28T22:00:05 50548 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 426.74 2026-06-28T22:00:05 50549 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 50550 0006354089 2022-04-27T00:00:00 2022 4 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 10.65 2026-06-28T22:00:05 50551 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 50552 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.91 2026-06-28T22:00:05 50553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.67 2026-06-28T22:00:05 50554 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 21293.93 2026-06-28T22:00:05 50555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1309.71 2026-06-28T22:00:05 50556 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9081.51 2026-06-28T22:00:05 50557 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.69 2026-06-28T22:00:05 50558 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 627.36 2026-06-28T22:00:05 50559 APV6343582 2022-04-08T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 7167.38 2026-06-28T22:00:05 50560 0006366322 2022-05-01T00:00:00 2022 4 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 15174.99 2026-06-28T22:00:05 50561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.56 2026-06-28T22:00:05 50562 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 113.0 2026-06-28T22:00:05 50563 0006374709 2022-06-08T00:00:00 2022 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6648.75 2026-06-28T22:00:05 50564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 893.38 2026-06-28T22:00:05 50565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 50566 0006409462 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50567 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50568 PAY6353126 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4663.24 2026-06-28T22:00:05 50569 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 154.75 2026-06-28T22:00:05 50570 0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2327.75 2026-06-28T22:00:05 50571 0006361308 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43866.0 2026-06-28T22:00:05 50572 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 50573 0006388578 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.28 2026-06-28T22:00:05 50574 0006355645 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 50575 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1180.0 2026-06-28T22:00:05 50576 APV6375238 2022-06-03T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 46.75 2026-06-28T22:00:05 50577 APV6375238 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 102.4 2026-06-28T22:00:05 50578 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 177560.21 2026-06-28T22:00:05 50579 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 10505.48 2026-06-28T22:00:05 50580 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 2791.25 2026-06-28T22:00:05 50581 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 381.18 2026-06-28T22:00:05 50582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 50583 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 16295.07 2026-06-28T22:00:05 50584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 413.25 2026-06-28T22:00:05 50585 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 50586 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50587 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -310928.97 2026-06-28T22:00:05 50588 0006374711 2022-06-08T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 610.0 2026-06-28T22:00:05 50589 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 50590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 674.25 2026-06-28T22:00:05 50591 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 50592 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 50593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 304.5 2026-06-28T22:00:05 50594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 112.38 2026-06-28T22:00:05 50595 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 621474.89 2026-06-28T22:00:05 50596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 509.82 2026-06-28T22:00:05 50597 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 50598 0006409055 2022-06-27T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -190.23 2026-06-28T22:00:05 50599 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 13576.1 2026-06-28T22:00:05 50600 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.37 2026-06-28T22:00:05 50601 APV6385983 2022-06-14T00:00:00 2022 4 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 250.0 2026-06-28T22:00:05 50602 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment 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 1910.4 2026-06-28T22:00:05 50603 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 988412.48 2026-06-28T22:00:05 50604 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 50605 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.53 2026-06-28T22:00:05 50606 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 65238.21 2026-06-28T22:00:05 50607 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 595851.64 2026-06-28T22:00:05 50608 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 250.0 2026-06-28T22:00:05 50609 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.29 2026-06-28T22:00:05 50610 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 1089.06 2026-06-28T22:00:05 50611 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 50612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1704.93 2026-06-28T22:00:05 50613 0006415898 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -118.98 2026-06-28T22:00:05 50614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 407.81 2026-06-28T22:00:05 50615 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 50616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 471.98 2026-06-28T22:00:05 50617 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 50618 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -524.16 2026-06-28T22:00:05 50619 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14014.07 2026-06-28T22:00:05 50620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 217.5 2026-06-28T22:00:05 50621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1423.32 2026-06-28T22:00:05 50622 0006355651 2022-04-29T00:00:00 2022 4 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 50623 APV6368817 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000384878 PARTS TOWN LLC 20.0 2026-06-28T22:00:05 50624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 261.0 2026-06-28T22:00:05 50625 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2237.89 2026-06-28T22:00:05 50626 APV6373397 2022-06-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 50627 0006346448 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 50628 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28138.77 2026-06-28T22:00:05 50629 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 72.95 2026-06-28T22:00:05 50630 APV6366650 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000295313 PATRICK HASH 156.0 2026-06-28T22:00:05 50631 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 50632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.18 2026-06-28T22:00:05 50633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 50634 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 225.58 2026-06-28T22:00:05 50635 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7998.77 2026-06-28T22:00:05 50636 APV6379596 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1038470.65 2026-06-28T22:00:05 50637 0006390924 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2825975.55 2026-06-28T22:00:05 50638 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 50639 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 50640 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 50641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 293.63 2026-06-28T22:00:05 50642 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 30.0 2026-06-28T22:00:05 50643 APV6358461 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 942.0 2026-06-28T22:00:05 50644 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 50645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 709.76 2026-06-28T22:00:05 50646 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 50647 0006374992 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50648 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 146063.75 2026-06-28T22:00:05 50649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 514.61 2026-06-28T22:00:05 50650 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 50651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 50652 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 50653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 50654 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 59.0 2026-06-28T22:00:05 50655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 407.81 2026-06-28T22:00:05 50656 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 50657 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 50658 0006386203 2022-06-15T00:00:00 2022 4 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 33.02 2026-06-28T22:00:05 50659 0006341213 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 50660 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50661 0006374965 2022-06-03T00:00:00 2022 4 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 50662 APV6352034 2022-04-22T00:00:00 2022 4 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 251.6 2026-06-28T22:00:05 50663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.94 2026-06-28T22:00:05 50664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 50665 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 643.15 2026-06-28T22:00:05 50666 0006354787 2022-04-28T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50667 APV6367490 2022-05-20T00:00:00 2022 4 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 50668 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 54520.21 2026-06-28T22:00:05 50669 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 50671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 337.12 2026-06-28T22:00:05 50672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 261.0 2026-06-28T22:00:05 50673 APV6397199 2022-06-17T00:00:00 2022 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 193.66 2026-06-28T22:00:05 50674 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 50675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1185.78 2026-06-28T22:00:05 50676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.17 2026-06-28T22:00:05 50677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.83 2026-06-28T22:00:05 50678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 50679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.12 2026-06-28T22:00:05 50680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1123.75 2026-06-28T22:00:05 50681 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50682 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-06-28T22:00:05 50683 HCM6376701 2022-06-08T00:00:00 2022 4 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 5.77 2026-06-28T22:00:05 50684 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 32980.0 2026-06-28T22:00:05 50685 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50686 APV6367480 2022-05-19T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 158.49 2026-06-28T22:00:05 50687 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50688 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 50689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 50690 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1904.86 2026-06-28T22:00:05 50691 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.97 2026-06-28T22:00:05 50692 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6203.86 2026-06-28T22:00:05 50693 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 50694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 543.75 2026-06-28T22:00:05 50695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 870.0 2026-06-28T22:00:05 50696 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19008.48 2026-06-28T22:00:05 50697 APV6363880 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5078.7 2026-06-28T22:00:05 50698 0006387972 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 73511.11 2026-06-28T22:00:05 50699 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 4945.56 2026-06-28T22:00:05 50700 APV6346713 2022-04-14T00:00:00 2022 4 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 50701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 831.58 2026-06-28T22:00:05 50702 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-06-28T22:00:05 50703 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 57.06 2026-06-28T22:00:05 50704 0006409547 2022-06-28T00:00:00 2022 4 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 50705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 50706 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50707 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2659.61 2026-06-28T22:00:05 50708 APV6355131 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000348289 GABRIELLE GHREICHI 66.7 2026-06-28T22:00:05 50709 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 10496.56 2026-06-28T22:00:05 50710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 50711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 870.0 2026-06-28T22:00:05 50712 APV6399938 2022-06-20T00:00:00 2022 4 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 50713 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 5862.4 2026-06-28T22:00:05 50714 0006361279 2022-05-11T00:00:00 2022 4 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 50715 APV6340637 2022-04-04T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 240.97 2026-06-28T22:00:05 50716 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 443.32 2026-06-28T22:00:05 50717 APV6352034 2022-04-22T00:00:00 2022 4 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 193.77 2026-06-28T22:00:05 50718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 391.5 2026-06-28T22:00:05 50719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 327.13 2026-06-28T22:00:05 50720 0006377628 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 50721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1107.44 2026-06-28T22:00:05 50722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 714.67 2026-06-28T22:00:05 50723 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 256.72 2026-06-28T22:00:05 50724 APV6341484 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 471095.21 2026-06-28T22:00:05 50725 0006356693 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11940.86 2026-06-28T22:00:05 50726 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.78 2026-06-28T22:00:05 50727 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17215.71 2026-06-28T22:00:05 50728 APV6357850 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 109.7 2026-06-28T22:00:05 50729 APV6371300 2022-05-26T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 270.07 2026-06-28T22:00:05 50730 APV6375298 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 44.73 2026-06-28T22:00:05 50731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 50732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 865.29 2026-06-28T22:00:05 50734 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 50735 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.29 2026-06-28T22:00:05 50736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 112.37 2026-06-28T22:00:05 50737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1202.78 2026-06-28T22:00:05 50738 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6357.54 2026-06-28T22:00:05 50739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 809.1 2026-06-28T22:00:05 50740 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 160.0 2026-06-28T22:00:05 50741 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 50742 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 50743 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 9.83 2026-06-28T22:00:05 50744 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.35 2026-06-28T22:00:05 50745 PAY6344500 2022-04-13T00:00:00 2022 4 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 50746 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1373.7 2026-06-28T22:00:05 50747 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 50748 0006390199 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50749 0006357613 2022-05-04T00:00:00 2022 4 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 50750 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 50751 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 6495.97 2026-06-28T22:00:05 50752 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1046.36 2026-06-28T22:00:05 50753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 217.5 2026-06-28T22:00:05 50754 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50755 APV6373503 2022-06-01T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5832901.57 2026-06-28T22:00:05 50756 0006402673 2022-06-22T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50757 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 41922.43 2026-06-28T22:00:05 50758 HCM6400517 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 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 147.82 2026-06-28T22:00:05 50759 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 509040.32 2026-06-28T22:00:05 50760 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 50761 0006339631 2022-04-01T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1390.18 2026-06-28T22:00:05 50762 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 50763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.12 2026-06-28T22:00:05 50764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.41 2026-06-28T22:00:05 50765 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.37 2026-06-28T22:00:05 50766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 652.5 2026-06-28T22:00:05 50767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1087.5 2026-06-28T22:00:05 50768 0006378451 2022-06-09T00:00:00 2022 4 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 48.0 2026-06-28T22:00:05 50769 APV6352044 2022-04-22T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8369.45 2026-06-28T22:00:05 50770 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 12052.86 2026-06-28T22:00:05 50771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.17 2026-06-28T22:00:05 50772 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5551.14 2026-06-28T22:00:05 50773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 224.75 2026-06-28T22:00:05 50774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.26 2026-06-28T22:00:05 50775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1957.5 2026-06-28T22:00:05 50776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.13 2026-06-28T22:00:05 50777 APV6360827 2022-05-10T00:00:00 2022 4 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 50778 APV6349642 2022-04-19T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-06-28T22:00:05 50779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1123.75 2026-06-28T22:00:05 50780 HCM6371085 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14772.79 2026-06-28T22:00:05 50781 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.83 2026-06-28T22:00:05 50782 0006402926 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.54 2026-06-28T22:00:05 50783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 292.17 2026-06-28T22:00:05 50784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 435.0 2026-06-28T22:00:05 50785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 269.7 2026-06-28T22:00:05 50786 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30831.83 2026-06-28T22:00:05 50787 PAY6344498 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 50788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.27 2026-06-28T22:00:05 50789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 674.25 2026-06-28T22:00:05 50790 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 30269.54 2026-06-28T22:00:05 50791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 741.67 2026-06-28T22:00:05 50792 APV6360858 2022-05-10T00:00:00 2022 4 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 50793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 913.5 2026-06-28T22:00:05 50794 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 50795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 269.7 2026-06-28T22:00:05 50796 0006374903 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 50797 APV6340505 2022-04-04T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 50798 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2949.37 2026-06-28T22:00:05 50799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 29.74 2026-06-28T22:00:05 50800 0006354787 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.7 2026-06-28T22:00:05 50801 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 50802 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 499528.31 2026-06-28T22:00:05 50803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.9 2026-06-28T22:00:05 50804 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3566.92 2026-06-28T22:00:05 50805 0006381888 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50806 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 50807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 449.5 2026-06-28T22:00:05 50808 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 50809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 261.0 2026-06-28T22:00:05 50810 0006356608 2022-05-01T00:00:00 2022 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.29 2026-06-28T22:00:05 50811 APV6355921 2022-04-29T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 653.02 2026-06-28T22:00:05 50812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 67.42 2026-06-28T22:00:05 50813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 50814 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.4 2026-06-28T22:00:05 50815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 430.65 2026-06-28T22:00:05 50816 APV6345927 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.75 2026-06-28T22:00:05 50817 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 13840.42 2026-06-28T22:00:05 50818 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121707 MUNSTER SCHOOL TREASURER 3406.82 2026-06-28T22:00:05 50819 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 170.0 2026-06-28T22:00:05 50820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.38 2026-06-28T22:00:05 50821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.57 2026-06-28T22:00:05 50822 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71203.35 2026-06-28T22:00:05 50823 APV6363037 2022-05-13T00:00:00 2022 4 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 50824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 50825 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 50826 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 474.15 2026-06-28T22:00:05 50827 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 26991.65 2026-06-28T22:00:05 50828 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50829 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 91856.84 2026-06-28T22:00:05 50830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 435.0 2026-06-28T22:00:05 50831 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 50832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 217.5 2026-06-28T22:00:05 50833 ARD6376556 2022-06-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42705.03 2026-06-28T22:00:05 50834 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 50835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-06-28T22:00:05 50836 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 50837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 663.01 2026-06-28T22:00:05 50838 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 50839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 269.7 2026-06-28T22:00:05 50840 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 31.04 2026-06-28T22:00:05 50841 0006345741 2022-04-13T00:00:00 2022 4 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 50842 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 50843 0006355648 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50844 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 50845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 50846 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5103.09 2026-06-28T22:00:05 50847 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 41909.51 2026-06-28T22:00:05 50848 0006378489 2022-06-09T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50849 0006413482 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 50850 APV6366783 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000077784 TRINE UNIV 7260.56 2026-06-28T22:00:05 50851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.18 2026-06-28T22:00:05 50852 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7249.68 2026-06-28T22:00:05 50853 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 16.74 2026-06-28T22:00:05 50854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 50855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 674.25 2026-06-28T22:00:05 50856 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 262827.11 2026-06-28T22:00:05 50857 HCM6371057 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 50858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 50859 0006360551 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 50860 0006360546 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.44 2026-06-28T22:00:05 50861 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 50862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 854.05 2026-06-28T22:00:05 50863 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 514.61 2026-06-28T22:00:05 50864 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3443.1 2026-06-28T22:00:05 50865 0006369312 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4964241.94 2026-06-28T22:00:05 50866 APV6350151 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 5154.69 2026-06-28T22:00:05 50867 0006343252 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -192.9 2026-06-28T22:00:05 50868 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50869 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.61 2026-06-28T22:00:05 50870 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 50871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 696.72 2026-06-28T22:00:05 50872 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 313.95 2026-06-28T22:00:05 50873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1594.27 2026-06-28T22:00:05 50874 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 100.0 2026-06-28T22:00:05 50875 APV6339765 2022-04-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401328 MELISSA L ANTOINE 631.04 2026-06-28T22:00:05 50876 0006414357 2022-06-29T00:00:00 2022 4 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 76.15 2026-06-28T22:00:05 50877 0006353360 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 623.68 2026-06-28T22:00:05 50879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 303.41 2026-06-28T22:00:05 50880 0006405476 2022-06-27T00:00:00 2022 4 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 50881 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 16.85 2026-06-28T22:00:05 50882 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50883 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 50884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 50885 0006355608 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50886 HCM6400604 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7521.49 2026-06-28T22:00:05 50887 APV6339741 2022-04-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -12.24 2026-06-28T22:00:05 50888 0006400373 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.57 2026-06-28T22:00:05 50889 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 50890 0006350780 2022-04-21T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.36 2026-06-28T22:00:05 50891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 217.5 2026-06-28T22:00:05 50892 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.24 2026-06-28T22:00:05 50893 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 50895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 326.25 2026-06-28T22:00:05 50896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 404.55 2026-06-28T22:00:05 50897 PAY6359529 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 50898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 188.43 2026-06-28T22:00:05 50899 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50900 0006355656 2022-04-29T00:00:00 2022 4 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 50901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 314.29 2026-06-28T22:00:05 50902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 449.5 2026-06-28T22:00:05 50903 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 50904 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5835.4 2026-06-28T22:00:05 50905 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -117782.47 2026-06-28T22:00:05 50906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 188.43 2026-06-28T22:00:05 50907 0006352590 2022-04-25T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 50908 ACC00L0002 2022-06-30T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.8 2026-06-28T22:00:05 50909 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.37 2026-06-28T22:00:05 50910 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3017.71 2026-06-28T22:00:05 50911 0006387966 2022-06-15T00:00:00 2022 4 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 50912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.75 2026-06-28T22:00:05 50913 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 50914 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 50915 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.1 2026-06-28T22:00:05 50916 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-06-28T22:00:05 50917 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 319311.7 2026-06-28T22:00:05 50918 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 50919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.28 2026-06-28T22:00:05 50920 0006405568 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -722.74 2026-06-28T22:00:05 50921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.17 2026-06-28T22:00:05 50922 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16366.25 2026-06-28T22:00:05 50923 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 50924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 649.67 2026-06-28T22:00:05 50925 APV6371331 2022-05-27T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 803.4 2026-06-28T22:00:05 50926 0006355648 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 50927 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11313.65 2026-06-28T22:00:05 50928 APV6368125 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 194893.33 2026-06-28T22:00:05 50929 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 489.95 2026-06-28T22:00:05 50930 APV6340705 2022-04-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000236521 EVERBRIDGE INC 12009.6 2026-06-28T22:00:05 50931 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1500.0 2026-06-28T22:00:05 50932 0006339084 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -325.44 2026-06-28T22:00:05 50933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 282.75 2026-06-28T22:00:05 50934 APV6390590 2022-06-16T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 103593.14 2026-06-28T22:00:05 50935 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 50936 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 230.86 2026-06-28T22:00:05 50937 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50938 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 979.91 2026-06-28T22:00:05 50939 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 119.0 2026-06-28T22:00:05 50940 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57766.21 2026-06-28T22:00:05 50941 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398831 KERRILL DUNNING 1349.84 2026-06-28T22:00:05 50942 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4080.0 2026-06-28T22:00:05 50943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 50944 APV6350151 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2077.0 2026-06-28T22:00:05 50945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 380.62 2026-06-28T22:00:05 50946 HCM6375953 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 50947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.09 2026-06-28T22:00:05 50948 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 407.81 2026-06-28T22:00:05 50950 0006343252 2022-04-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 192.9 2026-06-28T22:00:05 50951 APV6370574 2022-05-26T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 206.28 2026-06-28T22:00:05 50952 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 89188.0 2026-06-28T22:00:05 50953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.32 2026-06-28T22:00:05 50954 0006354159 2022-04-27T00:00:00 2022 4 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 39.58 2026-06-28T22:00:05 50955 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 50956 APV6344297 2022-04-11T00:00:00 2022 4 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 3111.65 2026-06-28T22:00:05 50957 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 866.8 2026-06-28T22:00:05 50958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1348.5 2026-06-28T22:00:05 50959 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 50960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 50961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 50962 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 6178.57 2026-06-28T22:00:05 50963 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 83305.6 2026-06-28T22:00:05 50964 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6179.52 2026-06-28T22:00:05 50965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2067.7 2026-06-28T22:00:05 50966 EXV6382890 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 50967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.18 2026-06-28T22:00:05 50968 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 192.92 2026-06-28T22:00:05 50969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.81 2026-06-28T22:00:05 50970 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 50971 APV6372478 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -3601.66 2026-06-28T22:00:05 50972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 407.81 2026-06-28T22:00:05 50973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1326.75 2026-06-28T22:00:05 50974 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 903.6 2026-06-28T22:00:05 50975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.13 2026-06-28T22:00:05 50976 EXV6361821 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 50977 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 16354.15 2026-06-28T22:00:05 50978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 152.25 2026-06-28T22:00:05 50979 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 50980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 50981 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 50982 0006373814 2022-06-08T00:00:00 2022 4 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 50983 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2740.54 2026-06-28T22:00:05 50984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 50985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.77 2026-06-28T22:00:05 50986 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 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 2.22 2026-06-28T22:00:05 50987 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50988 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.77 2026-06-28T22:00:05 50989 HCM6375956 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5074.36 2026-06-28T22:00:05 50990 APV6356941 2022-05-02T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 733.18 2026-06-28T22:00:05 50991 APV6378777 2022-06-01T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 121.95 2026-06-28T22:00:05 50992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 50993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 50994 0006400755 2022-06-21T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 50995 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 50000.0 2026-06-28T22:00:05 50996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 609.0 2026-06-28T22:00:05 50997 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17634.35 2026-06-28T22:00:05 50998 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 198.22 2026-06-28T22:00:05 50999 APV6349564 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 907.68 2026-06-28T22:00:05 51000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.18 2026-06-28T22:00:05 51001 APV6359214 2022-05-06T00:00:00 2022 4 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 11485.8 2026-06-28T22:00:05 51002 APV6404110 2022-06-23T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 81.29 2026-06-28T22:00:05 51003 0006372209 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.22 2026-06-28T22:00:05 51004 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 594.5 2026-06-28T22:00:05 51005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.63 2026-06-28T22:00:05 51006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 943.95 2026-06-28T22:00:05 51007 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105597 WABASH PLUMBING, INC. 332.67 2026-06-28T22:00:05 51008 0006350083 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 51009 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 51010 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.4 2026-06-28T22:00:05 51011 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6243.43 2026-06-28T22:00:05 51012 HCM6375953 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 51013 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12455.54 2026-06-28T22:00:05 51014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 51015 0006365618 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.06 2026-06-28T22:00:05 51016 APV6352836 2022-04-25T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 51017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.17 2026-06-28T22:00:05 51018 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 10649.26 2026-06-28T22:00:05 51019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.56 2026-06-28T22:00:05 51020 EXV6397380 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 51021 HCM6371789 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6846.37 2026-06-28T22:00:05 51022 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 51023 APV6345099 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 13892.43 2026-06-28T22:00:05 51024 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 58890.48 2026-06-28T22:00:05 51025 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 9419.25 2026-06-28T22:00:05 51026 APV6365982 2022-05-18T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 42994.35 2026-06-28T22:00:05 51027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.88 2026-06-28T22:00:05 51028 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 51029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 348.0 2026-06-28T22:00:05 51030 0006339458 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 51031 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 30.0 2026-06-28T22:00:05 51032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.23 2026-06-28T22:00:05 51033 APV6371268 2022-05-27T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 0.0 2026-06-28T22:00:05 51034 0006340297 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 51035 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 584.35 2026-06-28T22:00:05 51036 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 51037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.38 2026-06-28T22:00:05 51038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 842.81 2026-06-28T22:00:05 51039 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-06-28T22:00:05 51040 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 34624.33 2026-06-28T22:00:05 51041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 51042 0006374702 2022-06-08T00:00:00 2022 4 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 51043 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 51044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 51045 APV6374244 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.28 2026-06-28T22:00:05 51046 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 51047 HCM6400602 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.18 2026-06-28T22:00:05 51048 APV6352804 2022-04-25T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 4737.94 2026-06-28T22:00:05 51049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.08 2026-06-28T22:00:05 51050 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 78239.16 2026-06-28T22:00:05 51051 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 85000.0 2026-06-28T22:00:05 51052 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 51053 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 8472.81 2026-06-28T22:00:05 51054 APV6340709 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 8332.17 2026-06-28T22:00:05 51055 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2849.78 2026-06-28T22:00:05 51056 APV6378894 2022-06-09T00:00:00 2022 4 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 16057.55 2026-06-28T22:00:05 51057 0006404708 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 242.91 2026-06-28T22:00:05 51058 APV6356928 2022-05-02T00:00:00 2022 4 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 51059 0006355592 2022-04-29T00:00:00 2022 4 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 51060 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 51061 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 101.56 2026-06-28T22:00:05 51062 0006373833 2022-06-08T00:00:00 2022 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 51063 APV6377976 2022-06-08T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.33 2026-06-28T22:00:05 51064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 51065 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 178.0 2026-06-28T22:00:05 51066 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 51067 APV6368222 2022-05-23T00:00:00 2022 4 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 5361.55 2026-06-28T22:00:05 51068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.17 2026-06-28T22:00:05 51069 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 469.09 2026-06-28T22:00:05 51070 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 431.41 2026-06-28T22:00:05 51071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 543.75 2026-06-28T22:00:05 51072 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 206.0 2026-06-28T22:00:05 51073 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6426.97 2026-06-28T22:00:05 51074 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 12425.44 2026-06-28T22:00:05 51075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 87.0 2026-06-28T22:00:05 51076 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 43798.55 2026-06-28T22:00:05 51077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 719.2 2026-06-28T22:00:05 51078 0006355602 2022-04-29T00:00:00 2022 4 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 51079 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 51080 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 51081 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 85615.01 2026-06-28T22:00:05 51082 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 51083 APV6355921 2022-04-29T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 2600.0 2026-06-28T22:00:05 51084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 112.37 2026-06-28T22:00:05 51085 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 5104.69 2026-06-28T22:00:05 51086 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 1000.0 2026-06-28T22:00:05 51087 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.91 2026-06-28T22:00:05 51088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 51089 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 1180.31 2026-06-28T22:00:05 51090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 471.98 2026-06-28T22:00:05 51091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 51092 APV6341413 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000335645 NORTHERN INDIANA REGIONAL DEVELOPMENT 50000.0 2026-06-28T22:00:05 51093 APV6368222 2022-05-23T00:00:00 2022 4 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 5560.28 2026-06-28T22:00:05 51094 0006339628 2022-04-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 51095 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 15660.0 2026-06-28T22:00:05 51096 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 51097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 51098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 854.05 2026-06-28T22:00:05 51099 0006365647 2022-05-18T00:00:00 2022 4 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 51100 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 51101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.13 2026-06-28T22:00:05 51102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 51103 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 272764.57 2026-06-28T22:00:05 51104 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 51105 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 47916.16 2026-06-28T22:00:05 51106 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000353456 LEAH GRANDY 42.0 2026-06-28T22:00:05 51107 APV6377964 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 173161.88 2026-06-28T22:00:05 51108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 51109 0006402927 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 51110 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8851.71 2026-06-28T22:00:05 51111 EXV6378270 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1356.14 2026-06-28T22:00:05 51112 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 41592.55 2026-06-28T22:00:05 51113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 435.0 2026-06-28T22:00:05 51114 APV6359232 2022-05-06T00:00:00 2022 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 71.68 2026-06-28T22:00:05 51115 EXV6373643 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.92 2026-06-28T22:00:05 51116 0006373966 2022-05-11T00:00:00 2022 4 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 51117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 386.61 2026-06-28T22:00:05 51118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 51119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.08 2026-06-28T22:00:05 51120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 421.41 2026-06-28T22:00:05 51121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.07 2026-06-28T22:00:05 51122 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 0.1 2026-06-28T22:00:05 51123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 51124 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 489.95 2026-06-28T22:00:05 51125 APV6342108 2022-04-06T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 186.3 2026-06-28T22:00:05 51126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.73 2026-06-28T22:00:05 51127 EXV6378267 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 882.78 2026-06-28T22:00:05 51128 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 51129 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 121197.25 2026-06-28T22:00:05 51130 0006360491 2022-05-10T00:00:00 2022 4 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 51131 0006355631 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 51132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 474.15 2026-06-28T22:00:05 51133 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 8335.69 2026-06-28T22:00:05 51134 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 75.45 2026-06-28T22:00:05 51135 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 19912.94 2026-06-28T22:00:05 51136 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6805.18 2026-06-28T22:00:05 51137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 478.5 2026-06-28T22:00:05 51138 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4559.51 2026-06-28T22:00:05 51139 0006347803 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -53857.46 2026-06-28T22:00:05 51140 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 6000.0 2026-06-28T22:00:05 51141 PAY6359532 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56337.83 2026-06-28T22:00:05 51142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 435.0 2026-06-28T22:00:05 51143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.37 2026-06-28T22:00:05 51144 0006361339 2022-05-11T00:00:00 2022 4 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 437.7 2026-06-28T22:00:05 51145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1138.87 2026-06-28T22:00:05 51146 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 12618.96 2026-06-28T22:00:05 51147 0006345523 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 3690000.0 2026-06-28T22:00:05 51148 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-06-28T22:00:05 51149 APV6351976 2022-04-22T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 963.5 2026-06-28T22:00:05 51150 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 51151 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 51152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 739.5 2026-06-28T22:00:05 51153 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10216.71 2026-06-28T22:00:05 51154 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 51155 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 295.83 2026-06-28T22:00:05 51156 0006350134 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51157 APV6365883 2022-05-18T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 187.6 2026-06-28T22:00:05 51158 0006346448 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 285298.71 2026-06-28T22:00:05 51159 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2379.74 2026-06-28T22:00:05 51160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 261.0 2026-06-28T22:00:05 51161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.43 2026-06-28T22:00:05 51162 0006364285 2022-05-17T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51163 APV6363119 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 98412.0 2026-06-28T22:00:05 51164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.41 2026-06-28T22:00:05 51165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 261.0 2026-06-28T22:00:05 51166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 51167 0006377628 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.4 2026-06-28T22:00:05 51168 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 51169 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3404.54 2026-06-28T22:00:05 51170 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1629.07 2026-06-28T22:00:05 51171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 51172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1037.26 2026-06-28T22:00:05 51173 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 51174 APV6374201 2022-06-02T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060271 CITY OF LOGANSPORT 118018.01 2026-06-28T22:00:05 51175 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 4966.14 2026-06-28T22:00:05 51176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2910.8 2026-06-28T22:00:05 51177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 671.42 2026-06-28T22:00:05 51178 0006356697 2022-05-08T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1267.93 2026-06-28T22:00:05 51179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1856.75 2026-06-28T22:00:05 51180 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1336.08 2026-06-28T22:00:05 51181 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 514.61 2026-06-28T22:00:05 51182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.08 2026-06-28T22:00:05 51183 APV6349605 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1818.0 2026-06-28T22:00:05 51184 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 494.0 2026-06-28T22:00:05 51185 APV6350365 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000403823 ADDISON SEIDLER 27.1 2026-06-28T22:00:05 51186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 51187 APV6358455 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 67.6 2026-06-28T22:00:05 51188 APV6375254 2022-06-03T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 137.9 2026-06-28T22:00:05 51189 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 51190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.94 2026-06-28T22:00:05 51191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 51192 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 825.5 2026-06-28T22:00:05 51193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 51194 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.15 2026-06-28T22:00:05 51195 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 51196 HCM6375943 2022-06-08T00:00:00 2022 4 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 30.77 2026-06-28T22:00:05 51197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 51198 0006352456 2022-04-25T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 25336.89 2026-06-28T22:00:05 51199 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51200 0006358982 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.2 2026-06-28T22:00:05 51201 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 184.0 2026-06-28T22:00:05 51202 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 51203 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 51204 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.78 2026-06-28T22:00:05 51205 APV6347433 2022-04-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 56.0 2026-06-28T22:00:05 51206 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3853.44 2026-06-28T22:00:05 51207 0006383051 2022-06-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -60.44 2026-06-28T22:00:05 51208 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 51209 0006353852 2022-04-27T00:00:00 2022 4 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 9.46 2026-06-28T22:00:05 51210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.42 2026-06-28T22:00:05 51211 0006405488 2022-06-27T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -1945.38 2026-06-28T22:00:05 51212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 51213 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4775.0 2026-06-28T22:00:05 51214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 51215 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 51216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.63 2026-06-28T22:00:05 51217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 842.81 2026-06-28T22:00:05 51218 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 94908.91 2026-06-28T22:00:05 51219 APV6345912 2022-04-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403000 JESSE TAIT BURGESS 1914.0 2026-06-28T22:00:05 51220 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 51221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 51222 APV6344189 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000061768 USPS 157.76 2026-06-28T22:00:05 51223 0006413230 2022-06-28T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51224 0006355654 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 51225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1166.9 2026-06-28T22:00:05 51226 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 51227 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 51228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 87.0 2026-06-28T22:00:05 51229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 51230 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 52136.49 2026-06-28T22:00:05 51231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 51232 0006402927 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 51233 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 51234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.18 2026-06-28T22:00:05 51235 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1480.88 2026-06-28T22:00:05 51236 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 51237 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 413.25 2026-06-28T22:00:05 51239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 543.75 2026-06-28T22:00:05 51240 APV6342157 2022-04-06T00:00:00 2022 4 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334809 PRESIDIO HOLDINGS INC 2362.5 2026-06-28T22:00:05 51241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 409.17 2026-06-28T22:00:05 51242 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.65 2026-06-28T22:00:05 51243 0006358955 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 51244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 51245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 565.5 2026-06-28T22:00:05 51246 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 40600.85 2026-06-28T22:00:05 51247 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 43249.3 2026-06-28T22:00:05 51248 APV6361585 2022-05-11T00:00:00 2022 4 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 51249 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 51250 APV6388251 2022-06-15T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 471.53 2026-06-28T22:00:05 51251 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 51252 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 979.91 2026-06-28T22:00:05 51253 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.82 2026-06-28T22:00:05 51254 0006357496 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.84 2026-06-28T22:00:05 51255 APV6375246 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000223172 MELISSA JUSTICE 78.0 2026-06-28T22:00:05 51256 0006365618 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13476.66 2026-06-28T22:00:05 51257 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 9663.7 2026-06-28T22:00:05 51258 APV6349614 2022-04-18T00:00:00 2022 4 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 51259 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 213.41 2026-06-28T22:00:05 51260 APV6375298 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 24.01 2026-06-28T22:00:05 51261 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 51262 0006366418 2022-05-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -449.57 2026-06-28T22:00:05 51263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1185.78 2026-06-28T22:00:05 51264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 51265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 51266 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 116866.88 2026-06-28T22:00:05 51267 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 12079.0 2026-06-28T22:00:05 51268 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2158.57 2026-06-28T22:00:05 51269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 674.25 2026-06-28T22:00:05 51270 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.05 2026-06-28T22:00:05 51272 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 17.0 2026-06-28T22:00:05 51273 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 53914.71 2026-06-28T22:00:05 51274 0006374701 2022-06-03T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2526.42 2026-06-28T22:00:05 51275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 348.0 2026-06-28T22:00:05 51276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 449.5 2026-06-28T22:00:05 51277 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.09 2026-06-28T22:00:05 51278 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 51279 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 9153.98 2026-06-28T22:00:05 51280 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 402.89 2026-06-28T22:00:05 51281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.84 2026-06-28T22:00:05 51282 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18761.0 2026-06-28T22:00:05 51283 0006367161 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51284 APV6385908 2022-06-13T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 580.35 2026-06-28T22:00:05 51285 EXV6360338 2022-05-02T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.58 2026-06-28T22:00:05 51286 0006355637 2022-04-29T00:00:00 2022 4 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 51287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 51288 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51289 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51290 0006357485 2022-05-04T00:00:00 2022 4 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 51291 0006347225 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 51292 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 615.0 2026-06-28T22:00:05 51293 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 206037.45 2026-06-28T22:00:05 51294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.82 2026-06-28T22:00:05 51295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 51296 0006367161 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51297 0006367161 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51298 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 51299 0006346350 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -1630.84 2026-06-28T22:00:05 51300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 435.0 2026-06-28T22:00:05 51301 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 119711.73 2026-06-28T22:00:05 51302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.41 2026-06-28T22:00:05 51303 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8481.69 2026-06-28T22:00:05 51304 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 51305 EXV6353838 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 930.19 2026-06-28T22:00:05 51306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.4 2026-06-28T22:00:05 51307 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 51308 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 175388.0 2026-06-28T22:00:05 51309 0006357644 2022-05-04T00:00:00 2022 4 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 816.49 2026-06-28T22:00:05 51310 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 51311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 543.75 2026-06-28T22:00:05 51312 APV6372481 2022-05-31T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 223.32 2026-06-28T22:00:05 51313 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 19970.4 2026-06-28T22:00:05 51314 APV6356928 2022-05-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 55.56 2026-06-28T22:00:05 51315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 449.5 2026-06-28T22:00:05 51316 APV6363767 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-06-28T22:00:05 51317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 719.2 2026-06-28T22:00:05 51318 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 51319 APV6342089 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 490.0 2026-06-28T22:00:05 51320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1123.75 2026-06-28T22:00:05 51321 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 21882.91 2026-06-28T22:00:05 51322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.41 2026-06-28T22:00:05 51323 APV6376235 2022-06-06T00:00:00 2022 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 745.8 2026-06-28T22:00:05 51324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 449.5 2026-06-28T22:00:05 51325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.87 2026-06-28T22:00:05 51326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 56.19 2026-06-28T22:00:05 51327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 112.38 2026-06-28T22:00:05 51328 APV6403940 2022-06-23T00:00:00 2022 4 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 35.56 2026-06-28T22:00:05 51329 APV6345950 2022-04-13T00:00:00 2022 4 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 170.9 2026-06-28T22:00:05 51330 APV6368222 2022-05-23T00:00:00 2022 4 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 1642.35 2026-06-28T22:00:05 51331 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 51332 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 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 1944201.39 2026-06-28T22:00:05 51333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.62 2026-06-28T22:00:05 51334 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 51335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 51336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.07 2026-06-28T22:00:05 51337 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8948.62 2026-06-28T22:00:05 51338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.84 2026-06-28T22:00:05 51339 HCM6400560 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.12 2026-06-28T22:00:05 51340 0006383049 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -691.6 2026-06-28T22:00:05 51341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 217.5 2026-06-28T22:00:05 51342 APV6346713 2022-04-14T00:00:00 2022 4 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 51343 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 2983.49 2026-06-28T22:00:05 51344 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 2370.6 2026-06-28T22:00:05 51345 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.07 2026-06-28T22:00:05 51346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 51347 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 114088.46 2026-06-28T22:00:05 51348 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 10498.23 2026-06-28T22:00:05 51349 0006346448 2022-04-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 349517.39 2026-06-28T22:00:05 51350 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 275.0 2026-06-28T22:00:05 51351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 404.55 2026-06-28T22:00:05 51352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.18 2026-06-28T22:00:05 51353 APV6365919 2022-05-18T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -14844.07 2026-06-28T22:00:05 51354 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.4 2026-06-28T22:00:05 51355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 51356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 651.77 2026-06-28T22:00:05 51357 APV6400849 2022-06-21T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 862.08 2026-06-28T22:00:05 51358 0006341824 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 51359 0006377651 2022-06-08T00:00:00 2022 4 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 51360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.09 2026-06-28T22:00:05 51361 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1237.02 2026-06-28T22:00:05 51362 0006341226 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.3 2026-06-28T22:00:05 51363 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 51365 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-06-28T22:00:05 51366 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-06-28T22:00:05 51367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 51368 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 51369 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 51370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 195.75 2026-06-28T22:00:05 51371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 348.0 2026-06-28T22:00:05 51372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 51373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.77 2026-06-28T22:00:05 51374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.09 2026-06-28T22:00:05 51375 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.5 2026-06-28T22:00:05 51376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 174.0 2026-06-28T22:00:05 51377 0006374699 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.39 2026-06-28T22:00:05 51378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.41 2026-06-28T22:00:05 51379 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 51380 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 489.96 2026-06-28T22:00:05 51381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 719.2 2026-06-28T22:00:05 51382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 179.8 2026-06-28T22:00:05 51383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 326.25 2026-06-28T22:00:05 51384 0006347177 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.9 2026-06-28T22:00:05 51385 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 16187.67 2026-06-28T22:00:05 51386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 761.25 2026-06-28T22:00:05 51387 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 921.4 2026-06-28T22:00:05 51388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 51389 0006341187 2022-04-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12409.2 2026-06-28T22:00:05 51390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 870.0 2026-06-28T22:00:05 51391 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.21 2026-06-28T22:00:05 51392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 764.15 2026-06-28T22:00:05 51393 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 51394 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 51395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 478.5 2026-06-28T22:00:05 51396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 913.5 2026-06-28T22:00:05 51397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 217.5 2026-06-28T22:00:05 51398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.28 2026-06-28T22:00:05 51399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 51400 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1924.42 2026-06-28T22:00:05 51401 0006355615 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 152.25 2026-06-28T22:00:05 51403 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-06-28T22:00:05 51404 APV6340670 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082839 MITCHELL MARCUS 16.4 2026-06-28T22:00:05 51405 0006354159 2022-04-27T00:00:00 2022 4 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 0.29 2026-06-28T22:00:05 51406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 873.7 2026-06-28T22:00:05 51407 0006355643 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51408 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.32 2026-06-28T22:00:05 51409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 51410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 826.5 2026-06-28T22:00:05 51411 0006367193 2022-05-20T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 689.26 2026-06-28T22:00:05 51413 0006339655 2022-04-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 51414 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-06-28T22:00:05 51415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.03 2026-06-28T22:00:05 51416 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 250127.98 2026-06-28T22:00:05 51417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.16 2026-06-28T22:00:05 51418 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 639.62 2026-06-28T22:00:05 51419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 282.75 2026-06-28T22:00:05 51420 APV6363746 2022-05-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 87.9 2026-06-28T22:00:05 51421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 421.41 2026-06-28T22:00:05 51422 APV6354272 2022-04-27T00:00:00 2022 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1380.0 2026-06-28T22:00:05 51423 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.74 2026-06-28T22:00:05 51424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.18 2026-06-28T22:00:05 51425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 969.83 2026-06-28T22:00:05 51426 APV6359214 2022-05-06T00:00:00 2022 4 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 51427 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 51428 0006356549 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.58 2026-06-28T22:00:05 51429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 603.57 2026-06-28T22:00:05 51430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 51431 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 51432 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 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 0000399035 ZAIDA MALDONADO PRATHER 60.0 2026-06-28T22:00:05 51433 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 69127.59 2026-06-28T22:00:05 51434 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 51435 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 40538.12 2026-06-28T22:00:05 51436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.41 2026-06-28T22:00:05 51437 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 173.24 2026-06-28T22:00:05 51438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.18 2026-06-28T22:00:05 51439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.97 2026-06-28T22:00:05 51440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.88 2026-06-28T22:00:05 51441 0006355648 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51442 0006387914 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 1763721.33 2026-06-28T22:00:05 51443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 957.0 2026-06-28T22:00:05 51444 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 41.64 2026-06-28T22:00:05 51445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 51446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1168.7 2026-06-28T22:00:05 51447 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 79.5 2026-06-28T22:00:05 51448 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 72185.23 2026-06-28T22:00:05 51449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 937.06 2026-06-28T22:00:05 51450 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.97 2026-06-28T22:00:05 51451 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 51452 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 1191.44 2026-06-28T22:00:05 51453 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 939.8 2026-06-28T22:00:05 51454 APV6354277 2022-04-27T00:00:00 2022 4 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 -6335.21 2026-06-28T22:00:05 51455 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 490.0 2026-06-28T22:00:05 51456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.6 2026-06-28T22:00:05 51457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 489.92 2026-06-28T22:00:05 51458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.74 2026-06-28T22:00:05 51459 APV6352836 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 38.47 2026-06-28T22:00:05 51460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 303.58 2026-06-28T22:00:05 51461 0006366418 2022-05-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 51462 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 30930.34 2026-06-28T22:00:05 51463 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 51464 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 44763.75 2026-06-28T22:00:05 51465 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3299.46 2026-06-28T22:00:05 51466 0006404708 2022-06-24T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 335.25 2026-06-28T22:00:05 51467 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1154.54 2026-06-28T22:00:05 51468 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 322.0 2026-06-28T22:00:05 51469 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.84 2026-06-28T22:00:05 51470 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10863.52 2026-06-28T22:00:05 51471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 217.5 2026-06-28T22:00:05 51472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 561.87 2026-06-28T22:00:05 51473 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 113515.26 2026-06-28T22:00:05 51474 APV6358579 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Other "" "" 0000394442 TASIE GUENTHNER 60.0 2026-06-28T22:00:05 51475 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37740.67 2026-06-28T22:00:05 51476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1447.53 2026-06-28T22:00:05 51477 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11827.79 2026-06-28T22:00:05 51478 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 17018.13 2026-06-28T22:00:05 51479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 427.03 2026-06-28T22:00:05 51480 APV6371462 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 28199.44 2026-06-28T22:00:05 51481 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 51482 APV6341390 2022-04-05T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 51483 0006370342 2022-05-26T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 323.18 2026-06-28T22:00:05 51484 APV6341252 2022-04-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.75 2026-06-28T22:00:05 51485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1046.18 2026-06-28T22:00:05 51486 APV6362187 2022-05-12T00:00:00 2022 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000012987 SHI INTERNATIONAL CORP 1273.0 2026-06-28T22:00:05 51487 APV6379697 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 249389.99 2026-06-28T22:00:05 51488 0006377660 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 223.19 2026-06-28T22:00:05 51489 0006346448 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 394024.31 2026-06-28T22:00:05 51490 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1057.89 2026-06-28T22:00:05 51491 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 156.69 2026-06-28T22:00:05 51492 0006345765 2022-04-13T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 51493 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 45882.43 2026-06-28T22:00:05 51494 0006405415 2022-06-27T00:00:00 2022 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1740.9 2026-06-28T22:00:05 51495 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 607.95 2026-06-28T22:00:05 51496 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 8968.27 2026-06-28T22:00:05 51497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.17 2026-06-28T22:00:05 51498 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 72786.67 2026-06-28T22:00:05 51499 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.3 2026-06-28T22:00:05 51500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1699.71 2026-06-28T22:00:05 51501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.41 2026-06-28T22:00:05 51502 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 51503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 51504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2630.92 2026-06-28T22:00:05 51505 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 915.87 2026-06-28T22:00:05 51506 APV6385932 2022-06-14T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 51507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 51508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1258.6 2026-06-28T22:00:05 51509 APV6378894 2022-06-09T00:00:00 2022 4 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 29731.88 2026-06-28T22:00:05 51510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.75 2026-06-28T22:00:05 51511 HCM6371058 2022-05-25T00:00:00 2022 4 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 51512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 51513 0006404686 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10419.75 2026-06-28T22:00:05 51514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 224.75 2026-06-28T22:00:05 51515 APV6355174 2022-04-28T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -10786.4 2026-06-28T22:00:05 51516 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 51517 APV6376182 2022-06-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050919 KEYSTONE ARCHITECTURE 2649.5 2026-06-28T22:00:05 51518 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 51519 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51520 APV6362980 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379840 ELIZABETH CARPENTER 91.0 2026-06-28T22:00:05 51521 APV6362986 2022-05-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 25.94 2026-06-28T22:00:05 51522 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27910.09 2026-06-28T22:00:05 51523 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 149953.04 2026-06-28T22:00:05 51524 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51525 0006354116 2022-04-27T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 326.25 2026-06-28T22:00:05 51527 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1387.15 2026-06-28T22:00:05 51528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.97 2026-06-28T22:00:05 51529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 179.8 2026-06-28T22:00:05 51530 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 51531 APV6343539 2022-04-08T00:00:00 2022 4 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 51532 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8549.7 2026-06-28T22:00:05 51533 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 51534 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 11315.13 2026-06-28T22:00:05 51535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.41 2026-06-28T22:00:05 51536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 677.94 2026-06-28T22:00:05 51537 PAY6344573 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 51538 0006360659 2022-05-10T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1474999.08 2026-06-28T22:00:05 51539 0006375855 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -806.25 2026-06-28T22:00:05 51540 PAY6353054 2022-04-27T00:00:00 2022 4 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 51541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.84 2026-06-28T22:00:05 51542 APV6369454 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 78.0 2026-06-28T22:00:05 51543 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51544 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 51545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 954.72 2026-06-28T22:00:05 51546 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 51547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 421.41 2026-06-28T22:00:05 51548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.97 2026-06-28T22:00:05 51549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 471.98 2026-06-28T22:00:05 51550 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51551 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 51552 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 51553 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 51554 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 51555 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.25 2026-06-28T22:00:05 51556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 282.75 2026-06-28T22:00:05 51557 APV6352804 2022-04-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 4.47 2026-06-28T22:00:05 51558 APV6350365 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 58.72 2026-06-28T22:00:05 51559 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 74870.9 2026-06-28T22:00:05 51560 0006409536 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 51561 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 299.0 2026-06-28T22:00:05 51562 0006402905 2022-06-22T00:00:00 2022 4 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 1.09 2026-06-28T22:00:05 51563 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053791 FORT WAYNE COMMUNITY SCHOOLS 722667.72 2026-06-28T22:00:05 51564 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 51565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 870.0 2026-06-28T22:00:05 51566 0006374714 2022-06-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 51567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 565.5 2026-06-28T22:00:05 51568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 217.5 2026-06-28T22:00:05 51569 0006367161 2022-05-20T00:00:00 2022 4 547128 SpOp - Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51570 0006378500 2022-06-09T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -782.21 2026-06-28T22:00:05 51571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 391.5 2026-06-28T22:00:05 51572 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 51573 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 119620.59 2026-06-28T22:00:05 51574 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 49269.02 2026-06-28T22:00:05 51575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 51576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 51577 APV6343588 2022-04-08T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34238.23 2026-06-28T22:00:05 51578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.4 2026-06-28T22:00:05 51579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 359.6 2026-06-28T22:00:05 51580 0006361221 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827033.69 2026-06-28T22:00:05 51581 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 163.05 2026-06-28T22:00:05 51582 PAY6359521 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1161.79 2026-06-28T22:00:05 51583 APV6347536 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4615.38 2026-06-28T22:00:05 51584 0006374977 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 64649900.5 2026-06-28T22:00:05 51585 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 96031.08 2026-06-28T22:00:05 51586 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.85 2026-06-28T22:00:05 51587 0006364295 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-06-28T22:00:05 51588 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 51589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.17 2026-06-28T22:00:05 51590 APV6345122 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 615 Correction Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 5262.0 2026-06-28T22:00:05 51591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3818.93 2026-06-28T22:00:05 51592 0006362089 2022-05-12T00:00:00 2022 4 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 204.69 2026-06-28T22:00:05 51593 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 51594 0006404629 2022-06-24T00:00:00 2022 4 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 0.79 2026-06-28T22:00:05 51595 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245187 SUZANNE MARIE SMITLEY 1023.77 2026-06-28T22:00:05 51596 PAY6344528 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6625.08 2026-06-28T22:00:05 51597 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 51598 0006361199 2022-05-11T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 971.67 2026-06-28T22:00:05 51599 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 16518.91 2026-06-28T22:00:05 51600 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 118792.72 2026-06-28T22:00:05 51601 0006390140 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51602 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 151333.92 2026-06-28T22:00:05 51603 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 51604 HCM6375957 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 51605 APV6346713 2022-04-14T00:00:00 2022 4 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 51606 APV6371451 2022-05-27T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 0.0 2026-06-28T22:00:05 51607 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 51608 APV6361539 2022-05-11T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000199878 ERIKA L CHAPMAN 15.0 2026-06-28T22:00:05 51609 0006339086 2022-04-08T00:00:00 2022 4 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 51610 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2231.0 2026-06-28T22:00:05 51611 0006349992 2022-04-20T00:00:00 2022 4 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 51612 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 51613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 921.48 2026-06-28T22:00:05 51614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.22 2026-06-28T22:00:05 51615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 51616 APV6385989 2022-06-14T00:00:00 2022 4 538532 Const-PAVEMENT MARKING 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 489238.0 2026-06-28T22:00:05 51617 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 612.22 2026-06-28T22:00:05 51618 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 51619 0006413230 2022-06-28T00:00:00 2022 4 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 51620 0006359877 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3574.39 2026-06-28T22:00:05 51621 0006409083 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.08 2026-06-28T22:00:05 51622 0006349150 2022-04-19T00:00:00 2022 4 548118 MedVet-Veterinary 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 453.1 2026-06-28T22:00:05 51623 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 51624 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 51625 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 15256.85 2026-06-28T22:00:05 51626 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51627 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 13230.0 2026-06-28T22:00:05 51628 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51629 0006340375 2022-04-04T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 941749.79 2026-06-28T22:00:05 51630 0006346448 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6249.13 2026-06-28T22:00:05 51631 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 256123.62 2026-06-28T22:00:05 51632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 702.34 2026-06-28T22:00:05 51633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1460.88 2026-06-28T22:00:05 51634 0006358948 2022-05-06T00:00:00 2022 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 51635 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 41.0 2026-06-28T22:00:05 51636 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 51637 0006378519 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 51638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1955.1 2026-06-28T22:00:05 51639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 696.72 2026-06-28T22:00:05 51640 APV6369718 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -480.61 2026-06-28T22:00:05 51641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.76 2026-06-28T22:00:05 51642 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 51643 0006354650 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 51644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 51645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 51646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1415.93 2026-06-28T22:00:05 51647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 526.81 2026-06-28T22:00:05 51648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 304.5 2026-06-28T22:00:05 51649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 51650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 188.43 2026-06-28T22:00:05 51651 0006367161 2022-05-20T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51652 HCM6400588 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 484.14 2026-06-28T22:00:05 51653 0006387966 2022-06-15T00:00:00 2022 4 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 51654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 348.0 2026-06-28T22:00:05 51655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 51656 0006339631 2022-04-01T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31580.79 2026-06-28T22:00:05 51657 EXV6340934 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.32 2026-06-28T22:00:05 51658 0006413230 2022-06-28T00:00:00 2022 4 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 51659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 51660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-06-28T22:00:05 51661 APV6346634 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 104.0 2026-06-28T22:00:05 51662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 809.1 2026-06-28T22:00:05 51663 0006387966 2022-06-15T00:00:00 2022 4 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 51664 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 1617.0 2026-06-28T22:00:05 51665 APV6352034 2022-04-22T00:00:00 2022 4 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 1333.36 2026-06-28T22:00:05 51666 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3354.57 2026-06-28T22:00:05 51667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1191.18 2026-06-28T22:00:05 51668 HCM6371803 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20967.35 2026-06-28T22:00:05 51669 EXV6371623 2022-05-23T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 51670 EXV6397378 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 51671 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 664.59 2026-06-28T22:00:05 51672 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2829.93 2026-06-28T22:00:05 51673 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 51674 0006364285 2022-05-17T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51675 PAY6353084 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.9 2026-06-28T22:00:05 51676 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 51677 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 51678 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 51679 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 69411.21 2026-06-28T22:00:05 51680 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 51681 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 51682 HCM6376671 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.41 2026-06-28T22:00:05 51683 0006372099 2022-05-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.32 2026-06-28T22:00:05 51684 APV6347433 2022-04-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3160.0 2026-06-28T22:00:05 51685 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 51686 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 81810.29 2026-06-28T22:00:05 51687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2298.52 2026-06-28T22:00:05 51688 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 51689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 652.5 2026-06-28T22:00:05 51690 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1940.04 2026-06-28T22:00:05 51692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.45 2026-06-28T22:00:05 51693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 413.25 2026-06-28T22:00:05 51694 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 51695 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1995.47 2026-06-28T22:00:05 51696 HCM6376660 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.93 2026-06-28T22:00:05 51697 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 51698 0006355653 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 51699 0006369328 2022-05-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51700 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 51701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 382.08 2026-06-28T22:00:05 51702 0006355648 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51703 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1591.68 2026-06-28T22:00:05 51704 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 346418.18 2026-06-28T22:00:05 51705 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.88 2026-06-28T22:00:05 51706 APV6360143 2022-05-09T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 51707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 174.0 2026-06-28T22:00:05 51708 0006372223 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.5 2026-06-28T22:00:05 51709 APV6353537 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 63.38 2026-06-28T22:00:05 51710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-06-28T22:00:05 51711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.18 2026-06-28T22:00:05 51712 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 51713 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9749.95 2026-06-28T22:00:05 51714 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 664.58 2026-06-28T22:00:05 51715 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 126049.65 2026-06-28T22:00:05 51716 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000176825 PATRICIA TIBBS 45.35 2026-06-28T22:00:05 51717 EXV6349821 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 51718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.54 2026-06-28T22:00:05 51719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 435.0 2026-06-28T22:00:05 51720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 51721 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5024.36 2026-06-28T22:00:05 51722 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 51723 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 51724 APV6362191 2022-05-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 164.79 2026-06-28T22:00:05 51725 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 337.13 2026-06-28T22:00:05 51726 APV6376269 2022-06-06T00:00:00 2022 4 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 51727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 51728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.32 2026-06-28T22:00:05 51729 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.08 2026-06-28T22:00:05 51730 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 245.39 2026-06-28T22:00:05 51731 0006355637 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 51732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 674.25 2026-06-28T22:00:05 51733 APV6364594 2022-05-17T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 117167.51 2026-06-28T22:00:05 51734 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51735 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 51736 0006345540 2022-04-13T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.56 2026-06-28T22:00:05 51737 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 3657.16 2026-06-28T22:00:05 51738 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -31.04 2026-06-28T22:00:05 51739 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 51740 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 489.95 2026-06-28T22:00:05 51741 0006356545 2022-05-08T00:00:00 2022 4 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 51742 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 249.65 2026-06-28T22:00:05 51743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.41 2026-06-28T22:00:05 51744 APV6367469 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 139.32 2026-06-28T22:00:05 51745 EXV6343717 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.6 2026-06-28T22:00:05 51746 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 51747 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.73 2026-06-28T22:00:05 51749 0006352588 2022-04-25T00:00:00 2022 4 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 51750 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 51751 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.01 2026-06-28T22:00:05 51752 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 51753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.44 2026-06-28T22:00:05 51754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1672.81 2026-06-28T22:00:05 51755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2287.5 2026-06-28T22:00:05 51756 0006366322 2022-05-01T00:00:00 2022 4 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 51757 APC6351908 2022-04-21T00:00:00 2022 4 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 0000012987 SHI INTERNATIONAL CORP -689.04 2026-06-28T22:00:05 51758 0006355613 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51759 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 157.25 2026-06-28T22:00:05 51760 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1444.0 2026-06-28T22:00:05 51761 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 51762 0006366322 2022-05-01T00:00:00 2022 4 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 29.84 2026-06-28T22:00:05 51763 0006367161 2022-05-20T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51764 APV6360895 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 55.1 2026-06-28T22:00:05 51765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 783.0 2026-06-28T22:00:05 51766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 51767 0006347177 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16512.72 2026-06-28T22:00:05 51768 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4565.9 2026-06-28T22:00:05 51769 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 51770 0006361339 2022-05-11T00:00:00 2022 4 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 5.67 2026-06-28T22:00:05 51771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 326.25 2026-06-28T22:00:05 51772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 677.95 2026-06-28T22:00:05 51773 0006353852 2022-04-27T00:00:00 2022 4 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 25.39 2026-06-28T22:00:05 51774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.12 2026-06-28T22:00:05 51775 APV6350452 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 49.63 2026-06-28T22:00:05 51776 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 51777 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 18812.26 2026-06-28T22:00:05 51778 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 480.0 2026-06-28T22:00:05 51779 APV6390525 2022-06-16T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 51780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1135.28 2026-06-28T22:00:05 51781 APV6378894 2022-06-09T00:00:00 2022 4 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 11712.46 2026-06-28T22:00:05 51782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 271.87 2026-06-28T22:00:05 51783 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 51784 0006356701 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 51785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1326.03 2026-06-28T22:00:05 51786 0006372164 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13297.55 2026-06-28T22:00:05 51787 APV6349389 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 18476.03 2026-06-28T22:00:05 51788 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 51789 0006355648 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 282.75 2026-06-28T22:00:05 51791 APV6369667 2022-05-25T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4164.4 2026-06-28T22:00:05 51792 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 1013.0 2026-06-28T22:00:05 51793 APV6355945 2022-04-29T00:00:00 2022 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 411.08 2026-06-28T22:00:05 51794 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 51795 APV6352034 2022-04-22T00:00:00 2022 4 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 4443.4 2026-06-28T22:00:05 51796 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51797 HCM6400604 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503.51 2026-06-28T22:00:05 51798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 842.81 2026-06-28T22:00:05 51799 APV6352034 2022-04-22T00:00:00 2022 4 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 14502.4 2026-06-28T22:00:05 51800 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 4651.49 2026-06-28T22:00:05 51801 APV6360882 2022-05-10T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1230.14 2026-06-28T22:00:05 51802 0006353852 2022-04-27T00:00:00 2022 4 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 2.89 2026-06-28T22:00:05 51803 0006344002 2022-04-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 221012.58 2026-06-28T22:00:05 51804 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 51805 0006373042 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.46 2026-06-28T22:00:05 51806 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 51807 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 51808 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 51809 0006367224 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.77 2026-06-28T22:00:05 51810 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 51811 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 337.2 2026-06-28T22:00:05 51812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1475.26 2026-06-28T22:00:05 51813 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1622.6 2026-06-28T22:00:05 51814 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 68170.44 2026-06-28T22:00:05 51815 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 51816 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 51817 APV6359205 2022-05-06T00:00:00 2022 4 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 9.09 2026-06-28T22:00:05 51818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 269.7 2026-06-28T22:00:05 51819 APV6354259 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000008175 CITY OF MADISON 9680.36 2026-06-28T22:00:05 51820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 870.0 2026-06-28T22:00:05 51821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2794.99 2026-06-28T22:00:05 51822 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 15695.0 2026-06-28T22:00:05 51823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.53 2026-06-28T22:00:05 51824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1820.48 2026-06-28T22:00:05 51825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 314.65 2026-06-28T22:00:05 51826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 51827 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5843.06 2026-06-28T22:00:05 51828 0006359881 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10863.5 2026-06-28T22:00:05 51829 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 350000.0 2026-06-28T22:00:05 51830 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 51831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 65.25 2026-06-28T22:00:05 51832 0006350048 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.54 2026-06-28T22:00:05 51833 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 51834 APV6342111 2022-04-06T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 75393.6 2026-06-28T22:00:05 51835 0006352410 2022-04-25T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 518.51 2026-06-28T22:00:05 51836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 51837 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1985.98 2026-06-28T22:00:05 51838 ARD6345295 2022-04-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 51839 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.85 2026-06-28T22:00:05 51840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 494.45 2026-06-28T22:00:05 51841 APV6365891 2022-05-18T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 78.54 2026-06-28T22:00:05 51842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 51843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 51844 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 51845 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 170.0 2026-06-28T22:00:05 51846 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 63098.08 2026-06-28T22:00:05 51847 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 764.15 2026-06-28T22:00:05 51848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 51849 0006350779 2022-04-13T00:00:00 2022 4 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 351.22 2026-06-28T22:00:05 51850 APV6354272 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 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 59299.3 2026-06-28T22:00:05 51851 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 6108.73 2026-06-28T22:00:05 51852 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 591.6 2026-06-28T22:00:05 51853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 326.25 2026-06-28T22:00:05 51854 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 51855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.75 2026-06-28T22:00:05 51856 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 51857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2546.05 2026-06-28T22:00:05 51858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 217.5 2026-06-28T22:00:05 51859 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1930.42 2026-06-28T22:00:05 51860 APV6351069 2022-04-21T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 455.43 2026-06-28T22:00:05 51861 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 51862 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 51863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1019.64 2026-06-28T22:00:05 51864 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 16650.99 2026-06-28T22:00:05 51865 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3396.54 2026-06-28T22:00:05 51866 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 215235.13 2026-06-28T22:00:05 51867 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 144002.0 2026-06-28T22:00:05 51868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1275.45 2026-06-28T22:00:05 51869 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 3394.5 2026-06-28T22:00:05 51870 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 40554.44 2026-06-28T22:00:05 51871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 469.58 2026-06-28T22:00:05 51872 APV6369822 2022-05-25T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2860.21 2026-06-28T22:00:05 51873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 449.5 2026-06-28T22:00:05 51874 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 51875 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7075.9 2026-06-28T22:00:05 51876 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 812.0 2026-06-28T22:00:05 51877 APV6364563 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 32.0 2026-06-28T22:00:05 51878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.88 2026-06-28T22:00:05 51879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.9 2026-06-28T22:00:05 51880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.88 2026-06-28T22:00:05 51881 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 51882 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 7728.88 2026-06-28T22:00:05 51883 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.14 2026-06-28T22:00:05 51884 0006345767 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.04 2026-06-28T22:00:05 51885 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 36470.83 2026-06-28T22:00:05 51886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 761.25 2026-06-28T22:00:05 51887 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 51888 0006405492 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 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 51889 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 3431.0 2026-06-28T22:00:05 51890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 51891 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-06-28T22:00:05 51892 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 51893 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 51894 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 320.56 2026-06-28T22:00:05 51895 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 489.96 2026-06-28T22:00:05 51896 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 450.1 2026-06-28T22:00:05 51897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 391.5 2026-06-28T22:00:05 51898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.46 2026-06-28T22:00:05 51899 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-06-28T22:00:05 51900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.15 2026-06-28T22:00:05 51901 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 51902 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 38868.51 2026-06-28T22:00:05 51903 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 937.43 2026-06-28T22:00:05 51904 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 34332.8 2026-06-28T22:00:05 51905 ARD6346150 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -22.14 2026-06-28T22:00:05 51906 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4466.95 2026-06-28T22:00:05 51907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 565.29 2026-06-28T22:00:05 51908 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 51909 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 7.0 2026-06-28T22:00:05 51910 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 51911 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 443.0 2026-06-28T22:00:05 51912 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 51913 APV6355985 2022-04-29T00:00:00 2022 4 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 29393.0 2026-06-28T22:00:05 51914 APV6344247 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 17.16 2026-06-28T22:00:05 51915 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 28399.42 2026-06-28T22:00:05 51916 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 51917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 51918 HCM6400609 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 207.69 2026-06-28T22:00:05 51919 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 230.33 2026-06-28T22:00:05 51920 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 51921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.18 2026-06-28T22:00:05 51922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 51923 APV6368222 2022-05-23T00:00:00 2022 4 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 53966.09 2026-06-28T22:00:05 51924 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3751.87 2026-06-28T22:00:05 51925 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 14709.5 2026-06-28T22:00:05 51926 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2269.04 2026-06-28T22:00:05 51927 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9108.8 2026-06-28T22:00:05 51928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.18 2026-06-28T22:00:05 51929 APV6364593 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6174.0 2026-06-28T22:00:05 51930 APV6368707 2022-05-24T00:00:00 2022 4 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 51931 ARD6375511 2022-06-03T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -67.0 2026-06-28T22:00:05 51932 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 1642.47 2026-06-28T22:00:05 51933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 51934 APV6368222 2022-05-23T00:00:00 2022 4 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 2305.59 2026-06-28T22:00:05 51935 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 51936 0006356693 2022-05-08T00:00:00 2022 4 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 51937 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 51938 APV6339769 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4388.66 2026-06-28T22:00:05 51939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 507.42 2026-06-28T22:00:05 51940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 245.55 2026-06-28T22:00:05 51941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 51942 HCM6400589 2022-06-22T00:00:00 2022 4 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 51943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 609.0 2026-06-28T22:00:05 51944 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 51945 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 51946 PAY6359547 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6791.9 2026-06-28T22:00:05 51947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 935.25 2026-06-28T22:00:05 51948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 629.3 2026-06-28T22:00:05 51949 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 51950 APV6366783 2022-05-19T00:00:00 2022 4 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000380749 PLAY THERAPY SUPPLY 48.94 2026-06-28T22:00:05 51951 0006355653 2022-04-29T00:00:00 2022 4 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 51952 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 51953 APV6373503 2022-06-01T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 12068.0 2026-06-28T22:00:05 51954 0006354083 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 51956 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 51957 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 51958 0006354676 2022-04-28T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51959 0006370346 2022-05-26T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7821.29 2026-06-28T22:00:05 51960 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1884.39 2026-06-28T22:00:05 51961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1000.5 2026-06-28T22:00:05 51962 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 217.5 2026-06-28T22:00:05 51964 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.08 2026-06-28T22:00:05 51965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 51966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 51967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 674.03 2026-06-28T22:00:05 51968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 51969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 247.23 2026-06-28T22:00:05 51970 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.79 2026-06-28T22:00:05 51971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 902.63 2026-06-28T22:00:05 51972 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 278.98 2026-06-28T22:00:05 51973 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 51974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.88 2026-06-28T22:00:05 51975 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 27872.84 2026-06-28T22:00:05 51976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 842.81 2026-06-28T22:00:05 51977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 51978 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 266387.8 2026-06-28T22:00:05 51979 ARD6415730 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.85 2026-06-28T22:00:05 51980 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-06-28T22:00:05 51981 APV6370574 2022-05-26T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3198.65 2026-06-28T22:00:05 51982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1633.26 2026-06-28T22:00:05 51983 0006383051 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.82 2026-06-28T22:00:05 51984 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 189855.52 2026-06-28T22:00:05 51985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.13 2026-06-28T22:00:05 51986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 51987 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 51988 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 51989 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 474.15 2026-06-28T22:00:05 51990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 51991 0006354081 2022-04-27T00:00:00 2022 4 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 51992 0006379305 2022-06-10T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 51993 PAY6344497 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 51994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 609.0 2026-06-28T22:00:05 51995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.38 2026-06-28T22:00:05 51996 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 51997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.4 2026-06-28T22:00:05 51998 APV6365910 2022-05-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 130.27 2026-06-28T22:00:05 51999 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 52000 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 14500.0 2026-06-28T22:00:05 52001 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 425881.97 2026-06-28T22:00:05 52002 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.17 2026-06-28T22:00:05 52003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 471.98 2026-06-28T22:00:05 52004 0006354171 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 52005 HCM6400572 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 719.38 2026-06-28T22:00:05 52006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.12 2026-06-28T22:00:05 52007 0006382410 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12047.75 2026-06-28T22:00:05 52008 0006350051 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 52009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 152.25 2026-06-28T22:00:05 52010 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8586.21 2026-06-28T22:00:05 52011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.41 2026-06-28T22:00:05 52012 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 52013 APV6342845 2022-04-07T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 43810.8 2026-06-28T22:00:05 52014 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.26 2026-06-28T22:00:05 52015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 112.38 2026-06-28T22:00:05 52016 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 1063.51 2026-06-28T22:00:05 52017 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.98 2026-06-28T22:00:05 52018 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 91977.1 2026-06-28T22:00:05 52019 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 52020 0006381899 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1295.73 2026-06-28T22:00:05 52022 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.82 2026-06-28T22:00:05 52023 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 52024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 908.89 2026-06-28T22:00:05 52025 APV6365880 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 220.17 2026-06-28T22:00:05 52026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 52027 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.81 2026-06-28T22:00:05 52028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 52029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 456.75 2026-06-28T22:00:05 52030 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 30021.63 2026-06-28T22:00:05 52031 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098814 NOWZARADAN, PHILIP MD 14.0 2026-06-28T22:00:05 52032 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2937.0 2026-06-28T22:00:05 52033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 692.9 2026-06-28T22:00:05 52034 APV6344297 2022-04-11T00:00:00 2022 4 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 582.29 2026-06-28T22:00:05 52035 0006374699 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6597.11 2026-06-28T22:00:05 52036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.4 2026-06-28T22:00:05 52037 0006366345 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59531.0 2026-06-28T22:00:05 52038 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5444.43 2026-06-28T22:00:05 52039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.33 2026-06-28T22:00:05 52040 APV6351069 2022-04-21T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.04 2026-06-28T22:00:05 52041 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 38733.33 2026-06-28T22:00:05 52042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 217.5 2026-06-28T22:00:05 52043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 407.81 2026-06-28T22:00:05 52044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 413.25 2026-06-28T22:00:05 52045 APV6349550 2022-04-19T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 13.0 2026-06-28T22:00:05 52046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 52047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.18 2026-06-28T22:00:05 52048 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 52049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.41 2026-06-28T22:00:05 52050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1236.06 2026-06-28T22:00:05 52051 APV6382753 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 497368.14 2026-06-28T22:00:05 52052 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 52053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 584.35 2026-06-28T22:00:05 52054 APV6344191 2022-04-11T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 149.62 2026-06-28T22:00:05 52055 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 52056 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 1000.0 2026-06-28T22:00:05 52057 0006356685 2022-05-08T00:00:00 2022 4 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 52058 APV6379698 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1407399.28 2026-06-28T22:00:05 52059 APV6361495 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 52060 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.89 2026-06-28T22:00:05 52061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 52062 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 309424.0 2026-06-28T22:00:05 52063 0006343934 2022-04-11T00:00:00 2022 4 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 52064 APV6365843 2022-05-18T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 214.84 2026-06-28T22:00:05 52065 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 52066 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 47.0 2026-06-28T22:00:05 52067 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 243.0 2026-06-28T22:00:05 52068 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 786.73 2026-06-28T22:00:05 52069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 826.5 2026-06-28T22:00:05 52070 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.66 2026-06-28T22:00:05 52071 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.77 2026-06-28T22:00:05 52072 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4488.0 2026-06-28T22:00:05 52073 PAY6344497 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 52074 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 17927.82 2026-06-28T22:00:05 52075 0006378502 2022-06-09T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 52076 APV6355031 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9861.14 2026-06-28T22:00:05 52077 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 16274.34 2026-06-28T22:00:05 52078 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 52079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 179.8 2026-06-28T22:00:05 52080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 52081 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5799.8 2026-06-28T22:00:05 52082 APV6350442 2022-04-20T00:00:00 2022 4 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 52083 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 233685.45 2026-06-28T22:00:05 52084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 52085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.4 2026-06-28T22:00:05 52086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 188.43 2026-06-28T22:00:05 52087 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 1052.05 2026-06-28T22:00:05 52088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 282.75 2026-06-28T22:00:05 52089 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 52090 0006405421 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 52091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 3007.83 2026-06-28T22:00:05 52092 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 52093 0006355654 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52094 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 52095 0006361986 2022-05-01T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52096 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 52097 HCM6371789 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6342.24 2026-06-28T22:00:05 52098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 52099 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 52100 APV6378551 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 20036.84 2026-06-28T22:00:05 52101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 435.0 2026-06-28T22:00:05 52102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 625.31 2026-06-28T22:00:05 52103 0006357491 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.25 2026-06-28T22:00:05 52104 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.56 2026-06-28T22:00:05 52105 0006413230 2022-06-28T00:00:00 2022 4 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 52106 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 643.14 2026-06-28T22:00:05 52107 0006366418 2022-05-19T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52108 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 52109 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.14 2026-06-28T22:00:05 52110 APV6361509 2022-05-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 497.75 2026-06-28T22:00:05 52111 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 52112 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 52113 0006355592 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 224.75 2026-06-28T22:00:05 52115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 52116 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3967.04 2026-06-28T22:00:05 52117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 261.0 2026-06-28T22:00:05 52118 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404739 INDIANA PUBLIC RETIREMENT SYSTEM PAYROLL 64.96 2026-06-28T22:00:05 52119 0006340312 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.45 2026-06-28T22:00:05 52120 APV6346044 2022-04-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 930.96 2026-06-28T22:00:05 52121 PAY6353126 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 52122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 52123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.62 2026-06-28T22:00:05 52124 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 52125 0006376892 2022-06-07T00:00:00 2022 4 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 52126 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 52127 0006340322 2022-04-08T00:00:00 2022 4 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 52128 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 260760.87 2026-06-28T22:00:05 52129 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 52130 0006355643 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 52131 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 2061.14 2026-06-28T22:00:05 52132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 584.35 2026-06-28T22:00:05 52133 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 52134 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 71867.03 2026-06-28T22:00:05 52135 0006403801 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.3 2026-06-28T22:00:05 52136 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.0 2026-06-28T22:00:05 52137 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 979.91 2026-06-28T22:00:05 52138 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.08 2026-06-28T22:00:05 52139 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 52140 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.05 2026-06-28T22:00:05 52142 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7827.05 2026-06-28T22:00:05 52143 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 52144 HCM6400581 2022-06-22T00:00:00 2022 4 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 30.52 2026-06-28T22:00:05 52145 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6392.92 2026-06-28T22:00:05 52146 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 52147 APV6400769 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 26160.49 2026-06-28T22:00:05 52148 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 52149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 314.65 2026-06-28T22:00:05 52150 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 17173.07 2026-06-28T22:00:05 52151 0006343913 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 177.88 2026-06-28T22:00:05 52152 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 52153 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 474.15 2026-06-28T22:00:05 52154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 500.25 2026-06-28T22:00:05 52155 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 121.63 2026-06-28T22:00:05 52156 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 284.2 2026-06-28T22:00:05 52157 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1154.54 2026-06-28T22:00:05 52158 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 56534.78 2026-06-28T22:00:05 52159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 65.25 2026-06-28T22:00:05 52160 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 517.85 2026-06-28T22:00:05 52161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 413.25 2026-06-28T22:00:05 52162 APV6351701 2022-04-22T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097842 TOWN OF HUDSON 16000.0 2026-06-28T22:00:05 52163 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399636 JAY BRIAN GILLUND 480.0 2026-06-28T22:00:05 52164 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 4601.51 2026-06-28T22:00:05 52165 APV6347400 2022-04-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 82.74 2026-06-28T22:00:05 52166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-06-28T22:00:05 52167 0006373022 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.97 2026-06-28T22:00:05 52168 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 52169 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 9691.97 2026-06-28T22:00:05 52170 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.39 2026-06-28T22:00:05 52171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 112.38 2026-06-28T22:00:05 52172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 326.25 2026-06-28T22:00:05 52173 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 9.0 2026-06-28T22:00:05 52174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 282.75 2026-06-28T22:00:05 52175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 52176 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 52177 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 55000.0 2026-06-28T22:00:05 52178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1011.38 2026-06-28T22:00:05 52179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 783.0 2026-06-28T22:00:05 52180 0006354081 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1553.85 2026-06-28T22:00:05 52181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1363.25 2026-06-28T22:00:05 52182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 52183 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 0.0 2026-06-28T22:00:05 52184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 52185 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 52186 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 17812.0 2026-06-28T22:00:05 52187 APV6362230 2022-05-12T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 25096.5 2026-06-28T22:00:05 52188 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 4500.0 2026-06-28T22:00:05 52189 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 75970.21 2026-06-28T22:00:05 52190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 522.0 2026-06-28T22:00:05 52191 0006344775 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 36583.45 2026-06-28T22:00:05 52192 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.52 2026-06-28T22:00:05 52193 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2134.2 2026-06-28T22:00:05 52194 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 52195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 957.0 2026-06-28T22:00:05 52196 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.15 2026-06-28T22:00:05 52197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 781.0 2026-06-28T22:00:05 52198 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 52199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 407.82 2026-06-28T22:00:05 52200 0006390199 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52201 0006350082 2022-04-20T00:00:00 2022 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 163.36 2026-06-28T22:00:05 52202 APV6371300 2022-05-26T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 113.98 2026-06-28T22:00:05 52203 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.98 2026-06-28T22:00:05 52204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 52205 APV6358442 2022-05-05T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 52206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 348.0 2026-06-28T22:00:05 52207 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 135727.4 2026-06-28T22:00:05 52208 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.59 2026-06-28T22:00:05 52209 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 3553.07 2026-06-28T22:00:05 52210 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.07 2026-06-28T22:00:05 52211 0006354787 2022-04-28T00:00:00 2022 4 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 52212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.38 2026-06-28T22:00:05 52213 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 52214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 815.62 2026-06-28T22:00:05 52215 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 7428.63 2026-06-28T22:00:05 52216 APV6346713 2022-04-14T00:00:00 2022 4 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 52217 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 52218 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 52219 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 65.0 2026-06-28T22:00:05 52220 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.14 2026-06-28T22:00:05 52221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2465.28 2026-06-28T22:00:05 52222 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 180898.47 2026-06-28T22:00:05 52223 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 52224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 52225 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 52226 HCM6400572 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19044.23 2026-06-28T22:00:05 52227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 52228 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276697 HEART CARE LLC 14.0 2026-06-28T22:00:05 52229 APV6352034 2022-04-22T00:00:00 2022 4 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 1609.92 2026-06-28T22:00:05 52230 0006341952 2022-04-06T00:00:00 2022 4 571209 Distrib 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 52231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.32 2026-06-28T22:00:05 52232 HCM6400585 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2754.43 2026-06-28T22:00:05 52233 APV6346650 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 39.49 2026-06-28T22:00:05 52234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 435.0 2026-06-28T22:00:05 52235 APV6385879 2022-06-14T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 72.5 2026-06-28T22:00:05 52236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 572.84 2026-06-28T22:00:05 52237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 52238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 899.0 2026-06-28T22:00:05 52239 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 19261.15 2026-06-28T22:00:05 52240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 686.1 2026-06-28T22:00:05 52241 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 52242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 52243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 52244 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 52245 APV6342759 2022-04-07T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 53.34 2026-06-28T22:00:05 52246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.75 2026-06-28T22:00:05 52247 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1233.88 2026-06-28T22:00:05 52248 0006414238 2022-06-29T00:00:00 2022 4 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 52249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 337.13 2026-06-28T22:00:05 52250 APV6350452 2022-04-20T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 109220.36 2026-06-28T22:00:05 52251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.18 2026-06-28T22:00:05 52252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 112.38 2026-06-28T22:00:05 52253 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 52254 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 215255.29 2026-06-28T22:00:05 52255 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52256 0006339658 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 52257 ARD6364684 2022-05-17T00:00:00 2022 4 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" General Ledger Entry -6330625.58 2026-06-28T22:00:05 52258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1776.54 2026-06-28T22:00:05 52259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 445.23 2026-06-28T22:00:05 52260 0006339658 2022-04-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-06-28T22:00:05 52261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 449.5 2026-06-28T22:00:05 52262 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.44 2026-06-28T22:00:05 52263 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6611.58 2026-06-28T22:00:05 52264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.43 2026-06-28T22:00:05 52265 0006366418 2022-05-19T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52266 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 705.26 2026-06-28T22:00:05 52267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 407.81 2026-06-28T22:00:05 52268 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5278.29 2026-06-28T22:00:05 52269 APV6367490 2022-05-20T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 49.67 2026-06-28T22:00:05 52270 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 52271 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15222.55 2026-06-28T22:00:05 52272 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-06-28T22:00:05 52273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.33 2026-06-28T22:00:05 52274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 764.15 2026-06-28T22:00:05 52275 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 126786.8 2026-06-28T22:00:05 52276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 337.12 2026-06-28T22:00:05 52277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 539.4 2026-06-28T22:00:05 52278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 52279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 462.62 2026-06-28T22:00:05 52280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.33 2026-06-28T22:00:05 52281 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 52282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 52283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 966.61 2026-06-28T22:00:05 52284 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1237.02 2026-06-28T22:00:05 52285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.84 2026-06-28T22:00:05 52286 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 52287 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY -16139.0 2026-06-28T22:00:05 52288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 134.85 2026-06-28T22:00:05 52289 APV6352779 2022-04-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1203.72 2026-06-28T22:00:05 52290 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 52291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 497.21 2026-06-28T22:00:05 52292 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 268344.6 2026-06-28T22:00:05 52293 APV6359244 2022-05-06T00:00:00 2022 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 111.8 2026-06-28T22:00:05 52294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 52295 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 82193.5 2026-06-28T22:00:05 52296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 217.5 2026-06-28T22:00:05 52297 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000022460 STATE OF INDIANA 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Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 52302 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-06-28T22:00:05 52303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 52304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.61 2026-06-28T22:00:05 52305 APV6360950 2022-05-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 148.22 2026-06-28T22:00:05 52306 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 349.7 2026-06-28T22:00:05 52307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 52308 0006354768 2022-04-28T00:00:00 2022 4 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 1.77 2026-06-28T22:00:05 52309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.17 2026-06-28T22:00:05 52310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.72 2026-06-28T22:00:05 52311 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.79 2026-06-28T22:00:05 52312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.32 2026-06-28T22:00:05 52313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.62 2026-06-28T22:00:05 52314 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.76 2026-06-28T22:00:05 52315 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 52316 APV6360112 2022-05-09T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 52317 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 52318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 52319 ARD6349764 2022-04-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1804517.95 2026-06-28T22:00:05 52320 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 52321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 52322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 52323 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 52324 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 52325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 314.65 2026-06-28T22:00:05 52326 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 196302.14 2026-06-28T22:00:05 52327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1172.98 2026-06-28T22:00:05 52328 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 64620.46 2026-06-28T22:00:05 52329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-06-28T22:00:05 52330 APV6375264 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 52335 0006400709 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 52336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 435.0 2026-06-28T22:00:05 52337 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1017.01 2026-06-28T22:00:05 52338 0006350834 2022-04-21T00:00:00 2022 4 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 1.35 2026-06-28T22:00:05 52339 0006361339 2022-05-11T00:00:00 2022 4 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 70.22 2026-06-28T22:00:05 52340 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 52341 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 52342 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 52343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 52344 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 319.0 2026-06-28T22:00:05 52345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.71 2026-06-28T22:00:05 52346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 339.84 2026-06-28T22:00:05 52347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 269.7 2026-06-28T22:00:05 52348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 485.24 2026-06-28T22:00:05 52349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.12 2026-06-28T22:00:05 52350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.12 2026-06-28T22:00:05 52351 0006355617 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 52352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 870.0 2026-06-28T22:00:05 52353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 282.75 2026-06-28T22:00:05 52354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 730.44 2026-06-28T22:00:05 52355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 404.55 2026-06-28T22:00:05 52356 APV6350915 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 30199.48 2026-06-28T22:00:05 52357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 224.75 2026-06-28T22:00:05 52358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 654.68 2026-06-28T22:00:05 52359 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 31213.42 2026-06-28T22:00:05 52360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 326.25 2026-06-28T22:00:05 52361 HCM6400588 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16708.48 2026-06-28T22:00:05 52362 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 13516.31 2026-06-28T22:00:05 52363 APV6375207 2022-06-03T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3750.22 2026-06-28T22:00:05 52364 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 21954.75 2026-06-28T22:00:05 52365 0006374708 2022-06-08T00:00:00 2022 4 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 52366 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 52367 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3511.43 2026-06-28T22:00:05 52368 0006347226 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 52369 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 52370 0006355724 2022-04-29T00:00:00 2022 4 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 52371 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6916.29 2026-06-28T22:00:05 52372 APV6369675 2022-05-24T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-06-28T22:00:05 52373 PAY6359474 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.57 2026-06-28T22:00:05 52374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 809.1 2026-06-28T22:00:05 52375 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 52376 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.11 2026-06-28T22:00:05 52377 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 79.0 2026-06-28T22:00:05 52378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 247.22 2026-06-28T22:00:05 52379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 52380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 610.87 2026-06-28T22:00:05 52381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1044.0 2026-06-28T22:00:05 52382 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 52383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 52384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.94 2026-06-28T22:00:05 52385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 52386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 629.3 2026-06-28T22:00:05 52387 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.59 2026-06-28T22:00:05 52388 0006404751 2022-06-24T00:00:00 2022 4 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 52389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 449.5 2026-06-28T22:00:05 52390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1000.5 2026-06-28T22:00:05 52391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 52392 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 253691.21 2026-06-28T22:00:05 52393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 545.57 2026-06-28T22:00:05 52394 APV6342814 2022-04-07T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 5445.0 2026-06-28T22:00:05 52395 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 52396 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 52397 APV6362187 2022-05-12T00:00:00 2022 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1408.25 2026-06-28T22:00:05 52398 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 52399 APV6352034 2022-04-22T00:00:00 2022 4 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 8782.87 2026-06-28T22:00:05 52400 0006341204 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 100.77 2026-06-28T22:00:05 52401 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 52402 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2312.83 2026-06-28T22:00:05 52403 0006347181 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.51 2026-06-28T22:00:05 52404 0006374709 2022-06-08T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.35 2026-06-28T22:00:05 52405 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 52406 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 52407 HCM6375784 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.38 2026-06-28T22:00:05 52408 APV6351883 2022-04-22T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4869.06 2026-06-28T22:00:05 52409 0006364268 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52410 APV6344247 2022-04-11T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 37735.83 2026-06-28T22:00:05 52411 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 978.12 2026-06-28T22:00:05 52412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 52413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1123.75 2026-06-28T22:00:05 52414 PAY6344526 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.26 2026-06-28T22:00:05 52415 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 875.0 2026-06-28T22:00:05 52416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 52417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 435.0 2026-06-28T22:00:05 52418 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 52419 APV6350296 2022-04-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5089.49 2026-06-28T22:00:05 52420 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.94 2026-06-28T22:00:05 52421 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 165.0 2026-06-28T22:00:05 52422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.07 2026-06-28T22:00:05 52423 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108893 HANCOCK EYE ASSOCIATES PC 14.0 2026-06-28T22:00:05 52424 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 384.62 2026-06-28T22:00:05 52425 0006404583 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4428.51 2026-06-28T22:00:05 52426 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.22 2026-06-28T22:00:05 52427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 435.0 2026-06-28T22:00:05 52428 0006375820 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4394.23 2026-06-28T22:00:05 52429 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 52430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 52431 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6070.8 2026-06-28T22:00:05 52432 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 481.55 2026-06-28T22:00:05 52433 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 52434 0006339059 2022-04-01T00:00:00 2022 4 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 1085.12 2026-06-28T22:00:05 52435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 435.0 2026-06-28T22:00:05 52436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 163.13 2026-06-28T22:00:05 52437 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 489.95 2026-06-28T22:00:05 52438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.9 2026-06-28T22:00:05 52439 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 52440 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 52441 0006344003 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100000.0 2026-06-28T22:00:05 52442 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 52443 PAY6353080 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.97 2026-06-28T22:00:05 52444 APV6369717 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 7.86 2026-06-28T22:00:05 52445 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 33027.73 2026-06-28T22:00:05 52446 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 52447 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 26701.13 2026-06-28T22:00:05 52448 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 975.0 2026-06-28T22:00:05 52449 0006355654 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 52450 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 52451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 413.25 2026-06-28T22:00:05 52452 0006354073 2022-04-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16043.41 2026-06-28T22:00:05 52453 0006355613 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.76 2026-06-28T22:00:05 52454 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 24719.63 2026-06-28T22:00:05 52455 0006355651 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52456 APV6360888 2022-05-10T00:00:00 2022 4 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 52457 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 52458 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 52459 APC6362240 2022-05-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE -359.6 2026-06-28T22:00:05 52460 APV6339741 2022-04-01T00:00:00 2022 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 52461 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 52462 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 52463 0006405476 2022-06-27T00:00:00 2022 4 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 52464 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 604.33 2026-06-28T22:00:05 52465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 184.87 2026-06-28T22:00:05 52466 APV6382699 2022-06-13T00:00:00 2022 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 79.0 2026-06-28T22:00:05 52467 APV6378031 2022-06-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.16 2026-06-28T22:00:05 52468 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60356.86 2026-06-28T22:00:05 52469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 52470 0006346448 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3839.16 2026-06-28T22:00:05 52471 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206351 MC KEE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 52472 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 288.0 2026-06-28T22:00:05 52473 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 377.77 2026-06-28T22:00:05 52474 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 2500.0 2026-06-28T22:00:05 52475 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 41232.22 2026-06-28T22:00:05 52476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 282.75 2026-06-28T22:00:05 52477 APV6368173 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 80.0 2026-06-28T22:00:05 52478 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 52479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 52480 0006356660 2022-05-08T00:00:00 2022 4 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 52481 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.95 2026-06-28T22:00:05 52482 APV6342139 2022-04-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 223.41 2026-06-28T22:00:05 52483 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189674.51 2026-06-28T22:00:05 52484 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 522.0 2026-06-28T22:00:05 52485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 449.5 2026-06-28T22:00:05 52486 APV6377219 2022-06-07T00:00:00 2022 4 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 52487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.42 2026-06-28T22:00:05 52488 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 5418.54 2026-06-28T22:00:05 52489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 326.25 2026-06-28T22:00:05 52490 0006409055 2022-06-27T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -539.2 2026-06-28T22:00:05 52491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 174.0 2026-06-28T22:00:05 52492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 52493 HCM6375742 2022-06-08T00:00:00 2022 4 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 52494 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6992.46 2026-06-28T22:00:05 52495 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 52496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.12 2026-06-28T22:00:05 52497 APV6362191 2022-05-12T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1508.22 2026-06-28T22:00:05 52498 0006374998 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 52499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1545.16 2026-06-28T22:00:05 52500 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 52501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 134.85 2026-06-28T22:00:05 52502 EXV6371623 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.29 2026-06-28T22:00:05 52503 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 52504 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 206987.04 2026-06-28T22:00:05 52505 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 494.0 2026-06-28T22:00:05 52506 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13504.64 2026-06-28T22:00:05 52507 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 52508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 52509 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 52510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 217.5 2026-06-28T22:00:05 52511 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-06-28T22:00:05 52512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 282.75 2026-06-28T22:00:05 52513 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16000.0 2026-06-28T22:00:05 52514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 52515 APV6359244 2022-05-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 224.75 2026-06-28T22:00:05 52516 0006383045 2022-06-14T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2865.42 2026-06-28T22:00:05 52517 0006372183 2022-05-31T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2009.94 2026-06-28T22:00:05 52518 0006360491 2022-05-10T00:00:00 2022 4 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 52519 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 933.77 2026-06-28T22:00:05 52520 0006347154 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32298.75 2026-06-28T22:00:05 52521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 739.5 2026-06-28T22:00:05 52522 0006365618 2022-05-18T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5029.38 2026-06-28T22:00:05 52523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1123.75 2026-06-28T22:00:05 52524 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 52525 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 36937.97 2026-06-28T22:00:05 52526 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.39 2026-06-28T22:00:05 52527 APV6350306 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1219.24 2026-06-28T22:00:05 52528 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 52529 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000110250 SHIRLEY and STOUT FUNERAL HOME 2950.6 2026-06-28T22:00:05 52530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.13 2026-06-28T22:00:05 52531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.2 2026-06-28T22:00:05 52532 APV6400857 2022-06-21T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 704.24 2026-06-28T22:00:05 52533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 522.0 2026-06-28T22:00:05 52534 APV6368222 2022-05-23T00:00:00 2022 4 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 5382.72 2026-06-28T22:00:05 52535 APV6373491 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 65.0 2026-06-28T22:00:05 52536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.55 2026-06-28T22:00:05 52537 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 17648.6 2026-06-28T22:00:05 52538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 224.75 2026-06-28T22:00:05 52539 0006355724 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52540 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 91.35 2026-06-28T22:00:05 52541 EXV6373644 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 233.98 2026-06-28T22:00:05 52542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 52543 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 52544 APV6351993 2022-04-22T00:00:00 2022 4 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 52545 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 2070.2 2026-06-28T22:00:05 52546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 1078.8 2026-06-28T22:00:05 52547 APV6377170 2022-06-07T00:00:00 2022 4 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 52548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 500.25 2026-06-28T22:00:05 52549 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 682.51 2026-06-28T22:00:05 52550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1495.31 2026-06-28T22:00:05 52551 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 312.58 2026-06-28T22:00:05 52552 0006354718 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.72 2026-06-28T22:00:05 52553 APV6353593 2022-04-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 816.5 2026-06-28T22:00:05 52554 APV6354357 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8619.72 2026-06-28T22:00:05 52555 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 55560.58 2026-06-28T22:00:05 52556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 52557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 494.45 2026-06-28T22:00:05 52558 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 474.15 2026-06-28T22:00:05 52559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2658.29 2026-06-28T22:00:05 52560 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2784.43 2026-06-28T22:00:05 52561 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1388.53 2026-06-28T22:00:05 52562 APV6371336 2022-05-27T00:00:00 2022 4 531010 Prof Serv - 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 5698.75 2026-06-28T22:00:05 52563 0006362083 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4776.75 2026-06-28T22:00:05 52564 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 125186.16 2026-06-28T22:00:05 52565 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 116139.58 2026-06-28T22:00:05 52566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1180.37 2026-06-28T22:00:05 52567 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.95 2026-06-28T22:00:05 52568 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 52569 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 52570 0006405411 2022-06-27T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.84 2026-06-28T22:00:05 52571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-06-28T22:00:05 52572 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 89340.03 2026-06-28T22:00:05 52573 0006372967 2022-05-31T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 52574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 261.0 2026-06-28T22:00:05 52575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 52576 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 495661.71 2026-06-28T22:00:05 52577 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 117.0 2026-06-28T22:00:05 52578 APV6397183 2022-06-17T00:00:00 2022 4 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 52579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 404.55 2026-06-28T22:00:05 52580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 740.59 2026-06-28T22:00:05 52581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 52582 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 52583 APV6360190 2022-05-09T00:00:00 2022 4 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 1000.0 2026-06-28T22:00:05 52584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 52585 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 29388.91 2026-06-28T22:00:05 52586 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 62070.38 2026-06-28T22:00:05 52587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 52588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 899.0 2026-06-28T22:00:05 52589 0006374708 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1393.22 2026-06-28T22:00:05 52590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 179.8 2026-06-28T22:00:05 52591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 52592 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 910.24 2026-06-28T22:00:05 52593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 52594 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 52595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 152.25 2026-06-28T22:00:05 52596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1261.5 2026-06-28T22:00:05 52597 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 52598 APV6357437 2022-05-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1557.43 2026-06-28T22:00:05 52599 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 17.45 2026-06-28T22:00:05 52600 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 2090.41 2026-06-28T22:00:05 52601 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 52602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 179.8 2026-06-28T22:00:05 52603 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 52604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 696.73 2026-06-28T22:00:05 52605 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 52606 0006375007 2022-06-03T00:00:00 2022 4 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 52607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 609.0 2026-06-28T22:00:05 52608 APV6366728 2022-05-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 52609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 52610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 52611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 224.75 2026-06-28T22:00:05 52612 0006364285 2022-05-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52613 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 13632.31 2026-06-28T22:00:05 52614 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 6311.05 2026-06-28T22:00:05 52615 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment 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 6271.0 2026-06-28T22:00:05 52616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 195.75 2026-06-28T22:00:05 52617 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 52618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 52619 0006340312 2022-04-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1839.12 2026-06-28T22:00:05 52620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 52621 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 146276.9 2026-06-28T22:00:05 52622 APV6360152 2022-05-09T00:00:00 2022 4 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 52623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.13 2026-06-28T22:00:05 52624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 966.43 2026-06-28T22:00:05 52625 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 45971.6 2026-06-28T22:00:05 52626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 239.25 2026-06-28T22:00:05 52627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 421.41 2026-06-28T22:00:05 52628 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 52629 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1154.54 2026-06-28T22:00:05 52630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 52631 ARD6370827 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101741.77 2026-06-28T22:00:05 52632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 52633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1123.75 2026-06-28T22:00:05 52634 APV6373503 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9786.8 2026-06-28T22:00:05 52635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 826.5 2026-06-28T22:00:05 52636 0006347226 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4104.62 2026-06-28T22:00:05 52637 APV6378040 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10805.11 2026-06-28T22:00:05 52638 0006404746 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.07 2026-06-28T22:00:05 52639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 471.97 2026-06-28T22:00:05 52640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 783.0 2026-06-28T22:00:05 52641 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1121.32 2026-06-28T22:00:05 52642 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.01 2026-06-28T22:00:05 52643 0006388573 2022-06-16T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 52644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 52645 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 48.32 2026-06-28T22:00:05 52646 APV6400004 2022-06-20T00:00:00 2022 4 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 2597.14 2026-06-28T22:00:05 52647 APV6369800 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 15.69 2026-06-28T22:00:05 52648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.38 2026-06-28T22:00:05 52649 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15183.14 2026-06-28T22:00:05 52650 0006344813 2022-04-13T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4328.42 2026-06-28T22:00:05 52651 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 41.96 2026-06-28T22:00:05 52652 EXV6341684 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 52653 APV6366790 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 181960.81 2026-06-28T22:00:05 52654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 369.75 2026-06-28T22:00:05 52655 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 745.1 2026-06-28T22:00:05 52656 0006357511 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1725.3 2026-06-28T22:00:05 52657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.63 2026-06-28T22:00:05 52658 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3259.66 2026-06-28T22:00:05 52659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1531.85 2026-06-28T22:00:05 52660 APV6377190 2022-06-07T00:00:00 2022 4 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 52661 APV6374324 2022-06-02T00:00:00 2022 4 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 44936.43 2026-06-28T22:00:05 52662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1000.5 2026-06-28T22:00:05 52663 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.82 2026-06-28T22:00:05 52664 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 207762.27 2026-06-28T22:00:05 52665 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 52666 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 334.17 2026-06-28T22:00:05 52667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 951.56 2026-06-28T22:00:05 52668 APV6390646 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 106.68 2026-06-28T22:00:05 52669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 565.29 2026-06-28T22:00:05 52670 0006363495 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93141.79 2026-06-28T22:00:05 52671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 631.62 2026-06-28T22:00:05 52672 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.59 2026-06-28T22:00:05 52673 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 52674 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 16.0 2026-06-28T22:00:05 52675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 217.5 2026-06-28T22:00:05 52676 0006370380 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.6 2026-06-28T22:00:05 52677 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 785.05 2026-06-28T22:00:05 52678 0006339643 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 52679 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 52680 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 52681 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.02 2026-06-28T22:00:05 52682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 407.81 2026-06-28T22:00:05 52683 0006355617 2022-04-29T00:00:00 2022 4 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 52684 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-06-28T22:00:05 52685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 586.6 2026-06-28T22:00:05 52686 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 382.07 2026-06-28T22:00:05 52687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 435.0 2026-06-28T22:00:05 52688 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.37 2026-06-28T22:00:05 52689 0006344792 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1030.8 2026-06-28T22:00:05 52690 APV6347535 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1669.91 2026-06-28T22:00:05 52691 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 329128.8 2026-06-28T22:00:05 52692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 299.59 2026-06-28T22:00:05 52693 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1065.25 2026-06-28T22:00:05 52694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.4 2026-06-28T22:00:05 52695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.4 2026-06-28T22:00:05 52696 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 168313.12 2026-06-28T22:00:05 52697 0006358983 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 52698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-06-28T22:00:05 52699 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 52700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 52701 APV6351120 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 127.1 2026-06-28T22:00:05 52702 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 63817.25 2026-06-28T22:00:05 52703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 52704 0006360500 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305.68 2026-06-28T22:00:05 52705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 640.66 2026-06-28T22:00:05 52706 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 267050.38 2026-06-28T22:00:05 52707 0006365662 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.77 2026-06-28T22:00:05 52708 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 81520.15 2026-06-28T22:00:05 52709 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 4610.86 2026-06-28T22:00:05 52710 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 52711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 314.65 2026-06-28T22:00:05 52712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 956.08 2026-06-28T22:00:05 52713 APV6339741 2022-04-01T00:00:00 2022 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.59 2026-06-28T22:00:05 52714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 52715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 652.5 2026-06-28T22:00:05 52716 0006368595 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 52717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1500.75 2026-06-28T22:00:05 52718 APV6359159 2022-05-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 443.3 2026-06-28T22:00:05 52719 APV6400929 2022-06-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 8918.17 2026-06-28T22:00:05 52720 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 52721 0006356675 2022-04-27T00:00:00 2022 4 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 52722 APV6357852 2022-05-04T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 52723 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 16972.47 2026-06-28T22:00:05 52724 0006362578 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 413.25 2026-06-28T22:00:05 52726 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1446.0 2026-06-28T22:00:05 52727 APV6341390 2022-04-05T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 603.0 2026-06-28T22:00:05 52728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.93 2026-06-28T22:00:05 52729 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 30269.25 2026-06-28T22:00:05 52730 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 182845.0 2026-06-28T22:00:05 52731 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 15382.54 2026-06-28T22:00:05 52732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 52733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 565.5 2026-06-28T22:00:05 52734 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 52735 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 118755.12 2026-06-28T22:00:05 52736 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 52737 APV6369696 2022-05-25T00:00:00 2022 4 543073 Main-BuildMat-Supplies 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 39.44 2026-06-28T22:00:05 52738 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 52739 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 196.98 2026-06-28T22:00:05 52740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 1485.67 2026-06-28T22:00:05 52741 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 590.0 2026-06-28T22:00:05 52742 APV6361524 2022-05-11T00:00:00 2022 4 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 0000015156 W W GRAINGER, INC 36.18 2026-06-28T22:00:05 52743 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 52744 APV6364343 2022-05-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 54.1 2026-06-28T22:00:05 52745 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 29252.02 2026-06-28T22:00:05 52746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.37 2026-06-28T22:00:05 52747 APV6353525 2022-04-26T00:00:00 2022 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 153.54 2026-06-28T22:00:05 52748 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.44 2026-06-28T22:00:05 52749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 52750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 854.05 2026-06-28T22:00:05 52751 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 52752 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 52753 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 52754 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397244 ALYSSA WARNER 978.11 2026-06-28T22:00:05 52755 APV6409184 2022-06-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4044.48 2026-06-28T22:00:05 52756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 740.37 2026-06-28T22:00:05 52757 APV6356928 2022-05-02T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.32 2026-06-28T22:00:05 52758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 65.25 2026-06-28T22:00:05 52759 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 52760 APV6397159 2022-06-16T00:00:00 2022 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 206.25 2026-06-28T22:00:05 52761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 280.94 2026-06-28T22:00:05 52762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 522.0 2026-06-28T22:00:05 52763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1612.26 2026-06-28T22:00:05 52764 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24126.65 2026-06-28T22:00:05 52765 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 404.3 2026-06-28T22:00:05 52766 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 3102.0 2026-06-28T22:00:05 52767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 52768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 870.0 2026-06-28T22:00:05 52769 0006340297 2022-04-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 52770 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 236.0 2026-06-28T22:00:05 52771 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1228.77 2026-06-28T22:00:05 52772 0006361997 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4.01 2026-06-28T22:00:05 52773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 313.85 2026-06-28T22:00:05 52774 0006377645 2022-06-08T00:00:00 2022 4 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 52775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 337.12 2026-06-28T22:00:05 52776 0006404583 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 52777 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 52778 0006354047 2022-04-27T00:00:00 2022 4 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 52779 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 596.56 2026-06-28T22:00:05 52780 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 52781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1195.22 2026-06-28T22:00:05 52782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1915.85 2026-06-28T22:00:05 52783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 362.57 2026-06-28T22:00:05 52784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 543.75 2026-06-28T22:00:05 52785 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 52786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 52787 HCM6375769 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 52788 APV6362967 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5982.15 2026-06-28T22:00:05 52789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 217.5 2026-06-28T22:00:05 52790 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 127620.57 2026-06-28T22:00:05 52791 HCM6400561 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 52792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 271.87 2026-06-28T22:00:05 52793 0006375881 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.35 2026-06-28T22:00:05 52794 PAY6344504 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1823.49 2026-06-28T22:00:05 52795 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 52796 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 52797 0006350087 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 52798 0006339450 2022-04-08T00:00:00 2022 4 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 52799 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 51078.73 2026-06-28T22:00:05 52800 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18899.98 2026-06-28T22:00:05 52801 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.13 2026-06-28T22:00:05 52802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 654.31 2026-06-28T22:00:05 52803 0006361989 2022-05-12T00:00:00 2022 4 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 50.88 2026-06-28T22:00:05 52804 APV6353549 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052757 PIKE COUNTY PUBLISHING CORP 13.29 2026-06-28T22:00:05 52805 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 832.85 2026-06-28T22:00:05 52806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 65.25 2026-06-28T22:00:05 52807 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12121.62 2026-06-28T22:00:05 52808 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 52809 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 52810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.13 2026-06-28T22:00:05 52811 APV6385879 2022-06-14T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 15800.0 2026-06-28T22:00:05 52812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 52813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 269.7 2026-06-28T22:00:05 52814 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 45146.07 2026-06-28T22:00:05 52815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.02 2026-06-28T22:00:05 52816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-06-28T22:00:05 52817 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.26 2026-06-28T22:00:05 52818 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 907.19 2026-06-28T22:00:05 52819 APV6404207 2022-06-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 964.1 2026-06-28T22:00:05 52820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.13 2026-06-28T22:00:05 52821 0006355637 2022-04-29T00:00:00 2022 4 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 52822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 52823 APV6362223 2022-05-12T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.62 2026-06-28T22:00:05 52824 0006350134 2022-04-20T00:00:00 2022 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52825 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 70411.74 2026-06-28T22:00:05 52826 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 493.92 2026-06-28T22:00:05 52827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.93 2026-06-28T22:00:05 52828 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 2145.12 2026-06-28T22:00:05 52829 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 52830 0006415899 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.46 2026-06-28T22:00:05 52831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 543.75 2026-06-28T22:00:05 52832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 52833 0006383051 2022-06-14T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -17.45 2026-06-28T22:00:05 52834 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.39 2026-06-28T22:00:05 52835 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.41 2026-06-28T22:00:05 52836 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 52837 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 52838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1115.78 2026-06-28T22:00:05 52839 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 52840 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 65714.82 2026-06-28T22:00:05 52841 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 16073.07 2026-06-28T22:00:05 52842 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 391.22 2026-06-28T22:00:05 52843 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.83 2026-06-28T22:00:05 52844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 830.58 2026-06-28T22:00:05 52845 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1763.17 2026-06-28T22:00:05 52846 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28367.91 2026-06-28T22:00:05 52847 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 52848 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1029.21 2026-06-28T22:00:05 52849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-06-28T22:00:05 52850 HCM6400562 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.48 2026-06-28T22:00:05 52851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 282.75 2026-06-28T22:00:05 52852 0006383045 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3834.29 2026-06-28T22:00:05 52853 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - 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 703.8 2026-06-28T22:00:05 52854 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 284.06 2026-06-28T22:00:05 52855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 478.5 2026-06-28T22:00:05 52856 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 334.95 2026-06-28T22:00:05 52857 APV6351872 2022-04-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 499.81 2026-06-28T22:00:05 52858 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 52859 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.52 2026-06-28T22:00:05 52860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 174.0 2026-06-28T22:00:05 52861 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 52862 HCM6371064 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 244.69 2026-06-28T22:00:05 52863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 391.5 2026-06-28T22:00:05 52864 APV6356992 2022-05-02T00:00:00 2022 4 547052 SpOp-Computer 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 0000012987 SHI INTERNATIONAL CORP 1989.0 2026-06-28T22:00:05 52865 APV6355266 2022-04-28T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 114528.62 2026-06-28T22:00:05 52866 0006339611 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1247.64 2026-06-28T22:00:05 52867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 52868 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3099.79 2026-06-28T22:00:05 52869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 52870 0006358948 2022-05-06T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 752.01 2026-06-28T22:00:05 52871 APV6368227 2022-05-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16865.08 2026-06-28T22:00:05 52872 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 9.64 2026-06-28T22:00:05 52873 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 328.5 2026-06-28T22:00:05 52874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.38 2026-06-28T22:00:05 52875 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 52876 0006346448 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 85656.14 2026-06-28T22:00:05 52877 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 52878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1683.38 2026-06-28T22:00:05 52879 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 52880 0006356555 2022-04-30T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 52881 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY 20088.98 2026-06-28T22:00:05 52882 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 109988.97 2026-06-28T22:00:05 52883 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 52884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 346.47 2026-06-28T22:00:05 52885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1087.5 2026-06-28T22:00:05 52886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 674.25 2026-06-28T22:00:05 52887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 404.55 2026-06-28T22:00:05 52888 APV6404105 2022-06-07T00:00:00 2022 4 595930 3POutState Travel - GrndTrnspt 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 347.82 2026-06-28T22:00:05 52889 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 52890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 641.62 2026-06-28T22:00:05 52891 0006346448 2022-04-01T00:00:00 2022 4 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 52892 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 52893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2292.45 2026-06-28T22:00:05 52894 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2181.34 2026-06-28T22:00:05 52895 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 1718.25 2026-06-28T22:00:05 52896 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2209.79 2026-06-28T22:00:05 52897 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8710.8 2026-06-28T22:00:05 52898 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2741.36 2026-06-28T22:00:05 52899 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 52900 0006340316 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1555.73 2026-06-28T22:00:05 52901 0006339073 2022-04-01T00:00:00 2022 4 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 684.19 2026-06-28T22:00:05 52902 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 52903 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 52904 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 52905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 52906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 943.95 2026-06-28T22:00:05 52907 APV6373347 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 52908 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 52909 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 52910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.06 2026-06-28T22:00:05 52911 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6960.87 2026-06-28T22:00:05 52912 APV6354268 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY -3714.5 2026-06-28T22:00:05 52913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 217.5 2026-06-28T22:00:05 52914 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 14667.52 2026-06-28T22:00:05 52915 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 705.26 2026-06-28T22:00:05 52916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.17 2026-06-28T22:00:05 52917 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 39.0 2026-06-28T22:00:05 52995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 269.7 2026-06-28T22:00:05 52996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 52997 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 355.89 2026-06-28T22:00:05 52998 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 52999 HCM6375898 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54903.88 2026-06-28T22:00:05 53000 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5628.75 2026-06-28T22:00:05 53001 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 239421.84 2026-06-28T22:00:05 53002 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 53003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 1031.61 2026-06-28T22:00:05 53004 0006367258 2022-05-01T00:00:00 2022 4 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 96.92 2026-06-28T22:00:05 53005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 224.75 2026-06-28T22:00:05 53006 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 53007 0006359893 2022-05-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1175.41 2026-06-28T22:00:05 53008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.92 2026-06-28T22:00:05 53009 0006350792 2022-04-21T00:00:00 2022 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53010 0006355639 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53011 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 58908.92 2026-06-28T22:00:05 53012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 565.29 2026-06-28T22:00:05 53013 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 664.59 2026-06-28T22:00:05 53014 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 53015 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 362.0 2026-06-28T22:00:05 53016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 179.8 2026-06-28T22:00:05 53017 0006357555 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.42 2026-06-28T22:00:05 53018 0006355641 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 870.0 2026-06-28T22:00:05 53020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 53021 APV6352034 2022-04-22T00:00:00 2022 4 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 261.59 2026-06-28T22:00:05 53022 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-06-28T22:00:05 53023 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 53024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 224.75 2026-06-28T22:00:05 53025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 53026 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 53027 0006370380 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6106.49 2026-06-28T22:00:05 53028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 502.43 2026-06-28T22:00:05 53029 0006340382 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 53030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 988.9 2026-06-28T22:00:05 53031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 429.56 2026-06-28T22:00:05 53032 0006337596 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 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 General Ledger Entry -212.1 2026-06-28T22:00:05 53033 APV6349396 2022-04-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 621.8 2026-06-28T22:00:05 53034 0006387966 2022-06-15T00:00:00 2022 4 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 53035 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 283599.51 2026-06-28T22:00:05 53036 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 53037 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 53038 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 53039 0006357496 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.89 2026-06-28T22:00:05 53040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 261.0 2026-06-28T22:00:05 53041 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 567.0 2026-06-28T22:00:05 53042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 152.25 2026-06-28T22:00:05 53043 0006373980 2022-06-08T00:00:00 2022 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.15 2026-06-28T22:00:05 53044 PAY6359502 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.16 2026-06-28T22:00:05 53045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 108.75 2026-06-28T22:00:05 53046 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 53047 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 53048 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53049 0006358948 2022-05-06T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 53050 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 42.5 2026-06-28T22:00:05 53051 0006373972 2022-06-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.77 2026-06-28T22:00:05 53052 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3185.94 2026-06-28T22:00:05 53053 APV6375312 2022-06-03T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-06-28T22:00:05 53054 APV6378894 2022-06-09T00:00:00 2022 4 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 450.0 2026-06-28T22:00:05 53055 0006354116 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53056 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17171.36 2026-06-28T22:00:05 53057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.51 2026-06-28T22:00:05 53058 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 66550.41 2026-06-28T22:00:05 53059 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2554.32 2026-06-28T22:00:05 53060 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 53061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.94 2026-06-28T22:00:05 53062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 112.37 2026-06-28T22:00:05 53063 APV6340670 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000371236 ALYSA RALEIGH 52.0 2026-06-28T22:00:05 53064 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 53065 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -645.55 2026-06-28T22:00:05 53066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-06-28T22:00:05 53067 0006366418 2022-05-19T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.21 2026-06-28T22:00:05 53069 APV6358470 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 115.86 2026-06-28T22:00:05 53070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.93 2026-06-28T22:00:05 53071 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1071.09 2026-06-28T22:00:05 53072 0006407910 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5649.99 2026-06-28T22:00:05 53073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1466.61 2026-06-28T22:00:05 53074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 478.04 2026-06-28T22:00:05 53075 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8136.48 2026-06-28T22:00:05 53076 APV6342147 2022-04-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1480.01 2026-06-28T22:00:05 53077 APV6399791 2022-06-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1369.42 2026-06-28T22:00:05 53078 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 328736.23 2026-06-28T22:00:05 53079 APV6357821 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 53080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 402.37 2026-06-28T22:00:05 53081 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 497.39 2026-06-28T22:00:05 53082 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 53083 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24.33 2026-06-28T22:00:05 53084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 326.25 2026-06-28T22:00:05 53085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 53086 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 53087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 53088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 304.5 2026-06-28T22:00:05 53089 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 53090 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 53091 APV6345924 2022-04-13T00:00:00 2022 4 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 53092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 802.95 2026-06-28T22:00:05 53093 0006409461 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -38.74 2026-06-28T22:00:05 53094 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 53095 EXV6343717 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 53096 0006365662 2022-05-18T00:00:00 2022 4 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 326.87 2026-06-28T22:00:05 53097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 53098 EXV6364011 2022-05-13T00:00:00 2022 4 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 53099 0006341128 2022-04-05T00:00:00 2022 4 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 53100 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1999.06 2026-06-28T22:00:05 53101 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 53102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 314.65 2026-06-28T22:00:05 53103 0006358228 2022-05-05T00:00:00 2022 4 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 -1420.0 2026-06-28T22:00:05 53104 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 596.06 2026-06-28T22:00:05 53105 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 26575.43 2026-06-28T22:00:05 53106 APV6344874 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 5021.25 2026-06-28T22:00:05 53107 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 53108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1360.03 2026-06-28T22:00:05 53109 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 13077.7 2026-06-28T22:00:05 53110 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237397.19 2026-06-28T22:00:05 53111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 565.29 2026-06-28T22:00:05 53112 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 84041.92 2026-06-28T22:00:05 53113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 224.75 2026-06-28T22:00:05 53114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 652.5 2026-06-28T22:00:05 53115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 326.25 2026-06-28T22:00:05 53116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 404.55 2026-06-28T22:00:05 53117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 876.53 2026-06-28T22:00:05 53118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 449.5 2026-06-28T22:00:05 53119 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 53120 APV6368882 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 2475.0 2026-06-28T22:00:05 53121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 53122 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 29530.75 2026-06-28T22:00:05 53123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 53124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 184.87 2026-06-28T22:00:05 53125 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 53126 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2786.1 2026-06-28T22:00:05 53127 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-06-28T22:00:05 53128 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 26500.44 2026-06-28T22:00:05 53129 0006372099 2022-05-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.36 2026-06-28T22:00:05 53130 0006356557 2022-04-30T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1158.36 2026-06-28T22:00:05 53131 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 820.0 2026-06-28T22:00:05 53132 APV6369454 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000191743 APRIL DUBREE 50.61 2026-06-28T22:00:05 53133 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28235.1 2026-06-28T22:00:05 53134 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.99 2026-06-28T22:00:05 53135 APV6371300 2022-05-26T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 53136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.83 2026-06-28T22:00:05 53137 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5711.87 2026-06-28T22:00:05 53138 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 22.26 2026-06-28T22:00:05 53139 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 53140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 804.75 2026-06-28T22:00:05 53141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 551.73 2026-06-28T22:00:05 53142 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 53143 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-06-28T22:00:05 53144 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - 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 78.54 2026-06-28T22:00:05 53145 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 66197.08 2026-06-28T22:00:05 53146 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077447 TIPPECANOE SCHOOL CORPORATION 524869.48 2026-06-28T22:00:05 53147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 652.28 2026-06-28T22:00:05 53148 HCM6375784 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1368.38 2026-06-28T22:00:05 53149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.18 2026-06-28T22:00:05 53150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.4 2026-06-28T22:00:05 53151 APV6355025 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 130.0 2026-06-28T22:00:05 53152 0006343267 2022-04-08T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -147.88 2026-06-28T22:00:05 53153 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 53154 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 55030.0 2026-06-28T22:00:05 53155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.46 2026-06-28T22:00:05 53156 APV6360067 2022-05-09T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 88.42 2026-06-28T22:00:05 53157 0006339658 2022-04-08T00:00:00 2022 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.24 2026-06-28T22:00:05 53158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 539.4 2026-06-28T22:00:05 53159 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4754.69 2026-06-28T22:00:05 53160 APV6341537 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 156.0 2026-06-28T22:00:05 53161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.88 2026-06-28T22:00:05 53162 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000342140 JAMES PHIPPS 208.6 2026-06-28T22:00:05 53163 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 31801.86 2026-06-28T22:00:05 53164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.33 2026-06-28T22:00:05 53165 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 53166 0006374711 2022-06-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 373.68 2026-06-28T22:00:05 53167 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 300.3 2026-06-28T22:00:05 53168 0006353286 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53169 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4386.42 2026-06-28T22:00:05 53170 0006340320 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2942.53 2026-06-28T22:00:05 53171 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 53172 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 53173 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 127852.95 2026-06-28T22:00:05 53174 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53175 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.07 2026-06-28T22:00:05 53176 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 664.58 2026-06-28T22:00:05 53177 0006365662 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.24 2026-06-28T22:00:05 53178 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3076.43 2026-06-28T22:00:05 53179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 53180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 391.5 2026-06-28T22:00:05 53181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.44 2026-06-28T22:00:05 53182 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 11492.27 2026-06-28T22:00:05 53183 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.95 2026-06-28T22:00:05 53184 0006373038 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 53185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 870.0 2026-06-28T22:00:05 53186 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 531.76 2026-06-28T22:00:05 53187 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 53188 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 33553.33 2026-06-28T22:00:05 53189 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-06-28T22:00:05 53190 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 53191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 652.5 2026-06-28T22:00:05 53192 APV6357014 2022-05-02T00:00:00 2022 4 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 81672.33 2026-06-28T22:00:05 53193 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 53194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.95 2026-06-28T22:00:05 53195 0006354073 2022-04-27T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 53196 0006376766 2022-06-07T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.58 2026-06-28T22:00:05 53197 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.27 2026-06-28T22:00:05 53198 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-06-28T22:00:05 53199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 421.41 2026-06-28T22:00:05 53200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.88 2026-06-28T22:00:05 53201 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.27 2026-06-28T22:00:05 53202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 870.0 2026-06-28T22:00:05 53203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 988.9 2026-06-28T22:00:05 53204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 53205 APV6347481 2022-04-18T00:00:00 2022 4 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 53206 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 53207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.12 2026-06-28T22:00:05 53208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 391.5 2026-06-28T22:00:05 53209 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000407075 YVONNE NESTER 112.35 2026-06-28T22:00:05 53210 0006343215 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52906.45 2026-06-28T22:00:05 53211 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 9360.0 2026-06-28T22:00:05 53212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 53213 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4255.92 2026-06-28T22:00:05 53214 APV6375219 2022-06-03T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 53215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 53216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 65.25 2026-06-28T22:00:05 53217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 899.0 2026-06-28T22:00:05 53218 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -13.94 2026-06-28T22:00:05 53219 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.85 2026-06-28T22:00:05 53220 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 151257.75 2026-06-28T22:00:05 53221 EXV6374507 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 53222 APV6344307 2022-04-11T00:00:00 2022 4 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 53223 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 256.29 2026-06-28T22:00:05 53224 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53225 EXV6371636 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 533.82 2026-06-28T22:00:05 53226 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-06-28T22:00:05 53227 APV6357853 2022-05-04T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 49412.01 2026-06-28T22:00:05 53228 0006413225 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.51 2026-06-28T22:00:05 53229 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 53230 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53231 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 53232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.37 2026-06-28T22:00:05 53233 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 44763.09 2026-06-28T22:00:05 53234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 584.35 2026-06-28T22:00:05 53235 0006409459 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 53236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 53237 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 217121.26 2026-06-28T22:00:05 53238 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 53239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 348.0 2026-06-28T22:00:05 53240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.04 2026-06-28T22:00:05 53241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 449.5 2026-06-28T22:00:05 53242 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 378019.46 2026-06-28T22:00:05 53243 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 53244 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 58634.43 2026-06-28T22:00:05 53245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 53246 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 53247 APV6378830 2022-06-09T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000183769 TWAN STOKES 159.46 2026-06-28T22:00:05 53248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.79 2026-06-28T22:00:05 53249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 261.0 2026-06-28T22:00:05 53250 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 53251 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 69708.36 2026-06-28T22:00:05 53252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 53253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 53254 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-06-28T22:00:05 53255 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7.61 2026-06-28T22:00:05 53256 APV6342743 2022-04-07T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 0.0 2026-06-28T22:00:05 53257 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1291.4 2026-06-28T22:00:05 53258 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 53259 0006340410 2022-04-08T00:00:00 2022 4 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 53260 0006409064 2022-06-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -402.96 2026-06-28T22:00:05 53261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 630.75 2026-06-28T22:00:05 53262 APV6352857 2022-04-25T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS -150.0 2026-06-28T22:00:05 53263 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 53264 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 53265 0006355613 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53266 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53267 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 177.0 2026-06-28T22:00:05 53268 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1355.03 2026-06-28T22:00:05 53269 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 53270 0006356690 2022-05-08T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1040.34 2026-06-28T22:00:05 53271 APV6352034 2022-04-22T00:00:00 2022 4 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 14114.78 2026-06-28T22:00:05 53272 0006364285 2022-05-17T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-06-28T22:00:05 53274 APV6400849 2022-06-21T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000406959 INTERSTATE CHEMICAL COMPANY INC 656.67 2026-06-28T22:00:05 53275 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-06-28T22:00:05 53276 0006372982 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2031241.44 2026-06-28T22:00:05 53277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 53278 APV6361627 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096988 ANDREWS-DALLAS TWSP LIBRARY 0.0 2026-06-28T22:00:05 53279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.18 2026-06-28T22:00:05 53280 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20959.51 2026-06-28T22:00:05 53281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 659.89 2026-06-28T22:00:05 53282 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 28.31 2026-06-28T22:00:05 53283 APV6361585 2022-05-11T00:00:00 2022 4 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 53284 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 53285 APV6403157 2022-06-22T00:00:00 2022 4 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 53286 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 279.39 2026-06-28T22:00:05 53287 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 53289 APV6362223 2022-05-12T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 53290 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12508.3 2026-06-28T22:00:05 53291 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 53292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 53293 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 53294 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2618.66 2026-06-28T22:00:05 53295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 217.5 2026-06-28T22:00:05 53296 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 178.91 2026-06-28T22:00:05 53297 0006367286 2022-05-01T00:00:00 2022 4 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 53298 0006350792 2022-04-21T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53299 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 53300 ARD6403472 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1128.1 2026-06-28T22:00:05 53301 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18717.46 2026-06-28T22:00:05 53302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.75 2026-06-28T22:00:05 53303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.08 2026-06-28T22:00:05 53304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 567.68 2026-06-28T22:00:05 53305 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53306 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 53307 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 3083.4 2026-06-28T22:00:05 53308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 470.89 2026-06-28T22:00:05 53309 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 21.09 2026-06-28T22:00:05 53310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 407.81 2026-06-28T22:00:05 53311 APV6347459 2022-04-18T00:00:00 2022 4 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 53312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 902.85 2026-06-28T22:00:05 53313 APV6378764 2022-06-09T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-06-28T22:00:05 53314 EXV6349833 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.78 2026-06-28T22:00:05 53315 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 53316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 53317 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.54 2026-06-28T22:00:05 53318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-06-28T22:00:05 53319 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 511.69 2026-06-28T22:00:05 53320 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 53321 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 97.35 2026-06-28T22:00:05 53322 APV6352779 2022-04-25T00:00:00 2022 4 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 2437.43 2026-06-28T22:00:05 53323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.88 2026-06-28T22:00:05 53324 PAY6344527 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 53325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 440.44 2026-06-28T22:00:05 53326 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 10041.44 2026-06-28T22:00:05 53327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.84 2026-06-28T22:00:05 53328 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 53329 APV6351967 2022-04-22T00:00:00 2022 4 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 53330 0006404737 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2070.87 2026-06-28T22:00:05 53331 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395042 MARTHA J LEA 1490.32 2026-06-28T22:00:05 53332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 706.61 2026-06-28T22:00:05 53333 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 745.43 2026-06-28T22:00:05 53334 EXV6349853 2022-04-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 53335 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 191001.08 2026-06-28T22:00:05 53336 0006355641 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53337 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 53338 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 53340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.17 2026-06-28T22:00:05 53341 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 10662.0 2026-06-28T22:00:05 53342 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 62.01 2026-06-28T22:00:05 53343 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 1108.6 2026-06-28T22:00:05 53344 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10558.09 2026-06-28T22:00:05 53345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 427.02 2026-06-28T22:00:05 53346 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 53347 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 53348 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53349 APV6372465 2022-05-31T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 11495.78 2026-06-28T22:00:05 53350 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 474.15 2026-06-28T22:00:05 53351 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 53352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 781.01 2026-06-28T22:00:05 53353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 53354 EXV6352189 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.27 2026-06-28T22:00:05 53355 0006395229 2022-06-17T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 53356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1326.75 2026-06-28T22:00:05 53357 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 53358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 174.0 2026-06-28T22:00:05 53359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 870.0 2026-06-28T22:00:05 53360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 53361 APV6368885 2022-05-24T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 106911.32 2026-06-28T22:00:05 53362 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 53363 0006377648 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1241.16 2026-06-28T22:00:05 53364 0006349367 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.43 2026-06-28T22:00:05 53365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.98 2026-06-28T22:00:05 53366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3402.36 2026-06-28T22:00:05 53367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 53368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 261.0 2026-06-28T22:00:05 53369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 282.75 2026-06-28T22:00:05 53370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 261.0 2026-06-28T22:00:05 53371 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 39892.39 2026-06-28T22:00:05 53372 PAY6353084 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.77 2026-06-28T22:00:05 53373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 391.5 2026-06-28T22:00:05 53374 APV6352038 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 30000.0 2026-06-28T22:00:05 53375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.13 2026-06-28T22:00:05 53376 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 514.08 2026-06-28T22:00:05 53377 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406036 SARA MCBRIDE 125.46 2026-06-28T22:00:05 53378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 842.81 2026-06-28T22:00:05 53379 0006373150 2022-06-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 106.87 2026-06-28T22:00:05 53380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.05 2026-06-28T22:00:05 53381 APV6374200 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 91.46 2026-06-28T22:00:05 53382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 53383 0006347136 2022-04-18T00:00:00 2022 4 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 1310.48 2026-06-28T22:00:05 53384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1848.75 2026-06-28T22:00:05 53385 0006358948 2022-05-06T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35088.61 2026-06-28T22:00:05 53386 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.08 2026-06-28T22:00:05 53387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.25 2026-06-28T22:00:05 53388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 643.68 2026-06-28T22:00:05 53389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 369.75 2026-06-28T22:00:05 53390 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 690.0 2026-06-28T22:00:05 53391 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 22729.36 2026-06-28T22:00:05 53392 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 177.55 2026-06-28T22:00:05 53393 0006370346 2022-05-26T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 53394 APV6343535 2022-04-08T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2660528.18 2026-06-28T22:00:05 53395 0006339295 2022-04-01T00:00:00 2022 4 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 53396 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.26 2026-06-28T22:00:05 53397 0006401322 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 542463.26 2026-06-28T22:00:05 53398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 53399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 719.2 2026-06-28T22:00:05 53400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.18 2026-06-28T22:00:05 53401 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10540.94 2026-06-28T22:00:05 53402 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 143319.95 2026-06-28T22:00:05 53403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 53404 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.39 2026-06-28T22:00:05 53405 APV6385879 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9386.65 2026-06-28T22:00:05 53406 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 178209.54 2026-06-28T22:00:05 53407 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 53408 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1349.64 2026-06-28T22:00:05 53409 0006388581 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5674.14 2026-06-28T22:00:05 53410 0006355620 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 53411 APV6368843 2022-05-24T00:00:00 2022 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 24729.81 2026-06-28T22:00:05 53412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 87.0 2026-06-28T22:00:05 53413 APV6346724 2022-04-14T00:00:00 2022 4 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000197720 SMARTCOMMS LLC 159500.0 2026-06-28T22:00:05 53414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.12 2026-06-28T22:00:05 53415 0006409046 2022-06-08T00:00:00 2022 4 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 53416 APV6390503 2022-06-16T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3018.4 2026-06-28T22:00:05 53417 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 114811.0 2026-06-28T22:00:05 53418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 391.5 2026-06-28T22:00:05 53419 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 13818.14 2026-06-28T22:00:05 53420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 263.18 2026-06-28T22:00:05 53421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 674.25 2026-06-28T22:00:05 53422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 53423 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53424 APV6349607 2022-04-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30537.91 2026-06-28T22:00:05 53425 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 53426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2378.91 2026-06-28T22:00:05 53427 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 53428 PAY6359531 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1786.66 2026-06-28T22:00:05 53429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 630.75 2026-06-28T22:00:05 53430 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.88 2026-06-28T22:00:05 53431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 854.05 2026-06-28T22:00:05 53432 0006409084 2022-06-27T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3491.63 2026-06-28T22:00:05 53433 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 76398.43 2026-06-28T22:00:05 53434 APV6373347 2022-06-01T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1155.84 2026-06-28T22:00:05 53435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.38 2026-06-28T22:00:05 53436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 407.82 2026-06-28T22:00:05 53437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 53438 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 53439 0006373792 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 654.73 2026-06-28T22:00:05 53440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.17 2026-06-28T22:00:05 53441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 533.52 2026-06-28T22:00:05 53442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 53443 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 53444 EXV6346218 2022-04-13T00:00:00 2022 4 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 53445 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 716.69 2026-06-28T22:00:05 53446 HCM6371083 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.92 2026-06-28T22:00:05 53447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 53448 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 53449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 435.0 2026-06-28T22:00:05 53450 APV6400003 2022-06-14T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24630.0 2026-06-28T22:00:05 53451 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 134792.72 2026-06-28T22:00:05 53452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 53453 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 57.0 2026-06-28T22:00:05 53454 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 380500.0 2026-06-28T22:00:05 53455 APV6344297 2022-04-11T00:00:00 2022 4 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 183538.12 2026-06-28T22:00:05 53456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 53457 0006390140 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53458 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 53459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 398.93 2026-06-28T22:00:05 53460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.43 2026-06-28T22:00:05 53461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.62 2026-06-28T22:00:05 53462 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 53463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1697.59 2026-06-28T22:00:05 53464 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.1 2026-06-28T22:00:05 53465 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 7745.18 2026-06-28T22:00:05 53466 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 87.0 2026-06-28T22:00:05 53468 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.03 2026-06-28T22:00:05 53469 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 229.18 2026-06-28T22:00:05 53470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.71 2026-06-28T22:00:05 53471 0006355614 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 53472 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 22993.71 2026-06-28T22:00:05 53473 APV6363769 2022-05-16T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17771.6 2026-06-28T22:00:05 53474 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 53475 APV6358439 2022-05-05T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 204.6 2026-06-28T22:00:05 53476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 224.75 2026-06-28T22:00:05 53477 APV6379629 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 60.03 2026-06-28T22:00:05 53478 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 53479 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.57 2026-06-28T22:00:05 53480 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5168.28 2026-06-28T22:00:05 53481 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 53482 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 828.0 2026-06-28T22:00:05 53483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 53484 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 15689.69 2026-06-28T22:00:05 53485 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1763.4 2026-06-28T22:00:05 53486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.87 2026-06-28T22:00:05 53487 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.94 2026-06-28T22:00:05 53488 HCM6371085 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 388013.37 2026-06-28T22:00:05 53489 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 53490 APV6339737 2022-04-01T00:00:00 2022 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1998.0 2026-06-28T22:00:05 53491 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 53492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 326.25 2026-06-28T22:00:05 53493 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 53494 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4246.2 2026-06-28T22:00:05 53495 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 180202.29 2026-06-28T22:00:05 53496 0006405553 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -435.18 2026-06-28T22:00:05 53497 APV6341459 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 52.81 2026-06-28T22:00:05 53498 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 144117.61 2026-06-28T22:00:05 53499 PAY6338844 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.39 2026-06-28T22:00:05 53500 APV6362187 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 855.08 2026-06-28T22:00:05 53501 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 476.19 2026-06-28T22:00:05 53502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 53503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.62 2026-06-28T22:00:05 53504 0006343899 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2220.17 2026-06-28T22:00:05 53505 APV6362223 2022-05-12T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 946.06 2026-06-28T22:00:05 53506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1258.6 2026-06-28T22:00:05 53507 0006377591 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13345.49 2026-06-28T22:00:05 53508 APV6351069 2022-04-21T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 790.91 2026-06-28T22:00:05 53509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 899.0 2026-06-28T22:00:05 53510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 326.25 2026-06-28T22:00:05 53511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 53512 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 930548.5 2026-06-28T22:00:05 53513 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 110252.99 2026-06-28T22:00:05 53514 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 53515 APV6377285 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 652.86 2026-06-28T22:00:05 53516 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.1 2026-06-28T22:00:05 53517 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 28418.31 2026-06-28T22:00:05 53518 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 53519 0006353852 2022-04-27T00:00:00 2022 4 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 5667.53 2026-06-28T22:00:05 53520 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.04 2026-06-28T22:00:05 53521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.13 2026-06-28T22:00:05 53522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 761.25 2026-06-28T22:00:05 53523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 53524 APV6344207 2022-04-11T00:00:00 2022 4 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 53525 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10899.12 2026-06-28T22:00:05 53526 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 53527 0006354083 2022-04-27T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53528 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 53529 APV6344297 2022-04-11T00:00:00 2022 4 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 5744.03 2026-06-28T22:00:05 53530 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127864.17 2026-06-28T22:00:05 53531 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 53532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 53533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.12 2026-06-28T22:00:05 53534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 407.81 2026-06-28T22:00:05 53535 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 649.06 2026-06-28T22:00:05 53536 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 994.9 2026-06-28T22:00:05 53537 APV6351967 2022-04-22T00:00:00 2022 4 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 53538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 449.5 2026-06-28T22:00:05 53539 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 2694.34 2026-06-28T22:00:05 53540 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 946.56 2026-06-28T22:00:05 53541 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 24069.12 2026-06-28T22:00:05 53542 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53543 APV6363802 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -18.0 2026-06-28T22:00:05 53544 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 978.11 2026-06-28T22:00:05 53545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.13 2026-06-28T22:00:05 53546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 348.0 2026-06-28T22:00:05 53547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1087.5 2026-06-28T22:00:05 53548 APV6403160 2022-06-22T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.82 2026-06-28T22:00:05 53549 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 53550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 638.23 2026-06-28T22:00:05 53551 0006367161 2022-05-20T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53552 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 426.37 2026-06-28T22:00:05 53553 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1173.98 2026-06-28T22:00:05 53554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 53555 APV6379642 2022-06-10T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 15624.35 2026-06-28T22:00:05 53556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 53557 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.07 2026-06-28T22:00:05 53558 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.91 2026-06-28T22:00:05 53559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 261.0 2026-06-28T22:00:05 53560 0006350779 2022-04-13T00:00:00 2022 4 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 195.66 2026-06-28T22:00:05 53561 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 53562 0006343899 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6403.03 2026-06-28T22:00:05 53563 HCM6371786 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38750.54 2026-06-28T22:00:05 53564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 53565 APV6373383 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 65.0 2026-06-28T22:00:05 53566 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254449 LAKE LAND COLLEGE 4250.0 2026-06-28T22:00:05 53567 APV6368222 2022-05-23T00:00:00 2022 4 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 4113.39 2026-06-28T22:00:05 53568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.54 2026-06-28T22:00:05 53569 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.68 2026-06-28T22:00:05 53570 APV6347535 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 21102.15 2026-06-28T22:00:05 53571 0006343215 2022-04-01T00:00:00 2022 4 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 1587.21 2026-06-28T22:00:05 53572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.02 2026-06-28T22:00:05 53573 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 340.81 2026-06-28T22:00:05 53574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 282.75 2026-06-28T22:00:05 53575 HCM6371806 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.37 2026-06-28T22:00:05 53576 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 53577 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.37 2026-06-28T22:00:05 53579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1033.85 2026-06-28T22:00:05 53580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 899.0 2026-06-28T22:00:05 53581 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 964.11 2026-06-28T22:00:05 53582 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 3150.85 2026-06-28T22:00:05 53583 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -129.78 2026-06-28T22:00:05 53584 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 53585 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.32 2026-06-28T22:00:05 53586 0006344792 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16748.68 2026-06-28T22:00:05 53587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 53588 APV6373497 2022-06-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 28300.0 2026-06-28T22:00:05 53589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 359.6 2026-06-28T22:00:05 53590 APV6352851 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10419.3 2026-06-28T22:00:05 53591 0006354089 2022-04-27T00:00:00 2022 4 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 225.46 2026-06-28T22:00:05 53592 0006405476 2022-06-27T00:00:00 2022 4 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 53593 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.32 2026-06-28T22:00:05 53594 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 31892.07 2026-06-28T22:00:05 53595 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.73 2026-06-28T22:00:05 53596 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 53597 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 435207.49 2026-06-28T22:00:05 53598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 804.75 2026-06-28T22:00:05 53599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2022.75 2026-06-28T22:00:05 53600 APV6378830 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 53601 PAY6344496 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 981.16 2026-06-28T22:00:05 53602 EXV6405204 2022-06-09T00:00:00 2022 4 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 53603 APV6351087 2022-04-21T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.08 2026-06-28T22:00:05 53604 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 12874.02 2026-06-28T22:00:05 53605 APV6361585 2022-05-11T00:00:00 2022 4 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 53606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 53607 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 53608 0006339655 2022-04-08T00:00:00 2022 4 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 53609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 53610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 435.0 2026-06-28T22:00:05 53611 ARD6364717 2022-05-17T00:00:00 2022 4 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 53612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 509.82 2026-06-28T22:00:05 53613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 478.5 2026-06-28T22:00:05 53614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 866.78 2026-06-28T22:00:05 53615 APV6350451 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 163447.77 2026-06-28T22:00:05 53616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.41 2026-06-28T22:00:05 53617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.53 2026-06-28T22:00:05 53618 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 53619 APV6373347 2022-06-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 239.59 2026-06-28T22:00:05 53620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 112.37 2026-06-28T22:00:05 53621 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 467.2 2026-06-28T22:00:05 53622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.98 2026-06-28T22:00:05 53623 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 12.1 2026-06-28T22:00:05 53624 APV6370588 2022-05-26T00:00:00 2022 4 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 53625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 53626 0006367286 2022-05-01T00:00:00 2022 4 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 53627 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 53628 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4015.23 2026-06-28T22:00:05 53629 APV6362276 2022-05-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 309928.61 2026-06-28T22:00:05 53630 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 106.02 2026-06-28T22:00:05 53631 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 53632 0006347791 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.47 2026-06-28T22:00:05 53633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.41 2026-06-28T22:00:05 53634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 217.5 2026-06-28T22:00:05 53635 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 53636 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 13672.05 2026-06-28T22:00:05 53637 0006344792 2022-04-01T00:00:00 2022 4 580215 PHYSICIAN Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 388.97 2026-06-28T22:00:05 53638 APV6403927 2022-06-23T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2553.0 2026-06-28T22:00:05 53639 0006409084 2022-06-27T00:00:00 2022 4 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 53640 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 53641 APV6352779 2022-04-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 751.71 2026-06-28T22:00:05 53642 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 53643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 53644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 53645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 206.63 2026-06-28T22:00:05 53646 APV6349612 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 209126.74 2026-06-28T22:00:05 53647 0006413230 2022-06-28T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53648 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 233741.99 2026-06-28T22:00:05 53649 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 211.0 2026-06-28T22:00:05 53650 APV6349522 2022-04-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3108.42 2026-06-28T22:00:05 53651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 870.0 2026-06-28T22:00:05 53652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 411.97 2026-06-28T22:00:05 53653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.88 2026-06-28T22:00:05 53654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 935.25 2026-06-28T22:00:05 53655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 282.75 2026-06-28T22:00:05 53656 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 6543.57 2026-06-28T22:00:05 53657 APV6366790 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 1995.03 2026-06-28T22:00:05 53658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 435.0 2026-06-28T22:00:05 53659 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 53660 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.68 2026-06-28T22:00:05 53661 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1425.58 2026-06-28T22:00:05 53662 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 12241.2 2026-06-28T22:00:05 53663 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 93.59 2026-06-28T22:00:05 53664 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 7788.1 2026-06-28T22:00:05 53665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 449.5 2026-06-28T22:00:05 53666 APV6361585 2022-05-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 51519.55 2026-06-28T22:00:05 53667 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 1642.69 2026-06-28T22:00:05 53668 APV6343511 2022-04-08T00:00:00 2022 4 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 53669 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.19 2026-06-28T22:00:05 53670 APV6364465 2022-05-17T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012135 RIGGS MOWERS AND MORE INC 196.27 2026-06-28T22:00:05 53671 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 53672 APV6346713 2022-04-14T00:00:00 2022 4 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 53673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 761.25 2026-06-28T22:00:05 53674 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 2.21 2026-06-28T22:00:05 53675 APV6372102 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.15 2026-06-28T22:00:05 53676 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 5850.0 2026-06-28T22:00:05 53677 APV6373394 2022-06-01T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 56.01 2026-06-28T22:00:05 53678 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 178.59 2026-06-28T22:00:05 53679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 53680 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15518.37 2026-06-28T22:00:05 53681 EXV6345342 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.06 2026-06-28T22:00:05 53682 0006411490 2022-06-28T00:00:00 2022 4 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 53683 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 53684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 53685 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 149.0 2026-06-28T22:00:05 53686 APV6351120 2022-04-21T00:00:00 2022 4 547184 SpOp-Snowplow Blades 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 342.35 2026-06-28T22:00:05 53687 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16905.16 2026-06-28T22:00:05 53688 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 26503.56 2026-06-28T22:00:05 53689 0006370968 2022-05-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 53690 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 271297.46 2026-06-28T22:00:05 53691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1366.24 2026-06-28T22:00:05 53692 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1057.9 2026-06-28T22:00:05 53693 APV6342611 2022-04-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 576.04 2026-06-28T22:00:05 53694 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 11519.55 2026-06-28T22:00:05 53695 APV6390542 2022-06-13T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 14316.05 2026-06-28T22:00:05 53696 0006366418 2022-05-19T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -614.92 2026-06-28T22:00:05 53697 0006363547 2022-05-16T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -101739.59 2026-06-28T22:00:05 53698 HCM6376671 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 262.33 2026-06-28T22:00:05 53699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 966.42 2026-06-28T22:00:05 53700 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 53701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 53702 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 154.98 2026-06-28T22:00:05 53703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 53704 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 8327.88 2026-06-28T22:00:05 53705 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000074483 JAMES R CROSS 30.32 2026-06-28T22:00:05 53706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 53707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 812.8 2026-06-28T22:00:05 53708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 600.08 2026-06-28T22:00:05 53709 0006409618 2022-06-28T00:00:00 2022 4 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 53710 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 53711 APV6400004 2022-06-20T00:00:00 2022 4 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 10436.41 2026-06-28T22:00:05 53712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 134.85 2026-06-28T22:00:05 53713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1740.0 2026-06-28T22:00:05 53714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1091.13 2026-06-28T22:00:05 53715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.81 2026-06-28T22:00:05 53716 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 53717 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 31875.0 2026-06-28T22:00:05 53718 PAY6353050 2022-04-27T00:00:00 2022 4 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 159.79 2026-06-28T22:00:05 53719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1837.78 2026-06-28T22:00:05 53720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 53721 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 368.9 2026-06-28T22:00:05 53722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.17 2026-06-28T22:00:05 53723 APV6377281 2022-06-07T00:00:00 2022 4 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 20515.73 2026-06-28T22:00:05 53724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.17 2026-06-28T22:00:05 53725 0006361989 2022-05-12T00:00:00 2022 4 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 53726 0006366418 2022-05-19T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 224.75 2026-06-28T22:00:05 53728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2153.25 2026-06-28T22:00:05 53729 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 357532.41 2026-06-28T22:00:05 53730 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 53731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1479.0 2026-06-28T22:00:05 53732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.12 2026-06-28T22:00:05 53733 0006366322 2022-05-01T00:00:00 2022 4 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 15.48 2026-06-28T22:00:05 53734 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 53735 APV6366615 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 825.93 2026-06-28T22:00:05 53736 APV6342743 2022-04-07T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 51.78 2026-06-28T22:00:05 53737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 979.41 2026-06-28T22:00:05 53738 APV6375287 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20000.0 2026-06-28T22:00:05 53739 0006373979 2022-06-08T00:00:00 2022 4 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 53740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 53741 HCM6375955 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11031.18 2026-06-28T22:00:05 53742 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1012.69 2026-06-28T22:00:05 53743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.17 2026-06-28T22:00:05 53744 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 53745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 53746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 674.25 2026-06-28T22:00:05 53747 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 53748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 435.0 2026-06-28T22:00:05 53749 0006339073 2022-04-01T00:00:00 2022 4 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 1257.51 2026-06-28T22:00:05 53750 0006355643 2022-04-29T00:00:00 2022 4 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 53751 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2957.23 2026-06-28T22:00:05 53752 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 759.72 2026-06-28T22:00:05 53753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 435.0 2026-06-28T22:00:05 53754 APV6351094 2022-04-21T00:00:00 2022 4 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000145484 JACQUELINE COSSIO WEBSTER 1470.0 2026-06-28T22:00:05 53755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.73 2026-06-28T22:00:05 53756 PAY6344538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9420.32 2026-06-28T22:00:05 53757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 865.87 2026-06-28T22:00:05 53758 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 53759 0006374702 2022-06-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.0 2026-06-28T22:00:05 53760 APV6369718 2022-05-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.36 2026-06-28T22:00:05 53761 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297235.56 2026-06-28T22:00:05 53762 0006356693 2022-05-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 53763 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4231.0 2026-06-28T22:00:05 53764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 53765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 509.82 2026-06-28T22:00:05 53766 APV6351907 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.57 2026-06-28T22:00:05 53767 APV6349614 2022-04-18T00:00:00 2022 4 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 53768 APV6376322 2022-06-06T00:00:00 2022 4 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 53769 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 53770 0006388581 2022-06-16T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 203.49 2026-06-28T22:00:05 53771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 130.5 2026-06-28T22:00:05 53772 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 53773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1314.35 2026-06-28T22:00:05 53774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 53775 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 0.61 2026-06-28T22:00:05 53776 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 0.0 2026-06-28T22:00:05 53777 0006395218 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 951563.55 2026-06-28T22:00:05 53778 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3924.22 2026-06-28T22:00:05 53779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.97 2026-06-28T22:00:05 53780 0006341963 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 90.5 2026-06-28T22:00:05 53781 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 81.29 2026-06-28T22:00:05 53782 0006361339 2022-05-11T00:00:00 2022 4 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 3.85 2026-06-28T22:00:05 53783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 174.0 2026-06-28T22:00:05 53784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 522.0 2026-06-28T22:00:05 53785 0006373895 2022-06-02T00:00:00 2022 4 532022 Main -Cleaning Serv 340 Motor Vehicles Comm Contractual Services Maintenance Other "" "" General Ledger Entry 656157.31 2026-06-28T22:00:05 53786 APV6340637 2022-04-04T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 94.84 2026-06-28T22:00:05 53787 APV6377871 2022-06-08T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 2440.0 2026-06-28T22:00:05 53788 0006354787 2022-04-28T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 53789 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 363.17 2026-06-28T22:00:05 53790 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1599.52 2026-06-28T22:00:05 53791 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 95.74 2026-06-28T22:00:05 53792 APV6373350 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 1500.0 2026-06-28T22:00:05 53793 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 2628.87 2026-06-28T22:00:05 53794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 53795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.43 2026-06-28T22:00:05 53796 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.44 2026-06-28T22:00:05 53797 0006355592 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.54 2026-06-28T22:00:05 53799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2714.08 2026-06-28T22:00:05 53800 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 53801 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25999.4 2026-06-28T22:00:05 53802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 706.61 2026-06-28T22:00:05 53803 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3432.66 2026-06-28T22:00:05 53804 0006369348 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46980.0 2026-06-28T22:00:05 53805 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10889.14 2026-06-28T22:00:05 53806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.32 2026-06-28T22:00:05 53807 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8305.48 2026-06-28T22:00:05 53808 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 793.0 2026-06-28T22:00:05 53809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 815.62 2026-06-28T22:00:05 53810 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 53811 PAY6359475 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 53812 HCM6400606 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 53813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.41 2026-06-28T22:00:05 53814 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 53815 APV6350380 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 342144.0 2026-06-28T22:00:05 53816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 674.25 2026-06-28T22:00:05 53817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1827.0 2026-06-28T22:00:05 53818 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 53819 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 75609.48 2026-06-28T22:00:05 53820 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 53821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 53822 APV6358586 2022-05-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 41500.0 2026-06-28T22:00:05 53823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 53824 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 53825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 609.0 2026-06-28T22:00:05 53826 0006340320 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 963.29 2026-06-28T22:00:05 53827 0006377585 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.55 2026-06-28T22:00:05 53828 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 53829 0006352433 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140170.49 2026-06-28T22:00:05 53830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 53831 APV6352899 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 140.39 2026-06-28T22:00:05 53832 PAY6344498 2022-04-13T00:00:00 2022 4 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 53833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 53834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 2124.79 2026-06-28T22:00:05 53835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 485.24 2026-06-28T22:00:05 53836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.41 2026-06-28T22:00:05 53837 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 147.42 2026-06-28T22:00:05 53838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 545.56 2026-06-28T22:00:05 53839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 53840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 954.73 2026-06-28T22:00:05 53841 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.91 2026-06-28T22:00:05 53842 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 53843 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 18229.0 2026-06-28T22:00:05 53844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1803.73 2026-06-28T22:00:05 53845 0006373017 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.38 2026-06-28T22:00:05 53846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 53847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1672.81 2026-06-28T22:00:05 53848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 652.5 2026-06-28T22:00:05 53849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.74 2026-06-28T22:00:05 53850 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 106542.51 2026-06-28T22:00:05 53851 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 53852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 53853 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 53854 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2649.13 2026-06-28T22:00:05 53855 APV6378911 2022-06-09T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 817264.56 2026-06-28T22:00:05 53856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 53857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.43 2026-06-28T22:00:05 53858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 53859 APV6355109 2022-04-27T00:00:00 2022 4 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 53860 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000402798 KAITLIN HOSSOM 80.13 2026-06-28T22:00:05 53861 0006352560 2022-04-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53862 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163872.35 2026-06-28T22:00:05 53863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-06-28T22:00:05 53864 APV6344297 2022-04-11T00:00:00 2022 4 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 4751.03 2026-06-28T22:00:05 53865 APV6347470 2022-04-18T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2310.47 2026-06-28T22:00:05 53866 0006360546 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.44 2026-06-28T22:00:05 53867 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2337.6 2026-06-28T22:00:05 53868 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 53869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 53870 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 53871 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 489.95 2026-06-28T22:00:05 53872 ARD6351345 2022-04-21T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -87.12 2026-06-28T22:00:05 53873 EXV6349830 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.43 2026-06-28T22:00:05 53874 0006354067 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.93 2026-06-28T22:00:05 53875 HCM6375742 2022-06-08T00:00:00 2022 4 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 53876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 53877 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4798.97 2026-06-28T22:00:05 53878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 629.3 2026-06-28T22:00:05 53879 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1288.68 2026-06-28T22:00:05 53880 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 22348.2 2026-06-28T22:00:05 53881 APV6385932 2022-06-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.88 2026-06-28T22:00:05 53882 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 53883 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 53884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 619.77 2026-06-28T22:00:05 53885 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5842.53 2026-06-28T22:00:05 53886 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 53887 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 53888 APV6347400 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 192.0 2026-06-28T22:00:05 53889 0006357644 2022-05-04T00:00:00 2022 4 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 178.96 2026-06-28T22:00:05 53890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 435.0 2026-06-28T22:00:05 53891 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 13444.1 2026-06-28T22:00:05 53892 APV6373437 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9141.4 2026-06-28T22:00:05 53893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 706.61 2026-06-28T22:00:05 53894 APV6370679 2022-05-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188876 JULIE ANN SUTTON 36.0 2026-06-28T22:00:05 53895 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6165.31 2026-06-28T22:00:05 53896 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 53897 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 12554.78 2026-06-28T22:00:05 53898 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 83.34 2026-06-28T22:00:05 53899 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 314232.44 2026-06-28T22:00:05 53900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 65.25 2026-06-28T22:00:05 53901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 337.13 2026-06-28T22:00:05 53902 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.63 2026-06-28T22:00:05 53903 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 53904 EXV6363252 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.43 2026-06-28T22:00:05 53905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 565.5 2026-06-28T22:00:05 53906 0006378518 2022-06-09T00:00:00 2022 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 53907 0006366418 2022-05-19T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53908 0006345510 2022-04-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 546.96 2026-06-28T22:00:05 53909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 53910 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 53911 APV6377115 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000116238 MIAMI-DADE COUNTY 1275.0 2026-06-28T22:00:05 53912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 601.39 2026-06-28T22:00:05 53913 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4951.21 2026-06-28T22:00:05 53914 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2188.3 2026-06-28T22:00:05 53915 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 1486.73 2026-06-28T22:00:05 53916 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 489.95 2026-06-28T22:00:05 53917 0006361323 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1574.87 2026-06-28T22:00:05 53918 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 37005.29 2026-06-28T22:00:05 53919 0006402920 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 53920 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2378.0 2026-06-28T22:00:05 53921 APV6378786 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 400.59 2026-06-28T22:00:05 53922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.18 2026-06-28T22:00:05 53923 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65851.8 2026-06-28T22:00:05 53924 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 53925 APV6400928 2022-06-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6650.0 2026-06-28T22:00:05 53926 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 53927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 53928 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 53929 0006409534 2022-06-28T00:00:00 2022 4 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 53930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.37 2026-06-28T22:00:05 53931 APV6376430 2022-06-06T00:00:00 2022 4 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 0000077427 PERRY TOWNSHIP SCHOOL 134788.0 2026-06-28T22:00:05 53932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 53933 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 53934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 224.75 2026-06-28T22:00:05 53935 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 53936 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 173593.08 2026-06-28T22:00:05 53937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.95 2026-06-28T22:00:05 53938 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.04 2026-06-28T22:00:05 53939 HCM6371798 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 53940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.88 2026-06-28T22:00:05 53941 0006346470 2022-04-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 820.35 2026-06-28T22:00:05 53942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 53943 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 53944 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 15553.28 2026-06-28T22:00:05 53945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 469.58 2026-06-28T22:00:05 53946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1146.22 2026-06-28T22:00:05 53947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 224.75 2026-06-28T22:00:05 53948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 391.5 2026-06-28T22:00:05 53949 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 75.6 2026-06-28T22:00:05 53950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 53951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 53952 0006375873 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.87 2026-06-28T22:00:05 53953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 269.7 2026-06-28T22:00:05 53954 APV6345019 2022-04-12T00:00:00 2022 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 3427.5 2026-06-28T22:00:05 53955 APV6343586 2022-04-08T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000193726 VALPARAISO UNIVERSITY 12496.33 2026-06-28T22:00:05 53956 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 53957 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 474.15 2026-06-28T22:00:05 53958 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 162.0 2026-06-28T22:00:05 53959 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 650.0 2026-06-28T22:00:05 53960 APV6400004 2022-06-20T00:00:00 2022 4 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 1479.0 2026-06-28T22:00:05 53961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 542.1 2026-06-28T22:00:05 53962 0006373795 2022-06-02T00:00:00 2022 4 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 53963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2260.97 2026-06-28T22:00:05 53964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 761.25 2026-06-28T22:00:05 53965 0006340310 2022-04-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 53966 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193822 MILAN COMM SCHOOL CORP TREAS 108183.55 2026-06-28T22:00:05 53967 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 52328.73 2026-06-28T22:00:05 53968 APV6349567 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 8703.36 2026-06-28T22:00:05 53969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 891.75 2026-06-28T22:00:05 53970 0006409067 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1123.75 2026-06-28T22:00:05 53972 APV6399835 2022-06-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 258.0 2026-06-28T22:00:05 53973 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1858.65 2026-06-28T22:00:05 53974 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 56795.94 2026-06-28T22:00:05 53975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 53976 0006378518 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.52 2026-06-28T22:00:05 53977 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 53978 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7609.64 2026-06-28T22:00:05 53979 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 250.0 2026-06-28T22:00:05 53980 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 53981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.06 2026-06-28T22:00:05 53982 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5663.25 2026-06-28T22:00:05 53983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 509.82 2026-06-28T22:00:05 53984 0006370379 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139778.43 2026-06-28T22:00:05 53985 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 53986 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9189.64 2026-06-28T22:00:05 53987 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.25 2026-06-28T22:00:05 53988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 560.07 2026-06-28T22:00:05 53989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 816.98 2026-06-28T22:00:05 53990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 53991 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 1145.55 2026-06-28T22:00:05 53992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 700.55 2026-06-28T22:00:05 53993 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 53994 APV6341435 2022-04-05T00:00:00 2022 4 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 400.0 2026-06-28T22:00:05 53995 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 86461.06 2026-06-28T22:00:05 53996 APV6400004 2022-06-20T00:00:00 2022 4 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 2323.0 2026-06-28T22:00:05 53997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.37 2026-06-28T22:00:05 53998 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9.1 2026-06-28T22:00:05 53999 0006350780 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1799.25 2026-06-28T22:00:05 54000 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1767.32 2026-06-28T22:00:05 54001 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 126.75 2026-06-28T22:00:05 54002 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000210017 KANSAS STATE UNIVERSITY 433.26 2026-06-28T22:00:05 54003 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 269.89 2026-06-28T22:00:05 54004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.37 2026-06-28T22:00:05 54005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.75 2026-06-28T22:00:05 54006 0006354081 2022-04-27T00:00:00 2022 4 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 54007 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 54008 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 66445.18 2026-06-28T22:00:05 54009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 217.5 2026-06-28T22:00:05 54010 APV6403240 2022-06-22T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9792.68 2026-06-28T22:00:05 54011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 54012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 54013 EXV6353841 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.11 2026-06-28T22:00:05 54014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 674.25 2026-06-28T22:00:05 54015 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 280.1 2026-06-28T22:00:05 54016 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54017 APV6379698 2022-06-10T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 788112.28 2026-06-28T22:00:05 54018 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54019 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 669.9 2026-06-28T22:00:05 54020 0006357644 2022-05-04T00:00:00 2022 4 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 6.82 2026-06-28T22:00:05 54021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 526.82 2026-06-28T22:00:05 54022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1367.43 2026-06-28T22:00:05 54023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 236.85 2026-06-28T22:00:05 54024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 54025 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54026 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8668.95 2026-06-28T22:00:05 54027 0006375009 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.54 2026-06-28T22:00:05 54028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 54029 0006373966 2022-05-11T00:00:00 2022 4 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 61.16 2026-06-28T22:00:05 54030 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1286.29 2026-06-28T22:00:05 54031 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.71 2026-06-28T22:00:05 54032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 652.5 2026-06-28T22:00:05 54033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 54034 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 122478.02 2026-06-28T22:00:05 54035 0006339292 2022-04-01T00:00:00 2022 4 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 54036 PAY6353107 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 54037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 870.0 2026-06-28T22:00:05 54038 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 54039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.41 2026-06-28T22:00:05 54040 APV6341477 2022-04-05T00:00:00 2022 4 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 54041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 54042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 54043 APV6385909 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5886.38 2026-06-28T22:00:05 54044 PAY6359474 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 882.99 2026-06-28T22:00:05 54045 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 4854.7 2026-06-28T22:00:05 54046 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 15.8 2026-06-28T22:00:05 54047 APV6350296 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18886.75 2026-06-28T22:00:05 54048 0006354787 2022-04-28T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 54049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 224.75 2026-06-28T22:00:05 54050 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 247.0 2026-06-28T22:00:05 54051 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389243 TERESA ENGLISH 50.9 2026-06-28T22:00:05 54052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 54053 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 54054 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 54055 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 54056 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 54057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 629.3 2026-06-28T22:00:05 54058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 902.41 2026-06-28T22:00:05 54059 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 1009.68 2026-06-28T22:00:05 54060 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 37.0 2026-06-28T22:00:05 54061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1123.75 2026-06-28T22:00:05 54062 APV6373383 2022-06-01T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 60.36 2026-06-28T22:00:05 54063 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 54064 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 54065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.78 2026-06-28T22:00:05 54066 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 489.96 2026-06-28T22:00:05 54067 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 946.56 2026-06-28T22:00:05 54068 APV6362237 2022-05-12T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11175.0 2026-06-28T22:00:05 54069 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 54070 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 16640.95 2026-06-28T22:00:05 54071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 683.82 2026-06-28T22:00:05 54072 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 54073 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3286.88 2026-06-28T22:00:05 54074 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 54075 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1464.81 2026-06-28T22:00:05 54076 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 24163.25 2026-06-28T22:00:05 54077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.33 2026-06-28T22:00:05 54078 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 54079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1303.55 2026-06-28T22:00:05 54080 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 231.0 2026-06-28T22:00:05 54081 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54082 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15991.83 2026-06-28T22:00:05 54083 APV6400927 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 55.56 2026-06-28T22:00:05 54084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 54085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 224.75 2026-06-28T22:00:05 54086 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 54087 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.45 2026-06-28T22:00:05 54088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 269.7 2026-06-28T22:00:05 54089 0006356693 2022-05-08T00:00:00 2022 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24705.0 2026-06-28T22:00:05 54090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1573.25 2026-06-28T22:00:05 54091 0006375820 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.08 2026-06-28T22:00:05 54092 APV6385882 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 30105.12 2026-06-28T22:00:05 54093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 435.0 2026-06-28T22:00:05 54094 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 54095 HCM6375865 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.29 2026-06-28T22:00:05 54096 EXV6366166 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1326.39 2026-06-28T22:00:05 54097 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 54098 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1413.75 2026-06-28T22:00:05 54100 HCM6375741 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12214.41 2026-06-28T22:00:05 54101 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 54102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 304.5 2026-06-28T22:00:05 54103 APV6360816 2022-05-10T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050915 KENNY GLASS INC 2525.0 2026-06-28T22:00:05 54104 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2001.85 2026-06-28T22:00:05 54105 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 54106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 217.5 2026-06-28T22:00:05 54107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 449.5 2026-06-28T22:00:05 54108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 561.88 2026-06-28T22:00:05 54109 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 1940.0 2026-06-28T22:00:05 54110 0006354047 2022-04-27T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 54111 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 11025.35 2026-06-28T22:00:05 54112 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 54113 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 953280.1 2026-06-28T22:00:05 54114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 54115 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 489.95 2026-06-28T22:00:05 54116 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3747.33 2026-06-28T22:00:05 54117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 206.62 2026-06-28T22:00:05 54118 0006378458 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1434813.0 2026-06-28T22:00:05 54119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 54120 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 54121 APV6341463 2022-04-05T00:00:00 2022 4 547137 SpOp - Laundry - Container 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 223.29 2026-06-28T22:00:05 54122 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 241.4 2026-06-28T22:00:05 54123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 908.44 2026-06-28T22:00:05 54124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 54125 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 54126 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 346441.31 2026-06-28T22:00:05 54127 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 18104.35 2026-06-28T22:00:05 54128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 292.17 2026-06-28T22:00:05 54129 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3801.33 2026-06-28T22:00:05 54130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-06-28T22:00:05 54131 APV6359208 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4770.13 2026-06-28T22:00:05 54132 0006373131 2022-06-01T00:00:00 2022 4 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 10.89 2026-06-28T22:00:05 54133 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3841.3 2026-06-28T22:00:05 54134 HCM6400603 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1901.74 2026-06-28T22:00:05 54135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 913.5 2026-06-28T22:00:05 54136 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 54137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 152.25 2026-06-28T22:00:05 54138 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 54139 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 54140 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 54141 0006355645 2022-04-29T00:00:00 2022 4 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 54142 APV6360165 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 7453.18 2026-06-28T22:00:05 54143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 469.58 2026-06-28T22:00:05 54144 0006350109 2022-04-20T00:00:00 2022 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -1331464.99 2026-06-28T22:00:05 54145 0006368587 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24387.75 2026-06-28T22:00:05 54146 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1854.0 2026-06-28T22:00:05 54147 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 54148 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 54149 0006341825 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.79 2026-06-28T22:00:05 54150 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-06-28T22:00:05 54151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 369.75 2026-06-28T22:00:05 54152 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2629.59 2026-06-28T22:00:05 54153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 54154 APV6378894 2022-06-09T00:00:00 2022 4 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 6480.86 2026-06-28T22:00:05 54155 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 35.0 2026-06-28T22:00:05 54156 0006368536 2022-05-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 212506.25 2026-06-28T22:00:05 54157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 369.75 2026-06-28T22:00:05 54158 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 46800.0 2026-06-28T22:00:05 54159 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 54160 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 54161 APV6376451 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130636.08 2026-06-28T22:00:05 54162 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54163 0006355613 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 54164 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1023.77 2026-06-28T22:00:05 54165 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 21015.87 2026-06-28T22:00:05 54166 0006370314 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 87776.98 2026-06-28T22:00:05 54167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.13 2026-06-28T22:00:05 54168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.4 2026-06-28T22:00:05 54169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 407.81 2026-06-28T22:00:05 54170 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 133019.19 2026-06-28T22:00:05 54171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1261.5 2026-06-28T22:00:05 54172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 54173 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 54174 APV6375207 2022-06-03T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 328.75 2026-06-28T22:00:05 54175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 821.07 2026-06-28T22:00:05 54176 0006375000 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2547.88 2026-06-28T22:00:05 54177 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 54178 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 54179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 435.0 2026-06-28T22:00:05 54180 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 5400.44 2026-06-28T22:00:05 54181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 54182 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 20374.93 2026-06-28T22:00:05 54183 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2132.91 2026-06-28T22:00:05 54184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 719.2 2026-06-28T22:00:05 54185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 674.25 2026-06-28T22:00:05 54186 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1944.0 2026-06-28T22:00:05 54187 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1042.0 2026-06-28T22:00:05 54188 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 54189 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 54190 APV6368893 2022-05-24T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 45.26 2026-06-28T22:00:05 54191 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 54192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1276.58 2026-06-28T22:00:05 54193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 427.03 2026-06-28T22:00:05 54194 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 800975.62 2026-06-28T22:00:05 54195 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.99 2026-06-28T22:00:05 54196 APV6364465 2022-05-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1163.86 2026-06-28T22:00:05 54197 0006377626 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 54198 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 54199 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388352 KRISTA ROSIER 377.34 2026-06-28T22:00:05 54200 APV6342817 2022-04-07T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5243.67 2026-06-28T22:00:05 54201 HCM6375768 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 54202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 54203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 723.74 2026-06-28T22:00:05 54204 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 99508.36 2026-06-28T22:00:05 54205 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13462.42 2026-06-28T22:00:05 54206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 941.99 2026-06-28T22:00:05 54207 APV6356005 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 381.69 2026-06-28T22:00:05 54208 APV6370554 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 152.04 2026-06-28T22:00:05 54209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.88 2026-06-28T22:00:05 54210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 492.35 2026-06-28T22:00:05 54211 APV6344297 2022-04-11T00:00:00 2022 4 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 13316.53 2026-06-28T22:00:05 54212 APV6346713 2022-04-14T00:00:00 2022 4 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 54213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 435.0 2026-06-28T22:00:05 54214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 54215 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 54216 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 818.97 2026-06-28T22:00:05 54217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 957.0 2026-06-28T22:00:05 54218 HCM6371061 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6106.69 2026-06-28T22:00:05 54219 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 54220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 761.25 2026-06-28T22:00:05 54221 PAY6355466 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.42 2026-06-28T22:00:05 54222 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 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 846.94 2026-06-28T22:00:05 54223 APV6378728 2022-06-09T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1467.0 2026-06-28T22:00:05 54224 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 243.45 2026-06-28T22:00:05 54225 APV6349615 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 167.39 2026-06-28T22:00:05 54226 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 70.0 2026-06-28T22:00:05 54227 0006409061 2022-06-27T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54228 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1984.68 2026-06-28T22:00:05 54229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 54230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 312.66 2026-06-28T22:00:05 54231 0006347225 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 54232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.37 2026-06-28T22:00:05 54233 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 54234 0006356701 2022-04-30T00:00:00 2022 4 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 54235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.63 2026-06-28T22:00:05 54236 APV6343503 2022-04-08T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 48.0 2026-06-28T22:00:05 54237 0006403802 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 54238 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 54239 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 224749.74 2026-06-28T22:00:05 54240 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 88601.99 2026-06-28T22:00:05 54241 0006357473 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12006.55 2026-06-28T22:00:05 54242 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 3349.89 2026-06-28T22:00:05 54243 0006373122 2022-06-01T00:00:00 2022 4 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 54244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 545.56 2026-06-28T22:00:05 54245 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 767.97 2026-06-28T22:00:05 54246 0006364285 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 11131.27 2026-06-28T22:00:05 54247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 435.0 2026-06-28T22:00:05 54248 APH6343041 2022-04-08T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2132.08 2026-06-28T22:00:05 54249 EXV6377466 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.79 2026-06-28T22:00:05 54250 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 54251 APV6379415 2022-06-10T00:00:00 2022 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.7 2026-06-28T22:00:05 54252 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 11437.66 2026-06-28T22:00:05 54253 APV6362211 2022-05-12T00:00:00 2022 4 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 13081.79 2026-06-28T22:00:05 54254 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.78 2026-06-28T22:00:05 54255 PAY6353107 2022-04-27T00:00:00 2022 4 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 35598.92 2026-06-28T22:00:05 54256 APV6360885 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 13.5 2026-06-28T22:00:05 54257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.67 2026-06-28T22:00:05 54258 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.39 2026-06-28T22:00:05 54259 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.27 2026-06-28T22:00:05 54260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 54261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3421.91 2026-06-28T22:00:05 54262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.54 2026-06-28T22:00:05 54263 0006353342 2022-04-26T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -20265.22 2026-06-28T22:00:05 54264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 393.31 2026-06-28T22:00:05 54265 0006355592 2022-04-29T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54266 APV6377974 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6693.75 2026-06-28T22:00:05 54267 0006363498 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2745.27 2026-06-28T22:00:05 54268 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 32618.83 2026-06-28T22:00:05 54269 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 54270 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 217.5 2026-06-28T22:00:05 54271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.54 2026-06-28T22:00:05 54272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.82 2026-06-28T22:00:05 54273 APV6377120 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 54274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 326.25 2026-06-28T22:00:05 54275 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 663.74 2026-06-28T22:00:05 54276 0006373038 2022-06-01T00:00:00 2022 4 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 54277 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.56 2026-06-28T22:00:05 54278 0006355618 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 54279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 651.77 2026-06-28T22:00:05 54280 ARD6369961 2022-05-25T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54281 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 54282 0006367161 2022-05-20T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54283 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 702.0 2026-06-28T22:00:05 54284 0006356701 2022-04-30T00:00:00 2022 4 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 54285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 899.0 2026-06-28T22:00:05 54286 APV6356941 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 179.92 2026-06-28T22:00:05 54287 0006350083 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 54288 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.47 2026-06-28T22:00:05 54289 0006355602 2022-04-29T00:00:00 2022 4 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 54290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 54291 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10497.75 2026-06-28T22:00:05 54292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 561.87 2026-06-28T22:00:05 54293 0006361216 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41130.67 2026-06-28T22:00:05 54294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.33 2026-06-28T22:00:05 54295 APV6342139 2022-04-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 54296 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 20002.0 2026-06-28T22:00:05 54297 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 54298 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 54300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 54301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.54 2026-06-28T22:00:05 54302 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 121.37 2026-06-28T22:00:05 54303 PAY6344526 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.96 2026-06-28T22:00:05 54304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.05 2026-06-28T22:00:05 54305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 224.75 2026-06-28T22:00:05 54306 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 14010.7 2026-06-28T22:00:05 54307 APV6374201 2022-06-02T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000100770 INDIANA ARBORIST ASSC 10000.0 2026-06-28T22:00:05 54308 0006357485 2022-05-04T00:00:00 2022 4 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 54309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.18 2026-06-28T22:00:05 54310 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405619 CRAIG MCGILVREY 14.72 2026-06-28T22:00:05 54311 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 71514.91 2026-06-28T22:00:05 54312 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5578.56 2026-06-28T22:00:05 54313 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 32.76 2026-06-28T22:00:05 54314 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 63.14 2026-06-28T22:00:05 54315 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 114.1 2026-06-28T22:00:05 54316 ARD6378165 2022-06-08T00:00:00 2022 4 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 54317 APV6360111 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8671.78 2026-06-28T22:00:05 54318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 677.95 2026-06-28T22:00:05 54319 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 54320 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 54321 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 54322 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 54323 0006356693 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5743.64 2026-06-28T22:00:05 54324 0006404629 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.14 2026-06-28T22:00:05 54325 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111263.6 2026-06-28T22:00:05 54326 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 54327 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 54328 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 764.92 2026-06-28T22:00:05 54329 APV6368170 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.48 2026-06-28T22:00:05 54330 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 16132.7 2026-06-28T22:00:05 54331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 739.5 2026-06-28T22:00:05 54332 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 54333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 282.75 2026-06-28T22:00:05 54334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 261.0 2026-06-28T22:00:05 54335 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 54336 0006340315 2022-04-08T00:00:00 2022 4 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 54337 0006357496 2022-05-01T00:00:00 2022 4 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 6530.62 2026-06-28T22:00:05 54338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 224.75 2026-06-28T22:00:05 54339 APV6339741 2022-04-01T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 284.15 2026-06-28T22:00:05 54340 0006350134 2022-04-20T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54341 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 54342 HCM6371060 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1252.41 2026-06-28T22:00:05 54343 0006339073 2022-04-01T00:00:00 2022 4 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 5.03 2026-06-28T22:00:05 54344 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9841.41 2026-06-28T22:00:05 54345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 435.0 2026-06-28T22:00:05 54346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 54347 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 54348 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12335.9 2026-06-28T22:00:05 54349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.18 2026-06-28T22:00:05 54350 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54.11 2026-06-28T22:00:05 54351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.38 2026-06-28T22:00:05 54352 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9680.06 2026-06-28T22:00:05 54353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.13 2026-06-28T22:00:05 54354 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 2007.63 2026-06-28T22:00:05 54355 APV6390503 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 7693.0 2026-06-28T22:00:05 54356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 652.5 2026-06-28T22:00:05 54357 APV6370389 2022-05-26T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3661.22 2026-06-28T22:00:05 54358 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 7706.33 2026-06-28T22:00:05 54359 APV6361524 2022-05-11T00:00:00 2022 4 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 0000012987 SHI INTERNATIONAL CORP 689.04 2026-06-28T22:00:05 54360 APV6370598 2022-05-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 148.55 2026-06-28T22:00:05 54361 0006347791 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 54362 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 54363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 977.04 2026-06-28T22:00:05 54364 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-06-28T22:00:05 54365 APV6368817 2022-05-24T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335933 STAR ELECTRIC LLC 2475.0 2026-06-28T22:00:05 54366 APV6369928 2022-05-25T00:00:00 2022 4 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 2025.0 2026-06-28T22:00:05 54367 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 91874.0 2026-06-28T22:00:05 54368 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4541.16 2026-06-28T22:00:05 54369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 224.75 2026-06-28T22:00:05 54370 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 54371 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.13 2026-06-28T22:00:05 54372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.38 2026-06-28T22:00:05 54373 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1589.71 2026-06-28T22:00:05 54374 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399491 GREGORY M HIBBARD 1057.9 2026-06-28T22:00:05 54375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 269.7 2026-06-28T22:00:05 54376 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1164.0 2026-06-28T22:00:05 54377 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54378 APV6352034 2022-04-22T00:00:00 2022 4 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 40795.23 2026-06-28T22:00:05 54379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 174.0 2026-06-28T22:00:05 54380 APV6376263 2022-06-06T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 54381 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 54382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 54383 0006356693 2022-05-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 493.8 2026-06-28T22:00:05 54384 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1605.05 2026-06-28T22:00:05 54385 APV6355031 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 525.05 2026-06-28T22:00:05 54386 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54387 0006379305 2022-06-10T00:00:00 2022 4 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 54388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 435.0 2026-06-28T22:00:05 54389 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 514.23 2026-06-28T22:00:05 54390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 184.87 2026-06-28T22:00:05 54391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.68 2026-06-28T22:00:05 54392 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 54393 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14999.05 2026-06-28T22:00:05 54394 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-06-28T22:00:05 54395 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8687.16 2026-06-28T22:00:05 54396 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 69005.52 2026-06-28T22:00:05 54397 0006388020 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 54398 0006343925 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.47 2026-06-28T22:00:05 54399 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 14708.43 2026-06-28T22:00:05 54400 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 54401 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.14 2026-06-28T22:00:05 54402 0006344704 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 54403 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 367.87 2026-06-28T22:00:05 54404 0006356751 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-06-28T22:00:05 54405 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 54406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 672.07 2026-06-28T22:00:05 54407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 217.5 2026-06-28T22:00:05 54408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 54409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 674.25 2026-06-28T22:00:05 54410 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 54411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 261.0 2026-06-28T22:00:05 54412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 54413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 282.75 2026-06-28T22:00:05 54414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 908.06 2026-06-28T22:00:05 54415 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000290116 SUZANNE FOLEY 60.68 2026-06-28T22:00:05 54416 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 99931.05 2026-06-28T22:00:05 54417 0006355614 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 54418 0006404608 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 54419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 224.75 2026-06-28T22:00:05 54420 0006404767 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.73 2026-06-28T22:00:05 54421 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 55.12 2026-06-28T22:00:05 54422 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380033 ROOTED SCHOOL INC 10000.0 2026-06-28T22:00:05 54423 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 172.0 2026-06-28T22:00:05 54424 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 54425 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 54426 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 54427 APV6404213 2022-06-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406208 MARY JO RICHARD 413.0 2026-06-28T22:00:05 54428 0006355713 2022-04-27T00:00:00 2022 4 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 591.91 2026-06-28T22:00:05 54429 0006345662 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 54430 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50826.77 2026-06-28T22:00:05 54431 0006373008 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4719.39 2026-06-28T22:00:05 54432 0006354047 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-06-28T22:00:05 54433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 54434 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 3484.49 2026-06-28T22:00:05 54435 0006346470 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.8 2026-06-28T22:00:05 54436 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 54437 APV6344297 2022-04-11T00:00:00 2022 4 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 750.0 2026-06-28T22:00:05 54438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 652.5 2026-06-28T22:00:05 54439 0006362578 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2473.43 2026-06-28T22:00:05 54440 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 165539.13 2026-06-28T22:00:05 54441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1191.18 2026-06-28T22:00:05 54442 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 54443 0006409547 2022-06-28T00:00:00 2022 4 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 4810.81 2026-06-28T22:00:05 54444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1306.92 2026-06-28T22:00:05 54445 APV6341463 2022-04-05T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 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 2047.7 2026-06-28T22:00:05 54446 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 54447 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 54448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 54449 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1694.19 2026-06-28T22:00:05 54450 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 2373.37 2026-06-28T22:00:05 54451 ARD6361767 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -248.66 2026-06-28T22:00:05 54452 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 643.14 2026-06-28T22:00:05 54453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1848.75 2026-06-28T22:00:05 54454 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 54455 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 7732.25 2026-06-28T22:00:05 54456 APV6364331 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 12200.76 2026-06-28T22:00:05 54457 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 369.6 2026-06-28T22:00:05 54458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 54459 0006355634 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.67 2026-06-28T22:00:05 54460 0006373006 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4222.63 2026-06-28T22:00:05 54461 0006385661 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 677.95 2026-06-28T22:00:05 54463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 854.05 2026-06-28T22:00:05 54464 APV6350333 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6819.91 2026-06-28T22:00:05 54465 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403683 JAMES E MOXLEY 224.0 2026-06-28T22:00:05 54466 EXV6356272 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 395.09 2026-06-28T22:00:05 54467 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5973.64 2026-06-28T22:00:05 54468 EXV6367846 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.78 2026-06-28T22:00:05 54469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 54470 0006355618 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54471 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 54472 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.29 2026-06-28T22:00:05 54473 EXV6376606 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.11 2026-06-28T22:00:05 54474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 809.1 2026-06-28T22:00:05 54475 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 0000002773 BLUE RIVER SERVICES 52482.02 2026-06-28T22:00:05 54476 APV6341459 2022-04-05T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1179.0 2026-06-28T22:00:05 54477 0006355641 2022-04-29T00:00:00 2022 4 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 54478 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23863.42 2026-06-28T22:00:05 54479 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 54480 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399604 MELISSA DURBIN 489.95 2026-06-28T22:00:05 54481 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 54482 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 54483 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 83.26 2026-06-28T22:00:05 54484 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.63 2026-06-28T22:00:05 54485 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 54486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1123.75 2026-06-28T22:00:05 54487 ARD6366913 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -456.8 2026-06-28T22:00:05 54488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 314.65 2026-06-28T22:00:05 54489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 152.25 2026-06-28T22:00:05 54490 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3232.57 2026-06-28T22:00:05 54491 0006344803 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4081.21 2026-06-28T22:00:05 54492 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 307965.78 2026-06-28T22:00:05 54493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.87 2026-06-28T22:00:05 54494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 516.56 2026-06-28T22:00:05 54495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.88 2026-06-28T22:00:05 54496 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 2492.4 2026-06-28T22:00:05 54497 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 20000.0 2026-06-28T22:00:05 54498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 54499 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 54500 0006339073 2022-04-01T00:00:00 2022 4 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 224.21 2026-06-28T22:00:05 54501 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 262.0 2026-06-28T22:00:05 54502 APV6351069 2022-04-21T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000274193 CARMICHAELS PLUMBING LLC 303.75 2026-06-28T22:00:05 54503 APV6354272 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1100.0 2026-06-28T22:00:05 54504 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 8.0 2026-06-28T22:00:05 54505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 54506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 54507 HCM6375724 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 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 147.81 2026-06-28T22:00:05 54508 HCM6400585 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 678.54 2026-06-28T22:00:05 54509 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 54510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 54511 APV6368213 2022-05-23T00:00:00 2022 4 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 54512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 615.46 2026-06-28T22:00:05 54513 0006340312 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 54514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1123.75 2026-06-28T22:00:05 54515 APV6368707 2022-05-24T00:00:00 2022 4 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 54516 HCM6375738 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 54517 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 54518 0006404583 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 54519 0006347777 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 71401888.84 2026-06-28T22:00:05 54520 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 8.86 2026-06-28T22:00:05 54521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 54522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 54523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.12 2026-06-28T22:00:05 54524 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6114.58 2026-06-28T22:00:05 54525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 54526 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3546.41 2026-06-28T22:00:05 54527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 261.0 2026-06-28T22:00:05 54528 PAY6355463 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1242.67 2026-06-28T22:00:05 54529 HCM6375738 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.83 2026-06-28T22:00:05 54530 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 509.0 2026-06-28T22:00:05 54531 APV6344297 2022-04-11T00:00:00 2022 4 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 5539.54 2026-06-28T22:00:05 54532 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 410.64 2026-06-28T22:00:05 54534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.77 2026-06-28T22:00:05 54535 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 155.28 2026-06-28T22:00:05 54536 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1511.89 2026-06-28T22:00:05 54537 0006415899 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 965.89 2026-06-28T22:00:05 54538 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 54539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 54540 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 54541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 366.71 2026-06-28T22:00:05 54542 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 149.0 2026-06-28T22:00:05 54543 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 54544 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 291003.96 2026-06-28T22:00:05 54545 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 54546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 224.75 2026-06-28T22:00:05 54547 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 6.86 2026-06-28T22:00:05 54548 0006355713 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 54549 APV6373421 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 85.88 2026-06-28T22:00:05 54550 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.67 2026-06-28T22:00:05 54551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 652.5 2026-06-28T22:00:05 54552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.26 2026-06-28T22:00:05 54553 APV6361362 2022-05-11T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372983 JOHN MILLS 27.0 2026-06-28T22:00:05 54554 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 54555 APV6377205 2022-06-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1024.92 2026-06-28T22:00:05 54556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 54557 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 327039.72 2026-06-28T22:00:05 54558 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8940.78 2026-06-28T22:00:05 54559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 629.3 2026-06-28T22:00:05 54560 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 54561 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment 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 1743.3 2026-06-28T22:00:05 54562 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 5383.75 2026-06-28T22:00:05 54563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 54564 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 23767.91 2026-06-28T22:00:05 54565 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54566 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1701.74 2026-06-28T22:00:05 54567 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 54568 0006347791 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 54569 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 237899.57 2026-06-28T22:00:05 54570 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11750.06 2026-06-28T22:00:05 54571 APV6378813 2022-06-09T00:00:00 2022 4 591020 NonRealEstRnt-POBox 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 0000052206 UNITED STATES POSTMASTER 10000.0 2026-06-28T22:00:05 54572 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 54573 0006372052 2022-05-29T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4707.42 2026-06-28T22:00:05 54574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 913.5 2026-06-28T22:00:05 54575 0006373137 2022-05-31T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1359.6 2026-06-28T22:00:05 54576 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 54577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.18 2026-06-28T22:00:05 54578 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11966.7 2026-06-28T22:00:05 54579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 848.25 2026-06-28T22:00:05 54580 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.89 2026-06-28T22:00:05 54581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 739.5 2026-06-28T22:00:05 54582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 449.5 2026-06-28T22:00:05 54583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 409.18 2026-06-28T22:00:05 54584 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7506.85 2026-06-28T22:00:05 54585 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 87572.32 2026-06-28T22:00:05 54586 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 605035.82 2026-06-28T22:00:05 54587 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4883.06 2026-06-28T22:00:05 54588 0006373833 2022-06-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.53 2026-06-28T22:00:05 54589 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 54590 0006349150 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.48 2026-06-28T22:00:05 54591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 224.75 2026-06-28T22:00:05 54592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 54593 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 54594 APV6363819 2022-05-16T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 177.36 2026-06-28T22:00:05 54595 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 46.03 2026-06-28T22:00:05 54596 0006356682 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 54597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 54598 0006353346 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -51182.6 2026-06-28T22:00:05 54599 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.02 2026-06-28T22:00:05 54600 APV6371455 2022-05-27T00:00:00 2022 4 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 29.99 2026-06-28T22:00:05 54601 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 17517.31 2026-06-28T22:00:05 54602 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 95892.08 2026-06-28T22:00:05 54603 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 84.0 2026-06-28T22:00:05 54604 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.88 2026-06-28T22:00:05 54605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.41 2026-06-28T22:00:05 54606 0006354670 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1218826.15 2026-06-28T22:00:05 54607 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 54608 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 664.59 2026-06-28T22:00:05 54609 0006412084 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-06-28T22:00:05 54610 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.06 2026-06-28T22:00:05 54611 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 54612 APV6355157 2022-04-28T00:00:00 2022 4 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 54613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.82 2026-06-28T22:00:05 54614 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.16 2026-06-28T22:00:05 54615 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 14040.0 2026-06-28T22:00:05 54616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 261.0 2026-06-28T22:00:05 54617 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 54618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 404.55 2026-06-28T22:00:05 54619 APV6368895 2022-05-24T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 43429.38 2026-06-28T22:00:05 54620 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.69 2026-06-28T22:00:05 54621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.11 2026-06-28T22:00:05 54622 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 54623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 67.42 2026-06-28T22:00:05 54624 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 59531.87 2026-06-28T22:00:05 54625 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 979.91 2026-06-28T22:00:05 54626 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 54627 APV6403190 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 126.28 2026-06-28T22:00:05 54628 HCM6375772 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 502.92 2026-06-28T22:00:05 54629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 217.5 2026-06-28T22:00:05 54630 APV6366778 2022-05-19T00:00:00 2022 4 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 54631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 54632 APV6399850 2022-06-20T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000383696 SALAMANDER TECHNOLOGIES LLC 1500.0 2026-06-28T22:00:05 54633 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 20628.2 2026-06-28T22:00:05 54634 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 54635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.18 2026-06-28T22:00:05 54636 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 54637 EXV6341683 2022-04-04T00:00:00 2022 4 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 54638 0006344005 2022-04-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 385982.97 2026-06-28T22:00:05 54639 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 172.87 2026-06-28T22:00:05 54640 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 759.72 2026-06-28T22:00:05 54641 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4529.33 2026-06-28T22:00:05 54642 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 54643 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 207581.98 2026-06-28T22:00:05 54644 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 647.18 2026-06-28T22:00:05 54645 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3230.78 2026-06-28T22:00:05 54646 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 54647 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 54648 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 54649 0006370380 2022-05-26T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.55 2026-06-28T22:00:05 54650 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 514.61 2026-06-28T22:00:05 54651 APV6354323 2022-04-26T00:00:00 2022 4 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 191723.39 2026-06-28T22:00:05 54652 APV6378835 2022-06-08T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1625.53 2026-06-28T22:00:05 54653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1311.64 2026-06-28T22:00:05 54654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 54655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 54656 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 489.96 2026-06-28T22:00:05 54657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.89 2026-06-28T22:00:05 54658 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 27946.24 2026-06-28T22:00:05 54659 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 148561.88 2026-06-28T22:00:05 54660 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 54661 APV6350333 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9545.24 2026-06-28T22:00:05 54662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.98 2026-06-28T22:00:05 54663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 54664 0006367286 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 54665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.12 2026-06-28T22:00:05 54666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 421.4 2026-06-28T22:00:05 54667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 764.15 2026-06-28T22:00:05 54668 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1820.17 2026-06-28T22:00:05 54669 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 54670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 391.5 2026-06-28T22:00:05 54671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 54672 APV6375306 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.1 2026-06-28T22:00:05 54673 APV6368222 2022-05-23T00:00:00 2022 4 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 10882.14 2026-06-28T22:00:05 54674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 54675 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 937.43 2026-06-28T22:00:05 54676 0006365676 2022-05-11T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 242.28 2026-06-28T22:00:05 54677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.38 2026-06-28T22:00:05 54678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 261.0 2026-06-28T22:00:05 54679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 652.5 2026-06-28T22:00:05 54680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.71 2026-06-28T22:00:05 54681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1305.0 2026-06-28T22:00:05 54682 APV6342900 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 110475.4 2026-06-28T22:00:05 54683 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 54684 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2228.08 2026-06-28T22:00:05 54685 0006415026 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4181.51 2026-06-28T22:00:05 54686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 239.25 2026-06-28T22:00:05 54687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 54688 0006364285 2022-05-17T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1611.23 2026-06-28T22:00:05 54689 0006355608 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 54690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 92.39 2026-06-28T22:00:05 54691 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36532.58 2026-06-28T22:00:05 54692 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1663.21 2026-06-28T22:00:05 54693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-06-28T22:00:05 54694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 195.75 2026-06-28T22:00:05 54695 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 402.48 2026-06-28T22:00:05 54696 0006403814 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 54697 APV6402946 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4561.54 2026-06-28T22:00:05 54698 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 291.0 2026-06-28T22:00:05 54699 0006354083 2022-04-27T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54700 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 54701 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 54702 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 54703 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 27716.1 2026-06-28T22:00:05 54704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 314.65 2026-06-28T22:00:05 54705 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1562.14 2026-06-28T22:00:05 54706 0006409083 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.46 2026-06-28T22:00:05 54707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 54708 APV6372474 2022-05-31T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -11744.38 2026-06-28T22:00:05 54709 APV6377923 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 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 7510.29 2026-06-28T22:00:05 54710 APV6367489 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 202.5 2026-06-28T22:00:05 54711 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 256.87 2026-06-28T22:00:05 54712 0006372127 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 54713 0006374709 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3169.96 2026-06-28T22:00:05 54714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-06-28T22:00:05 54715 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 663029.79 2026-06-28T22:00:05 54716 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 64.31 2026-06-28T22:00:05 54717 0006373970 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 54718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.38 2026-06-28T22:00:05 54719 0006354101 2022-04-27T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54720 APV6365924 2022-05-18T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-06-28T22:00:05 54721 APV6369718 2022-05-25T00:00:00 2022 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-06-28T22:00:05 54722 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 474.15 2026-06-28T22:00:05 54723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 292.17 2026-06-28T22:00:05 54724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.27 2026-06-28T22:00:05 54725 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 54726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 54727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 421.4 2026-06-28T22:00:05 54728 0006350134 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 326.25 2026-06-28T22:00:05 54730 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 54731 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 9067.0 2026-06-28T22:00:05 54732 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 54733 0006354687 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54734 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.19 2026-06-28T22:00:05 54735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2663.96 2026-06-28T22:00:05 54736 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3284.66 2026-06-28T22:00:05 54737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 54738 HCM6400530 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.93 2026-06-28T22:00:05 54739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 54740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1225.15 2026-06-28T22:00:05 54741 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 123156.99 2026-06-28T22:00:05 54742 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 54743 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 502.0 2026-06-28T22:00:05 54744 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 111.34 2026-06-28T22:00:05 54745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 337.13 2026-06-28T22:00:05 54746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 449.5 2026-06-28T22:00:05 54747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.22 2026-06-28T22:00:05 54748 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 211086.98 2026-06-28T22:00:05 54749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 54750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1653.0 2026-06-28T22:00:05 54751 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 54752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.22 2026-06-28T22:00:05 54753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 54754 EXV6370079 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.24 2026-06-28T22:00:05 54755 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 79.32 2026-06-28T22:00:05 54756 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4171.09 2026-06-28T22:00:05 54757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.32 2026-06-28T22:00:05 54758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 303.19 2026-06-28T22:00:05 54759 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 213.67 2026-06-28T22:00:05 54760 0006356685 2022-05-08T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 54761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.52 2026-06-28T22:00:05 54762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 297.97 2026-06-28T22:00:05 54763 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 17.57 2026-06-28T22:00:05 54764 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 54765 0006405492 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 54766 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3703.58 2026-06-28T22:00:05 54767 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 54768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 54769 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1028.95 2026-06-28T22:00:05 54770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 369.75 2026-06-28T22:00:05 54771 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000071950 CITY OF SHELBYVILLE 96.0 2026-06-28T22:00:05 54772 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2316.08 2026-06-28T22:00:05 54773 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 54774 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 54775 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 54776 PAY6344497 2022-04-13T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 54777 APV6349606 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 54778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1137.23 2026-06-28T22:00:05 54779 HCM6400561 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 170.67 2026-06-28T22:00:05 54780 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-06-28T22:00:05 54781 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 54782 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 474.15 2026-06-28T22:00:05 54783 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.13 2026-06-28T22:00:05 54784 0006372969 2022-05-31T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1190.17 2026-06-28T22:00:05 54785 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 531.76 2026-06-28T22:00:05 54786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 739.5 2026-06-28T22:00:05 54787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 809.1 2026-06-28T22:00:05 54788 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 205161.39 2026-06-28T22:00:05 54789 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 26257.44 2026-06-28T22:00:05 54790 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 54791 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 179.0 2026-06-28T22:00:05 54792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 584.35 2026-06-28T22:00:05 54793 0006347810 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.01 2026-06-28T22:00:05 54794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.42 2026-06-28T22:00:05 54795 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 54796 0006378450 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.8 2026-06-28T22:00:05 54797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 54798 0006342556 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 54799 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 54800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.67 2026-06-28T22:00:05 54801 APV6374220 2022-06-02T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.21 2026-06-28T22:00:05 54802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 304.5 2026-06-28T22:00:05 54803 APV6341390 2022-04-05T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 510.5 2026-06-28T22:00:05 54804 APV6349522 2022-04-19T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 2156.25 2026-06-28T22:00:05 54805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 404.55 2026-06-28T22:00:05 54806 APV6372104 2022-05-29T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 773.73 2026-06-28T22:00:05 54807 EXV6378266 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 855.25 2026-06-28T22:00:05 54808 0006340312 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.62 2026-06-28T22:00:05 54809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-06-28T22:00:05 54810 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 54811 0006347226 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.42 2026-06-28T22:00:05 54812 0006405471 2022-06-27T00:00:00 2022 4 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 54813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 224.75 2026-06-28T22:00:05 54814 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 982332.93 2026-06-28T22:00:05 54815 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 54816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.12 2026-06-28T22:00:05 54817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1101.27 2026-06-28T22:00:05 54818 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 56436.56 2026-06-28T22:00:05 54819 APV6350372 2022-04-20T00:00:00 2022 4 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 54820 APV6346610 2022-04-14T00:00:00 2022 4 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 8071.95 2026-06-28T22:00:05 54821 APV6347494 2022-04-18T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 448.52 2026-06-28T22:00:05 54822 0006357489 2022-05-04T00:00:00 2022 4 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 54823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.41 2026-06-28T22:00:05 54824 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.46 2026-06-28T22:00:05 54825 APV6385988 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10557.04 2026-06-28T22:00:05 54826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 224.75 2026-06-28T22:00:05 54827 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1063.51 2026-06-28T22:00:05 54828 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 682.52 2026-06-28T22:00:05 54829 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 54830 APV6350292 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088856 SHARON POLLOCK 41.0 2026-06-28T22:00:05 54831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1087.5 2026-06-28T22:00:05 54832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 54833 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 54834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 435.0 2026-06-28T22:00:05 54835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.88 2026-06-28T22:00:05 54836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.88 2026-06-28T22:00:05 54837 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.33 2026-06-28T22:00:05 54838 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 26040.0 2026-06-28T22:00:05 54839 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2770.46 2026-06-28T22:00:05 54840 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 14080.01 2026-06-28T22:00:05 54841 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 54842 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8513.0 2026-06-28T22:00:05 54843 HCM6371090 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27519.14 2026-06-28T22:00:05 54844 0006372099 2022-05-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.25 2026-06-28T22:00:05 54845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 942.15 2026-06-28T22:00:05 54846 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 54847 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 18646.8 2026-06-28T22:00:05 54848 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1364.14 2026-06-28T22:00:05 54849 0006337596 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2570.0 2026-06-28T22:00:05 54850 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 54851 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10950.83 2026-06-28T22:00:05 54852 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 54853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 54854 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 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 5495.22 2026-06-28T22:00:05 54855 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 11362.01 2026-06-28T22:00:05 54856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 224.75 2026-06-28T22:00:05 54857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 449.5 2026-06-28T22:00:05 54858 0006374930 2022-06-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 54859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 509.28 2026-06-28T22:00:05 54860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1979.25 2026-06-28T22:00:05 54861 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 54862 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 54863 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 19.0 2026-06-28T22:00:05 54864 EXV6376591 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 54865 0006357485 2022-05-04T00:00:00 2022 4 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 320.06 2026-06-28T22:00:05 54866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 54867 APV6342159 2022-04-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-06-28T22:00:05 54868 APV6377117 2022-06-07T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 103 Law Enforcement Training Brd Supplies, Parts and Materials Maintenance Dept of Energy Dept of Energy State Energy Program 0000021225 FASTENAL COMPANY 40980.0 2026-06-28T22:00:05 54869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.79 2026-06-28T22:00:05 54870 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 54871 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 253.0 2026-06-28T22:00:05 54872 0006409527 2022-06-28T00:00:00 2022 4 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 54873 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 946.56 2026-06-28T22:00:05 54874 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 451.62 2026-06-28T22:00:05 54875 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 122.0 2026-06-28T22:00:05 54876 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1083.73 2026-06-28T22:00:05 54877 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1222.33 2026-06-28T22:00:05 54878 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 54879 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 227.36 2026-06-28T22:00:05 54880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1723.6 2026-06-28T22:00:05 54881 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 892.6 2026-06-28T22:00:05 54882 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 8244.44 2026-06-28T22:00:05 54883 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 841.0 2026-06-28T22:00:05 54884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 54885 0006355724 2022-04-29T00:00:00 2022 4 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 54886 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 98.3 2026-06-28T22:00:05 54887 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 136.89 2026-06-28T22:00:05 54888 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 34364.1 2026-06-28T22:00:05 54889 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 73.41 2026-06-28T22:00:05 54890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 304.5 2026-06-28T22:00:05 54891 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 235.0 2026-06-28T22:00:05 54892 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 54893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 543.75 2026-06-28T22:00:05 54894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1017.03 2026-06-28T22:00:05 54895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.76 2026-06-28T22:00:05 54896 APV6360876 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 2102.69 2026-06-28T22:00:05 54897 0006356558 2022-05-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 54898 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 52.65 2026-06-28T22:00:05 54899 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1023.77 2026-06-28T22:00:05 54900 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 54901 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1205.25 2026-06-28T22:00:05 54902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 326.25 2026-06-28T22:00:05 54903 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 31118.09 2026-06-28T22:00:05 54904 APV6378894 2022-06-09T00:00:00 2022 4 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 6928.63 2026-06-28T22:00:05 54905 APV6403115 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000407093 MICHAEL D HUMMEL 26.0 2026-06-28T22:00:05 54906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1856.75 2026-06-28T22:00:05 54907 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6330.39 2026-06-28T22:00:05 54908 APV6356092 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.84 2026-06-28T22:00:05 54909 0006367161 2022-05-20T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 584.35 2026-06-28T22:00:05 54911 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12371.86 2026-06-28T22:00:05 54912 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 54913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 54914 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 78.3 2026-06-28T22:00:05 54915 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000185923 ALLEN W DAVIDSON 54.71 2026-06-28T22:00:05 54916 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 171547.23 2026-06-28T22:00:05 54917 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.93 2026-06-28T22:00:05 54918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 54919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 269.7 2026-06-28T22:00:05 54920 0006405413 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 54921 PAY6344498 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 54922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 269.7 2026-06-28T22:00:05 54923 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.8 2026-06-28T22:00:05 54924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1760.0 2026-06-28T22:00:05 54925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 54926 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 54927 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12658.5 2026-06-28T22:00:05 54928 0006411490 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 54929 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1260.0 2026-06-28T22:00:05 54930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.12 2026-06-28T22:00:05 54931 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 54932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 54933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 54934 APV6356928 2022-05-02T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 466.18 2026-06-28T22:00:05 54935 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 804.18 2026-06-28T22:00:05 54936 0006402914 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 54937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.17 2026-06-28T22:00:05 54938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 54939 0006354116 2022-04-27T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54940 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000103112 MYERS MORTUARY INC 3852.0 2026-06-28T22:00:05 54941 0006402927 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 289.98 2026-06-28T22:00:05 54942 0006355643 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 54943 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 242.34 2026-06-28T22:00:05 54944 APV6355109 2022-04-27T00:00:00 2022 4 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 54945 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1221.69 2026-06-28T22:00:05 54946 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 130943.65 2026-06-28T22:00:05 54947 0006354650 2022-04-13T00:00:00 2022 4 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 54948 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 54949 0006339187 2022-04-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 426.65 2026-06-28T22:00:05 54950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.27 2026-06-28T22:00:05 54951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 402.37 2026-06-28T22:00:05 54952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.33 2026-06-28T22:00:05 54953 APV6385744 2022-06-02T00:00:00 2022 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2026.24 2026-06-28T22:00:05 54954 APV6355088 2022-04-28T00:00:00 2022 4 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 54955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 561.88 2026-06-28T22:00:05 54956 APV6404165 2022-06-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1529.0 2026-06-28T22:00:05 54957 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 54958 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.64 2026-06-28T22:00:05 54959 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 54960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.97 2026-06-28T22:00:05 54961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.13 2026-06-28T22:00:05 54962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 955.19 2026-06-28T22:00:05 54963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 54964 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 54965 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 54966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 54967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 65.25 2026-06-28T22:00:05 54968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 565.29 2026-06-28T22:00:05 54969 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 54970 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 54971 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 54972 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 54973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 326.25 2026-06-28T22:00:05 54974 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 54975 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1899.92 2026-06-28T22:00:05 54976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 369.75 2026-06-28T22:00:05 54977 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 54978 APV6354309 2022-04-27T00:00:00 2022 4 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 -10700.02 2026-06-28T22:00:05 54979 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3856.36 2026-06-28T22:00:05 54980 ARD6344416 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -17.1 2026-06-28T22:00:05 54981 PAY6359581 2022-05-11T00:00:00 2022 4 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 487.8 2026-06-28T22:00:05 54982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 54983 APV6362275 2022-05-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1768.82 2026-06-28T22:00:05 54984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.18 2026-06-28T22:00:05 54985 APV6351216 2022-04-21T00:00:00 2022 4 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 54986 APV6372424 2022-05-27T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 299.08 2026-06-28T22:00:05 54987 0006413230 2022-06-28T00:00:00 2022 4 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 54988 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5043.0 2026-06-28T22:00:05 54989 APV6373497 2022-06-01T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 54990 0006378442 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-06-28T22:00:05 54991 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 12434.99 2026-06-28T22:00:05 54992 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 38548.91 2026-06-28T22:00:05 54993 APV6341390 2022-04-05T00:00:00 2022 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 25614.0 2026-06-28T22:00:05 54994 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2925.85 2026-06-28T22:00:05 54995 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1290.91 2026-06-28T22:00:05 54996 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 18317.19 2026-06-28T22:00:05 54997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 54998 EXV6378270 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 54999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 55000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.73 2026-06-28T22:00:05 55001 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 147032.83 2026-06-28T22:00:05 55002 0006355713 2022-04-27T00:00:00 2022 4 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 55003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 55004 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 31408.17 2026-06-28T22:00:05 55005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 55006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.97 2026-06-28T22:00:05 55007 APV6360201 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.52 2026-06-28T22:00:05 55008 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 1519.42 2026-06-28T22:00:05 55009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 853.97 2026-06-28T22:00:05 55010 APV6352814 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 128.29 2026-06-28T22:00:05 55011 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.13 2026-06-28T22:00:05 55012 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 55013 APV6360062 2022-05-09T00:00:00 2022 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000221416 AXON ENTERPRISE 68623.2 2026-06-28T22:00:05 55014 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 55015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 55016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 55017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1283.25 2026-06-28T22:00:05 55018 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 54.02 2026-06-28T22:00:05 55019 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 14538.66 2026-06-28T22:00:05 55020 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 16.22 2026-06-28T22:00:05 55021 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389762 JOSEPH CALLOW 200.0 2026-06-28T22:00:05 55022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 55023 APV6359159 2022-05-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 55024 0006409044 2022-06-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10174.18 2026-06-28T22:00:05 55025 0006354072 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 5047.15 2026-06-28T22:00:05 55026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 217.5 2026-06-28T22:00:05 55027 APV6367557 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -81602.39 2026-06-28T22:00:05 55028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 327.13 2026-06-28T22:00:05 55029 0006355614 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 55030 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 1063.51 2026-06-28T22:00:05 55031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.22 2026-06-28T22:00:05 55032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 217.5 2026-06-28T22:00:05 55033 APV6342149 2022-04-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 37029.68 2026-06-28T22:00:05 55034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.61 2026-06-28T22:00:05 55035 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15390.0 2026-06-28T22:00:05 55036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 761.25 2026-06-28T22:00:05 55037 0006375003 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21598.28 2026-06-28T22:00:05 55038 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 373130.16 2026-06-28T22:00:05 55039 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 55040 APV6351099 2022-04-21T00:00:00 2022 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 222.15 2026-06-28T22:00:05 55041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 509.28 2026-06-28T22:00:05 55042 APV6400929 2022-06-21T00:00:00 2022 4 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 55043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.12 2026-06-28T22:00:05 55044 APV6345952 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 12.4 2026-06-28T22:00:05 55045 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -103.82 2026-06-28T22:00:05 55046 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 317.09 2026-06-28T22:00:05 55047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.53 2026-06-28T22:00:05 55048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.88 2026-06-28T22:00:05 55049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 55050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 55051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 55052 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000089729 APIC-IN 110342.68 2026-06-28T22:00:05 55053 APV6400969 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 331.2 2026-06-28T22:00:05 55054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 217.5 2026-06-28T22:00:05 55055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.43 2026-06-28T22:00:05 55056 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 55057 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 21.25 2026-06-28T22:00:05 55058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 55059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 739.5 2026-06-28T22:00:05 55060 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 1789.18 2026-06-28T22:00:05 55061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 217.5 2026-06-28T22:00:05 55062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 348.0 2026-06-28T22:00:05 55063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.26 2026-06-28T22:00:05 55064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 365.22 2026-06-28T22:00:05 55065 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 272.17 2026-06-28T22:00:05 55066 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 55067 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 233.0 2026-06-28T22:00:05 55068 0006356697 2022-05-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7265.63 2026-06-28T22:00:05 55069 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 55070 APV6360118 2022-05-09T00:00:00 2022 4 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 157906.25 2026-06-28T22:00:05 55071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 652.5 2026-06-28T22:00:05 55072 APV6340663 2022-04-04T00:00:00 2022 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000094718 BEDFORD AREA CHAMBER OF COMMERCE 348.0 2026-06-28T22:00:05 55073 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 55074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 609.0 2026-06-28T22:00:05 55075 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 269.1 2026-06-28T22:00:05 55076 0006343968 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1209.26 2026-06-28T22:00:05 55077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.52 2026-06-28T22:00:05 55078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 478.5 2026-06-28T22:00:05 55079 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.52 2026-06-28T22:00:05 55080 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 871659.81 2026-06-28T22:00:05 55081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 55082 0006376913 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2337.22 2026-06-28T22:00:05 55083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 55084 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 55085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 337.12 2026-06-28T22:00:05 55086 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 1980.0 2026-06-28T22:00:05 55087 0006373019 2022-06-01T00:00:00 2022 4 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 1.31 2026-06-28T22:00:05 55088 APV6353663 2022-04-26T00:00:00 2022 4 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 263.21 2026-06-28T22:00:05 55089 APV6355064 2022-04-28T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397726 SMITTEN SOAPERY LLC 9629.76 2026-06-28T22:00:05 55090 0006400471 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 431555.81 2026-06-28T22:00:05 55091 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 55092 APV6350442 2022-04-20T00:00:00 2022 4 659792 Printing Service 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 329.8 2026-06-28T22:00:05 55093 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 211.19 2026-06-28T22:00:05 55094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.32 2026-06-28T22:00:05 55095 PAY6359475 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 55096 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 760.29 2026-06-28T22:00:05 55097 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.94 2026-06-28T22:00:05 55098 APV6366713 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 7342.0 2026-06-28T22:00:05 55099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.39 2026-06-28T22:00:05 55100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1413.75 2026-06-28T22:00:05 55101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 112.37 2026-06-28T22:00:05 55102 APV6355921 2022-04-29T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 125.7 2026-06-28T22:00:05 55103 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 127461.24 2026-06-28T22:00:05 55104 0006402926 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 55105 0006364285 2022-05-17T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1345.72 2026-06-28T22:00:05 55106 0006409527 2022-06-28T00:00:00 2022 4 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 55107 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096678 JASPER COUNTY PUBLIC LIBRARY 108.15 2026-06-28T22:00:05 55108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 217.5 2026-06-28T22:00:05 55109 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 55110 0006374965 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8832.71 2026-06-28T22:00:05 55111 0006373026 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5581.21 2026-06-28T22:00:05 55112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 292.17 2026-06-28T22:00:05 55113 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101308 BOONE COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 55114 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.29 2026-06-28T22:00:05 55115 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-06-28T22:00:05 55116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 528.82 2026-06-28T22:00:05 55117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 674.25 2026-06-28T22:00:05 55118 APV6352034 2022-04-22T00:00:00 2022 4 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 1979.76 2026-06-28T22:00:05 55119 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 169940.0 2026-06-28T22:00:05 55120 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 55121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 943.95 2026-06-28T22:00:05 55122 APV6359244 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 128.37 2026-06-28T22:00:05 55123 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 55124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.97 2026-06-28T22:00:05 55125 0006340466 2022-04-04T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 55126 0006355620 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55127 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 43.11 2026-06-28T22:00:05 55128 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 55129 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.32 2026-06-28T22:00:05 55130 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 55131 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 55132 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 107898.03 2026-06-28T22:00:05 55133 APV6374213 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 32827.63 2026-06-28T22:00:05 55134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 55135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2630.93 2026-06-28T22:00:05 55136 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.58 2026-06-28T22:00:05 55137 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 55138 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 55139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1559.1 2026-06-28T22:00:05 55140 APV6366615 2022-05-19T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 15.74 2026-06-28T22:00:05 55141 0006355592 2022-04-29T00:00:00 2022 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55142 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 55143 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 55144 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 55145 0006355713 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 55146 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 55147 APV6356019 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -6625.6 2026-06-28T22:00:05 55148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 55149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1705.7 2026-06-28T22:00:05 55150 0006410888 2022-06-28T00:00:00 2022 4 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 55151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 55152 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 11723.5 2026-06-28T22:00:05 55153 APV6342114 2022-04-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1419.0 2026-06-28T22:00:05 55154 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 55155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 269.7 2026-06-28T22:00:05 55156 APV6343523 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.1 2026-06-28T22:00:05 55157 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 19903.58 2026-06-28T22:00:05 55158 0006388017 2022-06-15T00:00:00 2022 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7920.36 2026-06-28T22:00:05 55159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.41 2026-06-28T22:00:05 55160 0006354073 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9721.57 2026-06-28T22:00:05 55161 0006358983 2022-05-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 55162 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 268.0 2026-06-28T22:00:05 55163 PAY6359478 2022-05-11T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.58 2026-06-28T22:00:05 55164 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 55165 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 390526.64 2026-06-28T22:00:05 55166 APV6377190 2022-06-07T00:00:00 2022 4 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000010007 AMERISOCHI INC 600.27 2026-06-28T22:00:05 55167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 407.81 2026-06-28T22:00:05 55168 0006361339 2022-05-11T00:00:00 2022 4 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 55169 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.08 2026-06-28T22:00:05 55170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1504.66 2026-06-28T22:00:05 55171 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 366.55 2026-06-28T22:00:05 55172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1227.36 2026-06-28T22:00:05 55173 HCM6400609 2022-06-22T00:00:00 2022 4 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 7.7 2026-06-28T22:00:05 55174 0006347810 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 187435.35 2026-06-28T22:00:05 55175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 55176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1031.82 2026-06-28T22:00:05 55177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 271.88 2026-06-28T22:00:05 55178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 842.81 2026-06-28T22:00:05 55179 APV6342743 2022-04-07T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 443.84 2026-06-28T22:00:05 55180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 55181 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 55182 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 107218.18 2026-06-28T22:00:05 55183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 55184 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 18307.0 2026-06-28T22:00:05 55185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 543.75 2026-06-28T22:00:05 55186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 696.0 2026-06-28T22:00:05 55187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.88 2026-06-28T22:00:05 55188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.17 2026-06-28T22:00:05 55189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 652.5 2026-06-28T22:00:05 55190 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 55191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1744.67 2026-06-28T22:00:05 55192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 130.5 2026-06-28T22:00:05 55193 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397253 NANNETTE R ANDERSON 489.96 2026-06-28T22:00:05 55194 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 55195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1179.94 2026-06-28T22:00:05 55196 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60.0 2026-06-28T22:00:05 55197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 908.07 2026-06-28T22:00:05 55198 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 55199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 337.12 2026-06-28T22:00:05 55200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 55201 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 87145.66 2026-06-28T22:00:05 55202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 55203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.51 2026-06-28T22:00:05 55204 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 55205 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1325.67 2026-06-28T22:00:05 55206 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 31.12 2026-06-28T22:00:05 55207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 913.5 2026-06-28T22:00:05 55208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 261.0 2026-06-28T22:00:05 55209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 433.35 2026-06-28T22:00:05 55210 APV6366615 2022-05-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40958.69 2026-06-28T22:00:05 55211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1860.26 2026-06-28T22:00:05 55212 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 231.09 2026-06-28T22:00:05 55213 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 55214 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 55215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 269.7 2026-06-28T22:00:05 55216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 55217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 943.95 2026-06-28T22:00:05 55218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 55219 HCM6371106 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15430.84 2026-06-28T22:00:05 55220 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.07 2026-06-28T22:00:05 55221 APV6352779 2022-04-25T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000116334 BROWN SPRINKLER CORPORATION 2660.0 2026-06-28T22:00:05 55222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 409.17 2026-06-28T22:00:05 55223 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 29513.08 2026-06-28T22:00:05 55224 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 25894.9 2026-06-28T22:00:05 55225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1087.5 2026-06-28T22:00:05 55226 APV6342114 2022-04-06T00:00:00 2022 4 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 37.05 2026-06-28T22:00:05 55227 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1605.59 2026-06-28T22:00:05 55228 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 55229 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 32.92 2026-06-28T22:00:05 55230 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 175.9 2026-06-28T22:00:05 55231 APV6375228 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 227.48 2026-06-28T22:00:05 55232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1123.75 2026-06-28T22:00:05 55233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1011.38 2026-06-28T22:00:05 55234 0006350087 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.4 2026-06-28T22:00:05 55235 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 55236 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 1000.0 2026-06-28T22:00:05 55237 APV6399912 2022-06-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 3413.14 2026-06-28T22:00:05 55238 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 531.76 2026-06-28T22:00:05 55239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3515.77 2026-06-28T22:00:05 55240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 55241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.18 2026-06-28T22:00:05 55242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 449.5 2026-06-28T22:00:05 55243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 55244 0006404727 2022-06-24T00:00:00 2022 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 823.15 2026-06-28T22:00:05 55245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 516.93 2026-06-28T22:00:05 55246 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 55247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 224.75 2026-06-28T22:00:05 55248 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.71 2026-06-28T22:00:05 55249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.61 2026-06-28T22:00:05 55250 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 55251 APV6368228 2022-05-23T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1429.23 2026-06-28T22:00:05 55252 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 55253 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 55254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.46 2026-06-28T22:00:05 55255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 407.81 2026-06-28T22:00:05 55256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 956.76 2026-06-28T22:00:05 55257 0006357496 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.26 2026-06-28T22:00:05 55258 APC6351969 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN -664.59 2026-06-28T22:00:05 55259 APV6347433 2022-04-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 11815.52 2026-06-28T22:00:05 55260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.05 2026-06-28T22:00:05 55261 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.12 2026-06-28T22:00:05 55262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 407.81 2026-06-28T22:00:05 55263 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 55264 EXV6369121 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.98 2026-06-28T22:00:05 55265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1883.98 2026-06-28T22:00:05 55266 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 61152.83 2026-06-28T22:00:05 55267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.18 2026-06-28T22:00:05 55268 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 55269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 500.25 2026-06-28T22:00:05 55270 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 55271 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 55272 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.51 2026-06-28T22:00:05 55273 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5529.59 2026-06-28T22:00:05 55274 APV6369749 2022-05-25T00:00:00 2022 4 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 75000.0 2026-06-28T22:00:05 55275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 55276 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 15.33 2026-06-28T22:00:05 55277 HCM6371057 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.84 2026-06-28T22:00:05 55278 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 1486.0 2026-06-28T22:00:05 55279 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 122.8 2026-06-28T22:00:05 55280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 696.72 2026-06-28T22:00:05 55281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 261.0 2026-06-28T22:00:05 55282 0006403820 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 55283 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 55284 0006372113 2022-05-31T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.77 2026-06-28T22:00:05 55285 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 74.02 2026-06-28T22:00:05 55286 0006388020 2022-06-15T00:00:00 2022 4 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 55287 0006357496 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.83 2026-06-28T22:00:05 55288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 674.25 2026-06-28T22:00:05 55289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 55290 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7618.84 2026-06-28T22:00:05 55291 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 643.15 2026-06-28T22:00:05 55292 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 55293 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 55294 0006405476 2022-06-27T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55295 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 55296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 55297 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 10275.8 2026-06-28T22:00:05 55298 0006404619 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.02 2026-06-28T22:00:05 55299 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 500.51 2026-06-28T22:00:05 55300 APV6353569 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 69.7 2026-06-28T22:00:05 55301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 561.88 2026-06-28T22:00:05 55302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 168.56 2026-06-28T22:00:05 55303 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 12952.34 2026-06-28T22:00:05 55304 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1223.11 2026-06-28T22:00:05 55305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.32 2026-06-28T22:00:05 55306 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8903.75 2026-06-28T22:00:05 55307 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 55308 APV6360190 2022-05-09T00:00:00 2022 4 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 22138.81 2026-06-28T22:00:05 55309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 55310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.13 2026-06-28T22:00:05 55311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.03 2026-06-28T22:00:05 55312 APV6355985 2022-04-29T00:00:00 2022 4 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 55313 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.0 2026-06-28T22:00:05 55314 APV6378894 2022-06-09T00:00:00 2022 4 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 17512.67 2026-06-28T22:00:05 55315 APV6368873 2022-05-24T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 1205.69 2026-06-28T22:00:05 55316 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394706 RACHAEL BLACKBURN 594.0 2026-06-28T22:00:05 55317 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.92 2026-06-28T22:00:05 55318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 174.0 2026-06-28T22:00:05 55319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 407.81 2026-06-28T22:00:05 55320 0006340410 2022-04-08T00:00:00 2022 4 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 55321 0006364280 2022-05-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 641.31 2026-06-28T22:00:05 55322 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1365.03 2026-06-28T22:00:05 55323 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 55324 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 55325 APV6343457 2022-04-08T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008148 KOVA FERTILIZER INC 1242.0 2026-06-28T22:00:05 55326 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 55327 APV6352836 2022-04-25T00:00:00 2022 4 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 55328 APV6404110 2022-06-23T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071594 ITW FOOD EQUIPMENT GROUP LLC 841.23 2026-06-28T22:00:05 55329 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-06-28T22:00:05 55330 APV6362191 2022-05-12T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1223.74 2026-06-28T22:00:05 55331 APV6359026 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2914.4 2026-06-28T22:00:05 55332 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 237373.25 2026-06-28T22:00:05 55333 HCM6375745 2022-06-08T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17242.11 2026-06-28T22:00:05 55334 0006412084 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 109.46 2026-06-28T22:00:05 55335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.13 2026-06-28T22:00:05 55336 APV6351967 2022-04-22T00:00:00 2022 4 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 55337 0006364177 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67629266.96 2026-06-28T22:00:05 55338 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13167.0 2026-06-28T22:00:05 55339 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5485.55 2026-06-28T22:00:05 55340 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 5208.96 2026-06-28T22:00:05 55341 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 943.95 2026-06-28T22:00:05 55342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 826.5 2026-06-28T22:00:05 55343 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 3817.12 2026-06-28T22:00:05 55344 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 55345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 485.24 2026-06-28T22:00:05 55346 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 55347 APV6374158 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393508 CONSTRUCTION COST MANAGEMENT INC 18596.0 2026-06-28T22:00:05 55348 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-06-28T22:00:05 55349 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-06-28T22:00:05 55350 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 55351 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16998.82 2026-06-28T22:00:05 55352 0006346472 2022-04-14T00:00:00 2022 4 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 55353 APV6372400 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 662.46 2026-06-28T22:00:05 55354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 224.75 2026-06-28T22:00:05 55355 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 436.05 2026-06-28T22:00:05 55356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.75 2026-06-28T22:00:05 55357 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000080622 BUTLER PUBLIC LIBRARY 6347.2 2026-06-28T22:00:05 55358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.38 2026-06-28T22:00:05 55359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 55360 0006356685 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 55361 INV6379083 2022-06-09T00:00:00 2022 4 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 55362 APV6368832 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262012 LESLIE ANN BROTHERS 29.57 2026-06-28T22:00:05 55363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 55364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.13 2026-06-28T22:00:05 55365 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6602.83 2026-06-28T22:00:05 55366 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 266.74 2026-06-28T22:00:05 55367 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.35 2026-06-28T22:00:05 55368 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 55369 0006375885 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55370 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 55371 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 55372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 224.75 2026-06-28T22:00:05 55373 EXV6376599 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 382.79 2026-06-28T22:00:05 55374 0006409084 2022-06-27T00:00:00 2022 4 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 55375 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 3123.0 2026-06-28T22:00:05 55376 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.69 2026-06-28T22:00:05 55377 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 55378 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4406.89 2026-06-28T22:00:05 55379 APV6400857 2022-06-21T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000403618 RAYMOND JAMES SNYDER 60.0 2026-06-28T22:00:05 55380 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 55381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 2888.77 2026-06-28T22:00:05 55382 ARD6382846 2022-06-13T00:00:00 2022 4 581090 CASE 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 -1757.0 2026-06-28T22:00:05 55383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 831.58 2026-06-28T22:00:05 55384 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 55385 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 449.5 2026-06-28T22:00:05 55386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 55387 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 66055.53 2026-06-28T22:00:05 55388 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 55389 0006337596 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3249.04 2026-06-28T22:00:05 55390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.43 2026-06-28T22:00:05 55391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 224.75 2026-06-28T22:00:05 55392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.02 2026-06-28T22:00:05 55393 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4430.62 2026-06-28T22:00:05 55394 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 138497.19 2026-06-28T22:00:05 55395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.65 2026-06-28T22:00:05 55396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1609.06 2026-06-28T22:00:05 55397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1783.5 2026-06-28T22:00:05 55398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 314.65 2026-06-28T22:00:05 55399 APV6341390 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 231.32 2026-06-28T22:00:05 55400 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1916.64 2026-06-28T22:00:05 55401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 364.09 2026-06-28T22:00:05 55402 0006402891 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.07 2026-06-28T22:00:05 55403 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 19109.02 2026-06-28T22:00:05 55404 0006378489 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55405 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-06-28T22:00:05 55406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 55407 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2727.92 2026-06-28T22:00:05 55408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 55409 0006340314 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 910.87 2026-06-28T22:00:05 55410 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 5500.0 2026-06-28T22:00:05 55411 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9443.63 2026-06-28T22:00:05 55412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1640.68 2026-06-28T22:00:05 55413 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44494.76 2026-06-28T22:00:05 55414 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 36673.99 2026-06-28T22:00:05 55415 APV6359205 2022-05-06T00:00:00 2022 4 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 154.26 2026-06-28T22:00:05 55416 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 24670.62 2026-06-28T22:00:05 55417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 625.31 2026-06-28T22:00:05 55418 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 451780.53 2026-06-28T22:00:05 55419 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22234.21 2026-06-28T22:00:05 55420 APV6360067 2022-05-09T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 494.68 2026-06-28T22:00:05 55421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 630.75 2026-06-28T22:00:05 55422 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 73542.4 2026-06-28T22:00:05 55423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 543.75 2026-06-28T22:00:05 55424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.14 2026-06-28T22:00:05 55425 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9548.36 2026-06-28T22:00:05 55426 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 506.24 2026-06-28T22:00:05 55427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 435.0 2026-06-28T22:00:05 55428 0006355637 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 55429 0006390270 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30624.94 2026-06-28T22:00:05 55430 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6852.5 2026-06-28T22:00:05 55431 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2777.22 2026-06-28T22:00:05 55432 0006375820 2022-06-06T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 55433 HCM6371801 2022-05-25T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.87 2026-06-28T22:00:05 55434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 954.74 2026-06-28T22:00:05 55435 PAY6353126 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 55436 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 23336.24 2026-06-28T22:00:05 55437 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 55438 0006401299 2022-06-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6200.09 2026-06-28T22:00:05 55439 0006340386 2022-04-04T00:00:00 2022 4 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 55440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.12 2026-06-28T22:00:05 55441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 449.5 2026-06-28T22:00:05 55442 0006356676 2022-05-02T00:00:00 2022 4 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 55443 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5113.44 2026-06-28T22:00:05 55444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 271.88 2026-06-28T22:00:05 55445 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-06-28T22:00:05 55446 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 220.12 2026-06-28T22:00:05 55447 APV6369454 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000191743 APRIL DUBREE 65.0 2026-06-28T22:00:05 55448 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 536.41 2026-06-28T22:00:05 55449 0006365511 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 55450 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-06-28T22:00:05 55451 APV6343319 2022-04-08T00:00:00 2022 4 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 8784.01 2026-06-28T22:00:05 55452 APV6357804 2022-05-04T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 112.0 2026-06-28T22:00:05 55453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 407.81 2026-06-28T22:00:05 55454 0006356701 2022-04-30T00:00:00 2022 4 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 55455 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1390.12 2026-06-28T22:00:05 55456 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29180.92 2026-06-28T22:00:05 55457 APV6352034 2022-04-22T00:00:00 2022 4 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 18379.08 2026-06-28T22:00:05 55458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 359.6 2026-06-28T22:00:05 55459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 55460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-06-28T22:00:05 55461 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.36 2026-06-28T22:00:05 55462 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 55463 0006356660 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2206.85 2026-06-28T22:00:05 55464 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3245.28 2026-06-28T22:00:05 55465 0006370968 2022-05-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 55466 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 55467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 606.83 2026-06-28T22:00:05 55468 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7308.01 2026-06-28T22:00:05 55469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 55470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 369.75 2026-06-28T22:00:05 55471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 734.28 2026-06-28T22:00:05 55472 0006353385 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.53 2026-06-28T22:00:05 55473 0006396526 2022-06-17T00:00:00 2022 4 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 4.37 2026-06-28T22:00:05 55474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 913.5 2026-06-28T22:00:05 55475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.72 2026-06-28T22:00:05 55476 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086761 SOUTH SHORE ARTS 1954.0 2026-06-28T22:00:05 55477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 261.0 2026-06-28T22:00:05 55478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 224.75 2026-06-28T22:00:05 55479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 421.41 2026-06-28T22:00:05 55480 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7596.66 2026-06-28T22:00:05 55481 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 55482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 391.5 2026-06-28T22:00:05 55483 0006366418 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.13 2026-06-28T22:00:05 55485 APV6355077 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 18.49 2026-06-28T22:00:05 55486 0006340316 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 170.81 2026-06-28T22:00:05 55487 APV6356928 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 863.0 2026-06-28T22:00:05 55488 HCM6375744 2022-06-08T00:00:00 2022 4 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 2.41 2026-06-28T22:00:05 55489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 435.0 2026-06-28T22:00:05 55490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 337.12 2026-06-28T22:00:05 55491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 410.64 2026-06-28T22:00:05 55492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.17 2026-06-28T22:00:05 55493 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 55494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.63 2026-06-28T22:00:05 55495 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 26933.2 2026-06-28T22:00:05 55496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1865.43 2026-06-28T22:00:05 55497 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 361.5 2026-06-28T22:00:05 55498 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 55499 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 180.12 2026-06-28T22:00:05 55500 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 868.0 2026-06-28T22:00:05 55501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 304.5 2026-06-28T22:00:05 55502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.97 2026-06-28T22:00:05 55503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 683.82 2026-06-28T22:00:05 55504 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 55505 0006373979 2022-06-08T00:00:00 2022 4 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 55506 APV6355131 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.64 2026-06-28T22:00:05 55507 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 12051.78 2026-06-28T22:00:05 55508 0006410908 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 55509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 711.17 2026-06-28T22:00:05 55510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 404.55 2026-06-28T22:00:05 55511 0006373977 2022-06-08T00:00:00 2022 4 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 55512 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 55513 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1308.82 2026-06-28T22:00:05 55514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.41 2026-06-28T22:00:05 55515 APV6368207 2022-05-23T00:00:00 2022 4 539041 Prog Op-Software as a Service 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3300.0 2026-06-28T22:00:05 55516 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 39978.94 2026-06-28T22:00:05 55517 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 422.0 2026-06-28T22:00:05 55518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 681.9 2026-06-28T22:00:05 55519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-06-28T22:00:05 55520 APV6350452 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 101.69 2026-06-28T22:00:05 55521 0006399515 2022-06-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1600000.0 2026-06-28T22:00:05 55522 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 55523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 282.75 2026-06-28T22:00:05 55524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 269.7 2026-06-28T22:00:05 55525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 674.25 2026-06-28T22:00:05 55526 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 55527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 55528 ARD6413769 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52671247.85 2026-06-28T22:00:05 55529 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 55530 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 89.4 2026-06-28T22:00:05 55531 APV6399853 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 42543.0 2026-06-28T22:00:05 55532 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4799.06 2026-06-28T22:00:05 55533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 55534 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 55535 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-06-28T22:00:05 55536 0006345747 2022-04-13T00:00:00 2022 4 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 55537 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 55538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 269.7 2026-06-28T22:00:05 55539 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.71 2026-06-28T22:00:05 55540 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 55541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 55542 0006343934 2022-04-11T00:00:00 2022 4 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 55543 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5948.38 2026-06-28T22:00:05 55544 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental 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 292.05 2026-06-28T22:00:05 55545 0006409064 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -693.28 2026-06-28T22:00:05 55546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 550.63 2026-06-28T22:00:05 55547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 449.5 2026-06-28T22:00:05 55548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 55549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.58 2026-06-28T22:00:05 55550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 519.17 2026-06-28T22:00:05 55551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 55552 0006344794 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1617704.11 2026-06-28T22:00:05 55553 APV6355157 2022-04-28T00:00:00 2022 4 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 55554 0006415899 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1103.37 2026-06-28T22:00:05 55555 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2837.65 2026-06-28T22:00:05 55556 0006367161 2022-05-20T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55557 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.09 2026-06-28T22:00:05 55558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-06-28T22:00:05 55559 0006373796 2022-06-02T00:00:00 2022 4 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 55560 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 3202.3 2026-06-28T22:00:05 55561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1522.5 2026-06-28T22:00:05 55562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 55563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.32 2026-06-28T22:00:05 55564 0006356682 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.64 2026-06-28T22:00:05 55565 APV6367457 2022-05-20T00:00:00 2022 4 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 55566 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 937.43 2026-06-28T22:00:05 55567 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 55568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 304.5 2026-06-28T22:00:05 55569 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 55570 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 33966.51 2026-06-28T22:00:05 55571 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 55572 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 509.43 2026-06-28T22:00:05 55573 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 225442.6 2026-06-28T22:00:05 55574 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 55575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 870.0 2026-06-28T22:00:05 55576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 652.5 2026-06-28T22:00:05 55577 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 55578 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 1602.01 2026-06-28T22:00:05 55579 0006370342 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 263.98 2026-06-28T22:00:05 55580 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5279.14 2026-06-28T22:00:05 55581 APV6353549 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 3.75 2026-06-28T22:00:05 55582 APV6376316 2022-06-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 21238.79 2026-06-28T22:00:05 55583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1345.58 2026-06-28T22:00:05 55584 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 55585 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 1198.0 2026-06-28T22:00:05 55586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 826.5 2026-06-28T22:00:05 55587 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 1000.0 2026-06-28T22:00:05 55588 APV6403218 2022-06-21T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13768.74 2026-06-28T22:00:05 55589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 224.75 2026-06-28T22:00:05 55590 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 55591 APV6375254 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 104.0 2026-06-28T22:00:05 55592 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 5446.85 2026-06-28T22:00:05 55593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-06-28T22:00:05 55594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 870.0 2026-06-28T22:00:05 55595 EXV6397376 2022-06-09T00:00:00 2022 4 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 55596 APV6356928 2022-05-02T00:00:00 2022 4 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 107.24 2026-06-28T22:00:05 55597 APV6373383 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 492.77 2026-06-28T22:00:05 55598 0006360670 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -907.86 2026-06-28T22:00:05 55599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 55600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 404.55 2026-06-28T22:00:05 55601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1221.52 2026-06-28T22:00:05 55602 0006350048 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 55603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 337.12 2026-06-28T22:00:05 55604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1360.25 2026-06-28T22:00:05 55605 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 663.9 2026-06-28T22:00:05 55606 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 8269.78 2026-06-28T22:00:05 55607 0006349992 2022-04-20T00:00:00 2022 4 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 55608 APV6355152 2022-04-28T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 97736.0 2026-06-28T22:00:05 55609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 873.92 2026-06-28T22:00:05 55610 APV6371353 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3383.92 2026-06-28T22:00:05 55611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1281.07 2026-06-28T22:00:05 55612 0006400372 2022-06-21T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1669.34 2026-06-28T22:00:05 55613 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 55614 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 444.0 2026-06-28T22:00:05 55615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 261.0 2026-06-28T22:00:05 55616 0006356581 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 101442.37 2026-06-28T22:00:05 55617 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 29099.22 2026-06-28T22:00:05 55618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 179.8 2026-06-28T22:00:05 55619 PAY6353081 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 55620 EXV6401149 2022-06-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 708.12 2026-06-28T22:00:05 55621 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 98487.31 2026-06-28T22:00:05 55622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.37 2026-06-28T22:00:05 55623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 469.58 2026-06-28T22:00:05 55624 APV6368159 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405617 VICKIE SMITH 15.46 2026-06-28T22:00:05 55625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 483.28 2026-06-28T22:00:05 55626 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 295.2 2026-06-28T22:00:05 55627 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 55628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1087.5 2026-06-28T22:00:05 55629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.57 2026-06-28T22:00:05 55630 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 149721.78 2026-06-28T22:00:05 55631 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 106565.8 2026-06-28T22:00:05 55632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 55633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 55634 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 55635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 478.5 2026-06-28T22:00:05 55636 0006355648 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 55637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 55638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 55639 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 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 13347.2 2026-06-28T22:00:05 55640 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 19392.48 2026-06-28T22:00:05 55641 0006373974 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 55642 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 33346.07 2026-06-28T22:00:05 55643 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.95 2026-06-28T22:00:05 55644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 736.06 2026-06-28T22:00:05 55645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 826.5 2026-06-28T22:00:05 55646 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 55647 APV6368843 2022-05-24T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 55648 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.24 2026-06-28T22:00:05 55649 APV6367490 2022-05-20T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 46.75 2026-06-28T22:00:05 55650 0006355648 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 55651 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 55652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1033.85 2026-06-28T22:00:05 55653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 55654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 706.61 2026-06-28T22:00:05 55655 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 132838.4 2026-06-28T22:00:05 55656 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 11326.92 2026-06-28T22:00:05 55657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 494.45 2026-06-28T22:00:05 55658 HCM6371806 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.37 2026-06-28T22:00:05 55659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 55660 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1406.66 2026-06-28T22:00:05 55661 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 12593.95 2026-06-28T22:00:05 55662 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 55663 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 55664 APV6376235 2022-06-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000092869 LETTS COMMUNIY VFD 4750.0 2026-06-28T22:00:05 55665 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 55666 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2670.25 2026-06-28T22:00:05 55667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.13 2026-06-28T22:00:05 55668 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3391.09 2026-06-28T22:00:05 55669 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 53.66 2026-06-28T22:00:05 55670 0006377651 2022-06-08T00:00:00 2022 4 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 55671 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 55672 0006405506 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 55673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2625.45 2026-06-28T22:00:05 55674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 565.29 2026-06-28T22:00:05 55675 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 55676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 995.07 2026-06-28T22:00:05 55677 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 933.31 2026-06-28T22:00:05 55678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.37 2026-06-28T22:00:05 55679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.71 2026-06-28T22:00:05 55680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.88 2026-06-28T22:00:05 55681 0006387966 2022-06-15T00:00:00 2022 4 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 55682 0006373955 2022-06-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.67 2026-06-28T22:00:05 55683 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 55684 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5295.97 2026-06-28T22:00:05 55685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 108.75 2026-06-28T22:00:05 55686 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 87908.83 2026-06-28T22:00:05 55687 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 664.59 2026-06-28T22:00:05 55688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 764.15 2026-06-28T22:00:05 55689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 453.7 2026-06-28T22:00:05 55690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.18 2026-06-28T22:00:05 55691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.23 2026-06-28T22:00:05 55692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 55693 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6504.89 2026-06-28T22:00:05 55694 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52671.99 2026-06-28T22:00:05 55695 APV6349594 2022-04-19T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000057230 LABORATORY CERTIFICATION SERVICES 354.32 2026-06-28T22:00:05 55696 0006372223 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.13 2026-06-28T22:00:05 55697 APV6403157 2022-06-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 45.0 2026-06-28T22:00:05 55698 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1135.56 2026-06-28T22:00:05 55699 APV6375370 2022-06-03T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-06-28T22:00:05 55700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 966.42 2026-06-28T22:00:05 55701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 925.9 2026-06-28T22:00:05 55702 0006356693 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1105.39 2026-06-28T22:00:05 55703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 973.39 2026-06-28T22:00:05 55704 0006389049 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 55705 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 55706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 332.13 2026-06-28T22:00:05 55707 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4190.02 2026-06-28T22:00:05 55708 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 55709 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13059.97 2026-06-28T22:00:05 55710 0006410875 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.66 2026-06-28T22:00:05 55711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 538.53 2026-06-28T22:00:05 55712 0006350087 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 55713 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075482 INDIANA ORTHOPAEDIC HOSPITALS 3671.16 2026-06-28T22:00:05 55714 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1641.74 2026-06-28T22:00:05 55715 ARD6415216 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2246.4 2026-06-28T22:00:05 55716 0006339059 2022-04-01T00:00:00 2022 4 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 4.34 2026-06-28T22:00:05 55717 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 55718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 55719 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 4671.3 2026-06-28T22:00:05 55720 APV6378894 2022-06-09T00:00:00 2022 4 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 55721 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 949.87 2026-06-28T22:00:05 55722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2078.29 2026-06-28T22:00:05 55723 APV6368222 2022-05-23T00:00:00 2022 4 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 26645.68 2026-06-28T22:00:05 55724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.63 2026-06-28T22:00:05 55725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 483.28 2026-06-28T22:00:05 55726 0006355641 2022-04-29T00:00:00 2022 4 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 55727 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 17233.94 2026-06-28T22:00:05 55728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 224.75 2026-06-28T22:00:05 55729 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 34.3 2026-06-28T22:00:05 55730 APV6370389 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2379.42 2026-06-28T22:00:05 55731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 55732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 706.61 2026-06-28T22:00:05 55733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.83 2026-06-28T22:00:05 55734 0006372212 2022-06-01T00:00:00 2022 4 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 55735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 304.5 2026-06-28T22:00:05 55736 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 55737 0006367224 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.27 2026-06-28T22:00:05 55738 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 55739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1010.02 2026-06-28T22:00:05 55740 0006365662 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1220.34 2026-06-28T22:00:05 55741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.17 2026-06-28T22:00:05 55742 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2435.97 2026-06-28T22:00:05 55743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 55744 APV6349615 2022-04-19T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 97.83 2026-06-28T22:00:05 55745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.18 2026-06-28T22:00:05 55746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 957.0 2026-06-28T22:00:05 55747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 55748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.13 2026-06-28T22:00:05 55749 HCM6371801 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 55750 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 55751 APV6377894 2022-06-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 18.8 2026-06-28T22:00:05 55752 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.8 2026-06-28T22:00:05 55753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.87 2026-06-28T22:00:05 55754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 55755 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4210.08 2026-06-28T22:00:05 55756 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1269.84 2026-06-28T22:00:05 55757 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 432.0 2026-06-28T22:00:05 55758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.88 2026-06-28T22:00:05 55759 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9906.0 2026-06-28T22:00:05 55760 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 489.95 2026-06-28T22:00:05 55761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.55 2026-06-28T22:00:05 55762 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 55763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 261.0 2026-06-28T22:00:05 55764 0006387883 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.35 2026-06-28T22:00:05 55765 APV6371354 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 70.01 2026-06-28T22:00:05 55766 APV6377238 2022-06-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 714.0 2026-06-28T22:00:05 55767 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.84 2026-06-28T22:00:05 55768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1663.88 2026-06-28T22:00:05 55769 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 55770 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.25 2026-06-28T22:00:05 55771 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 55772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2517.2 2026-06-28T22:00:05 55773 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 55774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 478.5 2026-06-28T22:00:05 55775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.63 2026-06-28T22:00:05 55776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1141.69 2026-06-28T22:00:05 55777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 55778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.22 2026-06-28T22:00:05 55779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 739.5 2026-06-28T22:00:05 55780 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 55781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.41 2026-06-28T22:00:05 55782 0006354083 2022-04-27T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55783 0006355648 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55784 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1683.37 2026-06-28T22:00:05 55785 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8025.56 2026-06-28T22:00:05 55786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2220.89 2026-06-28T22:00:05 55787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1195.22 2026-06-28T22:00:05 55788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.35 2026-06-28T22:00:05 55789 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9328.77 2026-06-28T22:00:05 55790 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9335.16 2026-06-28T22:00:05 55791 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 55792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.33 2026-06-28T22:00:05 55793 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 55794 0006360664 2022-05-10T00:00:00 2022 4 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 55795 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 55796 APV6404163 2022-06-21T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 841.3 2026-06-28T22:00:05 55797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 187.07 2026-06-28T22:00:05 55798 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 489.95 2026-06-28T22:00:05 55799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 427.02 2026-06-28T22:00:05 55800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 737.76 2026-06-28T22:00:05 55801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 292.17 2026-06-28T22:00:05 55802 0006350094 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1639.53 2026-06-28T22:00:05 55803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.13 2026-06-28T22:00:05 55804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 305.8 2026-06-28T22:00:05 55805 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-06-28T22:00:05 55806 0006355592 2022-04-29T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55807 EXV6356271 2022-04-27T00:00:00 2022 4 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 55808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.47 2026-06-28T22:00:05 55809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.13 2026-06-28T22:00:05 55810 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.95 2026-06-28T22:00:05 55811 EXV6350636 2022-04-05T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 55812 APV6356030 2022-04-29T00:00:00 2022 4 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 55813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 55814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 55815 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 55816 APV6375380 2022-06-02T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 104066.87 2026-06-28T22:00:05 55817 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 55818 PAY6353079 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 55819 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 55820 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 55821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 348.0 2026-06-28T22:00:05 55822 0006347778 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.94 2026-06-28T22:00:05 55823 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1591.67 2026-06-28T22:00:05 55824 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 55825 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406760 DAWSON JAMES GROVES 91.0 2026-06-28T22:00:05 55826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 217.5 2026-06-28T22:00:05 55827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1365.94 2026-06-28T22:00:05 55828 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 178204.89 2026-06-28T22:00:05 55829 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.06 2026-06-28T22:00:05 55830 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 55831 APV6342089 2022-04-06T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 114.3 2026-06-28T22:00:05 55832 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 661.93 2026-06-28T22:00:05 55833 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 165345.17 2026-06-28T22:00:05 55834 APV6382662 2022-06-13T00:00:00 2022 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 50841.51 2026-06-28T22:00:05 55835 0006397774 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.08 2026-06-28T22:00:05 55836 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 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 9918.34 2026-06-28T22:00:05 55837 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 136388.0 2026-06-28T22:00:05 55838 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 6664.3 2026-06-28T22:00:05 55839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 652.5 2026-06-28T22:00:05 55840 0006409061 2022-06-27T00:00:00 2022 4 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.87 2026-06-28T22:00:05 55842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1090.03 2026-06-28T22:00:05 55843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.17 2026-06-28T22:00:05 55844 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10774.22 2026-06-28T22:00:05 55845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.93 2026-06-28T22:00:05 55846 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 369.0 2026-06-28T22:00:05 55847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 55848 0006346448 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7085.96 2026-06-28T22:00:05 55849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 483.21 2026-06-28T22:00:05 55850 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 55851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 55852 APV6360843 2022-05-10T00:00:00 2022 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000395612 BRUTEFORCE DISTRIBUTING LLC 48047.5 2026-06-28T22:00:05 55853 APV6353592 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 148.69 2026-06-28T22:00:05 55854 APV6368817 2022-05-24T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 155.93 2026-06-28T22:00:05 55855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 55856 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 55857 0006344856 2022-04-12T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 55858 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 2536.08 2026-06-28T22:00:05 55859 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 170.0 2026-06-28T22:00:05 55860 APV6376235 2022-06-06T00:00:00 2022 4 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 18.46 2026-06-28T22:00:05 55861 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 55862 0006362059 2022-05-12T00:00:00 2022 4 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 55863 APV6349623 2022-04-19T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077873 CHRISTINE BLESSINGER 112.0 2026-06-28T22:00:05 55864 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 28.0 2026-06-28T22:00:05 55865 APV6361546 2022-05-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD -8416.66 2026-06-28T22:00:05 55866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 55867 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 97.11 2026-06-28T22:00:05 55868 0006373963 2022-06-02T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -421.5 2026-06-28T22:00:05 55869 APV6360852 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1682.92 2026-06-28T22:00:05 55870 EXV6372741 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 466.62 2026-06-28T22:00:05 55871 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 9895.65 2026-06-28T22:00:05 55872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 942.15 2026-06-28T22:00:05 55873 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 55874 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 152.25 2026-06-28T22:00:05 55875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 526.82 2026-06-28T22:00:05 55876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.17 2026-06-28T22:00:05 55877 0006395113 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.56 2026-06-28T22:00:05 55878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.13 2026-06-28T22:00:05 55879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 55880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 55881 0006386203 2022-06-15T00:00:00 2022 4 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 871.84 2026-06-28T22:00:05 55882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 783.0 2026-06-28T22:00:05 55883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 786.63 2026-06-28T22:00:05 55884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 326.25 2026-06-28T22:00:05 55885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.56 2026-06-28T22:00:05 55886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.38 2026-06-28T22:00:05 55887 0006344704 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 55888 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379667 REASOR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 55889 0006355634 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.18 2026-06-28T22:00:05 55890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 640.54 2026-06-28T22:00:05 55891 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2063.58 2026-06-28T22:00:05 55892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.43 2026-06-28T22:00:05 55893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 471.11 2026-06-28T22:00:05 55894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.75 2026-06-28T22:00:05 55895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 55896 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.62 2026-06-28T22:00:05 55897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 217.5 2026-06-28T22:00:05 55898 ARD6382858 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -568234.94 2026-06-28T22:00:05 55899 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-06-28T22:00:05 55900 APV6362986 2022-05-13T00:00:00 2022 4 519854 Temp Staffing Publishing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1003.67 2026-06-28T22:00:05 55901 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 978.03 2026-06-28T22:00:05 55902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 217.5 2026-06-28T22:00:05 55903 APV6377976 2022-06-08T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000190469 LORI L WASSON 1455.0 2026-06-28T22:00:05 55904 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 55905 APV6378894 2022-06-09T00:00:00 2022 4 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 2364.0 2026-06-28T22:00:05 55906 APV6345168 2022-04-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 21938.54 2026-06-28T22:00:05 55907 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2298.97 2026-06-28T22:00:05 55908 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14937.0 2026-06-28T22:00:05 55909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 55910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 565.29 2026-06-28T22:00:05 55911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 369.75 2026-06-28T22:00:05 55912 APV6358501 2022-05-05T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 146.94 2026-06-28T22:00:05 55913 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1463.12 2026-06-28T22:00:05 55914 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 2237.4 2026-06-28T22:00:05 55915 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-06-28T22:00:05 55916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-06-28T22:00:05 55917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.21 2026-06-28T22:00:05 55918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-06-28T22:00:05 55919 0006404629 2022-06-24T00:00:00 2022 4 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 55920 0006397774 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.07 2026-06-28T22:00:05 55921 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 55922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 696.72 2026-06-28T22:00:05 55923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 455.88 2026-06-28T22:00:05 55924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 55925 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 425.0 2026-06-28T22:00:05 55926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 55927 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 705.27 2026-06-28T22:00:05 55928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1469.49 2026-06-28T22:00:05 55929 0006353385 2022-04-26T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 55930 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 109.0 2026-06-28T22:00:05 55931 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1589.71 2026-06-28T22:00:05 55932 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 55933 0006343917 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.35 2026-06-28T22:00:05 55934 HCM6371787 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 146.75 2026-06-28T22:00:05 55935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1078.8 2026-06-28T22:00:05 55936 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000403125 SAMUEL M ADAMS 60.0 2026-06-28T22:00:05 55937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.17 2026-06-28T22:00:05 55938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.39 2026-06-28T22:00:05 55939 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 55940 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 55.15 2026-06-28T22:00:05 55941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 522.0 2026-06-28T22:00:05 55942 0006354177 2022-04-27T00:00:00 2022 4 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 368.71 2026-06-28T22:00:05 55943 APV6372488 2022-05-31T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC -1500.0 2026-06-28T22:00:05 55944 APV6385909 2022-06-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 580.52 2026-06-28T22:00:05 55945 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405391 RESTORE AND RECOVER COUNSELING LLC 14.0 2026-06-28T22:00:05 55946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 326.25 2026-06-28T22:00:05 55947 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 4870.1 2026-06-28T22:00:05 55948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 640.66 2026-06-28T22:00:05 55949 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 55950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 55951 APV6360190 2022-05-09T00:00:00 2022 4 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 10413.59 2026-06-28T22:00:05 55952 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 55953 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 971.36 2026-06-28T22:00:05 55954 0006374967 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 836840.36 2026-06-28T22:00:05 55955 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 49434.18 2026-06-28T22:00:05 55956 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 55957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 421.41 2026-06-28T22:00:05 55958 APV6363785 2022-05-16T00:00:00 2022 4 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 55959 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 55960 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 55961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.93 2026-06-28T22:00:05 55962 0006390199 2022-06-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55963 0006368091 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2819.71 2026-06-28T22:00:05 55964 APV6345090 2022-04-12T00:00:00 2022 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 55965 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.22 2026-06-28T22:00:05 55966 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 55967 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1123.45 2026-06-28T22:00:05 55968 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 4947.68 2026-06-28T22:00:05 55969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 407.81 2026-06-28T22:00:05 55970 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 55971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 407.81 2026-06-28T22:00:05 55972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 435.0 2026-06-28T22:00:05 55973 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 55974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.56 2026-06-28T22:00:05 55975 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7760.58 2026-06-28T22:00:05 55976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 478.5 2026-06-28T22:00:05 55977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 55978 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.3 2026-06-28T22:00:05 55979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 435.0 2026-06-28T22:00:05 55980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 239.25 2026-06-28T22:00:05 55981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 543.75 2026-06-28T22:00:05 55982 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 55983 0006375890 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.36 2026-06-28T22:00:05 55984 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 13811.6 2026-06-28T22:00:05 55985 0006403814 2022-06-23T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 55986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.53 2026-06-28T22:00:05 55987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 101.5 2026-06-28T22:00:05 55988 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 55989 0006354718 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 55990 0006402891 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1812.2 2026-06-28T22:00:05 55991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 246.55 2026-06-28T22:00:05 55992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1740.0 2026-06-28T22:00:05 55993 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 55994 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1762.85 2026-06-28T22:00:05 55995 APV6359013 2022-05-06T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20509.94 2026-06-28T22:00:05 55996 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 55997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 421.4 2026-06-28T22:00:05 55998 0006355724 2022-04-29T00:00:00 2022 4 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 55999 APV6343535 2022-04-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.93 2026-06-28T22:00:05 56000 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 56001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 56002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.18 2026-06-28T22:00:05 56003 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 56004 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 18703.87 2026-06-28T22:00:05 56005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 485.23 2026-06-28T22:00:05 56006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1640.68 2026-06-28T22:00:05 56007 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 4856.34 2026-06-28T22:00:05 56008 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5862.0 2026-06-28T22:00:05 56009 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 173239.24 2026-06-28T22:00:05 56010 0006373979 2022-06-08T00:00:00 2022 4 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 56011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1281.07 2026-06-28T22:00:05 56012 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 966.1 2026-06-28T22:00:05 56013 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 56014 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 56015 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 56016 0006373955 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 260.4 2026-06-28T22:00:05 56017 0006356693 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 603.51 2026-06-28T22:00:05 56018 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 56019 APV6403937 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 1500.0 2026-06-28T22:00:05 56020 APV6341470 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 45040.88 2026-06-28T22:00:05 56021 0006357491 2022-05-04T00:00:00 2022 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 56022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1609.5 2026-06-28T22:00:05 56023 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1145.55 2026-06-28T22:00:05 56024 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 56025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1816.12 2026-06-28T22:00:05 56026 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394114 DANNELL DYKEMA 132.4 2026-06-28T22:00:05 56027 APV6355135 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 1.29 2026-06-28T22:00:05 56028 0006354650 2022-04-13T00:00:00 2022 4 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 56029 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 25915.07 2026-06-28T22:00:05 56030 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 56031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 56032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 686.1 2026-06-28T22:00:05 56033 0006367286 2022-05-01T00:00:00 2022 4 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 56034 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1496.16 2026-06-28T22:00:05 56035 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 56036 EXV6360330 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.71 2026-06-28T22:00:05 56037 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 56038 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 56039 APV6346804 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13314.04 2026-06-28T22:00:05 56040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 56041 0006358982 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.56 2026-06-28T22:00:05 56042 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 154.08 2026-06-28T22:00:05 56043 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 723997.56 2026-06-28T22:00:05 56044 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.37 2026-06-28T22:00:05 56045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 56046 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 17431.38 2026-06-28T22:00:05 56047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 56048 APV6373379 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY -59.76 2026-06-28T22:00:05 56049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 314.65 2026-06-28T22:00:05 56050 0006373053 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77372.86 2026-06-28T22:00:05 56051 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 0.0 2026-06-28T22:00:05 56052 0006375820 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2323.1 2026-06-28T22:00:05 56053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 369.75 2026-06-28T22:00:05 56054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 56055 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 56056 EXV6357170 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.3 2026-06-28T22:00:05 56057 APV6353656 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2738901.03 2026-06-28T22:00:05 56058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 56059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 404.55 2026-06-28T22:00:05 56060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 56061 APV6365910 2022-05-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 61.92 2026-06-28T22:00:05 56062 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 1136.8 2026-06-28T22:00:05 56063 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 56064 0006353343 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 47.02 2026-06-28T22:00:05 56065 0006355635 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56066 0006403718 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -169078.53 2026-06-28T22:00:05 56067 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56068 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 56069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 369.57 2026-06-28T22:00:05 56070 HCM6400600 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 56071 0006355615 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 56072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.75 2026-06-28T22:00:05 56073 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 56074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1827.0 2026-06-28T22:00:05 56075 0006364285 2022-05-17T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56076 0006372113 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.27 2026-06-28T22:00:05 56077 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 56078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 630.75 2026-06-28T22:00:05 56079 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 2565.93 2026-06-28T22:00:05 56080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 326.25 2026-06-28T22:00:05 56081 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 56082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 404.55 2026-06-28T22:00:05 56083 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2013.89 2026-06-28T22:00:05 56084 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 800680.47 2026-06-28T22:00:05 56085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 565.5 2026-06-28T22:00:05 56086 0006378507 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 138.72 2026-06-28T22:00:05 56087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 56088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.12 2026-06-28T22:00:05 56089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 187.22 2026-06-28T22:00:05 56090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.12 2026-06-28T22:00:05 56091 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 531.76 2026-06-28T22:00:05 56092 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 35.48 2026-06-28T22:00:05 56093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 435.0 2026-06-28T22:00:05 56094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 303.41 2026-06-28T22:00:05 56095 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 340151.76 2026-06-28T22:00:05 56096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 56097 APV6347459 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 11788.72 2026-06-28T22:00:05 56098 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 11050.79 2026-06-28T22:00:05 56099 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 56100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1123.75 2026-06-28T22:00:05 56101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.08 2026-06-28T22:00:05 56102 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.66 2026-06-28T22:00:05 56103 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 332.3 2026-06-28T22:00:05 56104 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 56105 0006357489 2022-05-04T00:00:00 2022 4 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 56106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 56107 0006373008 2022-06-01T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.99 2026-06-28T22:00:05 56108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.95 2026-06-28T22:00:05 56109 0006412084 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 56110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 56111 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 309.57 2026-06-28T22:00:05 56112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 56113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.13 2026-06-28T22:00:05 56114 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 90498.82 2026-06-28T22:00:05 56115 0006356636 2022-04-30T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -55.0 2026-06-28T22:00:05 56116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 56117 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 55.22 2026-06-28T22:00:05 56118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 56119 APV6344247 2022-04-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 22396.51 2026-06-28T22:00:05 56120 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 824.0 2026-06-28T22:00:05 56121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 435.0 2026-06-28T22:00:05 56122 HCM6375767 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6885.3 2026-06-28T22:00:05 56123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 56124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 56125 0006401315 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.07 2026-06-28T22:00:05 56126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1123.75 2026-06-28T22:00:05 56127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.38 2026-06-28T22:00:05 56128 APV6346713 2022-04-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 17086.52 2026-06-28T22:00:05 56129 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-06-28T22:00:05 56130 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.86 2026-06-28T22:00:05 56131 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 156.3 2026-06-28T22:00:05 56132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.34 2026-06-28T22:00:05 56133 APV6342103 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1263.55 2026-06-28T22:00:05 56134 0006354083 2022-04-27T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56135 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 4421.53 2026-06-28T22:00:05 56136 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 441.02 2026-06-28T22:00:05 56137 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 56138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 683.92 2026-06-28T22:00:05 56139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 957.21 2026-06-28T22:00:05 56140 0006367161 2022-05-20T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56141 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 492.46 2026-06-28T22:00:05 56142 EXV6366168 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.0 2026-06-28T22:00:05 56143 EXV6362408 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.13 2026-06-28T22:00:05 56144 0006362089 2022-05-12T00:00:00 2022 4 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 0.25 2026-06-28T22:00:05 56145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 217.5 2026-06-28T22:00:05 56146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 761.25 2026-06-28T22:00:05 56147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 179.8 2026-06-28T22:00:05 56148 APV6370679 2022-05-26T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188876 JULIE ANN SUTTON 31.22 2026-06-28T22:00:05 56149 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 34955.71 2026-06-28T22:00:05 56150 0006354083 2022-04-27T00:00:00 2022 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 56152 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 56153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 56154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.04 2026-06-28T22:00:05 56155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.41 2026-06-28T22:00:05 56156 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 56157 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4469.3 2026-06-28T22:00:05 56158 EXV6349829 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.17 2026-06-28T22:00:05 56159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 112.37 2026-06-28T22:00:05 56160 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 185.84 2026-06-28T22:00:05 56161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 56162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1087.78 2026-06-28T22:00:05 56163 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.92 2026-06-28T22:00:05 56164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 56165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 217.5 2026-06-28T22:00:05 56166 APV6403204 2022-06-21T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.05 2026-06-28T22:00:05 56167 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 56168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 56169 APV6361632 2022-05-11T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 73269.6 2026-06-28T22:00:05 56170 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-06-28T22:00:05 56171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.4 2026-06-28T22:00:05 56172 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 56173 APV6378728 2022-06-09T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1094.3 2026-06-28T22:00:05 56174 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000102499 STEPPING STONE SHELTER FOR WOMEN 1918.84 2026-06-28T22:00:05 56175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3597.88 2026-06-28T22:00:05 56176 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 56177 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.77 2026-06-28T22:00:05 56178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.03 2026-06-28T22:00:05 56179 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 56180 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5130.38 2026-06-28T22:00:05 56181 APV6360097 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.75 2026-06-28T22:00:05 56182 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 12811.05 2026-06-28T22:00:05 56183 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.7 2026-06-28T22:00:05 56184 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 56185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 739.5 2026-06-28T22:00:05 56186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.73 2026-06-28T22:00:05 56187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 348.0 2026-06-28T22:00:05 56188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-06-28T22:00:05 56189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1178.4 2026-06-28T22:00:05 56190 0006372113 2022-05-31T00:00:00 2022 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 56191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 326.25 2026-06-28T22:00:05 56192 APV6364556 2022-05-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 428.48 2026-06-28T22:00:05 56193 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 16540.13 2026-06-28T22:00:05 56194 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 56195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 320.82 2026-06-28T22:00:05 56196 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 56197 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 184.01 2026-06-28T22:00:05 56198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 56199 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15035.66 2026-06-28T22:00:05 56200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.07 2026-06-28T22:00:05 56201 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 55917.9 2026-06-28T22:00:05 56202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.4 2026-06-28T22:00:05 56203 APV6388224 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 45.5 2026-06-28T22:00:05 56204 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 56205 APV6409174 2022-06-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 0.0 2026-06-28T22:00:05 56206 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 205280.0 2026-06-28T22:00:05 56207 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 449.5 2026-06-28T22:00:05 56208 0006355592 2022-04-29T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 217.5 2026-06-28T22:00:05 56210 APV6399835 2022-06-20T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 161.75 2026-06-28T22:00:05 56211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 179.8 2026-06-28T22:00:05 56212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.13 2026-06-28T22:00:05 56213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.13 2026-06-28T22:00:05 56214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 683.82 2026-06-28T22:00:05 56215 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402714 AARON ROBERSON 110.92 2026-06-28T22:00:05 56216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 152.25 2026-06-28T22:00:05 56217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 606.83 2026-06-28T22:00:05 56218 APV6340722 2022-04-04T00:00:00 2022 4 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 56219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 391.5 2026-06-28T22:00:05 56220 EXV6369093 2022-05-18T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.26 2026-06-28T22:00:05 56221 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 64964.59 2026-06-28T22:00:05 56222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.42 2026-06-28T22:00:05 56223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.09 2026-06-28T22:00:05 56224 0006349995 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 56225 0006409047 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -224.0 2026-06-28T22:00:05 56226 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 831.31 2026-06-28T22:00:05 56227 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 118.0 2026-06-28T22:00:05 56228 APV6344297 2022-04-11T00:00:00 2022 4 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 18867.26 2026-06-28T22:00:05 56229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 337.13 2026-06-28T22:00:05 56230 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 21046.27 2026-06-28T22:00:05 56231 APV6376312 2022-06-06T00:00:00 2022 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -31.92 2026-06-28T22:00:05 56232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 56233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 143.12 2026-06-28T22:00:05 56234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 337.13 2026-06-28T22:00:05 56235 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 252.8 2026-06-28T22:00:05 56236 APV6339760 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.76 2026-06-28T22:00:05 56237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 56238 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 56239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1065.75 2026-06-28T22:00:05 56240 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 56241 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 155807.56 2026-06-28T22:00:05 56242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 393.31 2026-06-28T22:00:05 56243 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 56244 APV6344297 2022-04-11T00:00:00 2022 4 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 7403.65 2026-06-28T22:00:05 56245 0006405466 2022-06-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2060.78 2026-06-28T22:00:05 56246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 393.31 2026-06-28T22:00:05 56247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 179.8 2026-06-28T22:00:05 56248 EXV6371624 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.22 2026-06-28T22:00:05 56249 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 56250 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9932.57 2026-06-28T22:00:05 56251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 659.86 2026-06-28T22:00:05 56252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 435.0 2026-06-28T22:00:05 56253 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-06-28T22:00:05 56254 APV6376450 2022-06-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 57376.0 2026-06-28T22:00:05 56255 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 140244.69 2026-06-28T22:00:05 56256 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.87 2026-06-28T22:00:05 56257 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 955.52 2026-06-28T22:00:05 56258 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 907.19 2026-06-28T22:00:05 56259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 891.75 2026-06-28T22:00:05 56260 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 43238.64 2026-06-28T22:00:05 56261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.63 2026-06-28T22:00:05 56262 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 90.73 2026-06-28T22:00:05 56263 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 56264 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 56265 APV6376182 2022-06-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 454.93 2026-06-28T22:00:05 56266 0006400373 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 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 56267 APV6367569 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -86582.49 2026-06-28T22:00:05 56268 0006356589 2022-05-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 56269 APV6376182 2022-06-06T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 94325.29 2026-06-28T22:00:05 56270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 606.82 2026-06-28T22:00:05 56271 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2378.3 2026-06-28T22:00:05 56272 APV6352844 2022-04-25T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 27592.03 2026-06-28T22:00:05 56273 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 0.66 2026-06-28T22:00:05 56274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 56275 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 57.0 2026-06-28T22:00:05 56276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 561.88 2026-06-28T22:00:05 56277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 764.15 2026-06-28T22:00:05 56278 APV6339741 2022-04-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.5 2026-06-28T22:00:05 56279 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 127773.29 2026-06-28T22:00:05 56280 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 209.92 2026-06-28T22:00:05 56281 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-06-28T22:00:05 56282 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 56283 APV6344159 2022-04-11T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1789.8 2026-06-28T22:00:05 56284 APV6382753 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 5432.0 2026-06-28T22:00:05 56285 0006343899 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1373.5 2026-06-28T22:00:05 56286 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 56287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.08 2026-06-28T22:00:05 56288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 56289 APV6358586 2022-05-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7812.0 2026-06-28T22:00:05 56290 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000403069 HAMMANS MECHANICAL INC 14477.4 2026-06-28T22:00:05 56291 APV6362192 2022-05-12T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 839.25 2026-06-28T22:00:05 56292 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 48.0 2026-06-28T22:00:05 56293 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 35.87 2026-06-28T22:00:05 56294 APV6369812 2022-05-24T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 68659.38 2026-06-28T22:00:05 56295 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 56296 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 56297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 65.25 2026-06-28T22:00:05 56298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 56299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1464.25 2026-06-28T22:00:05 56300 HCM6375724 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 56301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 188.43 2026-06-28T22:00:05 56302 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6451.2 2026-06-28T22:00:05 56303 0006369419 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 56304 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 161387.73 2026-06-28T22:00:05 56305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 652.5 2026-06-28T22:00:05 56306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 56307 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 56308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 56309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 683.82 2026-06-28T22:00:05 56310 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 27821.16 2026-06-28T22:00:05 56311 0006405465 2022-06-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.59 2026-06-28T22:00:05 56312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 815.63 2026-06-28T22:00:05 56313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 56314 APV6368817 2022-05-24T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 4200.0 2026-06-28T22:00:05 56315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.38 2026-06-28T22:00:05 56316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 652.5 2026-06-28T22:00:05 56317 APV6397225 2022-06-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4249.6 2026-06-28T22:00:05 56318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 741.68 2026-06-28T22:00:05 56319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 56320 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 56321 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 56322 APV6351144 2022-04-21T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 1488.65 2026-06-28T22:00:05 56323 0006339295 2022-04-01T00:00:00 2022 4 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 56324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 326.25 2026-06-28T22:00:05 56325 0006355592 2022-04-29T00:00:00 2022 4 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 56326 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 56327 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000088401 TINA M FRAYER 96.0 2026-06-28T22:00:05 56328 APV6399901 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000368934 LORISSA MILLER 0.0 2026-06-28T22:00:05 56329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 56330 APC6405056 2022-06-23T00:00:00 2022 4 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -263.21 2026-06-28T22:00:05 56331 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 56332 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39385.87 2026-06-28T22:00:05 56333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 56334 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.78 2026-06-28T22:00:05 56335 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 56336 0006359873 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90285.27 2026-06-28T22:00:05 56337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 261.0 2026-06-28T22:00:05 56338 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2487.91 2026-06-28T22:00:05 56339 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.39 2026-06-28T22:00:05 56340 APV6363769 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7379.39 2026-06-28T22:00:05 56341 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 56342 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 56343 PAY6353091 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2430.97 2026-06-28T22:00:05 56344 APV6375264 2022-06-03T00:00:00 2022 4 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 108314.96 2026-06-28T22:00:05 56345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 217.5 2026-06-28T22:00:05 56346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 543.75 2026-06-28T22:00:05 56347 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104163 DR KEVIN HANCOCK PC 14.0 2026-06-28T22:00:05 56348 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 56349 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 56350 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 56351 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 56352 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 378.09 2026-06-28T22:00:05 56353 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 7097.05 2026-06-28T22:00:05 56354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.28 2026-06-28T22:00:05 56355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1471.73 2026-06-28T22:00:05 56356 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 162178.65 2026-06-28T22:00:05 56357 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 56358 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 143773.62 2026-06-28T22:00:05 56359 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 351 Brd of Animal Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 25650.0 2026-06-28T22:00:05 56360 0006414328 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -11548.97 2026-06-28T22:00:05 56361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 407.81 2026-06-28T22:00:05 56362 APV6370598 2022-05-26T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 139.8 2026-06-28T22:00:05 56363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1621.87 2026-06-28T22:00:05 56364 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6895.19 2026-06-28T22:00:05 56365 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 281250.0 2026-06-28T22:00:05 56366 0006357496 2022-05-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 56367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.41 2026-06-28T22:00:05 56368 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.42 2026-06-28T22:00:05 56369 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 24.8 2026-06-28T22:00:05 56370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1259.11 2026-06-28T22:00:05 56371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 369.75 2026-06-28T22:00:05 56372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 474.15 2026-06-28T22:00:05 56373 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 56374 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.86 2026-06-28T22:00:05 56375 APV6366642 2022-05-19T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-06-28T22:00:05 56376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 56377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.88 2026-06-28T22:00:05 56378 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 56379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.13 2026-06-28T22:00:05 56380 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22334.2 2026-06-28T22:00:05 56381 APV6400849 2022-06-21T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 450.23 2026-06-28T22:00:05 56382 0006377626 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 56383 0006350863 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1343.96 2026-06-28T22:00:05 56384 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-06-28T22:00:05 56385 APV6346699 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 870.59 2026-06-28T22:00:05 56386 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 56387 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.64 2026-06-28T22:00:05 56388 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 56389 APV6378911 2022-06-09T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 109547.94 2026-06-28T22:00:05 56390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 56391 0006357476 2022-05-04T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 706.34 2026-06-28T22:00:05 56392 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 56393 HCM6371057 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 56394 0006415899 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -196.69 2026-06-28T22:00:05 56395 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 56396 APV6378894 2022-06-09T00:00:00 2022 4 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 24461.91 2026-06-28T22:00:05 56397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.43 2026-06-28T22:00:05 56398 0006370380 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1148.99 2026-06-28T22:00:05 56399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 511.13 2026-06-28T22:00:05 56400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 56401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 988.9 2026-06-28T22:00:05 56402 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 337.13 2026-06-28T22:00:05 56403 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 56404 APV6377170 2022-06-07T00:00:00 2022 4 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 300000.0 2026-06-28T22:00:05 56405 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 436732.65 2026-06-28T22:00:05 56406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.28 2026-06-28T22:00:05 56407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 2013.83 2026-06-28T22:00:05 56408 0006359782 2022-05-09T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1600.0 2026-06-28T22:00:05 56409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 449.5 2026-06-28T22:00:05 56410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 404.55 2026-06-28T22:00:05 56411 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 56412 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 56413 0006343913 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-06-28T22:00:05 56414 APV6352848 2022-04-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 56415 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 214930.37 2026-06-28T22:00:05 56416 0006354143 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.88 2026-06-28T22:00:05 56418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.73 2026-06-28T22:00:05 56419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 179.8 2026-06-28T22:00:05 56420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 786.63 2026-06-28T22:00:05 56421 0006409534 2022-06-28T00:00:00 2022 4 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 56422 HCM6375769 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.44 2026-06-28T22:00:05 56423 APV6360815 2022-05-09T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 362.26 2026-06-28T22:00:05 56424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.32 2026-06-28T22:00:05 56425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.07 2026-06-28T22:00:05 56426 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 602.25 2026-06-28T22:00:05 56427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.75 2026-06-28T22:00:05 56428 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 56429 EXV6357179 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.4 2026-06-28T22:00:05 56430 APV6372411 2022-05-31T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 109.0 2026-06-28T22:00:05 56431 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 4384.0 2026-06-28T22:00:05 56432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3893.61 2026-06-28T22:00:05 56433 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 474.15 2026-06-28T22:00:05 56434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 56435 0006339292 2022-04-01T00:00:00 2022 4 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 56436 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 7278.21 2026-06-28T22:00:05 56437 0006377660 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.31 2026-06-28T22:00:05 56438 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 8222.01 2026-06-28T22:00:05 56439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 56440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.23 2026-06-28T22:00:05 56441 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 56442 0006361339 2022-05-11T00:00:00 2022 4 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 9.95 2026-06-28T22:00:05 56443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 224.75 2026-06-28T22:00:05 56444 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20973.07 2026-06-28T22:00:05 56445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1123.75 2026-06-28T22:00:05 56446 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 56447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.12 2026-06-28T22:00:05 56448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 409.18 2026-06-28T22:00:05 56449 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 56450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 56451 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 56452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 654.68 2026-06-28T22:00:05 56453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 382.07 2026-06-28T22:00:05 56454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 56455 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 56456 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8935.9 2026-06-28T22:00:05 56457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 56458 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 56459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.38 2026-06-28T22:00:05 56460 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.84 2026-06-28T22:00:05 56461 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 56462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 652.5 2026-06-28T22:00:05 56463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 56464 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 301.79 2026-06-28T22:00:05 56465 0006355615 2022-04-29T00:00:00 2022 4 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 56466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.88 2026-06-28T22:00:05 56467 0006405553 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.26 2026-06-28T22:00:05 56468 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 56469 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 3617.38 2026-06-28T22:00:05 56470 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.15 2026-06-28T22:00:05 56471 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.42 2026-06-28T22:00:05 56472 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 56473 APV6379596 2022-06-10T00:00:00 2022 4 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 56474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.75 2026-06-28T22:00:05 56475 0006355654 2022-04-29T00:00:00 2022 4 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 56476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.41 2026-06-28T22:00:05 56477 APV6361585 2022-05-11T00:00:00 2022 4 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 56478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 561.87 2026-06-28T22:00:05 56479 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 17184.4 2026-06-28T22:00:05 56480 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 56481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 804.75 2026-06-28T22:00:05 56482 APV6351907 2022-04-22T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 5369.6 2026-06-28T22:00:05 56483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 739.5 2026-06-28T22:00:05 56484 0006354083 2022-04-27T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56485 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1463.12 2026-06-28T22:00:05 56486 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 56487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 56488 0006355656 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 56489 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7409.38 2026-06-28T22:00:05 56490 ARD6397332 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1048.87 2026-06-28T22:00:05 56491 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 56492 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 70.0 2026-06-28T22:00:05 56493 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 56494 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 299.66 2026-06-28T22:00:05 56495 0006374708 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1350.73 2026-06-28T22:00:05 56496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 565.29 2026-06-28T22:00:05 56497 APV6362702 2022-05-13T00:00:00 2022 4 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 27.52 2026-06-28T22:00:05 56498 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 22590.09 2026-06-28T22:00:05 56499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.43 2026-06-28T22:00:05 56500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 56501 PAY6359506 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 56502 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 2222.85 2026-06-28T22:00:05 56503 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.68 2026-06-28T22:00:05 56504 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 56505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 56506 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 56507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 174.0 2026-06-28T22:00:05 56508 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 56509 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 78616.05 2026-06-28T22:00:05 56510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.38 2026-06-28T22:00:05 56511 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 477.0 2026-06-28T22:00:05 56512 APV6369807 2022-05-25T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -24999.75 2026-06-28T22:00:05 56513 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 876.0 2026-06-28T22:00:05 56514 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.18 2026-06-28T22:00:05 56515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 217.5 2026-06-28T22:00:05 56516 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406876 LUKE PFANSTIEL 176.4 2026-06-28T22:00:05 56517 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 56518 APV6370532 2022-05-26T00:00:00 2022 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 75.0 2026-06-28T22:00:05 56519 APV6377209 2022-06-07T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2267.68 2026-06-28T22:00:05 56520 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 115.29 2026-06-28T22:00:05 56521 APV6399904 2022-06-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 20209.78 2026-06-28T22:00:05 56522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 753.58 2026-06-28T22:00:05 56523 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 4919.35 2026-06-28T22:00:05 56524 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 11516.05 2026-06-28T22:00:05 56525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.59 2026-06-28T22:00:05 56526 APV6370516 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 56551.67 2026-06-28T22:00:05 56527 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 56528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.17 2026-06-28T22:00:05 56529 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 43644.35 2026-06-28T22:00:05 56530 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 56531 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 56532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.18 2026-06-28T22:00:05 56533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 809.1 2026-06-28T22:00:05 56534 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 56535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 471.97 2026-06-28T22:00:05 56536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.38 2026-06-28T22:00:05 56537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 112.38 2026-06-28T22:00:05 56538 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.6 2026-06-28T22:00:05 56539 0006383051 2022-06-14T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1275.53 2026-06-28T22:00:05 56540 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 47134.37 2026-06-28T22:00:05 56541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 609.0 2026-06-28T22:00:05 56542 0006355629 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 56543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 269.7 2026-06-28T22:00:05 56544 APV6345046 2022-04-12T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 95.91 2026-06-28T22:00:05 56545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.23 2026-06-28T22:00:05 56546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2127.58 2026-06-28T22:00:05 56547 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 56548 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 56549 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 56550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 623.79 2026-06-28T22:00:05 56551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.12 2026-06-28T22:00:05 56552 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 560.93 2026-06-28T22:00:05 56553 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 84.75 2026-06-28T22:00:05 56554 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19735.8 2026-06-28T22:00:05 56555 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6096.84 2026-06-28T22:00:05 56556 APV6377911 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 433.8 2026-06-28T22:00:05 56557 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -585.33 2026-06-28T22:00:05 56558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 382.07 2026-06-28T22:00:05 56559 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 56560 0006339633 2022-04-08T00:00:00 2022 4 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 56561 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 56562 0006402920 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 56563 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 56564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 134.85 2026-06-28T22:00:05 56565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.53 2026-06-28T22:00:05 56566 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 89.84 2026-06-28T22:00:05 56567 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 58454.0 2026-06-28T22:00:05 56568 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 303.57 2026-06-28T22:00:05 56569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 290.36 2026-06-28T22:00:05 56570 0006341128 2022-04-05T00:00:00 2022 4 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 56571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2453.4 2026-06-28T22:00:05 56572 0006355653 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 56573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 870.0 2026-06-28T22:00:05 56574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1370.25 2026-06-28T22:00:05 56575 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 56576 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 56577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 391.5 2026-06-28T22:00:05 56578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 269.7 2026-06-28T22:00:05 56579 APV6364550 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22281.13 2026-06-28T22:00:05 56580 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 643.14 2026-06-28T22:00:05 56581 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 56582 0006349150 2022-04-19T00:00:00 2022 4 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 224.7 2026-06-28T22:00:05 56583 APV6346669 2022-04-14T00:00:00 2022 4 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 52355.0 2026-06-28T22:00:05 56584 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 590.0 2026-06-28T22:00:05 56585 APV6378894 2022-06-09T00:00:00 2022 4 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 8627.9 2026-06-28T22:00:05 56586 APV6347463 2022-04-18T00:00:00 2022 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.99 2026-06-28T22:00:05 56587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.95 2026-06-28T22:00:05 56588 APV6355266 2022-04-28T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 207851.13 2026-06-28T22:00:05 56589 APV6368842 2022-05-23T00:00:00 2022 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.42 2026-06-28T22:00:05 56590 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12803.82 2026-06-28T22:00:05 56591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 565.29 2026-06-28T22:00:05 56592 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2181.0 2026-06-28T22:00:05 56593 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.67 2026-06-28T22:00:05 56594 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 56595 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10716.0 2026-06-28T22:00:05 56596 0006343875 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -541.32 2026-06-28T22:00:05 56597 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 846.02 2026-06-28T22:00:05 56598 HCM6375943 2022-06-08T00:00:00 2022 4 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 138.03 2026-06-28T22:00:05 56599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 610.87 2026-06-28T22:00:05 56600 APV6350451 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4751.7 2026-06-28T22:00:05 56601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 391.5 2026-06-28T22:00:05 56602 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 56603 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1755.78 2026-06-28T22:00:05 56604 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 474.15 2026-06-28T22:00:05 56605 APV6370551 2022-05-26T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1344.0 2026-06-28T22:00:05 56606 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 4931.72 2026-06-28T22:00:05 56607 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 56608 0006356612 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1465.11 2026-06-28T22:00:05 56609 APV6400004 2022-06-20T00:00:00 2022 4 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 468.93 2026-06-28T22:00:05 56610 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 56611 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 5449.92 2026-06-28T22:00:05 56612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.81 2026-06-28T22:00:05 56613 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1237.03 2026-06-28T22:00:05 56614 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.7 2026-06-28T22:00:05 56615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 842.81 2026-06-28T22:00:05 56616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 435.0 2026-06-28T22:00:05 56617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.71 2026-06-28T22:00:05 56618 APV6377162 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 26.0 2026-06-28T22:00:05 56619 0006366454 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 56620 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 56621 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 56622 0006375883 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56623 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES -40.32 2026-06-28T22:00:05 56624 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13439.96 2026-06-28T22:00:05 56625 APV6371351 2022-05-27T00:00:00 2022 4 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 56626 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 664.58 2026-06-28T22:00:05 56627 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1076.25 2026-06-28T22:00:05 56628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 421.4 2026-06-28T22:00:05 56629 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 56630 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8492.69 2026-06-28T22:00:05 56631 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 56632 0006388573 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 449.5 2026-06-28T22:00:05 56634 0006373024 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5004.92 2026-06-28T22:00:05 56635 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.15 2026-06-28T22:00:05 56636 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - 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 0000002773 BLUE RIVER SERVICES 159283.51 2026-06-28T22:00:05 56637 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 4005.27 2026-06-28T22:00:05 56638 0006415899 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.99 2026-06-28T22:00:05 56639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 56640 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.5 2026-06-28T22:00:05 56641 0006364285 2022-05-17T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56642 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 20605.33 2026-06-28T22:00:05 56643 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 520.45 2026-06-28T22:00:05 56644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 640.66 2026-06-28T22:00:05 56645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 326.25 2026-06-28T22:00:05 56646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 842.81 2026-06-28T22:00:05 56647 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 212721.97 2026-06-28T22:00:05 56648 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 1037587.03 2026-06-28T22:00:05 56649 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 376.18 2026-06-28T22:00:05 56650 APV6368222 2022-05-23T00:00:00 2022 4 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 4256.48 2026-06-28T22:00:05 56651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 543.75 2026-06-28T22:00:05 56652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.41 2026-06-28T22:00:05 56653 APV6400912 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 4708.8 2026-06-28T22:00:05 56654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 56655 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 489.95 2026-06-28T22:00:05 56656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 217.5 2026-06-28T22:00:05 56657 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 56658 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 682.51 2026-06-28T22:00:05 56659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1047.4 2026-06-28T22:00:05 56660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 56661 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 72.2 2026-06-28T22:00:05 56662 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 56663 0006373810 2022-06-08T00:00:00 2022 4 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 56664 0006402924 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 56665 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 42985.24 2026-06-28T22:00:05 56666 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 149.36 2026-06-28T22:00:05 56667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 500.25 2026-06-28T22:00:05 56668 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 56669 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 56670 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 758.0 2026-06-28T22:00:05 56671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 247.23 2026-06-28T22:00:05 56672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.4 2026-06-28T22:00:05 56673 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.17 2026-06-28T22:00:05 56674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 584.35 2026-06-28T22:00:05 56675 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2243.48 2026-06-28T22:00:05 56676 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395123 COURTNEY SCHABER 91.0 2026-06-28T22:00:05 56677 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 56678 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 56679 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 195.75 2026-06-28T22:00:05 56680 APV6359159 2022-05-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 17254.46 2026-06-28T22:00:05 56681 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 56682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 217.5 2026-06-28T22:00:05 56683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 739.5 2026-06-28T22:00:05 56684 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3282.2 2026-06-28T22:00:05 56685 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 115995.58 2026-06-28T22:00:05 56686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.12 2026-06-28T22:00:05 56687 0006376913 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35461.94 2026-06-28T22:00:05 56688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 157.32 2026-06-28T22:00:05 56689 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76219.34 2026-06-28T22:00:05 56690 APV6378040 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1153.96 2026-06-28T22:00:05 56691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.46 2026-06-28T22:00:05 56692 APV6369739 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 436.78 2026-06-28T22:00:05 56693 0006358180 2022-05-05T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2227.21 2026-06-28T22:00:05 56694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 404.55 2026-06-28T22:00:05 56695 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 56696 APV6363785 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 425.0 2026-06-28T22:00:05 56697 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 680312.98 2026-06-28T22:00:05 56698 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3538.13 2026-06-28T22:00:05 56699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.22 2026-06-28T22:00:05 56700 APV6346616 2022-04-14T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 56701 APV6400893 2022-06-21T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2491.2 2026-06-28T22:00:05 56702 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.16 2026-06-28T22:00:05 56703 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 197.75 2026-06-28T22:00:05 56704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 179.8 2026-06-28T22:00:05 56705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 163.12 2026-06-28T22:00:05 56706 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 56707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 56708 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 56709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1044.0 2026-06-28T22:00:05 56710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.33 2026-06-28T22:00:05 56711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 56712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.41 2026-06-28T22:00:05 56713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1051.79 2026-06-28T22:00:05 56714 HCM6400531 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 56715 APV6351701 2022-04-22T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 48970.27 2026-06-28T22:00:05 56716 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 213.29 2026-06-28T22:00:05 56717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 261.0 2026-06-28T22:00:05 56718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 261.0 2026-06-28T22:00:05 56719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.42 2026-06-28T22:00:05 56720 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 195076.27 2026-06-28T22:00:05 56721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-06-28T22:00:05 56722 APV6340679 2022-04-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 4517.2 2026-06-28T22:00:05 56723 0006405563 2022-06-27T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -600.0 2026-06-28T22:00:05 56724 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 56725 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 56726 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 56727 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 56728 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 56729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.13 2026-06-28T22:00:05 56730 HCM6400561 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 56731 0006352423 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 299563.99 2026-06-28T22:00:05 56732 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 247.84 2026-06-28T22:00:05 56733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.38 2026-06-28T22:00:05 56734 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 56735 APV6344191 2022-04-11T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 61416.9 2026-06-28T22:00:05 56736 HCM6371800 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 56737 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 56738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 413.25 2026-06-28T22:00:05 56739 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 56740 EXV6390792 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.49 2026-06-28T22:00:05 56741 0006403792 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.25 2026-06-28T22:00:05 56742 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 126.2 2026-06-28T22:00:05 56743 0006355592 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56744 HCM6376662 2022-06-08T00:00:00 2022 4 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 14.22 2026-06-28T22:00:05 56745 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 431523.08 2026-06-28T22:00:05 56746 APV6363811 2022-05-16T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 56747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.42 2026-06-28T22:00:05 56748 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - 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 0000004796 INDIANA UNIV 14851.23 2026-06-28T22:00:05 56749 0006361991 2022-05-12T00:00:00 2022 4 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 56750 0006379364 2022-06-10T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.89 2026-06-28T22:00:05 56751 APV6369739 2022-05-25T00:00:00 2022 4 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 12139.64 2026-06-28T22:00:05 56752 HCM6371787 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 183.21 2026-06-28T22:00:05 56753 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 56754 0006364280 2022-05-17T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 298.79 2026-06-28T22:00:05 56755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 56756 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7936.64 2026-06-28T22:00:05 56757 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 128110.55 2026-06-28T22:00:05 56758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 741.68 2026-06-28T22:00:05 56759 0006344856 2022-04-12T00:00:00 2022 4 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 107.04 2026-06-28T22:00:05 56760 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.81 2026-06-28T22:00:05 56761 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 56762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.97 2026-06-28T22:00:05 56763 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 56764 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 757.25 2026-06-28T22:00:05 56765 0006356521 2022-05-01T00:00:00 2022 4 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 37.9 2026-06-28T22:00:05 56766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 269.7 2026-06-28T22:00:05 56767 APV6378764 2022-06-09T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.12 2026-06-28T22:00:05 56768 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2493.59 2026-06-28T22:00:05 56769 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3558.58 2026-06-28T22:00:05 56770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 359.6 2026-06-28T22:00:05 56771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 247.23 2026-06-28T22:00:05 56772 APV6360816 2022-05-10T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 675.0 2026-06-28T22:00:05 56773 APV6360852 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 358.94 2026-06-28T22:00:05 56774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 899.0 2026-06-28T22:00:05 56775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.23 2026-06-28T22:00:05 56776 APV6344191 2022-04-11T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 244.65 2026-06-28T22:00:05 56777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 304.5 2026-06-28T22:00:05 56778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 876.53 2026-06-28T22:00:05 56779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.37 2026-06-28T22:00:05 56780 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 13181.06 2026-06-28T22:00:05 56781 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 56782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 761.25 2026-06-28T22:00:05 56783 APV6385939 2022-06-14T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5580.83 2026-06-28T22:00:05 56784 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 56785 0006405513 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14.0 2026-06-28T22:00:05 56786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 409.17 2026-06-28T22:00:05 56787 0006396522 2022-06-17T00:00:00 2022 4 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 14.6 2026-06-28T22:00:05 56788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 661.85 2026-06-28T22:00:05 56789 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 47765.83 2026-06-28T22:00:05 56790 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-06-28T22:00:05 56791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 565.5 2026-06-28T22:00:05 56792 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 56793 PAY6344504 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3424.84 2026-06-28T22:00:05 56794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 978.75 2026-06-28T22:00:05 56795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 152.25 2026-06-28T22:00:05 56796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.13 2026-06-28T22:00:05 56797 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 56798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 56799 0006372113 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 56800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-06-28T22:00:05 56801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 56802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 339.17 2026-06-28T22:00:05 56803 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.46 2026-06-28T22:00:05 56804 APV6369667 2022-05-25T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 0.0 2026-06-28T22:00:05 56805 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 56806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.41 2026-06-28T22:00:05 56807 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1023.77 2026-06-28T22:00:05 56808 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 35498.47 2026-06-28T22:00:05 56809 APV6374201 2022-06-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 180.0 2026-06-28T22:00:05 56810 APV6388224 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392349 BIAK CHINPAR 18.48 2026-06-28T22:00:05 56811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 56812 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 56813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 224.75 2026-06-28T22:00:05 56814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-06-28T22:00:05 56815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 56816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.12 2026-06-28T22:00:05 56817 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 56818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 261.0 2026-06-28T22:00:05 56819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 942.0 2026-06-28T22:00:05 56820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1460.88 2026-06-28T22:00:05 56821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.96 2026-06-28T22:00:05 56822 APV6346713 2022-04-14T00:00:00 2022 4 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 56823 APV6356941 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 221579.79 2026-06-28T22:00:05 56824 APV6350339 2022-04-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 575.15 2026-06-28T22:00:05 56825 0006339658 2022-04-08T00:00:00 2022 4 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 56826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 282.75 2026-06-28T22:00:05 56827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 899.0 2026-06-28T22:00:05 56828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 706.61 2026-06-28T22:00:05 56829 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 56830 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 134.85 2026-06-28T22:00:05 56831 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9902.6 2026-06-28T22:00:05 56832 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 187.99 2026-06-28T22:00:05 56833 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 43674.34 2026-06-28T22:00:05 56834 APV6366651 2022-05-19T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 11650.45 2026-06-28T22:00:05 56835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 870.0 2026-06-28T22:00:05 56836 APV6375254 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 86.86 2026-06-28T22:00:05 56837 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.12 2026-06-28T22:00:05 56838 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406067 NINA FREUND 65.0 2026-06-28T22:00:05 56839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 56840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 56841 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 56842 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 56843 0006354787 2022-04-28T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.19 2026-06-28T22:00:05 56844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 217.5 2026-06-28T22:00:05 56845 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.12 2026-06-28T22:00:05 56846 APV6351119 2022-04-20T00:00:00 2022 4 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 4625.5 2026-06-28T22:00:05 56847 APV6360200 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 5446.62 2026-06-28T22:00:05 56848 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.06 2026-06-28T22:00:05 56849 0006344792 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35949.7 2026-06-28T22:00:05 56850 APV6403099 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000207152 TYLER SAGER 45.0 2026-06-28T22:00:05 56851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 783.0 2026-06-28T22:00:05 56852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 56853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1147.53 2026-06-28T22:00:05 56854 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 56855 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 47771.69 2026-06-28T22:00:05 56856 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 56857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 56858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.75 2026-06-28T22:00:05 56859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 486.81 2026-06-28T22:00:05 56860 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000185102 SUZETTE M HARTMANN 70.56 2026-06-28T22:00:05 56861 0006355629 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 56862 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.93 2026-06-28T22:00:05 56863 APV6345991 2022-04-13T00:00:00 2022 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 56864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 56865 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1954.5 2026-06-28T22:00:05 56866 PAY6359476 2022-05-11T00:00:00 2022 4 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 275.03 2026-06-28T22:00:05 56867 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 17498.2 2026-06-28T22:00:05 56868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 683.82 2026-06-28T22:00:05 56869 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 56870 PAY6359502 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 56871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 56872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 269.7 2026-06-28T22:00:05 56873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 56874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 382.08 2026-06-28T22:00:05 56875 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 40.88 2026-06-28T22:00:05 56876 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.77 2026-06-28T22:00:05 56877 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 95704.26 2026-06-28T22:00:05 56878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 269.7 2026-06-28T22:00:05 56879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 618.06 2026-06-28T22:00:05 56880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 217.5 2026-06-28T22:00:05 56881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 629.3 2026-06-28T22:00:05 56882 APV6344297 2022-04-11T00:00:00 2022 4 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 8256.88 2026-06-28T22:00:05 56883 0006378458 2022-06-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1833971.76 2026-06-28T22:00:05 56884 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 9555.32 2026-06-28T22:00:05 56885 0006366418 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 195.75 2026-06-28T22:00:05 56887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 526.81 2026-06-28T22:00:05 56888 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 56889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.12 2026-06-28T22:00:05 56890 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.35 2026-06-28T22:00:05 56891 0006415899 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.46 2026-06-28T22:00:05 56892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 157.32 2026-06-28T22:00:05 56893 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 56894 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1369.83 2026-06-28T22:00:05 56895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 56896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 224.75 2026-06-28T22:00:05 56897 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 240.49 2026-06-28T22:00:05 56898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 398.68 2026-06-28T22:00:05 56899 0006354101 2022-04-27T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56900 0006403797 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 56901 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 56902 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 56903 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 330.88 2026-06-28T22:00:05 56904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 701.0 2026-06-28T22:00:05 56905 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9604.66 2026-06-28T22:00:05 56906 0006357485 2022-05-04T00:00:00 2022 4 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 56907 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 58.97 2026-06-28T22:00:05 56908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.75 2026-06-28T22:00:05 56909 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 52644.31 2026-06-28T22:00:05 56910 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 56911 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 21293.17 2026-06-28T22:00:05 56912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 543.75 2026-06-28T22:00:05 56913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 701.26 2026-06-28T22:00:05 56914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.78 2026-06-28T22:00:05 56915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.41 2026-06-28T22:00:05 56916 0006364285 2022-05-17T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -218.87 2026-06-28T22:00:05 56917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 761.25 2026-06-28T22:00:05 56918 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.18 2026-06-28T22:00:05 56919 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 56920 0006374682 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 27531987.38 2026-06-28T22:00:05 56921 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 56922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 56923 APV6360895 2022-05-10T00:00:00 2022 4 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 69466.0 2026-06-28T22:00:05 56924 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2545.0 2026-06-28T22:00:05 56925 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1591.67 2026-06-28T22:00:05 56926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.4 2026-06-28T22:00:05 56927 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 56928 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.05 2026-06-28T22:00:05 56929 PAY6353081 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 56930 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 55984.49 2026-06-28T22:00:05 56931 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 56932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 56933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 565.29 2026-06-28T22:00:05 56934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 56935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 842.81 2026-06-28T22:00:05 56936 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 56937 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 705.26 2026-06-28T22:00:05 56938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 56939 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 506.63 2026-06-28T22:00:05 56940 APV6356916 2022-05-02T00:00:00 2022 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 260.08 2026-06-28T22:00:05 56941 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 43057.15 2026-06-28T22:00:05 56942 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1271.32 2026-06-28T22:00:05 56943 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 181771.7 2026-06-28T22:00:05 56944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 56945 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1124357.3 2026-06-28T22:00:05 56946 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.96 2026-06-28T22:00:05 56947 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 56948 APV6400849 2022-06-21T00:00:00 2022 4 538532 Const-PAVEMENT MARKING 110 Adjutant General Contractual Services Construction Other "" "" 0000378973 AMERICAN ENTERPRISES INC 6384.0 2026-06-28T22:00:05 56949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 739.5 2026-06-28T22:00:05 56950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 56951 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 583.49 2026-06-28T22:00:05 56952 0006372113 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 56953 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 237.1 2026-06-28T22:00:05 56954 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19194.57 2026-06-28T22:00:05 56955 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 56956 EXV6363263 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.42 2026-06-28T22:00:05 56957 0006387972 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.0 2026-06-28T22:00:05 56958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 423.91 2026-06-28T22:00:05 56959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.0 2026-06-28T22:00:05 56960 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 37540.82 2026-06-28T22:00:05 56961 0006345771 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 56962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 56963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.75 2026-06-28T22:00:05 56964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.43 2026-06-28T22:00:05 56965 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 56966 0006354177 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 56967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 500.03 2026-06-28T22:00:05 56968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 674.25 2026-06-28T22:00:05 56969 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1629.07 2026-06-28T22:00:05 56970 APV6346713 2022-04-14T00:00:00 2022 4 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 56971 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56972 0006406788 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -79.75 2026-06-28T22:00:05 56973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.17 2026-06-28T22:00:05 56974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 528.61 2026-06-28T22:00:05 56975 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 56976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.53 2026-06-28T22:00:05 56977 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 51483.04 2026-06-28T22:00:05 56978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 56979 0006405541 2022-06-27T00:00:00 2022 4 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 56980 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 385.0 2026-06-28T22:00:05 56981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 56982 APV6353575 2022-04-26T00:00:00 2022 4 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 56983 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 645.0 2026-06-28T22:00:05 56984 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 56985 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 56986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1196.25 2026-06-28T22:00:05 56987 APV6352779 2022-04-25T00:00:00 2022 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 186.53 2026-06-28T22:00:05 56988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 326.25 2026-06-28T22:00:05 56989 APV6349545 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 21.77 2026-06-28T22:00:05 56990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 561.87 2026-06-28T22:00:05 56991 APV6374248 2022-06-02T00:00:00 2022 4 531010 Prof Serv - 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 10891.57 2026-06-28T22:00:05 56992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 56993 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 918.31 2026-06-28T22:00:05 56994 APV6346669 2022-04-14T00:00:00 2022 4 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 56995 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 56996 0006361991 2022-05-12T00:00:00 2022 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2194.0 2026-06-28T22:00:05 56997 APV6371359 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 203915.44 2026-06-28T22:00:05 56998 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 56999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 224.75 2026-06-28T22:00:05 57000 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 24610.76 2026-06-28T22:00:05 57001 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 2535.16 2026-06-28T22:00:05 57002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 369.75 2026-06-28T22:00:05 57003 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 7546.0 2026-06-28T22:00:05 57004 0006358881 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1336342.79 2026-06-28T22:00:05 57005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 391.5 2026-06-28T22:00:05 57006 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 3892.67 2026-06-28T22:00:05 57007 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 57008 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 57009 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 57010 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 22564.58 2026-06-28T22:00:05 57011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 293.63 2026-06-28T22:00:05 57012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 152.25 2026-06-28T22:00:05 57013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 436.01 2026-06-28T22:00:05 57014 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 57015 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 31453.76 2026-06-28T22:00:05 57016 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 57017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 224.75 2026-06-28T22:00:05 57018 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 16127.16 2026-06-28T22:00:05 57019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 57020 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 57021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 435.0 2026-06-28T22:00:05 57022 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 57023 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 3768.0 2026-06-28T22:00:05 57024 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 57025 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 57026 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 2779.4 2026-06-28T22:00:05 57027 APV6370583 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -1512.5 2026-06-28T22:00:05 57028 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2184.0 2026-06-28T22:00:05 57029 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 82577.33 2026-06-28T22:00:05 57030 APV6382699 2022-06-13T00:00:00 2022 4 532044 Main -Tree Trimming 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000404920 AMERICAN TREE and LAWN CARE, LLC 2635.0 2026-06-28T22:00:05 57031 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 4993.7 2026-06-28T22:00:05 57032 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2651.57 2026-06-28T22:00:05 57033 HCM6371787 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 349.5 2026-06-28T22:00:05 57034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.41 2026-06-28T22:00:05 57035 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-06-28T22:00:05 57036 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 57037 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 514.61 2026-06-28T22:00:05 57038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 469.58 2026-06-28T22:00:05 57039 APV6349522 2022-04-19T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 1126.75 2026-06-28T22:00:05 57040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 529.06 2026-06-28T22:00:05 57041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.41 2026-06-28T22:00:05 57042 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 16660.66 2026-06-28T22:00:05 57043 0006366398 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 57044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 57045 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.15 2026-06-28T22:00:05 57046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 870.0 2026-06-28T22:00:05 57047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.68 2026-06-28T22:00:05 57048 HCM6371790 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1369.1 2026-06-28T22:00:05 57049 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 10848.61 2026-06-28T22:00:05 57050 HCM6371102 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.91 2026-06-28T22:00:05 57051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.12 2026-06-28T22:00:05 57052 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 57053 APV6351069 2022-04-21T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11004.75 2026-06-28T22:00:05 57054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 57055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 902.63 2026-06-28T22:00:05 57056 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 731.21 2026-06-28T22:00:05 57057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 57058 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2193.49 2026-06-28T22:00:05 57059 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11381.68 2026-06-28T22:00:05 57060 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2497.27 2026-06-28T22:00:05 57061 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2172.9 2026-06-28T22:00:05 57062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.41 2026-06-28T22:00:05 57063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 494.45 2026-06-28T22:00:05 57064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-06-28T22:00:05 57065 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 57066 0006340315 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5364.35 2026-06-28T22:00:05 57067 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 489.96 2026-06-28T22:00:05 57068 0006373955 2022-06-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 57069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 326.25 2026-06-28T22:00:05 57070 APV6346666 2022-04-14T00:00:00 2022 4 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 443.75 2026-06-28T22:00:05 57071 HCM6400587 2022-06-22T00:00:00 2022 4 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 3.82 2026-06-28T22:00:05 57072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 326.25 2026-06-28T22:00:05 57073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.32 2026-06-28T22:00:05 57074 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 489.95 2026-06-28T22:00:05 57075 APV6356963 2022-05-02T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 21.01 2026-06-28T22:00:05 57076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 393.31 2026-06-28T22:00:05 57077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 269.7 2026-06-28T22:00:05 57078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 427.03 2026-06-28T22:00:05 57079 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 83.0 2026-06-28T22:00:05 57080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.37 2026-06-28T22:00:05 57081 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 57082 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 57083 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 57084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 108.75 2026-06-28T22:00:05 57085 0006356663 2022-05-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 945.45 2026-06-28T22:00:05 57086 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 57087 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1343524.9 2026-06-28T22:00:05 57088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 57089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 217.5 2026-06-28T22:00:05 57090 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 6120.0 2026-06-28T22:00:05 57091 0006355643 2022-04-29T00:00:00 2022 4 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 57092 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 664.59 2026-06-28T22:00:05 57093 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 12549.81 2026-06-28T22:00:05 57094 0006368595 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1279.92 2026-06-28T22:00:05 57095 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 57096 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 52700.15 2026-06-28T22:00:05 57097 APV6358433 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 58137.76 2026-06-28T22:00:05 57098 APV6362248 2022-05-12T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 33452.83 2026-06-28T22:00:05 57099 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-06-28T22:00:05 57100 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 428.85 2026-06-28T22:00:05 57101 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4177.07 2026-06-28T22:00:05 57102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 174.0 2026-06-28T22:00:05 57103 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 57104 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 57105 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 551.02 2026-06-28T22:00:05 57106 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26356.63 2026-06-28T22:00:05 57107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.02 2026-06-28T22:00:05 57108 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 57109 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 57110 HCM6371060 2022-05-25T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1938.72 2026-06-28T22:00:05 57111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 783.0 2026-06-28T22:00:05 57112 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 420.92 2026-06-28T22:00:05 57113 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 57114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 57115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 57116 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 58.0 2026-06-28T22:00:05 57117 APV6351223 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1086.71 2026-06-28T22:00:05 57118 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 57119 0006375881 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 57120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1440.42 2026-06-28T22:00:05 57121 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 70847.56 2026-06-28T22:00:05 57122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 57123 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 42.0 2026-06-28T22:00:05 57124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 57125 APV6361491 2022-05-11T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.45 2026-06-28T22:00:05 57126 0006347177 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.48 2026-06-28T22:00:05 57127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.18 2026-06-28T22:00:05 57128 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1101.6 2026-06-28T22:00:05 57129 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 57130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 326.25 2026-06-28T22:00:05 57131 0006357504 2022-05-01T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 57132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 217.5 2026-06-28T22:00:05 57133 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 86.09 2026-06-28T22:00:05 57134 APV6371351 2022-05-27T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18208.34 2026-06-28T22:00:05 57135 0006340316 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6040.37 2026-06-28T22:00:05 57136 0006355653 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 57137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1277.82 2026-06-28T22:00:05 57138 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 274.4 2026-06-28T22:00:05 57139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 314.65 2026-06-28T22:00:05 57140 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4425.6 2026-06-28T22:00:05 57141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.37 2026-06-28T22:00:05 57142 APV6360067 2022-05-09T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 248.06 2026-06-28T22:00:05 57143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.79 2026-06-28T22:00:05 57144 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 57145 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 57146 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 474.15 2026-06-28T22:00:05 57147 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.89 2026-06-28T22:00:05 57148 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5119.43 2026-06-28T22:00:05 57149 0006354787 2022-04-28T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 57150 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 81897.47 2026-06-28T22:00:05 57151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 57152 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 29480.0 2026-06-28T22:00:05 57153 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 57154 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 78336.0 2026-06-28T22:00:05 57155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.56 2026-06-28T22:00:05 57156 APV6368196 2022-05-23T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -30.42 2026-06-28T22:00:05 57157 0006347226 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 57158 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8.31 2026-06-28T22:00:05 57159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1538.81 2026-06-28T22:00:05 57160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 57161 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 7781.3 2026-06-28T22:00:05 57162 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 136618.26 2026-06-28T22:00:05 57163 APV6373383 2022-06-01T00:00:00 2022 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.22 2026-06-28T22:00:05 57164 0006354081 2022-04-27T00:00:00 2022 4 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 57165 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 876791.06 2026-06-28T22:00:05 57166 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5140.32 2026-06-28T22:00:05 57167 0006341820 2022-04-06T00:00:00 2022 4 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 57168 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 25677.75 2026-06-28T22:00:05 57169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2247.5 2026-06-28T22:00:05 57170 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 57171 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 537.82 2026-06-28T22:00:05 57172 APV6403137 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 0.0 2026-06-28T22:00:05 57173 0006405563 2022-06-27T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1561.03 2026-06-28T22:00:05 57174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 435.0 2026-06-28T22:00:05 57175 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 489.95 2026-06-28T22:00:05 57176 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 62.25 2026-06-28T22:00:05 57177 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2161.61 2026-06-28T22:00:05 57178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1447.39 2026-06-28T22:00:05 57179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.12 2026-06-28T22:00:05 57180 0006345662 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 57181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 57182 HCM6375769 2022-06-08T00:00:00 2022 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 57183 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 57184 0006377550 2022-06-08T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27027.79 2026-06-28T22:00:05 57185 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 76323.84 2026-06-28T22:00:05 57186 APV6363746 2022-05-16T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 261.8 2026-06-28T22:00:05 57187 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 5512.4 2026-06-28T22:00:05 57188 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 57189 0006353286 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57190 0006356697 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 707.6 2026-06-28T22:00:05 57191 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 20711.55 2026-06-28T22:00:05 57192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.17 2026-06-28T22:00:05 57193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 168.56 2026-06-28T22:00:05 57194 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8180.43 2026-06-28T22:00:05 57195 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25207.91 2026-06-28T22:00:05 57196 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 57197 APV6363880 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 20000.0 2026-06-28T22:00:05 57198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 413.25 2026-06-28T22:00:05 57199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 561.87 2026-06-28T22:00:05 57200 0006409046 2022-06-08T00:00:00 2022 4 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 1202.59 2026-06-28T22:00:05 57201 0006355641 2022-04-29T00:00:00 2022 4 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 57202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 920.13 2026-06-28T22:00:05 57203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 382.07 2026-06-28T22:00:05 57204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.75 2026-06-28T22:00:05 57205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 870.91 2026-06-28T22:00:05 57206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 269.7 2026-06-28T22:00:05 57207 ARD6368336 2022-05-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1379.83 2026-06-28T22:00:05 57208 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 57209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.17 2026-06-28T22:00:05 57210 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 70459.13 2026-06-28T22:00:05 57211 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.73 2026-06-28T22:00:05 57212 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 57213 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 81.0 2026-06-28T22:00:05 57214 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.33 2026-06-28T22:00:05 57215 APV6378557 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 36.88 2026-06-28T22:00:05 57216 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 37033.22 2026-06-28T22:00:05 57217 APV6360147 2022-05-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 44100.0 2026-06-28T22:00:05 57218 0006409084 2022-06-27T00:00:00 2022 4 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 57219 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 0.0 2026-06-28T22:00:05 57220 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 5255.77 2026-06-28T22:00:05 57221 ACC00L0002 2022-06-30T00:00:00 2022 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -996.9 2026-06-28T22:00:05 57222 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 37283.3 2026-06-28T22:00:05 57223 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 57224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 57225 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 55245.5 2026-06-28T22:00:05 57226 APV6355980 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82598.27 2026-06-28T22:00:05 57227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 337.13 2026-06-28T22:00:05 57228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.13 2026-06-28T22:00:05 57229 APV6354304 2022-04-27T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 28764.53 2026-06-28T22:00:05 57230 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 57231 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 514.61 2026-06-28T22:00:05 57232 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.61 2026-06-28T22:00:05 57233 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1229.56 2026-06-28T22:00:05 57234 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 57235 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 154.38 2026-06-28T22:00:05 57236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.13 2026-06-28T22:00:05 57237 APV6346713 2022-04-14T00:00:00 2022 4 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 57238 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.41 2026-06-28T22:00:05 57239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 404.55 2026-06-28T22:00:05 57240 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6788.0 2026-06-28T22:00:05 57241 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 946.56 2026-06-28T22:00:05 57242 APV6370516 2022-05-26T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 695.5 2026-06-28T22:00:05 57243 0006354083 2022-04-27T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 337.12 2026-06-28T22:00:05 57245 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 576.93 2026-06-28T22:00:05 57246 0006405466 2022-06-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.83 2026-06-28T22:00:05 57247 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-06-28T22:00:05 57248 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 57249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.38 2026-06-28T22:00:05 57250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 184.87 2026-06-28T22:00:05 57251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 696.0 2026-06-28T22:00:05 57252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 674.25 2026-06-28T22:00:05 57253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 57254 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 57255 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 291634.26 2026-06-28T22:00:05 57256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1192.81 2026-06-28T22:00:05 57257 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 6293.03 2026-06-28T22:00:05 57258 APV6362276 2022-05-12T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 45213.87 2026-06-28T22:00:05 57259 APV6368159 2022-05-23T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 57260 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2214.44 2026-06-28T22:00:05 57261 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1410.53 2026-06-28T22:00:05 57262 0006373972 2022-06-08T00:00:00 2022 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 376.68 2026-06-28T22:00:05 57263 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5674.52 2026-06-28T22:00:05 57264 0006409047 2022-06-27T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -107.5 2026-06-28T22:00:05 57265 APV6369793 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2152.54 2026-06-28T22:00:05 57266 APV6385983 2022-06-14T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 7667.48 2026-06-28T22:00:05 57267 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000057915 UNIV OF CHICAGO 15000.0 2026-06-28T22:00:05 57268 0006356640 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 57269 PAY6359482 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8188.05 2026-06-28T22:00:05 57270 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4233.43 2026-06-28T22:00:05 57271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 57272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 57273 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 1994.23 2026-06-28T22:00:05 57274 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 57275 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 57276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 407.81 2026-06-28T22:00:05 57277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 402.38 2026-06-28T22:00:05 57278 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 4979.1 2026-06-28T22:00:05 57279 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 13881.7 2026-06-28T22:00:05 57280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 65.25 2026-06-28T22:00:05 57281 APV6375254 2022-06-03T00:00:00 2022 4 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 57282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 541.42 2026-06-28T22:00:05 57283 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 70593.35 2026-06-28T22:00:05 57284 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000263103 BILLY DOSS 71.72 2026-06-28T22:00:05 57285 APV6355266 2022-04-28T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12856.63 2026-06-28T22:00:05 57286 APV6359173 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 610.0 2026-06-28T22:00:05 57287 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 16389.98 2026-06-28T22:00:05 57288 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000253673 CARRIE SNIDER 209.31 2026-06-28T22:00:05 57289 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 573.33 2026-06-28T22:00:05 57290 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 57291 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 384.13 2026-06-28T22:00:05 57292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 57293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 854.05 2026-06-28T22:00:05 57294 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 54.18 2026-06-28T22:00:05 57295 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079832 WABASH COLLEGE 61788.0 2026-06-28T22:00:05 57296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1123.75 2026-06-28T22:00:05 57297 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 57298 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 57299 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57300 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 57301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.34 2026-06-28T22:00:05 57302 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.38 2026-06-28T22:00:05 57303 APV6369749 2022-05-25T00:00:00 2022 4 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 57304 0006347791 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 228.03 2026-06-28T22:00:05 57305 0006402926 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.22 2026-06-28T22:00:05 57306 APV6349550 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 274.49 2026-06-28T22:00:05 57307 HCM6400572 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.48 2026-06-28T22:00:05 57308 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 8037.44 2026-06-28T22:00:05 57309 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 57310 APV6373383 2022-06-01T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 540.0 2026-06-28T22:00:05 57311 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 898.48 2026-06-28T22:00:05 57312 0006368042 2022-05-23T00:00:00 2022 4 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 60.71 2026-06-28T22:00:05 57313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 446.09 2026-06-28T22:00:05 57314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.4 2026-06-28T22:00:05 57315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 809.1 2026-06-28T22:00:05 57316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 57317 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 57318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.4 2026-06-28T22:00:05 57319 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -123521.64 2026-06-28T22:00:05 57320 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 57321 0006375885 2022-06-08T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.88 2026-06-28T22:00:05 57323 0006355651 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57324 0006354787 2022-04-28T00:00:00 2022 4 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57325 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 484229.77 2026-06-28T22:00:05 57326 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 57327 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8802.01 2026-06-28T22:00:05 57328 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 430.94 2026-06-28T22:00:05 57329 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1603.0 2026-06-28T22:00:05 57330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.22 2026-06-28T22:00:05 57331 0006414462 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 57332 0006375879 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 57333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 134.85 2026-06-28T22:00:05 57334 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.61 2026-06-28T22:00:05 57335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.18 2026-06-28T22:00:05 57336 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326401 GROFF and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 57337 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8088.93 2026-06-28T22:00:05 57338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.12 2026-06-28T22:00:05 57339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.13 2026-06-28T22:00:05 57340 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 267.0 2026-06-28T22:00:05 57341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1842.95 2026-06-28T22:00:05 57342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1138.59 2026-06-28T22:00:05 57343 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 57344 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000404856 MERCEDES FRANCISCO 2.27 2026-06-28T22:00:05 57345 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 57346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 797.61 2026-06-28T22:00:05 57347 0006355592 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57348 0006388573 2022-06-16T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 57349 0006357479 2022-05-04T00:00:00 2022 4 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 57350 APV6345102 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 57351 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1463.12 2026-06-28T22:00:05 57352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.38 2026-06-28T22:00:05 57353 APV6376330 2022-06-06T00:00:00 2022 4 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 57354 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3635.77 2026-06-28T22:00:05 57355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 337.13 2026-06-28T22:00:05 57356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 652.5 2026-06-28T22:00:05 57357 APV6382690 2022-06-13T00:00:00 2022 4 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 57358 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1360.38 2026-06-28T22:00:05 57359 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 57360 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 656178.37 2026-06-28T22:00:05 57361 HCM6400602 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5053.53 2026-06-28T22:00:05 57362 APV6400004 2022-06-20T00:00:00 2022 4 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 3000.0 2026-06-28T22:00:05 57363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 304.5 2026-06-28T22:00:05 57364 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8429.98 2026-06-28T22:00:05 57365 APV6376269 2022-06-06T00:00:00 2022 4 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 57366 APV6382754 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12204.53 2026-06-28T22:00:05 57367 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 57368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 957.21 2026-06-28T22:00:05 57369 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.83 2026-06-28T22:00:05 57370 ARD6354492 2022-04-27T00:00:00 2022 4 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 57371 APV6377930 2022-06-08T00:00:00 2022 4 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 7367.45 2026-06-28T22:00:05 57372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2382.35 2026-06-28T22:00:05 57373 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 16415.61 2026-06-28T22:00:05 57374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2184.57 2026-06-28T22:00:05 57375 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2059.23 2026-06-28T22:00:05 57376 0006373796 2022-06-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 57377 0006405464 2022-06-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 57378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.17 2026-06-28T22:00:05 57379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1087.5 2026-06-28T22:00:05 57380 APV6378894 2022-06-09T00:00:00 2022 4 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 57381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 565.29 2026-06-28T22:00:05 57382 APV6356018 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6625.6 2026-06-28T22:00:05 57383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 57384 0006356608 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8745.96 2026-06-28T22:00:05 57385 0006412084 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 458.1 2026-06-28T22:00:05 57386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 57387 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 525238.33 2026-06-28T22:00:05 57388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 224.75 2026-06-28T22:00:05 57389 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3017.67 2026-06-28T22:00:05 57390 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 57391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 174.0 2026-06-28T22:00:05 57392 0006355628 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57393 APV6365924 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16951.8 2026-06-28T22:00:05 57394 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 57395 APV6375312 2022-06-03T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 57396 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 662.59 2026-06-28T22:00:05 57397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 522.0 2026-06-28T22:00:05 57398 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2198.86 2026-06-28T22:00:05 57399 0006355645 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 659.03 2026-06-28T22:00:05 57401 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 236.0 2026-06-28T22:00:05 57402 HCM6400597 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63.85 2026-06-28T22:00:05 57403 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 652.5 2026-06-28T22:00:05 57405 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 276.0 2026-06-28T22:00:05 57406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.41 2026-06-28T22:00:05 57407 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 410.0 2026-06-28T22:00:05 57408 0006414462 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 57409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 421.4 2026-06-28T22:00:05 57410 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 11192.3 2026-06-28T22:00:05 57411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 674.25 2026-06-28T22:00:05 57412 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 57413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 57414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 57415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 719.2 2026-06-28T22:00:05 57416 0006372212 2022-06-01T00:00:00 2022 4 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 57417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 847.93 2026-06-28T22:00:05 57418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1928.58 2026-06-28T22:00:05 57419 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070210 THREE SIXTY GROUP INC 23294.12 2026-06-28T22:00:05 57420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.87 2026-06-28T22:00:05 57421 0006344792 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 57422 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 57423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 674.03 2026-06-28T22:00:05 57424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.21 2026-06-28T22:00:05 57425 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 401.0 2026-06-28T22:00:05 57426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.37 2026-06-28T22:00:05 57427 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -186462.27 2026-06-28T22:00:05 57428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 57429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 292.17 2026-06-28T22:00:05 57430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 407.81 2026-06-28T22:00:05 57431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 57432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 561.88 2026-06-28T22:00:05 57433 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 57434 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 489.95 2026-06-28T22:00:05 57435 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 3874.58 2026-06-28T22:00:05 57436 APV6376299 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 454.0 2026-06-28T22:00:05 57437 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2601.52 2026-06-28T22:00:05 57438 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1080.57 2026-06-28T22:00:05 57439 APV6342783 2022-04-07T00:00:00 2022 4 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 6.13 2026-06-28T22:00:05 57440 APV6346713 2022-04-14T00:00:00 2022 4 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 57441 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 1595.73 2026-06-28T22:00:05 57442 APV6369730 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074529 JAMES NOBLE 32.0 2026-06-28T22:00:05 57443 APV6345939 2022-04-13T00:00:00 2022 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 550.0 2026-06-28T22:00:05 57444 0006377585 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1200.34 2026-06-28T22:00:05 57445 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 57446 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.97 2026-06-28T22:00:05 57447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 304.5 2026-06-28T22:00:05 57448 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2927.33 2026-06-28T22:00:05 57449 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.97 2026-06-28T22:00:05 57450 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 57451 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 155.05 2026-06-28T22:00:05 57452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 543.75 2026-06-28T22:00:05 57453 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-06-28T22:00:05 57454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1451.16 2026-06-28T22:00:05 57455 HCM6400562 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7283.92 2026-06-28T22:00:05 57456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 57457 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 57458 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57459 0006367286 2022-05-01T00:00:00 2022 4 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 0.36 2026-06-28T22:00:05 57460 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 489.95 2026-06-28T22:00:05 57461 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 20104.74 2026-06-28T22:00:05 57462 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 393.23 2026-06-28T22:00:05 57463 APV6350151 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057915 UNIV OF CHICAGO 527.0 2026-06-28T22:00:05 57464 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 7779.06 2026-06-28T22:00:05 57465 0006377636 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 57466 APV6355921 2022-04-29T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 57467 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1390411.63 2026-06-28T22:00:05 57468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.4 2026-06-28T22:00:05 57469 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 474.15 2026-06-28T22:00:05 57470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 108.75 2026-06-28T22:00:05 57471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 57472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 282.75 2026-06-28T22:00:05 57473 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17484.96 2026-06-28T22:00:05 57474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 943.95 2026-06-28T22:00:05 57475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 57476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 57477 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 57478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1367.83 2026-06-28T22:00:05 57479 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 974.7 2026-06-28T22:00:05 57480 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064593 ORANGE COUNTY 3.0 2026-06-28T22:00:05 57481 0006339447 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 57482 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1454.47 2026-06-28T22:00:05 57483 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 705.27 2026-06-28T22:00:05 57484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 224.75 2026-06-28T22:00:05 57485 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 57486 0006345520 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-06-28T22:00:05 57487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1218.0 2026-06-28T22:00:05 57488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 739.5 2026-06-28T22:00:05 57489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.9 2026-06-28T22:00:05 57490 0006358948 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.57 2026-06-28T22:00:05 57491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 348.0 2026-06-28T22:00:05 57492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1863.02 2026-06-28T22:00:05 57493 0006355651 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57494 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17268.24 2026-06-28T22:00:05 57495 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76.0 2026-06-28T22:00:05 57496 0006407910 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.45 2026-06-28T22:00:05 57497 APV6374158 2022-06-02T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 237471.26 2026-06-28T22:00:05 57498 0006399525 2022-06-20T00:00:00 2022 4 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 57499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 565.29 2026-06-28T22:00:05 57500 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 292.08 2026-06-28T22:00:05 57501 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 16112.64 2026-06-28T22:00:05 57502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 584.35 2026-06-28T22:00:05 57503 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 56773.16 2026-06-28T22:00:05 57504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 230.37 2026-06-28T22:00:05 57505 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 12112.08 2026-06-28T22:00:05 57506 APV6367645 2022-05-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.46 2026-06-28T22:00:05 57507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 57508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.08 2026-06-28T22:00:05 57509 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3750.3 2026-06-28T22:00:05 57510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 870.0 2026-06-28T22:00:05 57511 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 237.0 2026-06-28T22:00:05 57512 APV6377293 2022-06-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 64476.83 2026-06-28T22:00:05 57513 0006356675 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 57514 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 74593.35 2026-06-28T22:00:05 57515 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.63 2026-06-28T22:00:05 57516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.12 2026-06-28T22:00:05 57517 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 57518 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 514.61 2026-06-28T22:00:05 57519 0006393480 2022-06-17T00:00:00 2022 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5484.13 2026-06-28T22:00:05 57520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2400.55 2026-06-28T22:00:05 57521 APV6385879 2022-06-14T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 385.25 2026-06-28T22:00:05 57522 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 57523 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 7380.3 2026-06-28T22:00:05 57524 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 57525 APV6355921 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 175.0 2026-06-28T22:00:05 57526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 282.75 2026-06-28T22:00:05 57527 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 415.77 2026-06-28T22:00:05 57528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 891.75 2026-06-28T22:00:05 57529 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 61.0 2026-06-28T22:00:05 57530 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 85345.32 2026-06-28T22:00:05 57531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 57532 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 57533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1392.0 2026-06-28T22:00:05 57534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 224.75 2026-06-28T22:00:05 57535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.17 2026-06-28T22:00:05 57536 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 3797.13 2026-06-28T22:00:05 57537 APV6365987 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 214.6 2026-06-28T22:00:05 57538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 57539 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 57540 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 72.0 2026-06-28T22:00:05 57541 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 759.73 2026-06-28T22:00:05 57542 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 745.09 2026-06-28T22:00:05 57543 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 57544 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.23 2026-06-28T22:00:05 57545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 407.81 2026-06-28T22:00:05 57546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 57547 APV6369660 2022-05-25T00:00:00 2022 4 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 57548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.17 2026-06-28T22:00:05 57549 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 57550 APC6415074 2022-06-29T00:00:00 2022 4 581090 CASE 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 57551 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 57552 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 57553 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.69 2026-06-28T22:00:05 57554 0006340410 2022-04-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2644.2 2026-06-28T22:00:05 57555 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 57556 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 57557 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072029 TOWN OF OXFORD 22300.99 2026-06-28T22:00:05 57558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 282.75 2026-06-28T22:00:05 57559 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 235.0 2026-06-28T22:00:05 57560 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18333.94 2026-06-28T22:00:05 57561 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4063.24 2026-06-28T22:00:05 57562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 674.25 2026-06-28T22:00:05 57563 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 57564 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 57565 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 57566 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57567 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.55 2026-06-28T22:00:05 57568 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-06-28T22:00:05 57569 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.43 2026-06-28T22:00:05 57570 0006376916 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1027335.34 2026-06-28T22:00:05 57571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.08 2026-06-28T22:00:05 57572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.82 2026-06-28T22:00:05 57573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 565.5 2026-06-28T22:00:05 57574 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 57575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 661.85 2026-06-28T22:00:05 57576 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25805.77 2026-06-28T22:00:05 57577 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 785.06 2026-06-28T22:00:05 57578 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2600.16 2026-06-28T22:00:05 57579 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 57580 0006387966 2022-06-15T00:00:00 2022 4 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 57581 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1608.8 2026-06-28T22:00:05 57582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 57583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 326.25 2026-06-28T22:00:05 57584 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 46.1 2026-06-28T22:00:05 57585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 57586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.18 2026-06-28T22:00:05 57587 HCM6371104 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9811.52 2026-06-28T22:00:05 57588 APV6400849 2022-06-21T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 183381.81 2026-06-28T22:00:05 57589 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-06-28T22:00:05 57590 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 531.0 2026-06-28T22:00:05 57591 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 518.0 2026-06-28T22:00:05 57592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 576.37 2026-06-28T22:00:05 57593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 271.88 2026-06-28T22:00:05 57594 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 31464.07 2026-06-28T22:00:05 57595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 57596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 57597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 561.87 2026-06-28T22:00:05 57598 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 489.96 2026-06-28T22:00:05 57599 APV6340505 2022-04-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 57600 0006375896 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 57601 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 10375.0 2026-06-28T22:00:05 57602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 57603 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 57604 0006343907 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3251058.15 2026-06-28T22:00:05 57605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.17 2026-06-28T22:00:05 57606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.23 2026-06-28T22:00:05 57607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 57608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 359.6 2026-06-28T22:00:05 57609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.13 2026-06-28T22:00:05 57610 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 57611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 630.75 2026-06-28T22:00:05 57612 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 57613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 217.5 2026-06-28T22:00:05 57614 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 20.89 2026-06-28T22:00:05 57615 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 5772.4 2026-06-28T22:00:05 57616 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 68740.63 2026-06-28T22:00:05 57617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 57618 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 100947.52 2026-06-28T22:00:05 57619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.13 2026-06-28T22:00:05 57620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 809.1 2026-06-28T22:00:05 57621 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 373.08 2026-06-28T22:00:05 57622 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 239310.0 2026-06-28T22:00:05 57623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 449.5 2026-06-28T22:00:05 57624 0006354742 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 435.0 2026-06-28T22:00:05 57626 0006350134 2022-04-20T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57627 PAY6344501 2022-04-13T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 57628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 391.5 2026-06-28T22:00:05 57629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.75 2026-06-28T22:00:05 57630 APV6382699 2022-06-13T00:00:00 2022 4 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2275.2 2026-06-28T22:00:05 57631 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 57632 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 57633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.23 2026-06-28T22:00:05 57634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 719.2 2026-06-28T22:00:05 57635 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5150177.11 2026-06-28T22:00:05 57636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 706.61 2026-06-28T22:00:05 57637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 565.5 2026-06-28T22:00:05 57638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.98 2026-06-28T22:00:05 57639 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 57640 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 1955.04 2026-06-28T22:00:05 57641 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 57642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 587.68 2026-06-28T22:00:05 57643 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 5615.49 2026-06-28T22:00:05 57644 APV6342814 2022-04-07T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 117.1 2026-06-28T22:00:05 57645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 463.71 2026-06-28T22:00:05 57646 APV6385983 2022-06-14T00:00:00 2022 4 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 81257.45 2026-06-28T22:00:05 57647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 706.61 2026-06-28T22:00:05 57648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2854.25 2026-06-28T22:00:05 57649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 494.45 2026-06-28T22:00:05 57650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 579.86 2026-06-28T22:00:05 57651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 57652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 449.5 2026-06-28T22:00:05 57653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 337.13 2026-06-28T22:00:05 57654 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29111.03 2026-06-28T22:00:05 57655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 391.5 2026-06-28T22:00:05 57656 0006373005 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4181.31 2026-06-28T22:00:05 57657 0006388573 2022-06-16T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 57658 APV6397189 2022-06-17T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000406825 LETISE JENKINS 235.52 2026-06-28T22:00:05 57659 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 474.15 2026-06-28T22:00:05 57660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.86 2026-06-28T22:00:05 57661 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 320096.4 2026-06-28T22:00:05 57662 APV6360201 2022-05-09T00:00:00 2022 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1425.72 2026-06-28T22:00:05 57663 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57664 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 83.4 2026-06-28T22:00:05 57665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.41 2026-06-28T22:00:05 57666 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 53731.85 2026-06-28T22:00:05 57667 APV6375264 2022-06-03T00:00:00 2022 4 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 57668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 539.4 2026-06-28T22:00:05 57669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 57670 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 57671 APV6376182 2022-06-06T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 130.0 2026-06-28T22:00:05 57672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 775.38 2026-06-28T22:00:05 57673 PAY6359506 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 57674 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10579.26 2026-06-28T22:00:05 57675 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 57676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.81 2026-06-28T22:00:05 57677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 674.25 2026-06-28T22:00:05 57678 APV6367457 2022-05-20T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 613.72 2026-06-28T22:00:05 57679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 700.54 2026-06-28T22:00:05 57680 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 177.65 2026-06-28T22:00:05 57681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 188.43 2026-06-28T22:00:05 57682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1069.66 2026-06-28T22:00:05 57683 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 125.0 2026-06-28T22:00:05 57684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 57685 0006376913 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.85 2026-06-28T22:00:05 57686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 511.99 2026-06-28T22:00:05 57687 PAY6344573 2022-04-13T00:00:00 2022 4 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 210.86 2026-06-28T22:00:05 57688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 404.55 2026-06-28T22:00:05 57689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 57690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 783.0 2026-06-28T22:00:05 57691 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 57692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.37 2026-06-28T22:00:05 57693 APV6371462 2022-05-27T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 743121.94 2026-06-28T22:00:05 57694 APV6349606 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 94391.5 2026-06-28T22:00:05 57695 APV6367561 2022-05-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-06-28T22:00:05 57696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1292.31 2026-06-28T22:00:05 57697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 421.41 2026-06-28T22:00:05 57698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 57699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 217.5 2026-06-28T22:00:05 57700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 404.55 2026-06-28T22:00:05 57701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1522.5 2026-06-28T22:00:05 57702 APV6400861 2022-06-21T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 84.1 2026-06-28T22:00:05 57703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.12 2026-06-28T22:00:05 57704 0006355637 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 57705 APV6368203 2022-05-23T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 57706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 57707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 217.5 2026-06-28T22:00:05 57708 0006378442 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-06-28T22:00:05 57709 APV6351964 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13836.81 2026-06-28T22:00:05 57710 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2574.33 2026-06-28T22:00:05 57711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 543.75 2026-06-28T22:00:05 57712 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 409.82 2026-06-28T22:00:05 57713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 326.25 2026-06-28T22:00:05 57714 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 724.63 2026-06-28T22:00:05 57715 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 57716 APV6368843 2022-05-24T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000398035 BENJAMIN JOEL VANDEMAN 465.0 2026-06-28T22:00:05 57717 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 221.25 2026-06-28T22:00:05 57718 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 57719 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.39 2026-06-28T22:00:05 57720 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 154374.06 2026-06-28T22:00:05 57721 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 57722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 217.5 2026-06-28T22:00:05 57723 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 773.06 2026-06-28T22:00:05 57724 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 504.72 2026-06-28T22:00:05 57725 APV6361585 2022-05-11T00:00:00 2022 4 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 57726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 543.75 2026-06-28T22:00:05 57727 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000079346 MARSHALL COUNTY 28724.8 2026-06-28T22:00:05 57728 0006367161 2022-05-20T00:00:00 2022 4 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 57729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 57730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 348.0 2026-06-28T22:00:05 57731 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 57732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.38 2026-06-28T22:00:05 57733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.13 2026-06-28T22:00:05 57734 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 355.06 2026-06-28T22:00:05 57735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1123.75 2026-06-28T22:00:05 57736 0006375884 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 57737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2393.13 2026-06-28T22:00:05 57738 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1511.67 2026-06-28T22:00:05 57739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 224.75 2026-06-28T22:00:05 57740 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 57741 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 713.16 2026-06-28T22:00:05 57742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 752.95 2026-06-28T22:00:05 57743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 57744 APC6350297 2022-04-19T00:00:00 2022 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000066590 MENARDS -283.03 2026-06-28T22:00:05 57745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.9 2026-06-28T22:00:05 57746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 565.29 2026-06-28T22:00:05 57747 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 41.7 2026-06-28T22:00:05 57748 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 57749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 652.5 2026-06-28T22:00:05 57750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.06 2026-06-28T22:00:05 57751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 89.22 2026-06-28T22:00:05 57752 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 24018.66 2026-06-28T22:00:05 57753 APV6368817 2022-05-24T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 54086.06 2026-06-28T22:00:05 57754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.41 2026-06-28T22:00:05 57755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.18 2026-06-28T22:00:05 57756 PAY6344498 2022-04-13T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-06-28T22:00:05 57757 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-06-28T22:00:05 57758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 57759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 652.5 2026-06-28T22:00:05 57760 APV6343587 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 13682.26 2026-06-28T22:00:05 57761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.92 2026-06-28T22:00:05 57762 0006357483 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1833.44 2026-06-28T22:00:05 57763 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339320 JACQUELINE PEDEN 89.96 2026-06-28T22:00:05 57764 0006355592 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57765 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 937.44 2026-06-28T22:00:05 57766 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 8572.2 2026-06-28T22:00:05 57767 0006386203 2022-06-15T00:00:00 2022 4 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 4639.31 2026-06-28T22:00:05 57768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 57769 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 57770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 326.25 2026-06-28T22:00:05 57771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.17 2026-06-28T22:00:05 57772 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 57773 0006355611 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57774 APV6376308 2022-06-06T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -8972.55 2026-06-28T22:00:05 57775 0006367286 2022-05-01T00:00:00 2022 4 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 1.88 2026-06-28T22:00:05 57776 APV6361523 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086670 FEASTER, GEORGE B 119.64 2026-06-28T22:00:05 57777 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 705.27 2026-06-28T22:00:05 57778 APV6368817 2022-05-24T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 402.6 2026-06-28T22:00:05 57779 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2452.86 2026-06-28T22:00:05 57780 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.93 2026-06-28T22:00:05 57781 HCM6400603 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 57782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 449.5 2026-06-28T22:00:05 57783 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 126.55 2026-06-28T22:00:05 57784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 369.75 2026-06-28T22:00:05 57785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.17 2026-06-28T22:00:05 57786 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 104975.73 2026-06-28T22:00:05 57787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 269.7 2026-06-28T22:00:05 57788 0006375012 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18737.72 2026-06-28T22:00:05 57789 ARD6345294 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -75999.8 2026-06-28T22:00:05 57790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.18 2026-06-28T22:00:05 57791 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11307.67 2026-06-28T22:00:05 57792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.03 2026-06-28T22:00:05 57793 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 2043.65 2026-06-28T22:00:05 57794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 407.81 2026-06-28T22:00:05 57795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.38 2026-06-28T22:00:05 57796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.93 2026-06-28T22:00:05 57797 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 57798 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 57799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-06-28T22:00:05 57800 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 57801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 435.0 2026-06-28T22:00:05 57802 0006378442 2022-06-08T00:00:00 2022 4 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 57803 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 57804 0006357473 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2309.94 2026-06-28T22:00:05 57805 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.49 2026-06-28T22:00:05 57806 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 57807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-06-28T22:00:05 57808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 57809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 217.5 2026-06-28T22:00:05 57810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.54 2026-06-28T22:00:05 57811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 57812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.73 2026-06-28T22:00:05 57813 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-06-28T22:00:05 57814 0006357645 2022-05-04T00:00:00 2022 4 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 496.34 2026-06-28T22:00:05 57815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 57816 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 57817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 913.5 2026-06-28T22:00:05 57818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 57819 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 24399.24 2026-06-28T22:00:05 57820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.17 2026-06-28T22:00:05 57821 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 46293.63 2026-06-28T22:00:05 57822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 57823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 289.27 2026-06-28T22:00:05 57824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 854.05 2026-06-28T22:00:05 57825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.57 2026-06-28T22:00:05 57826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 850.65 2026-06-28T22:00:05 57827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 565.04 2026-06-28T22:00:05 57828 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 57829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 57830 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 57831 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 664.59 2026-06-28T22:00:05 57832 PAY6344501 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 57833 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.78 2026-06-28T22:00:05 57834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 494.45 2026-06-28T22:00:05 57835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.63 2026-06-28T22:00:05 57836 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 647142.4 2026-06-28T22:00:05 57837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1413.75 2026-06-28T22:00:05 57838 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 20986.42 2026-06-28T22:00:05 57839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.12 2026-06-28T22:00:05 57840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1123.75 2026-06-28T22:00:05 57841 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 57842 APV6376330 2022-06-06T00:00:00 2022 4 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 57843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.17 2026-06-28T22:00:05 57844 PAY6344606 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.2 2026-06-28T22:00:05 57845 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 1169.32 2026-06-28T22:00:05 57846 0006347136 2022-04-18T00:00:00 2022 4 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 7.62 2026-06-28T22:00:05 57847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 261.0 2026-06-28T22:00:05 57848 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 104753.66 2026-06-28T22:00:05 57849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 261.0 2026-06-28T22:00:05 57850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 764.15 2026-06-28T22:00:05 57851 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 57852 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 57853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.38 2026-06-28T22:00:05 57854 0006373796 2022-06-02T00:00:00 2022 4 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 57855 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 57856 0006383051 2022-06-14T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19836.11 2026-06-28T22:00:05 57857 0006349143 2022-04-13T00:00:00 2022 4 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 349.25 2026-06-28T22:00:05 57858 APV6377190 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.76 2026-06-28T22:00:05 57859 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1150.0 2026-06-28T22:00:05 57860 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 95740.52 2026-06-28T22:00:05 57861 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.32 2026-06-28T22:00:05 57862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1044.0 2026-06-28T22:00:05 57863 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 7074.09 2026-06-28T22:00:05 57864 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 57865 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.45 2026-06-28T22:00:05 57866 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 57867 APV6352044 2022-04-22T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1625.4 2026-06-28T22:00:05 57868 APV6350380 2022-04-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9252.41 2026-06-28T22:00:05 57869 0006404619 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.45 2026-06-28T22:00:05 57870 APV6372437 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 31.57 2026-06-28T22:00:05 57871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 413.25 2026-06-28T22:00:05 57872 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 57873 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 57874 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.96 2026-06-28T22:00:05 57875 APV6344297 2022-04-11T00:00:00 2022 4 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 1822.16 2026-06-28T22:00:05 57876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.41 2026-06-28T22:00:05 57877 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 0000383391 UMKC FOUNDATION 235.0 2026-06-28T22:00:05 57878 0006354101 2022-04-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57879 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8976.26 2026-06-28T22:00:05 57880 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 57881 APV6363037 2022-05-13T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4689.67 2026-06-28T22:00:05 57882 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 57883 APV6362191 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 861.09 2026-06-28T22:00:05 57884 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 331.2 2026-06-28T22:00:05 57885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 335.1 2026-06-28T22:00:05 57886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.15 2026-06-28T22:00:05 57887 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-06-28T22:00:05 57888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 57889 0006410890 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 57890 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29033.21 2026-06-28T22:00:05 57891 PAY6344554 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3180.0 2026-06-28T22:00:05 57892 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 12445.48 2026-06-28T22:00:05 57893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 783.0 2026-06-28T22:00:05 57894 APV6363769 2022-05-16T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-06-28T22:00:05 57895 APV6375372 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 23.55 2026-06-28T22:00:05 57896 APV6362191 2022-05-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 856.33 2026-06-28T22:00:05 57897 0006355724 2022-04-29T00:00:00 2022 4 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 57898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.82 2026-06-28T22:00:05 57899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1311.64 2026-06-28T22:00:05 57900 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 303.7 2026-06-28T22:00:05 57901 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1123.6 2026-06-28T22:00:05 57902 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 57903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 57904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 899.0 2026-06-28T22:00:05 57905 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 57906 0006355641 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57907 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 99.22 2026-06-28T22:00:05 57908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2457.75 2026-06-28T22:00:05 57909 0006351672 2022-04-22T00:00:00 2022 4 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 57910 APV6342080 2022-04-06T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 192.5 2026-06-28T22:00:05 57911 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-06-28T22:00:05 57912 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 4405.25 2026-06-28T22:00:05 57913 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 57914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.41 2026-06-28T22:00:05 57915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 786.63 2026-06-28T22:00:05 57916 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 581.57 2026-06-28T22:00:05 57917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.12 2026-06-28T22:00:05 57918 HCM6371090 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 498.08 2026-06-28T22:00:05 57919 APV6356976 2022-05-02T00:00:00 2022 4 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 57920 0006342571 2022-04-07T00:00:00 2022 4 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 57921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 369.75 2026-06-28T22:00:05 57922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.9 2026-06-28T22:00:05 57923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 565.29 2026-06-28T22:00:05 57924 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 57925 0006405475 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -21.32 2026-06-28T22:00:05 57926 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 57927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 304.5 2026-06-28T22:00:05 57928 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 57929 0006388578 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.08 2026-06-28T22:00:05 57930 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 4.25 2026-06-28T22:00:05 57931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 134.85 2026-06-28T22:00:05 57932 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 325.0 2026-06-28T22:00:05 57933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 57934 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 689528.91 2026-06-28T22:00:05 57935 0006364223 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.81 2026-06-28T22:00:05 57936 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 57937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.87 2026-06-28T22:00:05 57938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 57939 PAY6344543 2022-04-13T00:00:00 2022 4 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 57940 0006404751 2022-06-24T00:00:00 2022 4 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 48.66 2026-06-28T22:00:05 57941 APV6351967 2022-04-22T00:00:00 2022 4 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 57942 APV6352034 2022-04-22T00:00:00 2022 4 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 3140.84 2026-06-28T22:00:05 57943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 57944 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1872.94 2026-06-28T22:00:05 57945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 57946 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 63000.1 2026-06-28T22:00:05 57947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.4 2026-06-28T22:00:05 57948 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 57949 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4792.37 2026-06-28T22:00:05 57950 0006372099 2022-05-27T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -330.84 2026-06-28T22:00:05 57951 0006400505 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57952 APV6364501 2022-05-17T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 1080.0 2026-06-28T22:00:05 57953 APV6385932 2022-06-14T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 241.88 2026-06-28T22:00:05 57954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.38 2026-06-28T22:00:05 57955 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 57956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 57957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.37 2026-06-28T22:00:05 57958 APV6369717 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000401230 JESSICA WESTHOFF 50.96 2026-06-28T22:00:05 57959 HCM6375898 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 57960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 261.0 2026-06-28T22:00:05 57961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 393.31 2026-06-28T22:00:05 57962 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 57963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 269.7 2026-06-28T22:00:05 57964 APV6368832 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 96.64 2026-06-28T22:00:05 57965 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 57966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1218.0 2026-06-28T22:00:05 57967 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 57968 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 57969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 879.13 2026-06-28T22:00:05 57970 0006355651 2022-04-29T00:00:00 2022 4 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 57971 0006388020 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 635.56 2026-06-28T22:00:05 57972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 471.97 2026-06-28T22:00:05 57973 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 57974 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406948 EVELYN A MANNING 321.9 2026-06-28T22:00:05 57975 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 29386.91 2026-06-28T22:00:05 57976 APV6399849 2022-06-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 52.0 2026-06-28T22:00:05 57977 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3323.16 2026-06-28T22:00:05 57978 APV6355061 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 310.0 2026-06-28T22:00:05 57979 APV6344874 2022-04-12T00:00:00 2022 4 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 57980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.4 2026-06-28T22:00:05 57981 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 179.47 2026-06-28T22:00:05 57982 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 57983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 700.13 2026-06-28T22:00:05 57984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 494.45 2026-06-28T22:00:05 57985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.12 2026-06-28T22:00:05 57986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.22 2026-06-28T22:00:05 57987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.44 2026-06-28T22:00:05 57988 0006347227 2022-04-18T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.24 2026-06-28T22:00:05 57989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 899.0 2026-06-28T22:00:05 57990 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 18213.26 2026-06-28T22:00:05 57991 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 20007.06 2026-06-28T22:00:05 57992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 217.5 2026-06-28T22:00:05 57993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 215.85 2026-06-28T22:00:05 57994 APV6355921 2022-04-29T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 367.47 2026-06-28T22:00:05 57995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-06-28T22:00:05 57996 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.56 2026-06-28T22:00:05 57997 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 57998 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 59.81 2026-06-28T22:00:05 57999 APV6359244 2022-05-06T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 58000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.43 2026-06-28T22:00:05 58001 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 58002 0006382423 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.3 2026-06-28T22:00:05 58003 0006353350 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 605.57 2026-06-28T22:00:05 58004 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 58005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.43 2026-06-28T22:00:05 58006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 58007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 326.25 2026-06-28T22:00:05 58008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 58009 0006354165 2022-04-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 435.0 2026-06-28T22:00:05 58011 APV6357022 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 18358.88 2026-06-28T22:00:05 58012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 58013 0006343878 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -539.26 2026-06-28T22:00:05 58014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 651.77 2026-06-28T22:00:05 58015 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1629.08 2026-06-28T22:00:05 58016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 674.25 2026-06-28T22:00:05 58017 0006374711 2022-06-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7004.44 2026-06-28T22:00:05 58018 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.53 2026-06-28T22:00:05 58019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1827.0 2026-06-28T22:00:05 58020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 935.25 2026-06-28T22:00:05 58021 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 58022 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 58023 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 682.52 2026-06-28T22:00:05 58024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 58025 APV6367547 2022-05-18T00:00:00 2022 4 531010 Prof Serv - 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 75545.25 2026-06-28T22:00:05 58026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 152.25 2026-06-28T22:00:05 58027 APV6341390 2022-04-05T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 924.59 2026-06-28T22:00:05 58028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 870.0 2026-06-28T22:00:05 58029 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 58030 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 165.0 2026-06-28T22:00:05 58031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3046.12 2026-06-28T22:00:05 58032 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 58033 HCM6371786 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.03 2026-06-28T22:00:05 58034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.93 2026-06-28T22:00:05 58035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 424.12 2026-06-28T22:00:05 58036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.12 2026-06-28T22:00:05 58037 0006339616 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58038 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 44809.1 2026-06-28T22:00:05 58039 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.16 2026-06-28T22:00:05 58040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 58041 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 58042 APV6342611 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 4059.17 2026-06-28T22:00:05 58043 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 81959.55 2026-06-28T22:00:05 58044 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 58045 HCM6400562 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 58046 0006353385 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.18 2026-06-28T22:00:05 58047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.42 2026-06-28T22:00:05 58048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1765.19 2026-06-28T22:00:05 58049 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.94 2026-06-28T22:00:05 58050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1347.27 2026-06-28T22:00:05 58051 APV6351166 2022-04-21T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 2000.0 2026-06-28T22:00:05 58052 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381834 EMILY GIVAN-COOTS 2945.33 2026-06-28T22:00:05 58053 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1082.0 2026-06-28T22:00:05 58054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1385.14 2026-06-28T22:00:05 58055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 326.25 2026-06-28T22:00:05 58056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 951.57 2026-06-28T22:00:05 58057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 435.0 2026-06-28T22:00:05 58058 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 16076.22 2026-06-28T22:00:05 58059 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 40536.97 2026-06-28T22:00:05 58060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.12 2026-06-28T22:00:05 58061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2776.33 2026-06-28T22:00:05 58062 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 413.25 2026-06-28T22:00:05 58064 0006373071 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3608.64 2026-06-28T22:00:05 58065 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 68.0 2026-06-28T22:00:05 58066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.13 2026-06-28T22:00:05 58067 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-06-28T22:00:05 58068 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1785.0 2026-06-28T22:00:05 58069 APV6344297 2022-04-11T00:00:00 2022 4 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 23845.39 2026-06-28T22:00:05 58070 APV6350337 2022-04-13T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 490.0 2026-06-28T22:00:05 58071 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17718.79 2026-06-28T22:00:05 58072 0006388573 2022-06-16T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 58073 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 58074 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 58075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.17 2026-06-28T22:00:05 58076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 108.75 2026-06-28T22:00:05 58077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 561.87 2026-06-28T22:00:05 58078 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 4620.94 2026-06-28T22:00:05 58079 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 58080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.12 2026-06-28T22:00:05 58081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 646.16 2026-06-28T22:00:05 58082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 630.75 2026-06-28T22:00:05 58083 HCM6371789 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 58084 0006354708 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21922.12 2026-06-28T22:00:05 58085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 58086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 58087 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 3500.54 2026-06-28T22:00:05 58088 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 58089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1283.25 2026-06-28T22:00:05 58090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 469.58 2026-06-28T22:00:05 58091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1479.0 2026-06-28T22:00:05 58092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 449.5 2026-06-28T22:00:05 58093 APV6363048 2022-05-13T00:00:00 2022 4 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 58094 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.26 2026-06-28T22:00:05 58095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 269.7 2026-06-28T22:00:05 58096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 966.97 2026-06-28T22:00:05 58097 APV6361524 2022-05-11T00:00:00 2022 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.79 2026-06-28T22:00:05 58098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.87 2026-06-28T22:00:05 58099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.17 2026-06-28T22:00:05 58100 APV6365924 2022-05-18T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3891.99 2026-06-28T22:00:05 58101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 783.0 2026-06-28T22:00:05 58102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 58103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.78 2026-06-28T22:00:05 58104 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2276.46 2026-06-28T22:00:05 58105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.33 2026-06-28T22:00:05 58106 APV6347400 2022-04-18T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 31.0 2026-06-28T22:00:05 58107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.42 2026-06-28T22:00:05 58108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 282.75 2026-06-28T22:00:05 58109 EXV6353836 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.58 2026-06-28T22:00:05 58110 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 600.05 2026-06-28T22:00:05 58111 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 25100.24 2026-06-28T22:00:05 58112 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 58113 0006358884 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 970328.79 2026-06-28T22:00:05 58114 0006405493 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3198.58 2026-06-28T22:00:05 58115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 282.75 2026-06-28T22:00:05 58116 0006355641 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 58117 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 58118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 435.0 2026-06-28T22:00:05 58119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 735.42 2026-06-28T22:00:05 58120 APV6368194 2022-05-23T00:00:00 2022 4 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 58121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.87 2026-06-28T22:00:05 58122 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment 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 5730.5 2026-06-28T22:00:05 58123 0006374731 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 58124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 407.81 2026-06-28T22:00:05 58125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 486.58 2026-06-28T22:00:05 58126 0006377633 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 58127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 58128 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2138.8 2026-06-28T22:00:05 58129 APV6359208 2022-05-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 49.66 2026-06-28T22:00:05 58130 APV6377876 2022-06-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 2473.0 2026-06-28T22:00:05 58131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 58132 APV6379613 2022-06-10T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 202.5 2026-06-28T22:00:05 58133 0006361991 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 175654.05 2026-06-28T22:00:05 58134 0006355639 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 58135 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 60690.4 2026-06-28T22:00:05 58136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 261.0 2026-06-28T22:00:05 58137 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16897.81 2026-06-28T22:00:05 58138 0006387972 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.0 2026-06-28T22:00:05 58139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.33 2026-06-28T22:00:05 58140 PAY6344527 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.15 2026-06-28T22:00:05 58141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 978.75 2026-06-28T22:00:05 58142 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 58143 APV6340633 2022-04-04T00:00:00 2022 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 8925.1 2026-06-28T22:00:05 58144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 314.65 2026-06-28T22:00:05 58145 HCM6375952 2022-06-08T00:00:00 2022 4 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 4.0 2026-06-28T22:00:05 58146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1251.01 2026-06-28T22:00:05 58147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 391.5 2026-06-28T22:00:05 58148 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 25061.77 2026-06-28T22:00:05 58149 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1024.98 2026-06-28T22:00:05 58150 APV6377120 2022-06-07T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 125.0 2026-06-28T22:00:05 58151 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58152 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1683.38 2026-06-28T22:00:05 58153 APV6368158 2022-05-22T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 58154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 58155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 391.5 2026-06-28T22:00:05 58156 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 58157 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 58158 APV6349522 2022-04-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 1152.23 2026-06-28T22:00:05 58159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 891.75 2026-06-28T22:00:05 58160 0006404704 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.81 2026-06-28T22:00:05 58161 0006374970 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 410114.75 2026-06-28T22:00:05 58162 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19898.08 2026-06-28T22:00:05 58163 APV6355934 2022-04-29T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 720.0 2026-06-28T22:00:05 58164 APV6340505 2022-04-04T00:00:00 2022 4 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 58165 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 58166 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 58167 0006347212 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7692.49 2026-06-28T22:00:05 58168 0006355637 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58169 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-06-28T22:00:05 58170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1348.5 2026-06-28T22:00:05 58171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.18 2026-06-28T22:00:05 58172 0006355618 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58173 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 122.0 2026-06-28T22:00:05 58174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 239.25 2026-06-28T22:00:05 58175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 217.5 2026-06-28T22:00:05 58176 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 349809.8 2026-06-28T22:00:05 58177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 427.03 2026-06-28T22:00:05 58178 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 58179 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-06-28T22:00:05 58180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 58181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 421.4 2026-06-28T22:00:05 58182 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3816.83 2026-06-28T22:00:05 58183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 394.66 2026-06-28T22:00:05 58184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 217.5 2026-06-28T22:00:05 58185 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 13.2 2026-06-28T22:00:05 58186 0006375883 2022-06-07T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 58188 APV6344255 2022-04-11T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.63 2026-06-28T22:00:05 58189 0006355643 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 58190 APV6362239 2022-05-12T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1033.85 2026-06-28T22:00:05 58191 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 58192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 870.0 2026-06-28T22:00:05 58193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.81 2026-06-28T22:00:05 58194 0006373017 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 409.05 2026-06-28T22:00:05 58195 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 93620.23 2026-06-28T22:00:05 58196 0006373946 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.73 2026-06-28T22:00:05 58197 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 58198 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1255.24 2026-06-28T22:00:05 58199 EXV6372739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.72 2026-06-28T22:00:05 58200 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1542.0 2026-06-28T22:00:05 58201 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 58202 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 58203 0006355613 2022-04-29T00:00:00 2022 4 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 58204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 326.25 2026-06-28T22:00:05 58205 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 79.31 2026-06-28T22:00:05 58206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.32 2026-06-28T22:00:05 58207 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4546.58 2026-06-28T22:00:05 58208 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 50997.38 2026-06-28T22:00:05 58209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 217.5 2026-06-28T22:00:05 58210 0006373017 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 459.34 2026-06-28T22:00:05 58211 0006403772 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36466.92 2026-06-28T22:00:05 58212 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 58213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.79 2026-06-28T22:00:05 58214 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.06 2026-06-28T22:00:05 58215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 58216 APV6342827 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 406487.75 2026-06-28T22:00:05 58217 0006357473 2022-05-01T00:00:00 2022 4 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.06 2026-06-28T22:00:05 58218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1338.84 2026-06-28T22:00:05 58219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 58220 APV6357017 2022-05-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 503.31 2026-06-28T22:00:05 58221 APV6373400 2022-06-01T00:00:00 2022 4 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 3000.0 2026-06-28T22:00:05 58222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.41 2026-06-28T22:00:05 58223 0006415898 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -8.46 2026-06-28T22:00:05 58224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.86 2026-06-28T22:00:05 58225 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 58226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 58227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.88 2026-06-28T22:00:05 58228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 282.75 2026-06-28T22:00:05 58229 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2884.0 2026-06-28T22:00:05 58230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 654.68 2026-06-28T22:00:05 58231 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 58232 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.13 2026-06-28T22:00:05 58233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.78 2026-06-28T22:00:05 58234 0006356704 2022-05-08T00:00:00 2022 4 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 58235 APV6360816 2022-05-10T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 295.93 2026-06-28T22:00:05 58236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 842.81 2026-06-28T22:00:05 58237 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2143.7 2026-06-28T22:00:05 58238 APV6345912 2022-04-13T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 2504.7 2026-06-28T22:00:05 58239 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 682.52 2026-06-28T22:00:05 58240 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 140385.15 2026-06-28T22:00:05 58241 APV6374269 2022-06-02T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 4000.0 2026-06-28T22:00:05 58242 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12459.52 2026-06-28T22:00:05 58243 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 58244 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 586.57 2026-06-28T22:00:05 58245 0006374708 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 420.6 2026-06-28T22:00:05 58246 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58247 0006342578 2022-04-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 286 Integrated Public Safety Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25128.54 2026-06-28T22:00:05 58248 0006375883 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58249 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 535.05 2026-06-28T22:00:05 58250 PAY6359479 2022-05-11T00:00:00 2022 4 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 58251 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 14897.75 2026-06-28T22:00:05 58252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 58253 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 800.0 2026-06-28T22:00:05 58254 ARD6374440 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -69759.91 2026-06-28T22:00:05 58255 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1697.16 2026-06-28T22:00:05 58256 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.33 2026-06-28T22:00:05 58257 0006347136 2022-04-18T00:00:00 2022 4 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 770.92 2026-06-28T22:00:05 58258 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 116257.99 2026-06-28T22:00:05 58259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 696.0 2026-06-28T22:00:05 58260 EXV6400214 2022-06-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.62 2026-06-28T22:00:05 58261 APV6344297 2022-04-11T00:00:00 2022 4 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 3976.28 2026-06-28T22:00:05 58262 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 968.67 2026-06-28T22:00:05 58264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 485.23 2026-06-28T22:00:05 58265 APV6360111 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 1557.27 2026-06-28T22:00:05 58266 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 46500.0 2026-06-28T22:00:05 58267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.95 2026-06-28T22:00:05 58268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.17 2026-06-28T22:00:05 58269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 407.82 2026-06-28T22:00:05 58270 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.18 2026-06-28T22:00:05 58272 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 58273 0006373008 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.44 2026-06-28T22:00:05 58274 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.88 2026-06-28T22:00:05 58275 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-06-28T22:00:05 58276 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1427.39 2026-06-28T22:00:05 58277 APV6352034 2022-04-22T00:00:00 2022 4 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 12498.05 2026-06-28T22:00:05 58278 APV6352848 2022-04-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 21643.61 2026-06-28T22:00:05 58279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 282.75 2026-06-28T22:00:05 58280 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 255.74 2026-06-28T22:00:05 58281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 261.0 2026-06-28T22:00:05 58282 0006364268 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 58283 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 58284 0006353286 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 561.87 2026-06-28T22:00:05 58286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 217.5 2026-06-28T22:00:05 58287 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3434.07 2026-06-28T22:00:05 58288 APV6361632 2022-05-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 25877.6 2026-06-28T22:00:05 58289 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-06-28T22:00:05 58290 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 643.15 2026-06-28T22:00:05 58291 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 8198.81 2026-06-28T22:00:05 58292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 543.75 2026-06-28T22:00:05 58293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 640.66 2026-06-28T22:00:05 58294 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 3596.8 2026-06-28T22:00:05 58295 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17423.0 2026-06-28T22:00:05 58296 APV6344297 2022-04-11T00:00:00 2022 4 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 57974.5 2026-06-28T22:00:05 58297 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 65109.04 2026-06-28T22:00:05 58298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1008.55 2026-06-28T22:00:05 58299 APV6373383 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 103.3 2026-06-28T22:00:05 58300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 58301 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 52.08 2026-06-28T22:00:05 58302 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 275518.97 2026-06-28T22:00:05 58303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 58304 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1202.47 2026-06-28T22:00:05 58305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1573.25 2026-06-28T22:00:05 58306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 870.0 2026-06-28T22:00:05 58307 0006350134 2022-04-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.41 2026-06-28T22:00:05 58309 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 58310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 58311 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 58312 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 58313 HCM6371106 2022-05-25T00:00:00 2022 4 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 0.13 2026-06-28T22:00:05 58314 0006355614 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -5.22 2026-06-28T22:00:05 58315 0006403688 2022-06-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 586.6 2026-06-28T22:00:05 58317 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 1526.66 2026-06-28T22:00:05 58318 PAY6359475 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 58319 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 36.14 2026-06-28T22:00:05 58320 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 78968.32 2026-06-28T22:00:05 58321 0006388573 2022-06-16T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 58322 0006347181 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 227707.08 2026-06-28T22:00:05 58323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 217.5 2026-06-28T22:00:05 58324 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 13247.88 2026-06-28T22:00:05 58325 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 46828.25 2026-06-28T22:00:05 58326 0006357496 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 58327 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1090.16 2026-06-28T22:00:05 58329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 314.65 2026-06-28T22:00:05 58330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 58331 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4899.88 2026-06-28T22:00:05 58332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 809.1 2026-06-28T22:00:05 58333 APV6378894 2022-06-09T00:00:00 2022 4 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 602.86 2026-06-28T22:00:05 58334 0006356679 2022-05-02T00:00:00 2022 4 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 58335 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 58336 0006369419 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 58337 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 474.15 2026-06-28T22:00:05 58338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 449.5 2026-06-28T22:00:05 58339 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 3140.0 2026-06-28T22:00:05 58340 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 25319.25 2026-06-28T22:00:05 58341 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 58342 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 171803.31 2026-06-28T22:00:05 58343 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 22.69 2026-06-28T22:00:05 58344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 314.65 2026-06-28T22:00:05 58345 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1223.85 2026-06-28T22:00:05 58346 APV6375296 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 3200.0 2026-06-28T22:00:05 58347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 58348 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 38804.8 2026-06-28T22:00:05 58349 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 119361.62 2026-06-28T22:00:05 58350 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 15673.75 2026-06-28T22:00:05 58351 EXV6379870 2022-06-06T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.26 2026-06-28T22:00:05 58352 APV6352848 2022-04-25T00:00:00 2022 4 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 58353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 674.25 2026-06-28T22:00:05 58354 HCM6400537 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 956.37 2026-06-28T22:00:05 58355 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6711.4 2026-06-28T22:00:05 58356 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1341.18 2026-06-28T22:00:05 58357 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 58358 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.94 2026-06-28T22:00:05 58359 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-06-28T22:00:05 58360 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.25 2026-06-28T22:00:05 58361 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 22925.14 2026-06-28T22:00:05 58362 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 59421.73 2026-06-28T22:00:05 58363 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 58364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1370.25 2026-06-28T22:00:05 58365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 58366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.74 2026-06-28T22:00:05 58367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 224.75 2026-06-28T22:00:05 58368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 58369 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11320.0 2026-06-28T22:00:05 58370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 58371 EXV6351369 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 58372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.4 2026-06-28T22:00:05 58373 0006350134 2022-04-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 58375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 449.5 2026-06-28T22:00:05 58376 0006344813 2022-04-13T00:00:00 2022 4 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 6048.71 2026-06-28T22:00:05 58377 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1213.9 2026-06-28T22:00:05 58378 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 58379 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1027.52 2026-06-28T22:00:05 58380 APV6350151 2022-04-20T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063954 BARTHOLOMEW COUNTY 60585.06 2026-06-28T22:00:05 58381 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 58382 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 58383 HCM6375779 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4908.22 2026-06-28T22:00:05 58384 APV6340669 2022-04-01T00:00:00 2022 4 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 3891.83 2026-06-28T22:00:05 58385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 276.44 2026-06-28T22:00:05 58386 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 58387 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-06-28T22:00:05 58388 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1011.38 2026-06-28T22:00:05 58389 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.74 2026-06-28T22:00:05 58390 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 50.01 2026-06-28T22:00:05 58391 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3357.36 2026-06-28T22:00:05 58392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 58393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 58394 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 58395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 174.0 2026-06-28T22:00:05 58396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 407.81 2026-06-28T22:00:05 58397 0006415899 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.01 2026-06-28T22:00:05 58398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 453.92 2026-06-28T22:00:05 58399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 217.5 2026-06-28T22:00:05 58400 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 200.79 2026-06-28T22:00:05 58401 APV6357873 2022-05-04T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 360.0 2026-06-28T22:00:05 58402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 407.81 2026-06-28T22:00:05 58403 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.81 2026-06-28T22:00:05 58404 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 58405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 326.25 2026-06-28T22:00:05 58406 0006404608 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 58407 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 58408 0006344846 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 58409 APV6352812 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103909 CHILDRENS LEARNING CENTER INC 15370.0 2026-06-28T22:00:05 58410 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6403.33 2026-06-28T22:00:05 58411 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 362.0 2026-06-28T22:00:05 58412 APV6404956 2022-06-24T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2805.75 2026-06-28T22:00:05 58413 0006375817 2022-06-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58414 APV6378830 2022-06-09T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 282.67 2026-06-28T22:00:05 58415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 58416 0006372052 2022-05-29T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 431.22 2026-06-28T22:00:05 58417 0006373044 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.79 2026-06-28T22:00:05 58418 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 506454.26 2026-06-28T22:00:05 58419 0006355592 2022-04-29T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58420 APV6373421 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000301642 ALEXANDER P POWERS 27.1 2026-06-28T22:00:05 58421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 58422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 435.0 2026-06-28T22:00:05 58423 APV6356984 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 32.0 2026-06-28T22:00:05 58424 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 58425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 842.81 2026-06-28T22:00:05 58426 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58427 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.94 2026-06-28T22:00:05 58428 0006382422 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12447.45 2026-06-28T22:00:05 58429 0006377630 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.34 2026-06-28T22:00:05 58430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 413.25 2026-06-28T22:00:05 58431 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 58432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 174.0 2026-06-28T22:00:05 58433 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 58434 0006345532 2022-04-13T00:00:00 2022 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2477.68 2026-06-28T22:00:05 58435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1277.82 2026-06-28T22:00:05 58436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 58437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 224.75 2026-06-28T22:00:05 58438 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11110.21 2026-06-28T22:00:05 58439 0006388020 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.24 2026-06-28T22:00:05 58440 APV6347480 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 2812.91 2026-06-28T22:00:05 58441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 261.0 2026-06-28T22:00:05 58442 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 58443 0006373972 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.93 2026-06-28T22:00:05 58444 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 58445 0006341824 2022-04-06T00:00:00 2022 4 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 58446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 224.75 2026-06-28T22:00:05 58447 0006413482 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 143.04 2026-06-28T22:00:05 58448 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 58449 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 58450 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1306.35 2026-06-28T22:00:05 58451 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2037.41 2026-06-28T22:00:05 58452 0006355620 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58453 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 58454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.33 2026-06-28T22:00:05 58455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 522.0 2026-06-28T22:00:05 58456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 58457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 58458 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 12002.76 2026-06-28T22:00:05 58459 APV6357830 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 188.0 2026-06-28T22:00:05 58460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.95 2026-06-28T22:00:05 58461 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 58462 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 151.46 2026-06-28T22:00:05 58463 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 58464 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 58465 APV6351948 2022-04-22T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 318.89 2026-06-28T22:00:05 58466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 421.4 2026-06-28T22:00:05 58467 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 58468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 842.81 2026-06-28T22:00:05 58469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 456.75 2026-06-28T22:00:05 58470 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1032.61 2026-06-28T22:00:05 58471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 58472 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 531.76 2026-06-28T22:00:05 58473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1000.5 2026-06-28T22:00:05 58474 APV6378894 2022-06-09T00:00:00 2022 4 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 144.57 2026-06-28T22:00:05 58475 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 58476 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1196277.12 2026-06-28T22:00:05 58477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.76 2026-06-28T22:00:05 58478 0006405475 2022-06-27T00:00:00 2022 4 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 -275.03 2026-06-28T22:00:05 58479 0006373814 2022-06-08T00:00:00 2022 4 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 58480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 652.5 2026-06-28T22:00:05 58481 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 37.52 2026-06-28T22:00:05 58482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 706.61 2026-06-28T22:00:05 58483 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 11677.0 2026-06-28T22:00:05 58484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 407.81 2026-06-28T22:00:05 58485 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 58487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 522.0 2026-06-28T22:00:05 58488 APV6359194 2022-05-05T00:00:00 2022 4 543020 Fac Main -Cleaning 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 0000021225 FASTENAL COMPANY 1.38 2026-06-28T22:00:05 58489 0006358948 2022-05-06T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.9 2026-06-28T22:00:05 58490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 391.5 2026-06-28T22:00:05 58491 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 118.3 2026-06-28T22:00:05 58492 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-06-28T22:00:05 58493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 326.25 2026-06-28T22:00:05 58494 APV6350296 2022-04-20T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 487.5 2026-06-28T22:00:05 58495 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.4 2026-06-28T22:00:05 58496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 652.5 2026-06-28T22:00:05 58497 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 183.0 2026-06-28T22:00:05 58498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 282.75 2026-06-28T22:00:05 58499 APV6368158 2022-05-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 58500 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 58501 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.01 2026-06-28T22:00:05 58502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 957.0 2026-06-28T22:00:05 58503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1028.23 2026-06-28T22:00:05 58504 APV6351701 2022-04-22T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053326 CITY OF TELL CITY 19800.0 2026-06-28T22:00:05 58505 APV6378764 2022-06-09T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000384798 RAY BROOKS 9480.0 2026-06-28T22:00:05 58506 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58507 0006372113 2022-05-31T00:00:00 2022 4 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 58508 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 67955.06 2026-06-28T22:00:05 58509 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000299209 HEARTLAND AMBULANCE SERVICE LLC 38880.0 2026-06-28T22:00:05 58510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 58511 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 58512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 224.75 2026-06-28T22:00:05 58513 HCM6400565 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2184.21 2026-06-28T22:00:05 58514 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 26307.25 2026-06-28T22:00:05 58515 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 18239.99 2026-06-28T22:00:05 58516 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 320.0 2026-06-28T22:00:05 58517 APV6363746 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8900.1 2026-06-28T22:00:05 58518 APV6377170 2022-06-07T00:00:00 2022 4 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 5000.0 2026-06-28T22:00:05 58519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 561.87 2026-06-28T22:00:05 58520 APV6378811 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 58521 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 937.43 2026-06-28T22:00:05 58522 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 6177.08 2026-06-28T22:00:05 58523 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 585.25 2026-06-28T22:00:05 58524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 58525 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 783.84 2026-06-28T22:00:05 58526 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 36.73 2026-06-28T22:00:05 58527 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 417.67 2026-06-28T22:00:05 58528 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 352.0 2026-06-28T22:00:05 58529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 174.0 2026-06-28T22:00:05 58530 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 58531 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 58532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 473.5 2026-06-28T22:00:05 58533 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7182.0 2026-06-28T22:00:05 58534 APV6360067 2022-05-09T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 127.24 2026-06-28T22:00:05 58535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.25 2026-06-28T22:00:05 58536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 716.03 2026-06-28T22:00:05 58537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 152.25 2026-06-28T22:00:05 58538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 58539 APV6369667 2022-05-25T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 1300.0 2026-06-28T22:00:05 58540 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 58541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 58542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 58543 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 58544 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6987.82 2026-06-28T22:00:05 58545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 899.0 2026-06-28T22:00:05 58546 APV6363751 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000403618 RAYMOND JAMES SNYDER 110.4 2026-06-28T22:00:05 58547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1239.75 2026-06-28T22:00:05 58548 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1001.37 2026-06-28T22:00:05 58549 APV6385746 2022-06-14T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053410 CITY OF SULLIVAN 5068.2 2026-06-28T22:00:05 58550 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 44867.49 2026-06-28T22:00:05 58551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.82 2026-06-28T22:00:05 58552 0006372185 2022-05-31T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1269.72 2026-06-28T22:00:05 58553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 326.25 2026-06-28T22:00:05 58554 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 21940.83 2026-06-28T22:00:05 58555 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 58556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 58557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.26 2026-06-28T22:00:05 58558 0006356693 2022-05-08T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 58559 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 58560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.85 2026-06-28T22:00:05 58561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 640.66 2026-06-28T22:00:05 58562 APV6403136 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 29.25 2026-06-28T22:00:05 58563 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 58564 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 58565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.92 2026-06-28T22:00:05 58566 HCM6375956 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13869.14 2026-06-28T22:00:05 58567 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 941.99 2026-06-28T22:00:05 58568 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 81117.28 2026-06-28T22:00:05 58569 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1184.0 2026-06-28T22:00:05 58570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 217.5 2026-06-28T22:00:05 58571 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120688.84 2026-06-28T22:00:05 58572 APV6346790 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 3275.0 2026-06-28T22:00:05 58573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 58574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 58575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 58576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.08 2026-06-28T22:00:05 58577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.72 2026-06-28T22:00:05 58578 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21818.79 2026-06-28T22:00:05 58579 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 87.66 2026-06-28T22:00:05 58580 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 76681.82 2026-06-28T22:00:05 58581 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 522.0 2026-06-28T22:00:05 58582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 326.25 2026-06-28T22:00:05 58583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 543.75 2026-06-28T22:00:05 58584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 58585 APV6339725 2022-04-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000348632 LYNDSEY SKIPTON 1233.78 2026-06-28T22:00:05 58586 APV6351929 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-06-28T22:00:05 58587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 58588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 58589 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 196.7 2026-06-28T22:00:05 58590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1451.16 2026-06-28T22:00:05 58591 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 374559.59 2026-06-28T22:00:05 58592 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1269.84 2026-06-28T22:00:05 58593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.07 2026-06-28T22:00:05 58594 0006346472 2022-04-14T00:00:00 2022 4 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 58595 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.08 2026-06-28T22:00:05 58596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 58597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 58598 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.21 2026-06-28T22:00:05 58599 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.35 2026-06-28T22:00:05 58600 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 769.2 2026-06-28T22:00:05 58601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 58602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 561.87 2026-06-28T22:00:05 58603 0006362578 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.37 2026-06-28T22:00:05 58604 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 83.16 2026-06-28T22:00:05 58605 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3530.05 2026-06-28T22:00:05 58606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.75 2026-06-28T22:00:05 58607 0006405563 2022-06-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -30.39 2026-06-28T22:00:05 58608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.84 2026-06-28T22:00:05 58609 APV6360190 2022-05-09T00:00:00 2022 4 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 2815.41 2026-06-28T22:00:05 58610 APV6377209 2022-06-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 673.99 2026-06-28T22:00:05 58611 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 66.0 2026-06-28T22:00:05 58612 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1065.89 2026-06-28T22:00:05 58613 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1029.21 2026-06-28T22:00:05 58614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.41 2026-06-28T22:00:05 58615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.41 2026-06-28T22:00:05 58616 APV6378774 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1346.4 2026-06-28T22:00:05 58617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 706.61 2026-06-28T22:00:05 58618 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 230798.36 2026-06-28T22:00:05 58619 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 58620 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 75960.74 2026-06-28T22:00:05 58621 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 58622 HCM6400581 2022-06-22T00:00:00 2022 4 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 5.8 2026-06-28T22:00:05 58623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 913.5 2026-06-28T22:00:05 58624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 489.37 2026-06-28T22:00:05 58625 APV6357830 2022-05-04T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 195.0 2026-06-28T22:00:05 58626 APV6368817 2022-05-24T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1898.13 2026-06-28T22:00:05 58627 HCM6371800 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 58628 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3051.26 2026-06-28T22:00:05 58629 APV6360195 2022-05-09T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12232.18 2026-06-28T22:00:05 58630 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 24.45 2026-06-28T22:00:05 58631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1214.3 2026-06-28T22:00:05 58632 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 58633 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 58634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 58635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.87 2026-06-28T22:00:05 58636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 58637 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406166 JAMES MCKINLEY 52.22 2026-06-28T22:00:05 58638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 606.82 2026-06-28T22:00:05 58639 APV6345168 2022-04-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 20261.93 2026-06-28T22:00:05 58640 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 279966.54 2026-06-28T22:00:05 58641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 561.88 2026-06-28T22:00:05 58642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.07 2026-06-28T22:00:05 58643 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-06-28T22:00:05 58644 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 225.0 2026-06-28T22:00:05 58645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 652.5 2026-06-28T22:00:05 58646 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.84 2026-06-28T22:00:05 58647 APV6358586 2022-05-05T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 98.15 2026-06-28T22:00:05 58648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1053.63 2026-06-28T22:00:05 58649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.12 2026-06-28T22:00:05 58650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.87 2026-06-28T22:00:05 58651 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 58652 APV6350452 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 384710.4 2026-06-28T22:00:05 58653 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402690 STEPHEN CHAPO 202.18 2026-06-28T22:00:05 58654 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3751.39 2026-06-28T22:00:05 58655 APV6344252 2022-04-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 44.72 2026-06-28T22:00:05 58656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.88 2026-06-28T22:00:05 58657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 152.25 2026-06-28T22:00:05 58658 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 58659 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 58660 APV6346713 2022-04-14T00:00:00 2022 4 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 58661 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.05 2026-06-28T22:00:05 58662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 58663 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2037.41 2026-06-28T22:00:05 58664 0006357504 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 58665 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1305.0 2026-06-28T22:00:05 58666 0006405563 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.63 2026-06-28T22:00:05 58667 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.88 2026-06-28T22:00:05 58668 0006413482 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1146.23 2026-06-28T22:00:05 58670 0006355628 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 58671 APV6360132 2022-05-09T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 197.27 2026-06-28T22:00:05 58672 APV6378786 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 765.19 2026-06-28T22:00:05 58673 0006379305 2022-06-10T00:00:00 2022 4 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 58674 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 570.97 2026-06-28T22:00:05 58675 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 27610.84 2026-06-28T22:00:05 58676 APV6356928 2022-05-02T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 70.23 2026-06-28T22:00:05 58677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 870.0 2026-06-28T22:00:05 58678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1177.33 2026-06-28T22:00:05 58679 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 58680 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 8329.24 2026-06-28T22:00:05 58681 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 58682 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1196.35 2026-06-28T22:00:05 58683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 224.75 2026-06-28T22:00:05 58684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 407.82 2026-06-28T22:00:05 58685 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 50344.02 2026-06-28T22:00:05 58686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.04 2026-06-28T22:00:05 58687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 58688 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 58689 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 58690 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 15973.34 2026-06-28T22:00:05 58691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 58692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 369.75 2026-06-28T22:00:05 58693 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064260 ARC OF NORTHEAST INDIANA INC 14.0 2026-06-28T22:00:05 58694 0006352588 2022-04-25T00:00:00 2022 4 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 58695 0006373829 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -129745.33 2026-06-28T22:00:05 58696 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 58697 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 26749.65 2026-06-28T22:00:05 58698 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 58699 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 24398.74 2026-06-28T22:00:05 58700 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 169054.64 2026-06-28T22:00:05 58701 0006387966 2022-06-15T00:00:00 2022 4 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 58702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 58703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1168.7 2026-06-28T22:00:05 58704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 58705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 58706 0006378502 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4884.0 2026-06-28T22:00:05 58707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1239.75 2026-06-28T22:00:05 58708 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403917 CYDNE BISHOP 96.0 2026-06-28T22:00:05 58709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 326.25 2026-06-28T22:00:05 58710 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 58711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 492.35 2026-06-28T22:00:05 58712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-06-28T22:00:05 58713 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 664.59 2026-06-28T22:00:05 58714 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.08 2026-06-28T22:00:05 58715 0006378451 2022-06-09T00:00:00 2022 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 458.53 2026-06-28T22:00:05 58716 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 58717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 326.25 2026-06-28T22:00:05 58718 0006337596 2022-04-01T00:00:00 2022 4 547050 SpOp-ClassroomFurniture 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -56989.18 2026-06-28T22:00:05 58719 0006339447 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7062.58 2026-06-28T22:00:05 58720 PAY6353107 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 58721 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 58722 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2595.78 2026-06-28T22:00:05 58723 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405919 LARRY D BULLARD 9.51 2026-06-28T22:00:05 58724 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 58725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 449.5 2026-06-28T22:00:05 58726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1152.97 2026-06-28T22:00:05 58727 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 58728 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 3715.5 2026-06-28T22:00:05 58729 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.67 2026-06-28T22:00:05 58730 APV6352034 2022-04-22T00:00:00 2022 4 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 5783.23 2026-06-28T22:00:05 58731 0006355651 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 413.25 2026-06-28T22:00:05 58733 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 58734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 435.0 2026-06-28T22:00:05 58735 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 682.51 2026-06-28T22:00:05 58736 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2395.32 2026-06-28T22:00:05 58737 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 58738 EXV6378270 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 58739 EXV6361826 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.51 2026-06-28T22:00:05 58740 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401179 HSUSHI YEH MD PS 14.0 2026-06-28T22:00:05 58741 0006368581 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -72.82 2026-06-28T22:00:05 58742 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 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 797.33 2026-06-28T22:00:05 58743 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096285 LOOGOOTEE PUBLIC LIBRARY 12995.1 2026-06-28T22:00:05 58744 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 355.68 2026-06-28T22:00:05 58745 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 110.0 2026-06-28T22:00:05 58746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.03 2026-06-28T22:00:05 58747 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 74150.0 2026-06-28T22:00:05 58748 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 54538.08 2026-06-28T22:00:05 58749 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 58750 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 58751 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 58752 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5000.0 2026-06-28T22:00:05 58753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 719.2 2026-06-28T22:00:05 58754 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1463.12 2026-06-28T22:00:05 58755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 152.25 2026-06-28T22:00:05 58756 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 474.15 2026-06-28T22:00:05 58757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 58758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.38 2026-06-28T22:00:05 58759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 58760 ARD6414729 2022-06-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2023.36 2026-06-28T22:00:05 58761 APV6367653 2022-05-19T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6196866.16 2026-06-28T22:00:05 58762 0006366418 2022-05-19T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 58764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1022.25 2026-06-28T22:00:05 58765 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.54 2026-06-28T22:00:05 58766 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1430.6 2026-06-28T22:00:05 58767 0006365676 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.08 2026-06-28T22:00:05 58768 0006357496 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.36 2026-06-28T22:00:05 58769 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 58770 0006344791 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13072.7 2026-06-28T22:00:05 58771 EXV6364016 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.3 2026-06-28T22:00:05 58772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 588.34 2026-06-28T22:00:05 58773 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 988.76 2026-06-28T22:00:05 58774 APV6359159 2022-05-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 834.98 2026-06-28T22:00:05 58775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 217.5 2026-06-28T22:00:05 58776 APV6350365 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 0.0 2026-06-28T22:00:05 58777 APV6368222 2022-05-23T00:00:00 2022 4 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 5607.92 2026-06-28T22:00:05 58778 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 25583.88 2026-06-28T22:00:05 58779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 435.0 2026-06-28T22:00:05 58780 APV6373383 2022-06-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.08 2026-06-28T22:00:05 58781 HCM6371087 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 58782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.12 2026-06-28T22:00:05 58783 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1083.72 2026-06-28T22:00:05 58784 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 128.41 2026-06-28T22:00:05 58785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 58786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 58787 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 64.79 2026-06-28T22:00:05 58788 0006346448 2022-04-01T00:00:00 2022 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4132.57 2026-06-28T22:00:05 58789 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 58790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1285.06 2026-06-28T22:00:05 58791 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 58792 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 1374.4 2026-06-28T22:00:05 58793 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 58794 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.66 2026-06-28T22:00:05 58795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 58796 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 58797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 443.88 2026-06-28T22:00:05 58798 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 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 23786.76 2026-06-28T22:00:05 58799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.12 2026-06-28T22:00:05 58800 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652.95 2026-06-28T22:00:05 58801 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 19726.24 2026-06-28T22:00:05 58802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 58803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 174.0 2026-06-28T22:00:05 58804 0006357491 2022-05-04T00:00:00 2022 4 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 58805 APV6370516 2022-05-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 4012.0 2026-06-28T22:00:05 58806 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 14239.01 2026-06-28T22:00:05 58807 APV6343511 2022-04-08T00:00:00 2022 4 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 58808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 494.45 2026-06-28T22:00:05 58809 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 435.0 2026-06-28T22:00:05 58811 0006354708 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 309.84 2026-06-28T22:00:05 58812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 674.25 2026-06-28T22:00:05 58813 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 58814 APV6359194 2022-05-05T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.31 2026-06-28T22:00:05 58815 0006344846 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 58816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 674.25 2026-06-28T22:00:05 58817 APV6345117 2022-04-12T00:00:00 2022 4 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 0000058196 ROBIN MERGER CORPORATION 1295.0 2026-06-28T22:00:05 58818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 195.75 2026-06-28T22:00:05 58819 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 58820 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 35068.97 2026-06-28T22:00:05 58821 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 8340.0 2026-06-28T22:00:05 58822 0006345614 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.5 2026-06-28T22:00:05 58823 0006355748 2022-04-29T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 322.1 2026-06-28T22:00:05 58824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 407.81 2026-06-28T22:00:05 58825 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 58826 APV6376291 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 56.32 2026-06-28T22:00:05 58827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 561.88 2026-06-28T22:00:05 58828 APV6346713 2022-04-14T00:00:00 2022 4 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 58829 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8127.67 2026-06-28T22:00:05 58830 ARD6370038 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -139947.67 2026-06-28T22:00:05 58831 0006357504 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 93.98 2026-06-28T22:00:05 58832 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 58833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.26 2026-06-28T22:00:05 58834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 421.41 2026-06-28T22:00:05 58835 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 113043.83 2026-06-28T22:00:05 58836 APV6356976 2022-05-02T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3006.23 2026-06-28T22:00:05 58837 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6715.5 2026-06-28T22:00:05 58838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 224.75 2026-06-28T22:00:05 58839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 58840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 269.7 2026-06-28T22:00:05 58841 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 266.81 2026-06-28T22:00:05 58842 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000244146 DANIEL CORRADIN 80.36 2026-06-28T22:00:05 58843 APV6372465 2022-05-31T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 58844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 652.5 2026-06-28T22:00:05 58845 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.43 2026-06-28T22:00:05 58846 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 201.0 2026-06-28T22:00:05 58847 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 58848 APV6390545 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 29820.0 2026-06-28T22:00:05 58849 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2928.9 2026-06-28T22:00:05 58850 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3153.0 2026-06-28T22:00:05 58851 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.15 2026-06-28T22:00:05 58852 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.8 2026-06-28T22:00:05 58853 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 800.0 2026-06-28T22:00:05 58854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 761.25 2026-06-28T22:00:05 58855 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.41 2026-06-28T22:00:05 58856 APV6342742 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1918.7 2026-06-28T22:00:05 58857 0006337596 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 335.44 2026-06-28T22:00:05 58858 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2505.31 2026-06-28T22:00:05 58859 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 10563.19 2026-06-28T22:00:05 58860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1413.75 2026-06-28T22:00:05 58861 APV6357661 2022-05-04T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-06-28T22:00:05 58862 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - 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 13607.27 2026-06-28T22:00:05 58863 0006357613 2022-05-04T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.05 2026-06-28T22:00:05 58864 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 474.15 2026-06-28T22:00:05 58865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 58866 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 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 24.67 2026-06-28T22:00:05 58867 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2055.78 2026-06-28T22:00:05 58868 APV6403137 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 0.01 2026-06-28T22:00:05 58869 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.05 2026-06-28T22:00:05 58870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 565.29 2026-06-28T22:00:05 58871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.13 2026-06-28T22:00:05 58872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 58873 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 44954.32 2026-06-28T22:00:05 58874 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 26852.66 2026-06-28T22:00:05 58875 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 136.92 2026-06-28T22:00:05 58876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 87.0 2026-06-28T22:00:05 58877 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 386.0 2026-06-28T22:00:05 58878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 314.2 2026-06-28T22:00:05 58879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 674.25 2026-06-28T22:00:05 58880 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 58881 APV6342157 2022-04-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 452264.55 2026-06-28T22:00:05 58882 APV6373383 2022-06-01T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.98 2026-06-28T22:00:05 58883 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1591.68 2026-06-28T22:00:05 58884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 58885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 58886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 478.5 2026-06-28T22:00:05 58887 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 24.54 2026-06-28T22:00:05 58888 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 58889 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 591101.07 2026-06-28T22:00:05 58890 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.48 2026-06-28T22:00:05 58891 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 58892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1078.8 2026-06-28T22:00:05 58893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.06 2026-06-28T22:00:05 58894 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11641.4 2026-06-28T22:00:05 58895 HCM6371789 2022-05-25T00:00:00 2022 4 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 441.0 2026-06-28T22:00:05 58896 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5028.16 2026-06-28T22:00:05 58897 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4704.07 2026-06-28T22:00:05 58898 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 58899 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 58900 APV6340769 2022-04-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4388.4 2026-06-28T22:00:05 58901 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 16530.31 2026-06-28T22:00:05 58902 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1850.2 2026-06-28T22:00:05 58903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 269.7 2026-06-28T22:00:05 58904 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 58905 0006373814 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.7 2026-06-28T22:00:05 58906 0006355614 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 58907 HCM6371809 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3762.88 2026-06-28T22:00:05 58908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 414.99 2026-06-28T22:00:05 58909 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-06-28T22:00:05 58910 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 58911 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -102753.6 2026-06-28T22:00:05 58912 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 489.95 2026-06-28T22:00:05 58913 0006354116 2022-04-27T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58914 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 426.73 2026-06-28T22:00:05 58915 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 58916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.18 2026-06-28T22:00:05 58917 APV6364492 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 9023.99 2026-06-28T22:00:05 58918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 326.25 2026-06-28T22:00:05 58919 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 643.15 2026-06-28T22:00:05 58920 APV6353612 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-06-28T22:00:05 58921 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 406600.42 2026-06-28T22:00:05 58922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 587.25 2026-06-28T22:00:05 58923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.92 2026-06-28T22:00:05 58924 0006345771 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.05 2026-06-28T22:00:05 58925 0006402921 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 166.7 2026-06-28T22:00:05 58926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.13 2026-06-28T22:00:05 58927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 58928 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 4238.81 2026-06-28T22:00:05 58929 0006407910 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 58930 0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19192.47 2026-06-28T22:00:05 58931 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 58932 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-06-28T22:00:05 58933 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96185.64 2026-06-28T22:00:05 58934 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 58935 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 58936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 58937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 58938 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 58939 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 0000277853 THOMAS CRISHON 18.0 2026-06-28T22:00:05 58940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 654.67 2026-06-28T22:00:05 58941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-06-28T22:00:05 58942 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.25 2026-06-28T22:00:05 58943 0006357479 2022-05-04T00:00:00 2022 4 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 58944 APV6354804 2022-04-28T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 3069.24 2026-06-28T22:00:05 58945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1511.9 2026-06-28T22:00:05 58946 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 58947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 65.25 2026-06-28T22:00:05 58948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 58949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 813.64 2026-06-28T22:00:05 58950 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1014073.21 2026-06-28T22:00:05 58951 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.69 2026-06-28T22:00:05 58952 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 131531.62 2026-06-28T22:00:05 58953 0006365506 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5049.0 2026-06-28T22:00:05 58954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 802.49 2026-06-28T22:00:05 58955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 58956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 58957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 386.61 2026-06-28T22:00:05 58958 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 174135.54 2026-06-28T22:00:05 58959 APV6388300 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 14530.24 2026-06-28T22:00:05 58960 APV6341434 2022-04-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 245.08 2026-06-28T22:00:05 58961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 415.79 2026-06-28T22:00:05 58962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 414.89 2026-06-28T22:00:05 58963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 58964 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7583.0 2026-06-28T22:00:05 58965 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 58966 0006359810 2022-05-09T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2750.0 2026-06-28T22:00:05 58967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.63 2026-06-28T22:00:05 58968 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000157188 JAMES R DC THWAITS 14.0 2026-06-28T22:00:05 58969 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 115.6 2026-06-28T22:00:05 58970 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 298.01 2026-06-28T22:00:05 58971 0006355645 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58972 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-06-28T22:00:05 58973 0006405513 2022-06-27T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 58974 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 58975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 58976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 413.25 2026-06-28T22:00:05 58977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 435.0 2026-06-28T22:00:05 58978 0006367286 2022-05-01T00:00:00 2022 4 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 0.01 2026-06-28T22:00:05 58979 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9965.96 2026-06-28T22:00:05 58980 0006402915 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 58981 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 58982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 326.25 2026-06-28T22:00:05 58983 APV6349594 2022-04-19T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 145.9 2026-06-28T22:00:05 58984 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 948.15 2026-06-28T22:00:05 58985 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 524.26 2026-06-28T22:00:05 58986 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 19058.28 2026-06-28T22:00:05 58987 APV6341390 2022-04-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000065290 BUCHANAN MECHANICAL INC 361.35 2026-06-28T22:00:05 58988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2097.36 2026-06-28T22:00:05 58989 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 58990 APV6364465 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000179963 CHRISTOPHER TODD EUBANK 45.0 2026-06-28T22:00:05 58991 0006356589 2022-05-08T00:00:00 2022 4 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 58992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 652.5 2026-06-28T22:00:05 58993 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 80168.31 2026-06-28T22:00:05 58994 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 58995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 543.75 2026-06-28T22:00:05 58996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1392.0 2026-06-28T22:00:05 58997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 58998 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 58999 0006414357 2022-06-29T00:00:00 2022 4 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 44.2 2026-06-28T22:00:05 59000 0006402924 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 59001 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 59002 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 12500.0 2026-06-28T22:00:05 59003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.76 2026-06-28T22:00:05 59004 0006375876 2022-06-06T00:00:00 2022 4 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 59005 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59006 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 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 59007 0006378502 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 59008 0006409064 2022-06-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -3329.39 2026-06-28T22:00:05 59009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 326.25 2026-06-28T22:00:05 59010 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 409.17 2026-06-28T22:00:05 59011 0006356608 2022-05-01T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 167.18 2026-06-28T22:00:05 59012 APV6379594 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 800.0 2026-06-28T22:00:05 59013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 59014 0006340297 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 281.0 2026-06-28T22:00:05 59015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 59016 0006414462 2022-06-29T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 59017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1920.09 2026-06-28T22:00:05 59018 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 25167.5 2026-06-28T22:00:05 59019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1227.36 2026-06-28T22:00:05 59020 APV6365929 2022-05-17T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000339707 GALLUP INC 11224.27 2026-06-28T22:00:05 59021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.18 2026-06-28T22:00:05 59022 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 59023 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 59024 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 489.95 2026-06-28T22:00:05 59025 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 68543.31 2026-06-28T22:00:05 59026 0006356663 2022-05-08T00:00:00 2022 4 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 59027 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 406.0 2026-06-28T22:00:05 59028 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 59029 0006373082 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51120.0 2026-06-28T22:00:05 59030 APV6363746 2022-05-16T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 14475.0 2026-06-28T22:00:05 59031 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 59032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 59033 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 966080.35 2026-06-28T22:00:05 59034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 261.0 2026-06-28T22:00:05 59035 APV6403106 2022-06-22T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4041.29 2026-06-28T22:00:05 59036 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1540.38 2026-06-28T22:00:05 59037 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 815.79 2026-06-28T22:00:05 59038 HCM6371104 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 158.85 2026-06-28T22:00:05 59039 APV6355921 2022-04-29T00:00:00 2022 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 24855.48 2026-06-28T22:00:05 59040 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 978.11 2026-06-28T22:00:05 59041 APV6346804 2022-04-14T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383148 CORY JARRETT 1100.0 2026-06-28T22:00:05 59042 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 40013.06 2026-06-28T22:00:05 59043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 543.75 2026-06-28T22:00:05 59044 0006343178 2022-04-08T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34405.07 2026-06-28T22:00:05 59045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 404.55 2026-06-28T22:00:05 59046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 217.5 2026-06-28T22:00:05 59047 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 664.59 2026-06-28T22:00:05 59048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 473.06 2026-06-28T22:00:05 59049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 561.88 2026-06-28T22:00:05 59050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.4 2026-06-28T22:00:05 59051 0006341174 2022-04-05T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.97 2026-06-28T22:00:05 59052 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-06-28T22:00:05 59053 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7460.64 2026-06-28T22:00:05 59054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.98 2026-06-28T22:00:05 59055 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.49 2026-06-28T22:00:05 59056 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 219808.78 2026-06-28T22:00:05 59057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.97 2026-06-28T22:00:05 59058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 59059 0006340386 2022-04-04T00:00:00 2022 4 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 59060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 958.89 2026-06-28T22:00:05 59061 0006403741 2022-06-23T00:00:00 2022 4 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 59062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 435.0 2026-06-28T22:00:05 59063 0006375883 2022-06-07T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 59065 0006367233 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11675.25 2026-06-28T22:00:05 59066 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 59067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.55 2026-06-28T22:00:05 59068 APV6343587 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 44875.0 2026-06-28T22:00:05 59069 APV6388036 2022-06-15T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 36998.54 2026-06-28T22:00:05 59070 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 141.8 2026-06-28T22:00:05 59071 APV6404207 2022-06-23T00:00:00 2022 4 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 59072 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59073 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-06-28T22:00:05 59074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 968.97 2026-06-28T22:00:05 59075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 224.75 2026-06-28T22:00:05 59076 APV6341390 2022-04-05T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 339368.61 2026-06-28T22:00:05 59077 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 59079 0006340312 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 59080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 935.25 2026-06-28T22:00:05 59081 0006340316 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21305.52 2026-06-28T22:00:05 59082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1573.25 2026-06-28T22:00:05 59083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 59084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1022.25 2026-06-28T22:00:05 59085 0006382449 2022-06-13T00:00:00 2022 4 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 59086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 348.0 2026-06-28T22:00:05 59087 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 120.07 2026-06-28T22:00:05 59088 APV6369441 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 12721.48 2026-06-28T22:00:05 59089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 674.25 2026-06-28T22:00:05 59090 0006372052 2022-05-29T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23795.75 2026-06-28T22:00:05 59091 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 59092 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 76850.07 2026-06-28T22:00:05 59093 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-06-28T22:00:05 59094 HCM6371106 2022-05-25T00:00:00 2022 4 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 37.94 2026-06-28T22:00:05 59095 HCM6375768 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 59096 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 59097 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17048.93 2026-06-28T22:00:05 59098 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 667655.53 2026-06-28T22:00:05 59099 0006388571 2022-06-16T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9749.45 2026-06-28T22:00:05 59100 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 7093.0 2026-06-28T22:00:05 59101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 539.4 2026-06-28T22:00:05 59102 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-06-28T22:00:05 59103 HCM6375772 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.68 2026-06-28T22:00:05 59104 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 59105 APV6400849 2022-06-21T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 0.0 2026-06-28T22:00:05 59106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 326.25 2026-06-28T22:00:05 59107 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 99.0 2026-06-28T22:00:05 59108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1146.22 2026-06-28T22:00:05 59109 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 10938.01 2026-06-28T22:00:05 59110 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3804.87 2026-06-28T22:00:05 59111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 565.04 2026-06-28T22:00:05 59112 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 59113 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 15160.15 2026-06-28T22:00:05 59114 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 14726.77 2026-06-28T22:00:05 59115 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 59116 APV6353612 2022-04-26T00:00:00 2022 4 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 59117 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 412.43 2026-06-28T22:00:05 59118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 59119 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 45.5 2026-06-28T22:00:05 59120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 59121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 108.75 2026-06-28T22:00:05 59122 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59123 0006347778 2022-04-01T00:00:00 2022 4 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 821.49 2026-06-28T22:00:05 59124 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 59125 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100519 GREGORY K GORDON 14.0 2026-06-28T22:00:05 59126 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 1064.74 2026-06-28T22:00:05 59127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 427.03 2026-06-28T22:00:05 59128 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 59129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1138.59 2026-06-28T22:00:05 59130 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 34654.19 2026-06-28T22:00:05 59131 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 11921.21 2026-06-28T22:00:05 59132 0006373979 2022-06-08T00:00:00 2022 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 59133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1123.75 2026-06-28T22:00:05 59134 0006356654 2022-05-08T00:00:00 2022 4 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 59135 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1683.38 2026-06-28T22:00:05 59136 0006355654 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 282.75 2026-06-28T22:00:05 59138 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 59139 0006404619 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 59140 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 936.91 2026-06-28T22:00:05 59141 APV6356928 2022-05-02T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 670.27 2026-06-28T22:00:05 59142 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 19177.29 2026-06-28T22:00:05 59143 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 59144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 761.25 2026-06-28T22:00:05 59145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 65.25 2026-06-28T22:00:05 59146 0006367161 2022-05-20T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59147 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 538.25 2026-06-28T22:00:05 59148 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-06-28T22:00:05 59149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 369.75 2026-06-28T22:00:05 59150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.36 2026-06-28T22:00:05 59151 0006363558 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10234.45 2026-06-28T22:00:05 59152 0006358983 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 59153 APV6403192 2022-06-22T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 649.46 2026-06-28T22:00:05 59154 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137325.65 2026-06-28T22:00:05 59155 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 59156 0006341174 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -96.44 2026-06-28T22:00:05 59157 0006357479 2022-05-04T00:00:00 2022 4 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 59158 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 59159 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 59160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.12 2026-06-28T22:00:05 59161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1303.55 2026-06-28T22:00:05 59162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.02 2026-06-28T22:00:05 59163 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1756.56 2026-06-28T22:00:05 59165 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 59166 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 539.4 2026-06-28T22:00:05 59168 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.7 2026-06-28T22:00:05 59169 APV6351925 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 5642.16 2026-06-28T22:00:05 59170 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 59171 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 59172 0006351610 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4778.76 2026-06-28T22:00:05 59173 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 60592.63 2026-06-28T22:00:05 59174 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076978 CLINTON PUBLIC LIBRARY 8817.0 2026-06-28T22:00:05 59175 APV6356928 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 111.18 2026-06-28T22:00:05 59176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 337.13 2026-06-28T22:00:05 59177 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 359.6 2026-06-28T22:00:05 59178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 59179 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 59180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 59181 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 224.75 2026-06-28T22:00:05 59182 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 437523.54 2026-06-28T22:00:05 59183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 59184 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 2844.0 2026-06-28T22:00:05 59185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.18 2026-06-28T22:00:05 59186 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 13000.0 2026-06-28T22:00:05 59187 APV6352044 2022-04-22T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383307 GREG CREEK 25000.0 2026-06-28T22:00:05 59188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.37 2026-06-28T22:00:05 59189 0006354053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1946.98 2026-06-28T22:00:05 59190 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32112.77 2026-06-28T22:00:05 59191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 59192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 369.75 2026-06-28T22:00:05 59193 ARD6372060 2022-05-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -47295.22 2026-06-28T22:00:05 59194 0006347211 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23077.51 2026-06-28T22:00:05 59195 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 59196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 467.62 2026-06-28T22:00:05 59197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1123.75 2026-06-28T22:00:05 59198 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 59199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 786.63 2026-06-28T22:00:05 59200 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 59201 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.93 2026-06-28T22:00:05 59202 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.63 2026-06-28T22:00:05 59204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 65.25 2026-06-28T22:00:05 59205 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 346.61 2026-06-28T22:00:05 59206 APV6375294 2022-06-03T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 90.18 2026-06-28T22:00:05 59207 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 16232.41 2026-06-28T22:00:05 59208 0006374903 2022-06-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 154.23 2026-06-28T22:00:05 59209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-06-28T22:00:05 59210 EXV6360350 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.05 2026-06-28T22:00:05 59211 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 59212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 842.82 2026-06-28T22:00:05 59213 APV6374200 2022-06-01T00:00:00 2022 4 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 24.17 2026-06-28T22:00:05 59214 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 59215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 239.25 2026-06-28T22:00:05 59216 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1461.17 2026-06-28T22:00:05 59217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1123.75 2026-06-28T22:00:05 59218 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11313.65 2026-06-28T22:00:05 59219 APV6342111 2022-04-06T00:00:00 2022 4 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 59220 HCM6371809 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.81 2026-06-28T22:00:05 59221 APV6353660 2022-04-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 225.68 2026-06-28T22:00:05 59222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 652.5 2026-06-28T22:00:05 59223 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 59224 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 803.74 2026-06-28T22:00:05 59225 APV6404164 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.27 2026-06-28T22:00:05 59226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 579.85 2026-06-28T22:00:05 59227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.37 2026-06-28T22:00:05 59228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 421.41 2026-06-28T22:00:05 59229 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 59230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2298.52 2026-06-28T22:00:05 59231 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 144.76 2026-06-28T22:00:05 59232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 326.25 2026-06-28T22:00:05 59233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.8 2026-06-28T22:00:05 59234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1012.05 2026-06-28T22:00:05 59235 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 3162.39 2026-06-28T22:00:05 59236 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 59237 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 59238 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.37 2026-06-28T22:00:05 59240 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 59241 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 59242 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 59243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.24 2026-06-28T22:00:05 59244 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 59245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 561.88 2026-06-28T22:00:05 59246 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 16525.5 2026-06-28T22:00:05 59247 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 105.0 2026-06-28T22:00:05 59248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.08 2026-06-28T22:00:05 59249 APV6345086 2022-04-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 201.65 2026-06-28T22:00:05 59250 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110526 MANCHESTER COMMUNITY SCHOOLS 1980.03 2026-06-28T22:00:05 59251 APV6374266 2022-06-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 40658.09 2026-06-28T22:00:05 59252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 652.5 2026-06-28T22:00:05 59253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-06-28T22:00:05 59254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 469.58 2026-06-28T22:00:05 59255 APV6342606 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4011.35 2026-06-28T22:00:05 59256 HCM6400581 2022-06-22T00:00:00 2022 4 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 9.34 2026-06-28T22:00:05 59257 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 59258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.12 2026-06-28T22:00:05 59259 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2177.05 2026-06-28T22:00:05 59260 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8975.13 2026-06-28T22:00:05 59261 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2222.76 2026-06-28T22:00:05 59262 ARD6400143 2022-06-20T00:00:00 2022 4 519110 Exempt Unemployment Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -288.89 2026-06-28T22:00:05 59263 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 59264 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11704.35 2026-06-28T22:00:05 59275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.12 2026-06-28T22:00:05 59276 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 59277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 948.9 2026-06-28T22:00:05 59278 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 59279 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 59280 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 39306.0 2026-06-28T22:00:05 59281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 460.88 2026-06-28T22:00:05 59282 APV6368203 2022-05-23T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5676.0 2026-06-28T22:00:05 59283 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 59284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 112.37 2026-06-28T22:00:05 59285 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.89 2026-06-28T22:00:05 59286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 59287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 59288 APV6370516 2022-05-26T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 6231.69 2026-06-28T22:00:05 59289 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 59290 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 59291 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 121.4 2026-06-28T22:00:05 59292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 217.5 2026-06-28T22:00:05 59293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 292.18 2026-06-28T22:00:05 59294 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 731.92 2026-06-28T22:00:05 59295 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 16696.43 2026-06-28T22:00:05 59296 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1622799.89 2026-06-28T22:00:05 59297 APV6373394 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 877.66 2026-06-28T22:00:05 59298 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4511.05 2026-06-28T22:00:05 59299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 674.25 2026-06-28T22:00:05 59300 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 59301 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1718.48 2026-06-28T22:00:05 59302 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 59303 0006405563 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.39 2026-06-28T22:00:05 59304 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 59305 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14957.85 2026-06-28T22:00:05 59306 APV6377219 2022-06-07T00:00:00 2022 4 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 59307 APV6367308 2022-05-20T00:00:00 2022 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 48756.99 2026-06-28T22:00:05 59308 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 59309 APV6342111 2022-04-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 96.52 2026-06-28T22:00:05 59310 0006407910 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 889.7 2026-06-28T22:00:05 59311 APV6400004 2022-06-20T00:00:00 2022 4 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 427.09 2026-06-28T22:00:05 59312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 292.17 2026-06-28T22:00:05 59313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 543.75 2026-06-28T22:00:05 59314 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 130.73 2026-06-28T22:00:05 59315 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 317.08 2026-06-28T22:00:05 59316 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 26576.78 2026-06-28T22:00:05 59317 0006372099 2022-05-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -313.0 2026-06-28T22:00:05 59318 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2052.0 2026-06-28T22:00:05 59319 APV6342165 2022-04-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 113.99 2026-06-28T22:00:05 59320 APV6368222 2022-05-23T00:00:00 2022 4 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 2359.66 2026-06-28T22:00:05 59321 0006374970 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 284271.79 2026-06-28T22:00:05 59322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 818.67 2026-06-28T22:00:05 59323 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 59324 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 59325 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 59326 0006374968 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 72973.11 2026-06-28T22:00:05 59327 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 91664.99 2026-06-28T22:00:05 59328 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 24974.93 2026-06-28T22:00:05 59329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.9 2026-06-28T22:00:05 59330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 217.5 2026-06-28T22:00:05 59331 0006404766 2022-06-24T00:00:00 2022 4 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 59332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 942.15 2026-06-28T22:00:05 59333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.12 2026-06-28T22:00:05 59334 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 59335 0006355643 2022-04-29T00:00:00 2022 4 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 59336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.37 2026-06-28T22:00:05 59337 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 5212.8 2026-06-28T22:00:05 59338 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 5300.78 2026-06-28T22:00:05 59339 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1509.87 2026-06-28T22:00:05 59340 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 59342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1261.5 2026-06-28T22:00:05 59343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 674.25 2026-06-28T22:00:05 59344 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 59345 APV6377966 2022-06-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 21921.23 2026-06-28T22:00:05 59346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 59347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 59348 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 91.49 2026-06-28T22:00:05 59349 0006341211 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4426.51 2026-06-28T22:00:05 59350 0006356526 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -241.17 2026-06-28T22:00:05 59351 APV6374248 2022-06-02T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 25346.1 2026-06-28T22:00:05 59352 0006388573 2022-06-16T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 59353 0006404737 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.28 2026-06-28T22:00:05 59354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.17 2026-06-28T22:00:05 59355 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 129019.91 2026-06-28T22:00:05 59356 0006413230 2022-06-28T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 59358 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 59359 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 366.98 2026-06-28T22:00:05 59360 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.53 2026-06-28T22:00:05 59361 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 59362 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 59363 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8804.27 2026-06-28T22:00:05 59364 0006354083 2022-04-27T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59365 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000398048 XU FAMILY DENTAL LLC 963.0 2026-06-28T22:00:05 59366 APV6357873 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000075914 KATZ KORIN CUNNINGHAM PC 7186.72 2026-06-28T22:00:05 59367 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5990.58 2026-06-28T22:00:05 59368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.57 2026-06-28T22:00:05 59369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 188.43 2026-06-28T22:00:05 59370 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59371 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 1075.32 2026-06-28T22:00:05 59372 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.27 2026-06-28T22:00:05 59373 0006345767 2022-04-13T00:00:00 2022 4 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 293.11 2026-06-28T22:00:05 59374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.04 2026-06-28T22:00:05 59375 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 2635.35 2026-06-28T22:00:05 59376 APV6377120 2022-06-07T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000021359 SIEMENS 263.97 2026-06-28T22:00:05 59377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 217.5 2026-06-28T22:00:05 59378 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 316.0 2026-06-28T22:00:05 59379 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 59380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1583.91 2026-06-28T22:00:05 59381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2633.93 2026-06-28T22:00:05 59382 HCM6400599 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 59383 APV6350349 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4218.94 2026-06-28T22:00:05 59384 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 224.47 2026-06-28T22:00:05 59385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.23 2026-06-28T22:00:05 59386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 59387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.12 2026-06-28T22:00:05 59388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 565.29 2026-06-28T22:00:05 59389 APV6346790 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 59390 0006356660 2022-05-08T00:00:00 2022 4 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 59391 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 59392 HCM6375767 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57571.32 2026-06-28T22:00:05 59393 ARD6414618 2022-06-29T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 59394 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 59395 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 35.03 2026-06-28T22:00:05 59396 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 161856.58 2026-06-28T22:00:05 59397 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 328991.66 2026-06-28T22:00:05 59398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 640.66 2026-06-28T22:00:05 59399 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 1307.73 2026-06-28T22:00:05 59400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 870.0 2026-06-28T22:00:05 59401 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9768.48 2026-06-28T22:00:05 59402 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 59403 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 37345.23 2026-06-28T22:00:05 59404 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4478.82 2026-06-28T22:00:05 59405 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 84339.83 2026-06-28T22:00:05 59406 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 107127.52 2026-06-28T22:00:05 59407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 469.58 2026-06-28T22:00:05 59408 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 724.29 2026-06-28T22:00:05 59409 ARD6349743 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -599.74 2026-06-28T22:00:05 59410 0006359923 2022-05-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 554.78 2026-06-28T22:00:05 59411 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 99402.65 2026-06-28T22:00:05 59412 0006405466 2022-06-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.94 2026-06-28T22:00:05 59413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 696.0 2026-06-28T22:00:05 59414 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59415 0006373893 2022-06-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 59416 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 238.35 2026-06-28T22:00:05 59417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 59418 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 59419 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 59420 0006373156 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 216322.97 2026-06-28T22:00:05 59421 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 18152.0 2026-06-28T22:00:05 59422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.17 2026-06-28T22:00:05 59423 APV6346804 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 73528.51 2026-06-28T22:00:05 59424 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 127727.56 2026-06-28T22:00:05 59425 0006350834 2022-04-21T00:00:00 2022 4 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 0.2 2026-06-28T22:00:05 59426 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 59427 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 6102.96 2026-06-28T22:00:05 59428 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2610.9 2026-06-28T22:00:05 59429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1255.59 2026-06-28T22:00:05 59430 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59431 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.71 2026-06-28T22:00:05 59432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.46 2026-06-28T22:00:05 59433 APV6377190 2022-06-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000010007 AMERISOCHI INC 283.45 2026-06-28T22:00:05 59434 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 32888.68 2026-06-28T22:00:05 59435 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 59436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1955.32 2026-06-28T22:00:05 59437 APV6382689 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4936.87 2026-06-28T22:00:05 59438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.41 2026-06-28T22:00:05 59439 APV6362239 2022-05-12T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 463.73 2026-06-28T22:00:05 59440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 435.0 2026-06-28T22:00:05 59441 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 125814.2 2026-06-28T22:00:05 59442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 217.5 2026-06-28T22:00:05 59443 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6825.44 2026-06-28T22:00:05 59444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.67 2026-06-28T22:00:05 59445 APV6362695 2022-05-13T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 449436.0 2026-06-28T22:00:05 59446 0006358948 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5800.62 2026-06-28T22:00:05 59447 0006355713 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 59448 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-06-28T22:00:05 59449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 609.0 2026-06-28T22:00:05 59450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.92 2026-06-28T22:00:05 59451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 59452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.42 2026-06-28T22:00:05 59453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 59454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 913.5 2026-06-28T22:00:05 59455 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 289.01 2026-06-28T22:00:05 59456 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 32.0 2026-06-28T22:00:05 59457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.98 2026-06-28T22:00:05 59458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 606.82 2026-06-28T22:00:05 59459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 609.0 2026-06-28T22:00:05 59460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 59461 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.2 2026-06-28T22:00:05 59462 APV6357827 2022-05-04T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 280.32 2026-06-28T22:00:05 59463 APV6368175 2022-05-23T00:00:00 2022 4 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 59464 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 112243.22 2026-06-28T22:00:05 59465 APV6339726 2022-04-01T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2319.71 2026-06-28T22:00:05 59466 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 145228.42 2026-06-28T22:00:05 59467 HCM6375898 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 59468 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-06-28T22:00:05 59469 HCM6371058 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 59470 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 737526.99 2026-06-28T22:00:05 59471 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 158.88 2026-06-28T22:00:05 59472 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 59473 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 77.0 2026-06-28T22:00:05 59474 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 59475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 59476 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 41236.28 2026-06-28T22:00:05 59477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 59478 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.94 2026-06-28T22:00:05 59479 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 59480 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 196235.22 2026-06-28T22:00:05 59481 EXV6366154 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.77 2026-06-28T22:00:05 59482 APV6340670 2022-04-04T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000055667 VERIZON WIRELESS 315.02 2026-06-28T22:00:05 59483 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381510 LYNN PITTMAN 14.0 2026-06-28T22:00:05 59484 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 77584.42 2026-06-28T22:00:05 59485 0006354708 2022-04-28T00:00:00 2022 4 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 1499.69 2026-06-28T22:00:05 59486 APV6349545 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 200.91 2026-06-28T22:00:05 59487 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 391.71 2026-06-28T22:00:05 59488 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.84 2026-06-28T22:00:05 59489 0006402924 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 59490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 134.85 2026-06-28T22:00:05 59491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 652.5 2026-06-28T22:00:05 59492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1615.36 2026-06-28T22:00:05 59493 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 59494 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 59495 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 238500.0 2026-06-28T22:00:05 59496 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10916.64 2026-06-28T22:00:05 59497 APV6339741 2022-04-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 562.25 2026-06-28T22:00:05 59498 0006379305 2022-06-10T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-06-28T22:00:05 59499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 842.81 2026-06-28T22:00:05 59500 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 48427.15 2026-06-28T22:00:05 59501 0006402874 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2686.96 2026-06-28T22:00:05 59502 0006355651 2022-04-29T00:00:00 2022 4 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 59503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.17 2026-06-28T22:00:05 59504 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000149622 AMANDA WISHIN 26.04 2026-06-28T22:00:05 59505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1460.87 2026-06-28T22:00:05 59506 0006356557 2022-04-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41040.67 2026-06-28T22:00:05 59507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 59508 APV6377976 2022-06-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 106.66 2026-06-28T22:00:05 59509 0006366454 2022-05-11T00:00:00 2022 4 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 7.57 2026-06-28T22:00:05 59510 APV6377170 2022-06-07T00:00:00 2022 4 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 59511 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6992.26 2026-06-28T22:00:05 59512 0006355639 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 59513 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 59514 0006409547 2022-06-28T00:00:00 2022 4 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 120.43 2026-06-28T22:00:05 59515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 59516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.69 2026-06-28T22:00:05 59517 0006342511 2022-04-07T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 303538.03 2026-06-28T22:00:05 59518 APV6371123 2022-05-27T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19841.25 2026-06-28T22:00:05 59519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.72 2026-06-28T22:00:05 59520 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 494.0 2026-06-28T22:00:05 59521 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15204.91 2026-06-28T22:00:05 59522 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 59523 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 427.43 2026-06-28T22:00:05 59524 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 2731.16 2026-06-28T22:00:05 59525 0006409047 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -886.95 2026-06-28T22:00:05 59526 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 59527 0006344792 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.04 2026-06-28T22:00:05 59528 APV6352034 2022-04-22T00:00:00 2022 4 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 5777.92 2026-06-28T22:00:05 59529 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 187.84 2026-06-28T22:00:05 59530 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74700.85 2026-06-28T22:00:05 59531 APV6388248 2022-06-07T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000081028 THOMAS SCIENTIFIC INC 364.0 2026-06-28T22:00:05 59532 APV6362187 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 855.08 2026-06-28T22:00:05 59533 0006341822 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 59534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.87 2026-06-28T22:00:05 59535 APV6345989 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN -116689.92 2026-06-28T22:00:05 59536 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59537 APV6368222 2022-05-23T00:00:00 2022 4 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 1893.98 2026-06-28T22:00:05 59538 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1281.64 2026-06-28T22:00:05 59539 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6399.76 2026-06-28T22:00:05 59540 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.19 2026-06-28T22:00:05 59541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 280.94 2026-06-28T22:00:05 59542 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 712.39 2026-06-28T22:00:05 59543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 195.75 2026-06-28T22:00:05 59544 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 332.89 2026-06-28T22:00:05 59545 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 11213.0 2026-06-28T22:00:05 59546 APV6344297 2022-04-11T00:00:00 2022 4 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 48773.11 2026-06-28T22:00:05 59547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.44 2026-06-28T22:00:05 59548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.41 2026-06-28T22:00:05 59549 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 2463.51 2026-06-28T22:00:05 59550 APV6368173 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22706.51 2026-06-28T22:00:05 59551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 59552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.03 2026-06-28T22:00:05 59553 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 59554 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 59555 APV6349522 2022-04-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.59 2026-06-28T22:00:05 59556 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.87 2026-06-28T22:00:05 59557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 59558 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-06-28T22:00:05 59559 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 53222.83 2026-06-28T22:00:05 59560 0006373980 2022-06-08T00:00:00 2022 4 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 59561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 842.81 2026-06-28T22:00:05 59562 APV6373437 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 27.98 2026-06-28T22:00:05 59563 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 785.05 2026-06-28T22:00:05 59564 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 32756.21 2026-06-28T22:00:05 59565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.25 2026-06-28T22:00:05 59566 0006346448 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.68 2026-06-28T22:00:05 59567 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 59568 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 28991.43 2026-06-28T22:00:05 59569 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 59570 0006339447 2022-04-08T00:00:00 2022 4 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 59571 0006356545 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 59572 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 59573 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 59574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1408.28 2026-06-28T22:00:05 59575 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 643.14 2026-06-28T22:00:05 59576 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 59577 0006356558 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 59578 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 59579 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 970.47 2026-06-28T22:00:05 59580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.4 2026-06-28T22:00:05 59581 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 59582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 453.92 2026-06-28T22:00:05 59583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 674.25 2026-06-28T22:00:05 59584 0006375883 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59585 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 59586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.62 2026-06-28T22:00:05 59587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.28 2026-06-28T22:00:05 59588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 522.0 2026-06-28T22:00:05 59589 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 19956.07 2026-06-28T22:00:05 59590 APV6360895 2022-05-10T00:00:00 2022 4 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 59591 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 59038.78 2026-06-28T22:00:05 59592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 59593 0006366418 2022-05-19T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59594 HCM6375779 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1147.86 2026-06-28T22:00:05 59595 APV6361521 2022-05-11T00:00:00 2022 4 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 5213.04 2026-06-28T22:00:05 59596 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 499.39 2026-06-28T22:00:05 59598 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.92 2026-06-28T22:00:05 59599 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2252.35 2026-06-28T22:00:05 59600 APV6360108 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7902.48 2026-06-28T22:00:05 59601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 59602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 59603 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 59604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.32 2026-06-28T22:00:05 59605 APV6377996 2022-06-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 119.96 2026-06-28T22:00:05 59606 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 59607 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 59608 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 215.8 2026-06-28T22:00:05 59609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 59610 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 59611 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 59612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 112.37 2026-06-28T22:00:05 59613 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 131282.18 2026-06-28T22:00:05 59614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 840.64 2026-06-28T22:00:05 59615 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 539.4 2026-06-28T22:00:05 59617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.12 2026-06-28T22:00:05 59618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 883.27 2026-06-28T22:00:05 59619 APV6370598 2022-05-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406166 JAMES MCKINLEY 136.95 2026-06-28T22:00:05 59620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 435.0 2026-06-28T22:00:05 59621 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 518.01 2026-06-28T22:00:05 59622 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 59623 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 59624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 761.25 2026-06-28T22:00:05 59625 APV6354259 2022-04-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 230.12 2026-06-28T22:00:05 59626 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59627 APV6360115 2022-05-09T00:00:00 2022 4 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 6536.71 2026-06-28T22:00:05 59628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 522.0 2026-06-28T22:00:05 59629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.18 2026-06-28T22:00:05 59630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.12 2026-06-28T22:00:05 59631 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1453.49 2026-06-28T22:00:05 59632 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 59633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 514.61 2026-06-28T22:00:05 59634 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20358.45 2026-06-28T22:00:05 59635 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 3601.24 2026-06-28T22:00:05 59636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.18 2026-06-28T22:00:05 59637 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 149094.31 2026-06-28T22:00:05 59638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 59639 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096342 ORAL SURGERY GROUP INC 14.0 2026-06-28T22:00:05 59640 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 50924.72 2026-06-28T22:00:05 59641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.38 2026-06-28T22:00:05 59642 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109225.08 2026-06-28T22:00:05 59643 APV6353403 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4677.2 2026-06-28T22:00:05 59644 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 59645 APV6363799 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 27.09 2026-06-28T22:00:05 59646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 59647 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 200.0 2026-06-28T22:00:05 59648 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 59649 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 59650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.17 2026-06-28T22:00:05 59651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-06-28T22:00:05 59652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 471.97 2026-06-28T22:00:05 59653 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 59654 APC6346627 2022-04-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000383925 JANA BOURDO -38.12 2026-06-28T22:00:05 59655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 202.28 2026-06-28T22:00:05 59656 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 59657 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 59658 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 7731.96 2026-06-28T22:00:05 59659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.57 2026-06-28T22:00:05 59660 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 59661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.37 2026-06-28T22:00:05 59662 APV6399912 2022-06-20T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406855 STEVEN B KEYES 42.54 2026-06-28T22:00:05 59663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 565.29 2026-06-28T22:00:05 59664 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064020 CARROLL COUNTY 1250.0 2026-06-28T22:00:05 59665 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2024.49 2026-06-28T22:00:05 59666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-06-28T22:00:05 59667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.75 2026-06-28T22:00:05 59668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 456.75 2026-06-28T22:00:05 59669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.03 2026-06-28T22:00:05 59670 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 59671 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 686.73 2026-06-28T22:00:05 59672 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1112.79 2026-06-28T22:00:05 59673 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 14553.98 2026-06-28T22:00:05 59674 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 59675 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 118.9 2026-06-28T22:00:05 59676 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1211.55 2026-06-28T22:00:05 59677 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3369.48 2026-06-28T22:00:05 59678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.12 2026-06-28T22:00:05 59679 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.05 2026-06-28T22:00:05 59680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 59681 APV6342080 2022-04-06T00:00:00 2022 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068139 TRI STATE COMPRESSOR AIR SYS. 896.8 2026-06-28T22:00:05 59682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2629.58 2026-06-28T22:00:05 59683 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000179737 ROBERT J REDD 21.73 2026-06-28T22:00:05 59684 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403251 SUSAN KELLY 674.91 2026-06-28T22:00:05 59685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 764.15 2026-06-28T22:00:05 59686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 943.95 2026-06-28T22:00:05 59687 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59688 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59689 APV6378790 2022-06-09T00:00:00 2022 4 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 59690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 343.65 2026-06-28T22:00:05 59691 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 643.75 2026-06-28T22:00:05 59692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.21 2026-06-28T22:00:05 59693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 59694 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 59695 0006379345 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33187.0 2026-06-28T22:00:05 59696 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 59697 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 59698 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 59699 APV6370588 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 10735.34 2026-06-28T22:00:05 59700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 59701 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 6237.92 2026-06-28T22:00:05 59702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 981.26 2026-06-28T22:00:05 59703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.17 2026-06-28T22:00:05 59704 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 230462.65 2026-06-28T22:00:05 59705 0006368043 2022-05-23T00:00:00 2022 4 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 59706 0006360551 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2030.43 2026-06-28T22:00:05 59707 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 59708 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 988.75 2026-06-28T22:00:05 59709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.23 2026-06-28T22:00:05 59710 0006372125 2022-05-25T00:00:00 2022 4 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 59711 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1327.01 2026-06-28T22:00:05 59712 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1839.0 2026-06-28T22:00:05 59713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.98 2026-06-28T22:00:05 59714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 59715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1037.27 2026-06-28T22:00:05 59716 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 59717 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 655.5 2026-06-28T22:00:05 59718 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 59719 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11031.5 2026-06-28T22:00:05 59720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 261.0 2026-06-28T22:00:05 59721 0006409536 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.82 2026-06-28T22:00:05 59722 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 59723 APV6404159 2022-06-23T00:00:00 2022 4 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 0000341103 SHREE KRISHNA INC 80.0 2026-06-28T22:00:05 59724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 267.09 2026-06-28T22:00:05 59725 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 299.0 2026-06-28T22:00:05 59726 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 59727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 217.5 2026-06-28T22:00:05 59728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.08 2026-06-28T22:00:05 59729 ARD6379794 2022-06-10T00:00:00 2022 4 581090 CASE 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 -2.0 2026-06-28T22:00:05 59730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 304.5 2026-06-28T22:00:05 59731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 59732 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59733 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 47.55 2026-06-28T22:00:05 59734 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 97458.58 2026-06-28T22:00:05 59735 0006361306 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 59736 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 82.99 2026-06-28T22:00:05 59737 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 59738 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 16618.16 2026-06-28T22:00:05 59739 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.7 2026-06-28T22:00:05 59740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 59741 APV6339741 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 191.59 2026-06-28T22:00:05 59742 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 750.0 2026-06-28T22:00:05 59743 APV6340683 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 148.59 2026-06-28T22:00:05 59744 APV6345099 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 76135.54 2026-06-28T22:00:05 59745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 578.73 2026-06-28T22:00:05 59746 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.37 2026-06-28T22:00:05 59748 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 59749 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000379463 MIDWEST ACADEMY 27142.93 2026-06-28T22:00:05 59750 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 133192.28 2026-06-28T22:00:05 59751 0006385666 2022-06-14T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -38132.71 2026-06-28T22:00:05 59752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.12 2026-06-28T22:00:05 59753 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 59754 APV6342149 2022-04-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 711.17 2026-06-28T22:00:05 59755 0006358277 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 379.32 2026-06-28T22:00:05 59757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 59758 0006364921 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 125.0 2026-06-28T22:00:05 59759 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 59760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 217.5 2026-06-28T22:00:05 59761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 59762 APV6404277 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000185102 SUZETTE M HARTMANN 7.84 2026-06-28T22:00:05 59763 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 59764 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 1000.0 2026-06-28T22:00:05 59765 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-06-28T22:00:05 59766 APV6360067 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 171.47 2026-06-28T22:00:05 59767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.38 2026-06-28T22:00:05 59768 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 59769 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 59770 0006355653 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 866.78 2026-06-28T22:00:05 59772 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 3989.0 2026-06-28T22:00:05 59773 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13.05 2026-06-28T22:00:05 59774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 59775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1360.41 2026-06-28T22:00:05 59776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1270.2 2026-06-28T22:00:05 59777 0006373979 2022-06-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 59778 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59779 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 6.0 2026-06-28T22:00:05 59780 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 59781 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 113685.6 2026-06-28T22:00:05 59782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 152.25 2026-06-28T22:00:05 59783 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59784 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 59785 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 59786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 407.81 2026-06-28T22:00:05 59787 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 59788 APV6346643 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.26 2026-06-28T22:00:05 59789 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10111.86 2026-06-28T22:00:05 59790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1011.38 2026-06-28T22:00:05 59791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 59792 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 59793 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 59794 APV6352779 2022-04-25T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1856.71 2026-06-28T22:00:05 59795 0006357473 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 59796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.17 2026-06-28T22:00:05 59797 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3067.78 2026-06-28T22:00:05 59798 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1063.51 2026-06-28T22:00:05 59799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 517.65 2026-06-28T22:00:05 59800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 407.82 2026-06-28T22:00:05 59801 APV6359184 2022-05-06T00:00:00 2022 4 547018 Sp Op -Laundry 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 53.88 2026-06-28T22:00:05 59802 APV6352034 2022-04-22T00:00:00 2022 4 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 46872.01 2026-06-28T22:00:05 59803 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 725743.66 2026-06-28T22:00:05 59804 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.34 2026-06-28T22:00:05 59805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 269.7 2026-06-28T22:00:05 59806 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 59807 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 59808 APV6369821 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 72296.02 2026-06-28T22:00:05 59809 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1033.86 2026-06-28T22:00:05 59810 APV6371451 2022-05-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 0.0 2026-06-28T22:00:05 59811 PAY6359506 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 595.16 2026-06-28T22:00:05 59812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 407.81 2026-06-28T22:00:05 59813 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 317.89 2026-06-28T22:00:05 59814 0006340402 2022-04-08T00:00:00 2022 4 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 59815 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 39793.09 2026-06-28T22:00:05 59816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 659.51 2026-06-28T22:00:05 59817 0006341217 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6691.0 2026-06-28T22:00:05 59818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 545.56 2026-06-28T22:00:05 59819 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 29844.25 2026-06-28T22:00:05 59820 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 562.49 2026-06-28T22:00:05 59821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 59822 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 59823 APV6388211 2022-06-15T00:00:00 2022 4 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 59824 APV6344300 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 29733.02 2026-06-28T22:00:05 59825 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 176.63 2026-06-28T22:00:05 59826 0006355651 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 587.25 2026-06-28T22:00:05 59828 APV6375305 2022-06-01T00:00:00 2022 4 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 59829 0006339671 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.53 2026-06-28T22:00:05 59830 0006379359 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -7728.0 2026-06-28T22:00:05 59831 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 152.25 2026-06-28T22:00:05 59833 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5788.58 2026-06-28T22:00:05 59834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.33 2026-06-28T22:00:05 59835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 179.8 2026-06-28T22:00:05 59836 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 59837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1566.0 2026-06-28T22:00:05 59838 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 59839 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 131.15 2026-06-28T22:00:05 59840 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 59841 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 76.0 2026-06-28T22:00:05 59842 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 59843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-06-28T22:00:05 59844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 59845 APV6344297 2022-04-11T00:00:00 2022 4 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 665.73 2026-06-28T22:00:05 59846 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 59847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 59848 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060958 FORT WAYNE ORTHOPAEDICS LLC 3748.2 2026-06-28T22:00:05 59849 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 59850 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16230.17 2026-06-28T22:00:05 59851 APV6346713 2022-04-14T00:00:00 2022 4 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 59852 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 723887.98 2026-06-28T22:00:05 59853 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1062.0 2026-06-28T22:00:05 59854 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 434.0 2026-06-28T22:00:05 59855 0006357615 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -18602.4 2026-06-28T22:00:05 59856 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11221.93 2026-06-28T22:00:05 59857 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 59858 EXV6397375 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 59859 HCM6400517 2022-06-22T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.39 2026-06-28T22:00:05 59860 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 59861 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 59862 APV6388251 2022-06-15T00:00:00 2022 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 403.56 2026-06-28T22:00:05 59863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1348.5 2026-06-28T22:00:05 59864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 362.58 2026-06-28T22:00:05 59865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 59866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1066.21 2026-06-28T22:00:05 59867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.03 2026-06-28T22:00:05 59868 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 69203.49 2026-06-28T22:00:05 59869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 935.25 2026-06-28T22:00:05 59870 APV6345065 2022-04-12T00:00:00 2022 4 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 14287.0 2026-06-28T22:00:05 59871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 59872 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2529.45 2026-06-28T22:00:05 59873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 977.45 2026-06-28T22:00:05 59874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 526.37 2026-06-28T22:00:05 59875 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 59876 APV6399780 2022-06-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 42.0 2026-06-28T22:00:05 59877 0006366418 2022-05-19T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 59878 0006375890 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1512.07 2026-06-28T22:00:05 59879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 59880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 369.75 2026-06-28T22:00:05 59881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.12 2026-06-28T22:00:05 59882 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-06-28T22:00:05 59883 APV6390553 2022-06-16T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 10925.0 2026-06-28T22:00:05 59884 0006355615 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 59885 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 59886 APV6373347 2022-06-01T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 16976.3 2026-06-28T22:00:05 59887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1490.54 2026-06-28T22:00:05 59888 APV6360134 2022-05-09T00:00:00 2022 4 581140 TRANSPORTATION (135FD) 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 4750.0 2026-06-28T22:00:05 59889 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 47428.64 2026-06-28T22:00:05 59890 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 59891 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 7365.08 2026-06-28T22:00:05 59892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1145.77 2026-06-28T22:00:05 59893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1045.09 2026-06-28T22:00:05 59894 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 105.0 2026-06-28T22:00:05 59895 0006355615 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 59896 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1588.89 2026-06-28T22:00:05 59897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.52 2026-06-28T22:00:05 59898 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 59899 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 59900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 870.0 2026-06-28T22:00:05 59901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.42 2026-06-28T22:00:05 59902 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1547.85 2026-06-28T22:00:05 59903 APV6357873 2022-05-04T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 59904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.62 2026-06-28T22:00:05 59905 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 59906 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 8795.56 2026-06-28T22:00:05 59907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 369.75 2026-06-28T22:00:05 59908 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5519.1 2026-06-28T22:00:05 59909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 899.0 2026-06-28T22:00:05 59910 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 664.58 2026-06-28T22:00:05 59911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 369.75 2026-06-28T22:00:05 59912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 630.75 2026-06-28T22:00:05 59913 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.0 2026-06-28T22:00:05 59914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 261.0 2026-06-28T22:00:05 59915 0006341816 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.8 2026-06-28T22:00:05 59916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.4 2026-06-28T22:00:05 59917 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23365.67 2026-06-28T22:00:05 59918 0006343916 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.8 2026-06-28T22:00:05 59919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1236.12 2026-06-28T22:00:05 59920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 59921 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396204 ANDREA LUCAS 347.71 2026-06-28T22:00:05 59922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 421.4 2026-06-28T22:00:05 59923 APV6365914 2022-05-05T00:00:00 2022 4 531010 Prof Serv - 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 107416.9 2026-06-28T22:00:05 59924 0006402927 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 59925 APV6373383 2022-06-01T00:00:00 2022 4 547150 SpOp - Recreation - Arts 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 6.99 2026-06-28T22:00:05 59926 APV6356928 2022-05-02T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.43 2026-06-28T22:00:05 59927 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 59928 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 250.0 2026-06-28T22:00:05 59929 0006350086 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71283.0 2026-06-28T22:00:05 59930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 59931 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 106.56 2026-06-28T22:00:05 59932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 435.0 2026-06-28T22:00:05 59933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 367.14 2026-06-28T22:00:05 59934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 435.0 2026-06-28T22:00:05 59935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1047.04 2026-06-28T22:00:05 59936 APV6347494 2022-04-18T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 59937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 59938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 835.17 2026-06-28T22:00:05 59939 0006375896 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.88 2026-06-28T22:00:05 59940 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 59941 APV6352856 2022-04-22T00:00:00 2022 4 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 59942 0006356704 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 84300.0 2026-06-28T22:00:05 59948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1303.55 2026-06-28T22:00:05 59949 0006405563 2022-06-27T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -59.15 2026-06-28T22:00:05 59950 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-06-28T22:00:05 59951 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-06-28T22:00:05 59952 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 59953 APV6368222 2022-05-23T00:00:00 2022 4 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 9346.29 2026-06-28T22:00:05 59954 0006374980 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 57525.37 2026-06-28T22:00:05 59955 APV6377222 2022-06-06T00:00:00 2022 4 595194 InState Travel -LuggageFee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 60.0 2026-06-28T22:00:05 59956 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 59957 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 59958 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 354.0 2026-06-28T22:00:05 59959 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 59960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1479.0 2026-06-28T22:00:05 59961 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - 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Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 153658.82 2026-06-28T22:00:05 59972 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 47070.32 2026-06-28T22:00:05 59973 APV6363769 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053751 CITY OF MUNCIE 25000.0 2026-06-28T22:00:05 59974 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 52583.75 2026-06-28T22:00:05 59975 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 31831.14 2026-06-28T22:00:05 59988 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 16834.26 2026-06-28T22:00:05 59989 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23160.15 2026-06-28T22:00:05 59990 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 59991 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 59992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1131.0 2026-06-28T22:00:05 59993 0006355618 2022-04-29T00:00:00 2022 4 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 59994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 407.81 2026-06-28T22:00:05 59995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 59996 APV6342832 2022-04-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 810.61 2026-06-28T22:00:05 59997 APV6357912 2022-05-04T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 29907.37 2026-06-28T22:00:05 59998 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 59999 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 60000 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -391.49 2026-06-28T22:00:05 60001 APV6404164 2022-06-22T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 2610.0 2026-06-28T22:00:05 60002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 478.5 2026-06-28T22:00:05 60003 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 125.5 2026-06-28T22:00:05 60004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 826.5 2026-06-28T22:00:05 60005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 60006 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000197984 INDIANA PHYSICIANS MANAGEMENT HANCOCK LL 42.59 2026-06-28T22:00:05 60007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 239.25 2026-06-28T22:00:05 60008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 60009 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1735.65 2026-06-28T22:00:05 60010 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 28817.25 2026-06-28T22:00:05 60011 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1708.1 2026-06-28T22:00:05 60012 APV6349556 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 281.66 2026-06-28T22:00:05 60013 APV6355921 2022-04-29T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 520.78 2026-06-28T22:00:05 60014 APV6342157 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 457.37 2026-06-28T22:00:05 60015 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 400520.86 2026-06-28T22:00:05 60016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 652.5 2026-06-28T22:00:05 60017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1005.27 2026-06-28T22:00:05 60018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 783.0 2026-06-28T22:00:05 60019 APV6357868 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12382.12 2026-06-28T22:00:05 60020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 386.61 2026-06-28T22:00:05 60021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 766.68 2026-06-28T22:00:05 60022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1078.8 2026-06-28T22:00:05 60023 0006340410 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 60024 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 6631.42 2026-06-28T22:00:05 60025 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17199.97 2026-06-28T22:00:05 60026 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5853.23 2026-06-28T22:00:05 60027 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 47770.5 2026-06-28T22:00:05 60028 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 60029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 60030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 587.25 2026-06-28T22:00:05 60031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.13 2026-06-28T22:00:05 60032 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 60033 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 11154.18 2026-06-28T22:00:05 60034 APV6400857 2022-06-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1311.54 2026-06-28T22:00:05 60035 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 21404.17 2026-06-28T22:00:05 60036 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24207.8 2026-06-28T22:00:05 60037 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 22509.0 2026-06-28T22:00:05 60038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-06-28T22:00:05 60039 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 692.01 2026-06-28T22:00:05 60040 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 60041 0006404727 2022-06-24T00:00:00 2022 4 654330 Outside product charges 258 Civil Rights Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 132.12 2026-06-28T22:00:05 60042 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 15011.73 2026-06-28T22:00:05 60043 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 60044 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 12330.0 2026-06-28T22:00:05 60045 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 50897.29 2026-06-28T22:00:05 60046 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.51 2026-06-28T22:00:05 60047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 60048 0006402915 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 60049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1235.4 2026-06-28T22:00:05 60050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 526.82 2026-06-28T22:00:05 60051 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 115.68 2026-06-28T22:00:05 60052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 369.75 2026-06-28T22:00:05 60053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.51 2026-06-28T22:00:05 60054 0006355602 2022-04-29T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60055 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 6631.05 2026-06-28T22:00:05 60056 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 60057 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 34471.2 2026-06-28T22:00:05 60058 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 60059 0006356583 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15532.45 2026-06-28T22:00:05 60060 APV6382689 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12107.86 2026-06-28T22:00:05 60061 0006347181 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 60062 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 60063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 957.0 2026-06-28T22:00:05 60064 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 7345.63 2026-06-28T22:00:05 60065 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-06-28T22:00:05 60066 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 60067 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.62 2026-06-28T22:00:05 60068 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 464.62 2026-06-28T22:00:05 60069 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 60070 APV6343492 2022-04-08T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 163.9 2026-06-28T22:00:05 60071 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 60072 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 60073 APV6341976 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 145.14 2026-06-28T22:00:05 60074 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -3441.8 2026-06-28T22:00:05 60075 0006356612 2022-05-08T00:00:00 2022 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.46 2026-06-28T22:00:05 60076 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 60077 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1242.23 2026-06-28T22:00:05 60078 EXV6360341 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 872.67 2026-06-28T22:00:05 60079 0006347810 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 60080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.88 2026-06-28T22:00:05 60081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 60082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.47 2026-06-28T22:00:05 60083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 326.25 2026-06-28T22:00:05 60084 0006343885 2022-04-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 71652.27 2026-06-28T22:00:05 60085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 60086 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 1006.5 2026-06-28T22:00:05 60087 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 60088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 469.06 2026-06-28T22:00:05 60089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 654.68 2026-06-28T22:00:05 60090 APV6376291 2022-06-06T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 6.95 2026-06-28T22:00:05 60091 0006387972 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2465.69 2026-06-28T22:00:05 60092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 478.04 2026-06-28T22:00:05 60093 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 4543.49 2026-06-28T22:00:05 60094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 60095 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 60096 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 60097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 60098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 152.25 2026-06-28T22:00:05 60099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.03 2026-06-28T22:00:05 60100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.23 2026-06-28T22:00:05 60101 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 171739.15 2026-06-28T22:00:05 60102 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 60103 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 60104 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 146.0 2026-06-28T22:00:05 60105 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 32050.83 2026-06-28T22:00:05 60106 APV6340715 2022-04-04T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10223.39 2026-06-28T22:00:05 60107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 842.46 2026-06-28T22:00:05 60108 HCM6371057 2022-05-25T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.26 2026-06-28T22:00:05 60109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.87 2026-06-28T22:00:05 60110 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6.45 2026-06-28T22:00:05 60111 0006372099 2022-05-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.5 2026-06-28T22:00:05 60112 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 71115.82 2026-06-28T22:00:05 60113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.17 2026-06-28T22:00:05 60114 APV6360149 2022-05-06T00:00:00 2022 4 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 60115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 60116 PAY6344551 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3180.5 2026-06-28T22:00:05 60117 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 60118 APV6368222 2022-05-23T00:00:00 2022 4 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 391998.02 2026-06-28T22:00:05 60119 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51959.72 2026-06-28T22:00:05 60120 0006362617 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10120.5 2026-06-28T22:00:05 60121 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.84 2026-06-28T22:00:05 60122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 282.75 2026-06-28T22:00:05 60123 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 60124 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 60125 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 253.24 2026-06-28T22:00:05 60126 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1763.2 2026-06-28T22:00:05 60127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 282.75 2026-06-28T22:00:05 60128 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 60129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 404.55 2026-06-28T22:00:05 60130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 60131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 60132 APV6358501 2022-05-05T00:00:00 2022 4 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 60133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 224.75 2026-06-28T22:00:05 60134 0006375820 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7569.62 2026-06-28T22:00:05 60135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 826.5 2026-06-28T22:00:05 60136 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 60137 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 60138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 348.0 2026-06-28T22:00:05 60139 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 60140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1805.25 2026-06-28T22:00:05 60141 0006367161 2022-05-20T00:00:00 2022 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 60143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 60144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2449.78 2026-06-28T22:00:05 60145 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26708.51 2026-06-28T22:00:05 60146 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1250.0 2026-06-28T22:00:05 60147 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 369.26 2026-06-28T22:00:05 60148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-06-28T22:00:05 60149 EXV6353826 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-06-28T22:00:05 60150 0006375881 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4154.92 2026-06-28T22:00:05 60151 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65524.72 2026-06-28T22:00:05 60152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 842.82 2026-06-28T22:00:05 60153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 717.75 2026-06-28T22:00:05 60154 0006375001 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11609.81 2026-06-28T22:00:05 60155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.18 2026-06-28T22:00:05 60156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 60157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 60158 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 10343.19 2026-06-28T22:00:05 60159 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 143810.57 2026-06-28T22:00:05 60160 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 110159.53 2026-06-28T22:00:05 60161 APV6346742 2022-04-14T00:00:00 2022 4 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 2098.25 2026-06-28T22:00:05 60162 HCM6400603 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28046.52 2026-06-28T22:00:05 60163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1542.51 2026-06-28T22:00:05 60164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1319.01 2026-06-28T22:00:05 60165 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 60166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.37 2026-06-28T22:00:05 60167 APC6353613 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC -9014.0 2026-06-28T22:00:05 60168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 739.5 2026-06-28T22:00:05 60169 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 238.0 2026-06-28T22:00:05 60170 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 60171 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 60172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 404.55 2026-06-28T22:00:05 60173 0006373857 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 60174 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 60175 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 7812.5 2026-06-28T22:00:05 60176 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 40.0 2026-06-28T22:00:05 60177 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20295.25 2026-06-28T22:00:05 60178 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 60179 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 36410.51 2026-06-28T22:00:05 60180 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 127.59 2026-06-28T22:00:05 60181 0006356608 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.76 2026-06-28T22:00:05 60182 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 60183 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 60184 0006357645 2022-05-04T00:00:00 2022 4 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 855.66 2026-06-28T22:00:05 60185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 261.0 2026-06-28T22:00:05 60186 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 256.72 2026-06-28T22:00:05 60187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 584.35 2026-06-28T22:00:05 60188 0006355651 2022-04-29T00:00:00 2022 4 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 60189 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 478564.51 2026-06-28T22:00:05 60190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.33 2026-06-28T22:00:05 60191 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 27217.43 2026-06-28T22:00:05 60192 APV6390489 2022-06-16T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 132604.67 2026-06-28T22:00:05 60193 0006355635 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 60194 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 30077.58 2026-06-28T22:00:05 60195 APV6360200 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2706.22 2026-06-28T22:00:05 60196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 152.25 2026-06-28T22:00:05 60197 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 60198 0006357569 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7388.0 2026-06-28T22:00:05 60199 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 997.35 2026-06-28T22:00:05 60200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.32 2026-06-28T22:00:05 60201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 861.3 2026-06-28T22:00:05 60202 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 60203 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 12723.59 2026-06-28T22:00:05 60204 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7754.85 2026-06-28T22:00:05 60205 0006339086 2022-04-08T00:00:00 2022 4 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 60206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.28 2026-06-28T22:00:05 60207 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 15300.8 2026-06-28T22:00:05 60208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.68 2026-06-28T22:00:05 60209 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 60210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 21270.26 2026-06-28T22:00:05 60211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 326.25 2026-06-28T22:00:05 60212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1033.85 2026-06-28T22:00:05 60213 0006356682 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 542.29 2026-06-28T22:00:05 60214 APV6377170 2022-06-07T00:00:00 2022 4 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 60215 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 60216 APV6363769 2022-05-16T00:00:00 2022 4 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 60217 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1421.04 2026-06-28T22:00:05 60218 0006415010 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3235500.75 2026-06-28T22:00:05 60219 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 26284.56 2026-06-28T22:00:05 60220 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 60221 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 60222 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1605.59 2026-06-28T22:00:05 60223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1373.94 2026-06-28T22:00:05 60224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 486.81 2026-06-28T22:00:05 60225 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 1966.29 2026-06-28T22:00:05 60226 APV6371343 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 400.0 2026-06-28T22:00:05 60227 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 60228 APC6405057 2022-06-24T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.46 2026-06-28T22:00:05 60229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 326.25 2026-06-28T22:00:05 60230 0006409547 2022-06-28T00:00:00 2022 4 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 60231 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 60232 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 138.99 2026-06-28T22:00:05 60233 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.11 2026-06-28T22:00:05 60234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.72 2026-06-28T22:00:05 60235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1236.57 2026-06-28T22:00:05 60236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 674.25 2026-06-28T22:00:05 60237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.76 2026-06-28T22:00:05 60238 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1173.98 2026-06-28T22:00:05 60239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.35 2026-06-28T22:00:05 60240 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 33879.72 2026-06-28T22:00:05 60241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 2073.41 2026-06-28T22:00:05 60242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 60243 APV6353525 2022-04-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1449.69 2026-06-28T22:00:05 60244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 661.85 2026-06-28T22:00:05 60245 APV6375043 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 43.66 2026-06-28T22:00:05 60246 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 60247 APV6375372 2022-06-03T00:00:00 2022 4 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 15000.0 2026-06-28T22:00:05 60248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.12 2026-06-28T22:00:05 60249 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 60250 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 60251 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 321.38 2026-06-28T22:00:05 60252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 353.99 2026-06-28T22:00:05 60253 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 24470.37 2026-06-28T22:00:05 60254 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 60255 0006383051 2022-06-14T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1447.37 2026-06-28T22:00:05 60256 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 454121.1 2026-06-28T22:00:05 60257 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 215374.16 2026-06-28T22:00:05 60258 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 31872.28 2026-06-28T22:00:05 60259 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 60260 0006388573 2022-06-16T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 60261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 771.83 2026-06-28T22:00:05 60262 APV6349564 2022-04-19T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 436.62 2026-06-28T22:00:05 60263 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 60264 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 60265 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 60266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 473.1 2026-06-28T22:00:05 60267 APV6346713 2022-04-14T00:00:00 2022 4 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 60268 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 60269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.41 2026-06-28T22:00:05 60270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2792.26 2026-06-28T22:00:05 60271 0006350779 2022-04-13T00:00:00 2022 4 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 60272 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 60273 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 311.2 2026-06-28T22:00:05 60274 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 2976.07 2026-06-28T22:00:05 60275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 471.1 2026-06-28T22:00:05 60276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1087.5 2026-06-28T22:00:05 60277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.9 2026-06-28T22:00:05 60278 0006370380 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33371.17 2026-06-28T22:00:05 60279 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 60280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.12 2026-06-28T22:00:05 60281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 424.32 2026-06-28T22:00:05 60282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 217.5 2026-06-28T22:00:05 60283 0006354116 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 60285 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 60286 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3023.79 2026-06-28T22:00:05 60287 EXV6353827 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.33 2026-06-28T22:00:05 60288 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6780.53 2026-06-28T22:00:05 60289 0006402886 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 60290 0006360663 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8219.76 2026-06-28T22:00:05 60291 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1414.04 2026-06-28T22:00:05 60292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 565.29 2026-06-28T22:00:05 60293 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 1878.76 2026-06-28T22:00:05 60294 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 60295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 522.0 2026-06-28T22:00:05 60296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.22 2026-06-28T22:00:05 60297 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 11912.69 2026-06-28T22:00:05 60298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.5 2026-06-28T22:00:05 60299 APV6360843 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 59.99 2026-06-28T22:00:05 60300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 456.75 2026-06-28T22:00:05 60301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 269.7 2026-06-28T22:00:05 60302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 60303 0006355639 2022-04-29T00:00:00 2022 4 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 60304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 348.0 2026-06-28T22:00:05 60305 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 19572.12 2026-06-28T22:00:05 60306 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.0 2026-06-28T22:00:05 60308 APV6390515 2022-06-16T00:00:00 2022 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 60309 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 60310 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6436.45 2026-06-28T22:00:05 60311 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7618.82 2026-06-28T22:00:05 60312 APV6342080 2022-04-06T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 808.67 2026-06-28T22:00:05 60313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.95 2026-06-28T22:00:05 60314 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11945.99 2026-06-28T22:00:05 60315 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 60316 0006355592 2022-04-29T00:00:00 2022 4 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 60317 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 36.35 2026-06-28T22:00:05 60318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1018.57 2026-06-28T22:00:05 60319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 174.0 2026-06-28T22:00:05 60320 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 12.0 2026-06-28T22:00:05 60321 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 60322 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12157.35 2026-06-28T22:00:05 60323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 636.84 2026-06-28T22:00:05 60324 HCM6371061 2022-05-25T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 60325 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 60326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 761.25 2026-06-28T22:00:05 60327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 157.32 2026-06-28T22:00:05 60328 APV6353552 2022-04-25T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 1050.0 2026-06-28T22:00:05 60329 0006355656 2022-04-29T00:00:00 2022 4 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 60330 0006340320 2022-04-08T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1551.9 2026-06-28T22:00:05 60331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 179.8 2026-06-28T22:00:05 60332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1391.65 2026-06-28T22:00:05 60333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 421.4 2026-06-28T22:00:05 60334 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.66 2026-06-28T22:00:05 60335 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 489.96 2026-06-28T22:00:05 60336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 494.45 2026-06-28T22:00:05 60337 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.04 2026-06-28T22:00:05 60338 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 60339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.39 2026-06-28T22:00:05 60340 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18191.89 2026-06-28T22:00:05 60341 0006403801 2022-06-22T00:00:00 2022 4 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 60342 APV6375381 2022-06-03T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 43312.3 2026-06-28T22:00:05 60343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 369.75 2026-06-28T22:00:05 60344 APV6359159 2022-05-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 27.09 2026-06-28T22:00:05 60345 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 60346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 435.0 2026-06-28T22:00:05 60347 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 907.19 2026-06-28T22:00:05 60348 HCM6375788 2022-06-08T00:00:00 2022 4 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 66.75 2026-06-28T22:00:05 60349 0006359810 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 706.61 2026-06-28T22:00:05 60351 0006353852 2022-04-27T00:00:00 2022 4 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 0.39 2026-06-28T22:00:05 60352 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 60353 0006356690 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1927.63 2026-06-28T22:00:05 60354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.87 2026-06-28T22:00:05 60355 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.38 2026-06-28T22:00:05 60356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1417.05 2026-06-28T22:00:05 60357 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 60358 EXV6397375 2022-06-01T00:00:00 2022 4 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 60359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.4 2026-06-28T22:00:05 60360 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 291.39 2026-06-28T22:00:05 60361 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-06-28T22:00:05 60362 0006354116 2022-04-27T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60363 0006400373 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 60364 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 60365 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 60366 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 470.4 2026-06-28T22:00:05 60367 0006342540 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19794.76 2026-06-28T22:00:05 60368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 239.25 2026-06-28T22:00:05 60369 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4311.37 2026-06-28T22:00:05 60370 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1442.24 2026-06-28T22:00:05 60371 EXV6345341 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.09 2026-06-28T22:00:05 60372 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 60373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1446.37 2026-06-28T22:00:05 60374 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 6387.11 2026-06-28T22:00:05 60375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 60376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 978.75 2026-06-28T22:00:05 60377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 60378 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-06-28T22:00:05 60379 HCM6371097 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.0 2026-06-28T22:00:05 60380 APV6345058 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 298.48 2026-06-28T22:00:05 60381 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000311829 KRISTI TODD 20.32 2026-06-28T22:00:05 60382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 391.5 2026-06-28T22:00:05 60383 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-06-28T22:00:05 60384 HCM6400581 2022-06-22T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8458.44 2026-06-28T22:00:05 60385 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 145.0 2026-06-28T22:00:05 60386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 339.17 2026-06-28T22:00:05 60387 PAY6359475 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 60388 APV6359013 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 11246.96 2026-06-28T22:00:05 60389 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 25452.52 2026-06-28T22:00:05 60390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.42 2026-06-28T22:00:05 60391 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 60392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 60393 0006382422 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.68 2026-06-28T22:00:05 60394 APV6346650 2022-04-14T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 189.2 2026-06-28T22:00:05 60395 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 60396 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.14 2026-06-28T22:00:05 60397 0006341817 2022-04-06T00:00:00 2022 4 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 60398 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 60399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 505.69 2026-06-28T22:00:05 60400 APV6340682 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1853.78 2026-06-28T22:00:05 60401 APV6382702 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 236463.24 2026-06-28T22:00:05 60402 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.79 2026-06-28T22:00:05 60403 APV6360895 2022-05-10T00:00:00 2022 4 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 60404 HCM6371787 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9257.23 2026-06-28T22:00:05 60405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 60406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 60407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.55 2026-06-28T22:00:05 60408 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 60205.98 2026-06-28T22:00:05 60409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 326.25 2026-06-28T22:00:05 60410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 304.1 2026-06-28T22:00:05 60411 0006353286 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.58 2026-06-28T22:00:05 60413 0006377628 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 60414 0006370380 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 84.41 2026-06-28T22:00:05 60415 0006347197 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 5559.45 2026-06-28T22:00:05 60416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.82 2026-06-28T22:00:05 60417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 60418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 179.8 2026-06-28T22:00:05 60419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.18 2026-06-28T22:00:05 60420 APV6344297 2022-04-11T00:00:00 2022 4 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 6332.92 2026-06-28T22:00:05 60421 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 474.15 2026-06-28T22:00:05 60422 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 169.74 2026-06-28T22:00:05 60423 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 60424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 471.97 2026-06-28T22:00:05 60425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.18 2026-06-28T22:00:05 60426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.78 2026-06-28T22:00:05 60427 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1640.0 2026-06-28T22:00:05 60428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 783.0 2026-06-28T22:00:05 60429 APV6346650 2022-04-14T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3719.04 2026-06-28T22:00:05 60430 APV6352797 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 260 Economic Development Corp Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 50000.0 2026-06-28T22:00:05 60431 0006343899 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 60432 APV6374334 2022-06-02T00:00:00 2022 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000308108 STEVEN HERR 22.5 2026-06-28T22:00:05 60433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1566.0 2026-06-28T22:00:05 60434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 914.79 2026-06-28T22:00:05 60435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.59 2026-06-28T22:00:05 60436 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 1627.18 2026-06-28T22:00:05 60437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 188.43 2026-06-28T22:00:05 60438 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 60439 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 60440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1435.5 2026-06-28T22:00:05 60441 APV6369816 2022-05-25T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 480.0 2026-06-28T22:00:05 60442 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 114.66 2026-06-28T22:00:05 60443 APV6346662 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 16081.17 2026-06-28T22:00:05 60444 APV6368222 2022-05-23T00:00:00 2022 4 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 20195.41 2026-06-28T22:00:05 60445 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.04 2026-06-28T22:00:05 60446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 60447 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 894.18 2026-06-28T22:00:05 60448 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 60449 0006395113 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.44 2026-06-28T22:00:05 60450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 76.13 2026-06-28T22:00:05 60451 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 60452 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 60453 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-06-28T22:00:05 60454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 60455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.12 2026-06-28T22:00:05 60456 APV6367589 2022-05-20T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 297.28 2026-06-28T22:00:05 60457 HCM6376662 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 60458 0006400373 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 60459 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 60460 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.09 2026-06-28T22:00:05 60461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 941.99 2026-06-28T22:00:05 60462 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 60463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 914.79 2026-06-28T22:00:05 60464 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 33.6 2026-06-28T22:00:05 60465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 188.43 2026-06-28T22:00:05 60466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 299.59 2026-06-28T22:00:05 60467 APV6351906 2022-04-21T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 60468 0006405477 2022-06-27T00:00:00 2022 4 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 60469 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 1282.72 2026-06-28T22:00:05 60470 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 60471 0006372223 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -268.99 2026-06-28T22:00:05 60472 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 934.92 2026-06-28T22:00:05 60473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 60474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 60475 APV6346713 2022-04-14T00:00:00 2022 4 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 60476 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 60477 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 60478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 696.0 2026-06-28T22:00:05 60479 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 134.36 2026-06-28T22:00:05 60480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 543.75 2026-06-28T22:00:05 60481 APV6350339 2022-04-20T00:00:00 2022 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 3922.46 2026-06-28T22:00:05 60482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 217.5 2026-06-28T22:00:05 60483 0006350134 2022-04-20T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60484 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 531.76 2026-06-28T22:00:05 60485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 65.25 2026-06-28T22:00:05 60486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.08 2026-06-28T22:00:05 60487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 661.85 2026-06-28T22:00:05 60488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.12 2026-06-28T22:00:05 60489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 696.0 2026-06-28T22:00:05 60490 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113221.5 2026-06-28T22:00:05 60491 0006356630 2022-05-08T00:00:00 2022 4 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 60492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.92 2026-06-28T22:00:05 60493 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 60494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 565.29 2026-06-28T22:00:05 60495 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-06-28T22:00:05 60496 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 60497 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 13681.38 2026-06-28T22:00:05 60498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 224.75 2026-06-28T22:00:05 60499 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-06-28T22:00:05 60500 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 60501 APV6375254 2022-06-03T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-06-28T22:00:05 60502 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 60503 APV6368203 2022-05-23T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 458.82 2026-06-28T22:00:05 60504 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 60505 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 453.17 2026-06-28T22:00:05 60506 APV6378894 2022-06-09T00:00:00 2022 4 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 17209.41 2026-06-28T22:00:05 60507 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 60508 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 15445.4 2026-06-28T22:00:05 60509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.18 2026-06-28T22:00:05 60510 APV6355131 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000301642 ALEXANDER P POWERS 20.32 2026-06-28T22:00:05 60511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 269.7 2026-06-28T22:00:05 60512 HCM6400579 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1965.84 2026-06-28T22:00:05 60513 APV6346650 2022-04-14T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 152.0 2026-06-28T22:00:05 60514 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-06-28T22:00:05 60515 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 137942.52 2026-06-28T22:00:05 60516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.18 2026-06-28T22:00:05 60517 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1648.85 2026-06-28T22:00:05 60518 0006367286 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 60519 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 12098.04 2026-06-28T22:00:05 60520 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 60521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1348.5 2026-06-28T22:00:05 60522 APV6346642 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 295.35 2026-06-28T22:00:05 60523 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 60524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 60525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.98 2026-06-28T22:00:05 60526 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110462 PIKE COUNTY PUBLIC LIBRARY 22018.3 2026-06-28T22:00:05 60527 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 60528 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 60529 APV6376330 2022-06-06T00:00:00 2022 4 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 60530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 60531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 60532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 966.43 2026-06-28T22:00:05 60533 0006349992 2022-04-20T00:00:00 2022 4 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 60534 APV6341537 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 345.0 2026-06-28T22:00:05 60535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 312.76 2026-06-28T22:00:05 60536 APV6370679 2022-05-26T00:00:00 2022 4 547130 SpOp - Instct-Classroom 718 School Lunch Division Supplies, Parts and Materials Program Operations Other "" "" 0000328777 HOOSIER HOSPITALITY CONSULTING LLC 2113.1 2026-06-28T22:00:05 60537 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11026.4 2026-06-28T22:00:05 60538 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 238750.53 2026-06-28T22:00:05 60539 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 33535.75 2026-06-28T22:00:05 60540 APV6374200 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 430.68 2026-06-28T22:00:05 60541 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-06-28T22:00:05 60542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 60543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 60544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.96 2026-06-28T22:00:05 60545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 404.55 2026-06-28T22:00:05 60546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 549.46 2026-06-28T22:00:05 60547 APV6358523 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 545.81 2026-06-28T22:00:05 60548 0006355643 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60549 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 91608.24 2026-06-28T22:00:05 60550 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 58825.0 2026-06-28T22:00:05 60551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 317.11 2026-06-28T22:00:05 60552 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20866.97 2026-06-28T22:00:05 60553 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1512.8 2026-06-28T22:00:05 60554 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.57 2026-06-28T22:00:05 60555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3088.5 2026-06-28T22:00:05 60556 APV6353591 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 801.49 2026-06-28T22:00:05 60557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 407.81 2026-06-28T22:00:05 60558 0006364285 2022-05-17T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60559 0006339059 2022-04-01T00:00:00 2022 4 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 67.05 2026-06-28T22:00:05 60560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.41 2026-06-28T22:00:05 60561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 60562 EXV6377467 2022-06-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.13 2026-06-28T22:00:05 60563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1330.67 2026-06-28T22:00:05 60564 APV6378728 2022-06-09T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2415.14 2026-06-28T22:00:05 60565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 469.58 2026-06-28T22:00:05 60566 APV6352812 2022-04-25T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 9264.0 2026-06-28T22:00:05 60567 HCM6400530 2022-06-22T00:00:00 2022 4 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 7389.62 2026-06-28T22:00:05 60568 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 125175.06 2026-06-28T22:00:05 60569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1679.33 2026-06-28T22:00:05 60570 0006361997 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.22 2026-06-28T22:00:05 60571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 674.25 2026-06-28T22:00:05 60572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 674.25 2026-06-28T22:00:05 60573 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1557.69 2026-06-28T22:00:05 60574 APV6385988 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 11561.36 2026-06-28T22:00:05 60575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.08 2026-06-28T22:00:05 60576 0006382422 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -563.36 2026-06-28T22:00:05 60577 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057039 INFECTIOUS DISEASE OF INDIANA 14.0 2026-06-28T22:00:05 60578 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 10169.68 2026-06-28T22:00:05 60579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 60580 APV6349598 2022-04-14T00:00:00 2022 4 531010 Prof Serv - 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 2058.0 2026-06-28T22:00:05 60581 0006360491 2022-05-10T00:00:00 2022 4 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 60582 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 157.0 2026-06-28T22:00:05 60583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.17 2026-06-28T22:00:05 60584 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 60585 APV6351948 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000084511 HOLLY ZURCHER-SUTTON 21.89 2026-06-28T22:00:05 60586 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1154.54 2026-06-28T22:00:05 60587 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 60588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 282.75 2026-06-28T22:00:05 60589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 60590 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 917.74 2026-06-28T22:00:05 60591 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.7 2026-06-28T22:00:05 60592 0006357489 2022-05-04T00:00:00 2022 4 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 60593 0006356521 2022-05-01T00:00:00 2022 4 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 543.27 2026-06-28T22:00:05 60594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 224.75 2026-06-28T22:00:05 60595 0006368536 2022-05-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2883.25 2026-06-28T22:00:05 60596 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1158.43 2026-06-28T22:00:05 60597 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 60598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.75 2026-06-28T22:00:05 60599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 60600 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 60601 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 60602 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 60603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.23 2026-06-28T22:00:05 60604 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 60605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-06-28T22:00:05 60606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.41 2026-06-28T22:00:05 60607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 293.62 2026-06-28T22:00:05 60608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 60609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 60610 0006347177 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.38 2026-06-28T22:00:05 60611 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9136.15 2026-06-28T22:00:05 60612 APV6358505 2022-05-02T00:00:00 2022 4 531010 Prof Serv - 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 40273.45 2026-06-28T22:00:05 60613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 966.42 2026-06-28T22:00:05 60614 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1214.94 2026-06-28T22:00:05 60615 EXV6374513 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.5 2026-06-28T22:00:05 60616 0006341083 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 78634104.01 2026-06-28T22:00:05 60617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.97 2026-06-28T22:00:05 60618 HCM6400602 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1409.21 2026-06-28T22:00:05 60619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.32 2026-06-28T22:00:05 60620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 795.84 2026-06-28T22:00:05 60621 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 218.3 2026-06-28T22:00:05 60622 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.91 2026-06-28T22:00:05 60623 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 891.74 2026-06-28T22:00:05 60624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 60625 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 60626 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5555.91 2026-06-28T22:00:05 60627 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 60628 0006339292 2022-04-01T00:00:00 2022 4 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 60629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.88 2026-06-28T22:00:05 60630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 409.17 2026-06-28T22:00:05 60631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.18 2026-06-28T22:00:05 60632 0006403795 2022-06-23T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.53 2026-06-28T22:00:05 60633 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.19 2026-06-28T22:00:05 60634 APV6342103 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 202.55 2026-06-28T22:00:05 60635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.13 2026-06-28T22:00:05 60636 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000338907 INDIANA SCHOOL OF REAL ESTATE LLC 250.0 2026-06-28T22:00:05 60637 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 489.95 2026-06-28T22:00:05 60638 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1007.58 2026-06-28T22:00:05 60639 0006355602 2022-04-29T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.33 2026-06-28T22:00:05 60641 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 8451.1 2026-06-28T22:00:05 60642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 314.65 2026-06-28T22:00:05 60643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1348.05 2026-06-28T22:00:05 60644 0006367258 2022-05-01T00:00:00 2022 4 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 60645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.34 2026-06-28T22:00:05 60646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 931.34 2026-06-28T22:00:05 60647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 241.6 2026-06-28T22:00:05 60648 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 320257.29 2026-06-28T22:00:05 60649 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 131445.69 2026-06-28T22:00:05 60650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.38 2026-06-28T22:00:05 60651 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 60652 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 60653 0006387972 2022-06-15T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5388.33 2026-06-28T22:00:05 60654 APV6399904 2022-06-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3537.13 2026-06-28T22:00:05 60655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 717.75 2026-06-28T22:00:05 60656 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 531.76 2026-06-28T22:00:05 60657 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2050.5 2026-06-28T22:00:05 60658 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-06-28T22:00:05 60659 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.75 2026-06-28T22:00:05 60660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 60661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 60662 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1320.72 2026-06-28T22:00:05 60663 0006355610 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.46 2026-06-28T22:00:05 60664 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 60665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 60666 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 191655.93 2026-06-28T22:00:05 60667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 326.25 2026-06-28T22:00:05 60668 APV6379697 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 218503.08 2026-06-28T22:00:05 60669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 174.0 2026-06-28T22:00:05 60670 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 391.0 2026-06-28T22:00:05 60671 APV6372400 2022-05-31T00:00:00 2022 4 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 60672 APV6339730 2022-04-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 28.92 2026-06-28T22:00:05 60673 0006352596 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -377.25 2026-06-28T22:00:05 60674 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 60675 APV6363811 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 63.76 2026-06-28T22:00:05 60676 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 54150.65 2026-06-28T22:00:05 60677 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 60678 APV6353525 2022-04-26T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1500.0 2026-06-28T22:00:05 60679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 842.81 2026-06-28T22:00:05 60680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1457.25 2026-06-28T22:00:05 60681 APV6403192 2022-06-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000090327 INSTITUTE OF BOTANICAL 637.5 2026-06-28T22:00:05 60682 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 60683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 314.65 2026-06-28T22:00:05 60684 APV6342895 2022-04-07T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 226.86 2026-06-28T22:00:05 60685 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 49.0 2026-06-28T22:00:05 60686 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395123 COURTNEY SCHABER 143.09 2026-06-28T22:00:05 60687 0006359851 2022-05-09T00:00:00 2022 4 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 29.54 2026-06-28T22:00:05 60688 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 472.0 2026-06-28T22:00:05 60689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 60690 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.13 2026-06-28T22:00:05 60691 0006350780 2022-04-21T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4080.25 2026-06-28T22:00:05 60692 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 60693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.3 2026-06-28T22:00:05 60694 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 289367.16 2026-06-28T22:00:05 60695 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000299209 HEARTLAND AMBULANCE SERVICE LLC 8640.0 2026-06-28T22:00:05 60696 0006372113 2022-05-31T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 60697 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 27700.0 2026-06-28T22:00:05 60698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 449.5 2026-06-28T22:00:05 60699 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 60700 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 480000.0 2026-06-28T22:00:05 60701 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10832.8 2026-06-28T22:00:05 60702 APV6350161 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 2243.25 2026-06-28T22:00:05 60703 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 392.0 2026-06-28T22:00:05 60704 0006374997 2022-06-03T00:00:00 2022 4 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 1.57 2026-06-28T22:00:05 60705 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 584.01 2026-06-28T22:00:05 60706 APV6351069 2022-04-21T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1.74 2026-06-28T22:00:05 60707 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 333.0 2026-06-28T22:00:05 60708 APV6372400 2022-05-31T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102205 HUBBARD SERVICE 59.46 2026-06-28T22:00:05 60709 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 45.0 2026-06-28T22:00:05 60710 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 60711 APV6344230 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 123.57 2026-06-28T22:00:05 60712 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 130072.74 2026-06-28T22:00:05 60713 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 60714 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 91.0 2026-06-28T22:00:05 60715 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21460.14 2026-06-28T22:00:05 60716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 60717 0006367125 2022-05-20T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 259.15 2026-06-28T22:00:05 60718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 60719 APV6343323 2022-04-08T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120861 CARBON CLERK-TREASURER 53516.41 2026-06-28T22:00:05 60720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1413.75 2026-06-28T22:00:05 60721 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 60722 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 60723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 60724 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 60725 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.59 2026-06-28T22:00:05 60726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 304.5 2026-06-28T22:00:05 60727 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 514.6 2026-06-28T22:00:05 60728 APV6390489 2022-06-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053579 KANKAKEE VALLEY PUBLISHING 42.6 2026-06-28T22:00:05 60729 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 5833.33 2026-06-28T22:00:05 60730 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 60731 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.76 2026-06-28T22:00:05 60732 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 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 6316.24 2026-06-28T22:00:05 60733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 486.8 2026-06-28T22:00:05 60734 HCM6376671 2022-06-08T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 506.23 2026-06-28T22:00:05 60735 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 60736 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63093.27 2026-06-28T22:00:05 60737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.5 2026-06-28T22:00:05 60738 APV6385932 2022-06-14T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 21.86 2026-06-28T22:00:05 60739 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 60740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 60741 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 65.0 2026-06-28T22:00:05 60742 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 386672.73 2026-06-28T22:00:05 60743 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 1753.6 2026-06-28T22:00:05 60744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1283.25 2026-06-28T22:00:05 60745 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 474.15 2026-06-28T22:00:05 60746 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 29440.9 2026-06-28T22:00:05 60747 HCM6371803 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.9 2026-06-28T22:00:05 60748 APV6344191 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000400837 DEREK IWEMA 52.0 2026-06-28T22:00:05 60749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 899.0 2026-06-28T22:00:05 60750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 60751 0006369372 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 653549.16 2026-06-28T22:00:05 60752 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53328.41 2026-06-28T22:00:05 60753 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 269.7 2026-06-28T22:00:05 60755 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.5 2026-06-28T22:00:05 60756 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 60757 APV6373394 2022-06-01T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000399038 CLEAR IMPACT 172.55 2026-06-28T22:00:05 60758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 60759 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19850.5 2026-06-28T22:00:05 60760 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 186044.17 2026-06-28T22:00:05 60761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 60762 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1027412.17 2026-06-28T22:00:05 60763 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-06-28T22:00:05 60764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.98 2026-06-28T22:00:05 60765 0006404726 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8915.92 2026-06-28T22:00:05 60766 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.35 2026-06-28T22:00:05 60767 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 137.2 2026-06-28T22:00:05 60768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 629.3 2026-06-28T22:00:05 60769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 2394.32 2026-06-28T22:00:05 60770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.07 2026-06-28T22:00:05 60771 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 23796.89 2026-06-28T22:00:05 60772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 60773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 60774 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-06-28T22:00:05 60775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.4 2026-06-28T22:00:05 60776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 60777 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5911.42 2026-06-28T22:00:05 60778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 406.07 2026-06-28T22:00:05 60779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2200.45 2026-06-28T22:00:05 60780 APV6352778 2022-04-24T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 56292.69 2026-06-28T22:00:05 60781 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 705.26 2026-06-28T22:00:05 60782 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 60783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 815.62 2026-06-28T22:00:05 60784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 60785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 391.5 2026-06-28T22:00:05 60786 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.78 2026-06-28T22:00:05 60787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 60788 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 60789 APV6355078 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 117.0 2026-06-28T22:00:05 60790 0006356697 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 60791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 739.5 2026-06-28T22:00:05 60792 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 60793 APV6342103 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.99 2026-06-28T22:00:05 60794 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28019.03 2026-06-28T22:00:05 60795 0006374709 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 335.04 2026-06-28T22:00:05 60796 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 474.15 2026-06-28T22:00:05 60797 HCM6375786 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 60798 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4508.71 2026-06-28T22:00:05 60799 0006405492 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.28 2026-06-28T22:00:05 60800 0006344792 2022-04-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1566.01 2026-06-28T22:00:05 60801 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 60802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.08 2026-06-28T22:00:05 60803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 435.0 2026-06-28T22:00:05 60804 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 60805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 60806 APV6359165 2022-05-06T00:00:00 2022 4 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2700.0 2026-06-28T22:00:05 60807 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 60808 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 60809 0006373038 2022-06-01T00:00:00 2022 4 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 60810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.2 2026-06-28T22:00:05 60811 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1329.17 2026-06-28T22:00:05 60812 APV6345992 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 14.71 2026-06-28T22:00:05 60813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 60814 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 60815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 60816 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 44965.41 2026-06-28T22:00:05 60817 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 60818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 60819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 674.25 2026-06-28T22:00:05 60820 APV6390489 2022-06-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 728.29 2026-06-28T22:00:05 60821 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 14071.79 2026-06-28T22:00:05 60822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 60823 APV6342611 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 33361.28 2026-06-28T22:00:05 60824 0006367161 2022-05-20T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 108.75 2026-06-28T22:00:05 60826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 289.92 2026-06-28T22:00:05 60827 HCM6400560 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 105544.79 2026-06-28T22:00:05 60828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 460.73 2026-06-28T22:00:05 60829 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1471.21 2026-06-28T22:00:05 60830 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 60831 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 60832 APV6349615 2022-04-19T00:00:00 2022 4 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 60833 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 99.53 2026-06-28T22:00:05 60834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.28 2026-06-28T22:00:05 60835 APV6341487 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28045.5 2026-06-28T22:00:05 60836 0006405563 2022-06-27T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -57.32 2026-06-28T22:00:05 60837 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 60838 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 13957.6 2026-06-28T22:00:05 60839 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1602.02 2026-06-28T22:00:05 60840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 60841 APV6374259 2022-06-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 3420.19 2026-06-28T22:00:05 60842 0006343906 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8232.42 2026-06-28T22:00:05 60843 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.84 2026-06-28T22:00:05 60844 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 60845 APV6376256 2022-06-06T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 190.7 2026-06-28T22:00:05 60846 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 60847 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 60848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1212.08 2026-06-28T22:00:05 60849 0006355637 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 60850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-06-28T22:00:05 60851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1152.75 2026-06-28T22:00:05 60852 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 773.3 2026-06-28T22:00:05 60853 APV6362959 2022-05-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 332.61 2026-06-28T22:00:05 60854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 60855 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 352.21 2026-06-28T22:00:05 60856 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 54015.01 2026-06-28T22:00:05 60857 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2569.0 2026-06-28T22:00:05 60858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 60859 APV6360190 2022-05-09T00:00:00 2022 4 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 15711.96 2026-06-28T22:00:05 60860 APV6372400 2022-05-31T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 368.0 2026-06-28T22:00:05 60861 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1470.8 2026-06-28T22:00:05 60862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 870.0 2026-06-28T22:00:05 60863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 935.25 2026-06-28T22:00:05 60864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.07 2026-06-28T22:00:05 60865 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 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 0.27 2026-06-28T22:00:05 60866 0006382449 2022-06-13T00:00:00 2022 4 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 60867 0006354718 2022-04-28T00:00:00 2022 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 60868 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6576.92 2026-06-28T22:00:05 60869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.84 2026-06-28T22:00:05 60870 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 23521.55 2026-06-28T22:00:05 60871 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 5333.67 2026-06-28T22:00:05 60872 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4126.88 2026-06-28T22:00:05 60873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 683.82 2026-06-28T22:00:05 60874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 60875 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 60876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.19 2026-06-28T22:00:05 60877 0006405421 2022-06-01T00:00:00 2022 4 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 60878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 224.75 2026-06-28T22:00:05 60879 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 60880 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2166.79 2026-06-28T22:00:05 60881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 978.75 2026-06-28T22:00:05 60882 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.18 2026-06-28T22:00:05 60883 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 60884 0006387972 2022-06-15T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 859.61 2026-06-28T22:00:05 60885 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 6171.65 2026-06-28T22:00:05 60886 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 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 40.9 2026-06-28T22:00:05 60887 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 60888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.78 2026-06-28T22:00:05 60889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 842.81 2026-06-28T22:00:05 60890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.13 2026-06-28T22:00:05 60891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 174.0 2026-06-28T22:00:05 60892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 696.72 2026-06-28T22:00:05 60893 APV6352034 2022-04-22T00:00:00 2022 4 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 60894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1590.1 2026-06-28T22:00:05 60895 APV6375254 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 411.96 2026-06-28T22:00:05 60896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 60897 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 60898 0006352460 2022-04-25T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1259.33 2026-06-28T22:00:05 60899 0006354083 2022-04-27T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60900 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 326.25 2026-06-28T22:00:05 60902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 299.59 2026-06-28T22:00:05 60903 APV6370561 2022-05-26T00:00:00 2022 4 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 91086.13 2026-06-28T22:00:05 60904 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 47335.92 2026-06-28T22:00:05 60905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 60906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1781.53 2026-06-28T22:00:05 60907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.9 2026-06-28T22:00:05 60908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.22 2026-06-28T22:00:05 60909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 60910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 500.52 2026-06-28T22:00:05 60911 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4394.94 2026-06-28T22:00:05 60912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1673.94 2026-06-28T22:00:05 60913 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 60914 HCM6400581 2022-06-22T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 322.36 2026-06-28T22:00:05 60915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.33 2026-06-28T22:00:05 60916 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 180.77 2026-06-28T22:00:05 60917 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 194428.74 2026-06-28T22:00:05 60918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.48 2026-06-28T22:00:05 60919 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 60920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.07 2026-06-28T22:00:05 60921 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 171.6 2026-06-28T22:00:05 60922 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11638.72 2026-06-28T22:00:05 60923 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 60924 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 219.03 2026-06-28T22:00:05 60925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 282.75 2026-06-28T22:00:05 60926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.37 2026-06-28T22:00:05 60927 APV6355784 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 21493.94 2026-06-28T22:00:05 60928 APV6388251 2022-06-15T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1363.25 2026-06-28T22:00:05 60929 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.92 2026-06-28T22:00:05 60930 APV6365843 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5153.55 2026-06-28T22:00:05 60931 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 66227.53 2026-06-28T22:00:05 60932 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 223.0 2026-06-28T22:00:05 60933 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 60934 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406268 MATTHEW DALE WILLIAMS 71.5 2026-06-28T22:00:05 60935 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 60936 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 60937 0006361279 2022-05-11T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.25 2026-06-28T22:00:05 60938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 410.64 2026-06-28T22:00:05 60939 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 60940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.43 2026-06-28T22:00:05 60941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 134.85 2026-06-28T22:00:05 60942 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 57965.6 2026-06-28T22:00:05 60943 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 60945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 404.55 2026-06-28T22:00:05 60946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 261.0 2026-06-28T22:00:05 60947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 565.29 2026-06-28T22:00:05 60948 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 60949 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 50330.0 2026-06-28T22:00:05 60950 APV6351883 2022-04-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 377.53 2026-06-28T22:00:05 60951 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 71.0 2026-06-28T22:00:05 60952 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 60953 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 60954 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 1718.25 2026-06-28T22:00:05 60955 0006402929 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.9 2026-06-28T22:00:05 60956 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-06-28T22:00:05 60957 0006405466 2022-06-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2865.51 2026-06-28T22:00:05 60958 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 60959 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.28 2026-06-28T22:00:05 60960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 716.01 2026-06-28T22:00:05 60961 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 60962 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 5701.9 2026-06-28T22:00:05 60963 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 60964 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 60965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 652.5 2026-06-28T22:00:05 60966 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 118384.35 2026-06-28T22:00:05 60967 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 61878.68 2026-06-28T22:00:05 60968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 112.38 2026-06-28T22:00:05 60969 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.15 2026-06-28T22:00:05 60970 0006356612 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.4 2026-06-28T22:00:05 60971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 326.25 2026-06-28T22:00:05 60972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 60973 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2277.87 2026-06-28T22:00:05 60974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 435.0 2026-06-28T22:00:05 60975 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 60976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.4 2026-06-28T22:00:05 60977 0006352438 2022-04-25T00:00:00 2022 4 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 60978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 326.25 2026-06-28T22:00:05 60979 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 591.51 2026-06-28T22:00:05 60980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 282.75 2026-06-28T22:00:05 60981 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-06-28T22:00:05 60982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 449.5 2026-06-28T22:00:05 60983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 736.89 2026-06-28T22:00:05 60984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 413.25 2026-06-28T22:00:05 60985 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 60986 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3790.38 2026-06-28T22:00:05 60987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 152.25 2026-06-28T22:00:05 60988 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.05 2026-06-28T22:00:05 60989 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 565.5 2026-06-28T22:00:05 60991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-06-28T22:00:05 60992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.87 2026-06-28T22:00:05 60993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1014.79 2026-06-28T22:00:05 60994 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.17 2026-06-28T22:00:05 60995 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.42 2026-06-28T22:00:05 60996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2135.12 2026-06-28T22:00:05 60997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.13 2026-06-28T22:00:05 60998 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 60999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1303.55 2026-06-28T22:00:05 61000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 65.25 2026-06-28T22:00:05 61001 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 552.14 2026-06-28T22:00:05 61002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 404.55 2026-06-28T22:00:05 61003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 674.25 2026-06-28T22:00:05 61004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 561.87 2026-06-28T22:00:05 61005 APV6347481 2022-04-18T00:00:00 2022 4 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 61006 APV6360067 2022-05-09T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 61007 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 61008 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 61009 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 61010 APV6382623 2022-06-13T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022617 BRAND ELECTRIC INC 7178.85 2026-06-28T22:00:05 61011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 61012 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 84600.98 2026-06-28T22:00:05 61013 APV6351907 2022-04-22T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 229176.25 2026-06-28T22:00:05 61014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 61015 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 1767.92 2026-06-28T22:00:05 61016 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 61017 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 101410.69 2026-06-28T22:00:05 61018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 435.0 2026-06-28T22:00:05 61019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 784.11 2026-06-28T22:00:05 61020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1464.86 2026-06-28T22:00:05 61021 EXV6373645 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.76 2026-06-28T22:00:05 61022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 61023 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 61024 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 61025 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2743.71 2026-06-28T22:00:05 61026 0006366418 2022-05-19T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 61028 0006355615 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 61029 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1158.79 2026-06-28T22:00:05 61030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 61031 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 16212.12 2026-06-28T22:00:05 61032 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1584.0 2026-06-28T22:00:05 61033 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3231.78 2026-06-28T22:00:05 61034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 61035 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 310249.01 2026-06-28T22:00:05 61036 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3978.0 2026-06-28T22:00:05 61037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 539.4 2026-06-28T22:00:05 61038 APV6345989 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 39737.25 2026-06-28T22:00:05 61039 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 55.0 2026-06-28T22:00:05 61040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 1033.68 2026-06-28T22:00:05 61041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1532.07 2026-06-28T22:00:05 61042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2427.3 2026-06-28T22:00:05 61043 ARD6361045 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4942.9 2026-06-28T22:00:05 61044 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 61045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 391.5 2026-06-28T22:00:05 61046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-06-28T22:00:05 61047 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 3103.57 2026-06-28T22:00:05 61048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 61049 APV6347468 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 61050 0006373814 2022-06-08T00:00:00 2022 4 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 61051 APV6342764 2022-04-07T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 238.92 2026-06-28T22:00:05 61052 APV6341242 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 61053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.13 2026-06-28T22:00:05 61054 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 61055 APV6347400 2022-04-18T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 5022.93 2026-06-28T22:00:05 61056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 766.62 2026-06-28T22:00:05 61057 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 39878.4 2026-06-28T22:00:05 61058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.05 2026-06-28T22:00:05 61059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 61060 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61061 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 61062 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 88.0 2026-06-28T22:00:05 61063 HCM6375786 2022-06-08T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 61064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.38 2026-06-28T22:00:05 61065 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1992.0 2026-06-28T22:00:05 61066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 174.0 2026-06-28T22:00:05 61067 HCM6400535 2022-06-22T00:00:00 2022 4 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 61068 0006405563 2022-06-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -9538.55 2026-06-28T22:00:05 61069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 337.12 2026-06-28T22:00:05 61070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 783.0 2026-06-28T22:00:05 61071 HCM6375788 2022-06-08T00:00:00 2022 4 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 61072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 217.5 2026-06-28T22:00:05 61073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 61074 0006358948 2022-05-06T00:00:00 2022 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 61075 HCM6400531 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 61076 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 34943.28 2026-06-28T22:00:05 61077 0006404727 2022-06-24T00:00:00 2022 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 238.0 2026-06-28T22:00:05 61078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1000.5 2026-06-28T22:00:05 61079 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 17.62 2026-06-28T22:00:05 61080 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 61081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 61082 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 61083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.12 2026-06-28T22:00:05 61084 0006341926 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7868.01 2026-06-28T22:00:05 61085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 435.0 2026-06-28T22:00:05 61086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 61087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 61088 HCM6371803 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.59 2026-06-28T22:00:05 61089 0006369369 2022-05-25T00:00:00 2022 4 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 6422.1 2026-06-28T22:00:05 61090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 61091 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 2423.43 2026-06-28T22:00:05 61092 APV6344297 2022-04-11T00:00:00 2022 4 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 187.45 2026-06-28T22:00:05 61093 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 61094 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 2401.47 2026-06-28T22:00:05 61095 APV6351166 2022-04-21T00:00:00 2022 4 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 61096 APV6373383 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 154.39 2026-06-28T22:00:05 61097 0006405417 2022-06-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 667.33 2026-06-28T22:00:05 61098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.38 2026-06-28T22:00:05 61099 APV6390525 2022-06-16T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 84.32 2026-06-28T22:00:05 61100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2814.45 2026-06-28T22:00:05 61101 0006381890 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 76026392.04 2026-06-28T22:00:05 61102 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 285444.0 2026-06-28T22:00:05 61103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 224.75 2026-06-28T22:00:05 61104 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 61105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 224.75 2026-06-28T22:00:05 61106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-06-28T22:00:05 61107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.32 2026-06-28T22:00:05 61108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 421.4 2026-06-28T22:00:05 61109 0006373031 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 337.35 2026-06-28T22:00:05 61110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 494.45 2026-06-28T22:00:05 61111 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 61112 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 25000.0 2026-06-28T22:00:05 61113 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1366.18 2026-06-28T22:00:05 61114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 758.54 2026-06-28T22:00:05 61115 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 37289.83 2026-06-28T22:00:05 61116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.13 2026-06-28T22:00:05 61117 APV6344255 2022-04-11T00:00:00 2022 4 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 61118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 269.7 2026-06-28T22:00:05 61119 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 261.0 2026-06-28T22:00:05 61121 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 937.43 2026-06-28T22:00:05 61122 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 61123 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 47.0 2026-06-28T22:00:05 61124 ARD6343015 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72403.83 2026-06-28T22:00:05 61125 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 61126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 391.5 2026-06-28T22:00:05 61127 APV6345065 2022-04-12T00:00:00 2022 4 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 61128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 539.4 2026-06-28T22:00:05 61129 0006396522 2022-06-17T00:00:00 2022 4 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 938.16 2026-06-28T22:00:05 61130 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 540.0 2026-06-28T22:00:05 61131 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1084.65 2026-06-28T22:00:05 61132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1034.07 2026-06-28T22:00:05 61133 APV6344297 2022-04-11T00:00:00 2022 4 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 42434.81 2026-06-28T22:00:05 61134 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 61135 APV6361585 2022-05-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 581.04 2026-06-28T22:00:05 61136 0006357473 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1344.74 2026-06-28T22:00:05 61137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 409.18 2026-06-28T22:00:05 61138 APV6359159 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 0.0 2026-06-28T22:00:05 61139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 516.92 2026-06-28T22:00:05 61140 APV6397077 2022-06-17T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 24043.0 2026-06-28T22:00:05 61141 APV6368843 2022-05-24T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 80.39 2026-06-28T22:00:05 61142 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 61143 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-06-28T22:00:05 61144 0006374709 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.03 2026-06-28T22:00:05 61145 APV6403932 2022-06-23T00:00:00 2022 4 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9224.8 2026-06-28T22:00:05 61146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 629.3 2026-06-28T22:00:05 61147 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 61148 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 66314.39 2026-06-28T22:00:05 61149 APV6361495 2022-05-11T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 2864.66 2026-06-28T22:00:05 61150 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 61151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 224.75 2026-06-28T22:00:05 61152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 61153 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 76144.53 2026-06-28T22:00:05 61154 0006375884 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.91 2026-06-28T22:00:05 61155 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4923.92 2026-06-28T22:00:05 61156 0006413482 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1177.29 2026-06-28T22:00:05 61157 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 61158 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 316689.87 2026-06-28T22:00:05 61159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 951.57 2026-06-28T22:00:05 61160 HCM6371035 2022-05-25T00:00:00 2022 4 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 2.72 2026-06-28T22:00:05 61161 0006380049 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.09 2026-06-28T22:00:05 61162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 108.75 2026-06-28T22:00:05 61163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 587.25 2026-06-28T22:00:05 61164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.66 2026-06-28T22:00:05 61165 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 9390.98 2026-06-28T22:00:05 61166 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-06-28T22:00:05 61167 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 142015.12 2026-06-28T22:00:05 61168 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 621.3 2026-06-28T22:00:05 61169 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 61170 0006413230 2022-06-28T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61171 0006358948 2022-05-06T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4823.74 2026-06-28T22:00:05 61172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 326.25 2026-06-28T22:00:05 61173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 420.43 2026-06-28T22:00:05 61174 HCM6371035 2022-05-25T00:00:00 2022 4 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 21.0 2026-06-28T22:00:05 61175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1107.44 2026-06-28T22:00:05 61176 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219732 P SCOTT JOHNSON DC INC 14.0 2026-06-28T22:00:05 61177 APV6370601 2022-05-26T00:00:00 2022 4 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 273.66 2026-06-28T22:00:05 61178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 282.75 2026-06-28T22:00:05 61179 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 456.87 2026-06-28T22:00:05 61180 0006340320 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 372.29 2026-06-28T22:00:05 61181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 337.13 2026-06-28T22:00:05 61182 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 15848.12 2026-06-28T22:00:05 61183 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.83 2026-06-28T22:00:05 61184 APV6378894 2022-06-09T00:00:00 2022 4 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 2619.5 2026-06-28T22:00:05 61185 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 61186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 957.0 2026-06-28T22:00:05 61187 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 61188 0006373974 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 61189 0006357496 2022-05-01T00:00:00 2022 4 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 273.03 2026-06-28T22:00:05 61190 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.95 2026-06-28T22:00:05 61191 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 61192 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 61193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 61194 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 61195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 607.95 2026-06-28T22:00:05 61196 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-06-28T22:00:05 61197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 427.02 2026-06-28T22:00:05 61198 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 495.24 2026-06-28T22:00:05 61199 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 252.47 2026-06-28T22:00:05 61200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 261.0 2026-06-28T22:00:05 61201 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 61202 APV6368891 2022-05-23T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 75.0 2026-06-28T22:00:05 61203 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 61204 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 61205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 326.25 2026-06-28T22:00:05 61206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 224.75 2026-06-28T22:00:05 61207 HCM6371106 2022-05-25T00:00:00 2022 4 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 59.12 2026-06-28T22:00:05 61208 APV6373383 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.61 2026-06-28T22:00:05 61209 0006374687 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 624.68 2026-06-28T22:00:05 61210 APV6356924 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1826.27 2026-06-28T22:00:05 61211 APV6370673 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 26818.18 2026-06-28T22:00:05 61212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 61213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 61214 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 2836.39 2026-06-28T22:00:05 61215 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 61216 APV6345090 2022-04-12T00:00:00 2022 4 531010 Prof Serv - 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. 945.0 2026-06-28T22:00:05 61217 APV6362247 2022-05-12T00:00:00 2022 4 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2264.4 2026-06-28T22:00:05 61218 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29960.5 2026-06-28T22:00:05 61219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 61220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 407.81 2026-06-28T22:00:05 61221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 61222 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 61223 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 102.37 2026-06-28T22:00:05 61224 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 61225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 978.75 2026-06-28T22:00:05 61226 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61227 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 61228 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-06-28T22:00:05 61229 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 23731.0 2026-06-28T22:00:05 61230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 943.95 2026-06-28T22:00:05 61231 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 514.61 2026-06-28T22:00:05 61232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 543.75 2026-06-28T22:00:05 61233 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 61234 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 302.2 2026-06-28T22:00:05 61235 APV6365975 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 61236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 61237 INV6370092 2022-05-24T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 61238 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 61239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 404.55 2026-06-28T22:00:05 61240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 526.82 2026-06-28T22:00:05 61241 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 10565.27 2026-06-28T22:00:05 61242 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 61243 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 61244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 61245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 404.55 2026-06-28T22:00:05 61246 APV6339765 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.79 2026-06-28T22:00:05 61247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1413.75 2026-06-28T22:00:05 61248 APV6339741 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.16 2026-06-28T22:00:05 61249 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 1393.1 2026-06-28T22:00:05 61250 APV6366476 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 187.0 2026-06-28T22:00:05 61251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 449.5 2026-06-28T22:00:05 61252 0006404756 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.78 2026-06-28T22:00:05 61253 0006347181 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6436.91 2026-06-28T22:00:05 61254 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 61255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 326.25 2026-06-28T22:00:05 61256 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 61257 APV6351144 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 286.38 2026-06-28T22:00:05 61258 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 671.33 2026-06-28T22:00:05 61260 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 489.66 2026-06-28T22:00:05 61261 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 61262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.1 2026-06-28T22:00:05 61263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.75 2026-06-28T22:00:05 61264 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10997.96 2026-06-28T22:00:05 61265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 391.5 2026-06-28T22:00:05 61266 EXV6351374 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.42 2026-06-28T22:00:05 61267 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 7150.33 2026-06-28T22:00:05 61268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 61269 EXV6342352 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -27.57 2026-06-28T22:00:05 61270 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 61271 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 643.15 2026-06-28T22:00:05 61272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 172.91 2026-06-28T22:00:05 61273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.02 2026-06-28T22:00:05 61274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 188.43 2026-06-28T22:00:05 61275 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-06-28T22:00:05 61276 0006396522 2022-06-17T00:00:00 2022 4 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 15.32 2026-06-28T22:00:05 61277 HCM6400585 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 810.21 2026-06-28T22:00:05 61278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 61279 0006354074 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -179836.43 2026-06-28T22:00:05 61280 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 118.0 2026-06-28T22:00:05 61281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.75 2026-06-28T22:00:05 61282 0006342582 2022-04-07T00:00:00 2022 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 61283 HCM6371800 2022-05-25T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 621.16 2026-06-28T22:00:05 61284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 61285 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1098.93 2026-06-28T22:00:05 61286 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 17285.67 2026-06-28T22:00:05 61287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 61288 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.36 2026-06-28T22:00:05 61289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 609.0 2026-06-28T22:00:05 61290 0006356697 2022-05-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.32 2026-06-28T22:00:05 61291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 152.25 2026-06-28T22:00:05 61292 0006377626 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.18 2026-06-28T22:00:05 61294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.13 2026-06-28T22:00:05 61295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 619.88 2026-06-28T22:00:05 61296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 61297 APV6403219 2022-06-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 164.32 2026-06-28T22:00:05 61298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.05 2026-06-28T22:00:05 61299 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 58083.66 2026-06-28T22:00:05 61300 0006383045 2022-06-14T00:00:00 2022 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2427.09 2026-06-28T22:00:05 61301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 65.25 2026-06-28T22:00:05 61302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.57 2026-06-28T22:00:05 61303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.63 2026-06-28T22:00:05 61304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 795.84 2026-06-28T22:00:05 61305 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 19105.08 2026-06-28T22:00:05 61306 HCM6375788 2022-06-08T00:00:00 2022 4 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 6.77 2026-06-28T22:00:05 61307 0006355639 2022-04-29T00:00:00 2022 4 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 61308 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 514.61 2026-06-28T22:00:05 61309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 913.5 2026-06-28T22:00:05 61310 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 61311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 61312 APV6357828 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 455.01 2026-06-28T22:00:05 61313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 269.7 2026-06-28T22:00:05 61314 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 61315 PAY6353051 2022-04-27T00:00:00 2022 4 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 61316 0006355639 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61317 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1325.66 2026-06-28T22:00:05 61318 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24015.75 2026-06-28T22:00:05 61319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 629.3 2026-06-28T22:00:05 61320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 61321 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50003.97 2026-06-28T22:00:05 61322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 739.5 2026-06-28T22:00:05 61323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 61324 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 61325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 61326 0006386203 2022-06-15T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.4 2026-06-28T22:00:05 61327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 421.41 2026-06-28T22:00:05 61328 0006356688 2022-05-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1586.97 2026-06-28T22:00:05 61329 0006375884 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 61330 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1359028.93 2026-06-28T22:00:05 61331 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 9315.06 2026-06-28T22:00:05 61332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 683.82 2026-06-28T22:00:05 61333 APV6400004 2022-06-20T00:00:00 2022 4 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 15451.16 2026-06-28T22:00:05 61334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1544.25 2026-06-28T22:00:05 61335 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 355.57 2026-06-28T22:00:05 61336 0006340320 2022-04-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7685.25 2026-06-28T22:00:05 61337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 304.5 2026-06-28T22:00:05 61338 APV6373394 2022-06-01T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1376.0 2026-06-28T22:00:05 61339 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 7559.84 2026-06-28T22:00:05 61340 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20319.84 2026-06-28T22:00:05 61341 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.94 2026-06-28T22:00:05 61342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 61343 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16755.05 2026-06-28T22:00:05 61344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 407.81 2026-06-28T22:00:05 61345 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 19929.67 2026-06-28T22:00:05 61346 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 61347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 886.97 2026-06-28T22:00:05 61348 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 61349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 208.17 2026-06-28T22:00:05 61350 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 61351 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4350.37 2026-06-28T22:00:05 61352 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 61353 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23565.92 2026-06-28T22:00:05 61354 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 1.68 2026-06-28T22:00:05 61355 0006375896 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 61356 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 61357 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 61358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1348.5 2026-06-28T22:00:05 61359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.3 2026-06-28T22:00:05 61360 0006358948 2022-05-06T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 78.92 2026-06-28T22:00:05 61361 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 61362 0006353385 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9554.53 2026-06-28T22:00:05 61363 APV6342786 2022-04-07T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 61.97 2026-06-28T22:00:05 61364 HCM6400577 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3001.45 2026-06-28T22:00:05 61365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 369.75 2026-06-28T22:00:05 61366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 61367 APV6370561 2022-05-26T00:00:00 2022 4 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 61368 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 61369 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97016.48 2026-06-28T22:00:05 61370 0006350134 2022-04-20T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1401.09 2026-06-28T22:00:05 61372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 407.82 2026-06-28T22:00:05 61373 0006352456 2022-04-25T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1516.16 2026-06-28T22:00:05 61374 0006370968 2022-05-27T00:00:00 2022 4 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 61375 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 901.22 2026-06-28T22:00:05 61376 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 61377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 61378 APV6360067 2022-05-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 116.55 2026-06-28T22:00:05 61379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.58 2026-06-28T22:00:05 61380 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 8763.45 2026-06-28T22:00:05 61381 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 5111092.4 2026-06-28T22:00:05 61382 0006372164 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.99 2026-06-28T22:00:05 61383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 134.85 2026-06-28T22:00:05 61384 0006414355 2022-06-29T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -30077.81 2026-06-28T22:00:05 61385 APV6347468 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 61386 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 224.75 2026-06-28T22:00:05 61387 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 61388 0006354648 2022-04-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9364.09 2026-06-28T22:00:05 61389 0006372129 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 61390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 108.75 2026-06-28T22:00:05 61391 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 130.62 2026-06-28T22:00:05 61392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.22 2026-06-28T22:00:05 61393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 61394 0006404726 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 848.77 2026-06-28T22:00:05 61395 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 67950.88 2026-06-28T22:00:05 61396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1309.62 2026-06-28T22:00:05 61397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 275.5 2026-06-28T22:00:05 61398 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1404.22 2026-06-28T22:00:05 61399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 652.5 2026-06-28T22:00:05 61400 0006347129 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1348784.28 2026-06-28T22:00:05 61401 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 511.07 2026-06-28T22:00:05 61402 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 63.0 2026-06-28T22:00:05 61403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 652.5 2026-06-28T22:00:05 61404 APV6361495 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 834.82 2026-06-28T22:00:05 61405 APV6366710 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1802.66 2026-06-28T22:00:05 61406 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 474.15 2026-06-28T22:00:05 61407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.18 2026-06-28T22:00:05 61408 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 244754.1 2026-06-28T22:00:05 61409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.81 2026-06-28T22:00:05 61410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 407.81 2026-06-28T22:00:05 61411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 449.5 2026-06-28T22:00:05 61412 0006370380 2022-05-26T00:00:00 2022 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 334.32 2026-06-28T22:00:05 61413 APV6375380 2022-06-02T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3026.19 2026-06-28T22:00:05 61414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 421.41 2026-06-28T22:00:05 61415 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400429 LLOYD STROUD 3799.71 2026-06-28T22:00:05 61416 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 61417 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 5638.04 2026-06-28T22:00:05 61418 0006382422 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.78 2026-06-28T22:00:05 61419 0006357485 2022-05-04T00:00:00 2022 4 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 61420 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 270312.64 2026-06-28T22:00:05 61421 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 61422 HCM6371085 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54856.83 2026-06-28T22:00:05 61423 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 102.91 2026-06-28T22:00:05 61424 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 244.86 2026-06-28T22:00:05 61425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-06-28T22:00:05 61426 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.5 2026-06-28T22:00:05 61427 0006405413 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.42 2026-06-28T22:00:05 61428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 326.25 2026-06-28T22:00:05 61429 APV6367318 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 107.78 2026-06-28T22:00:05 61430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.17 2026-06-28T22:00:05 61431 HCM6375865 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43086.63 2026-06-28T22:00:05 61432 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 636.31 2026-06-28T22:00:05 61433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 435.0 2026-06-28T22:00:05 61434 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 15426.78 2026-06-28T22:00:05 61435 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 90382.4 2026-06-28T22:00:05 61436 APV6375306 2022-06-01T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 1195.8 2026-06-28T22:00:05 61437 APV6377922 2022-06-08T00:00:00 2022 4 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 193.7 2026-06-28T22:00:05 61438 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.41 2026-06-28T22:00:05 61439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.82 2026-06-28T22:00:05 61440 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 3725.97 2026-06-28T22:00:05 61441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.03 2026-06-28T22:00:05 61442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 61443 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 946.56 2026-06-28T22:00:05 61444 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 61445 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 61446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 61447 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 61448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 61449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 61450 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61451 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 61452 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 61453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 61454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 130.5 2026-06-28T22:00:05 61455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 382.08 2026-06-28T22:00:05 61456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 61457 APV6345998 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 836.99 2026-06-28T22:00:05 61458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 261.0 2026-06-28T22:00:05 61459 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 61460 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 619.73 2026-06-28T22:00:05 61461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 61462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 61463 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3069.51 2026-06-28T22:00:05 61464 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 61465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.94 2026-06-28T22:00:05 61466 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 489.95 2026-06-28T22:00:05 61467 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 61468 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61469 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 61470 0006361323 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20.01 2026-06-28T22:00:05 61471 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 34794.28 2026-06-28T22:00:05 61472 0006358948 2022-05-06T00:00:00 2022 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 61473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 217.5 2026-06-28T22:00:05 61474 PAY6359482 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12222.72 2026-06-28T22:00:05 61475 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 154.42 2026-06-28T22:00:05 61476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 61477 0006370380 2022-05-26T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 61478 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 61479 EXV6400224 2022-06-17T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.35 2026-06-28T22:00:05 61480 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 61481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 61482 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61483 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 974.55 2026-06-28T22:00:05 61484 EXV6379878 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.08 2026-06-28T22:00:05 61485 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -8743.4 2026-06-28T22:00:05 61486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 282.75 2026-06-28T22:00:05 61487 APV6370516 2022-05-26T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 1122.0 2026-06-28T22:00:05 61488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 61489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 61490 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 856.12 2026-06-28T22:00:05 61491 APV6400004 2022-06-20T00:00:00 2022 4 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 672.91 2026-06-28T22:00:05 61492 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 61493 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 989.09 2026-06-28T22:00:05 61494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 815.63 2026-06-28T22:00:05 61495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 304.5 2026-06-28T22:00:05 61496 HCM6371786 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1710.85 2026-06-28T22:00:05 61497 0006369378 2022-05-25T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 190.0 2026-06-28T22:00:05 61498 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 61499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.37 2026-06-28T22:00:05 61500 PAY6344526 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5128.15 2026-06-28T22:00:05 61501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 706.61 2026-06-28T22:00:05 61502 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 70.69 2026-06-28T22:00:05 61503 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209219 TRI HEALTH G LLC 14.0 2026-06-28T22:00:05 61504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 899.0 2026-06-28T22:00:05 61505 HCM6375953 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 61506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 1091.14 2026-06-28T22:00:05 61507 APV6342743 2022-04-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 196.07 2026-06-28T22:00:05 61508 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 61509 0006390205 2022-06-16T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 300.53 2026-06-28T22:00:05 61510 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 71.31 2026-06-28T22:00:05 61511 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1390.68 2026-06-28T22:00:05 61512 0006350094 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.61 2026-06-28T22:00:05 61513 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 56.5 2026-06-28T22:00:05 61514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1073.58 2026-06-28T22:00:05 61515 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 61516 APV6363048 2022-05-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 696.46 2026-06-28T22:00:05 61517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 421.41 2026-06-28T22:00:05 61518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 61519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 783.0 2026-06-28T22:00:05 61520 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 61521 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 447.81 2026-06-28T22:00:05 61522 0006375881 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 61523 0006366418 2022-05-19T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.22 2026-06-28T22:00:05 61525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 61526 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1720.79 2026-06-28T22:00:05 61527 0006378450 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 61528 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 61529 APV6377226 2022-06-07T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000352015 FUN AND FUNCTION LLC 485.93 2026-06-28T22:00:05 61530 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 61531 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 61532 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 61533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 192.85 2026-06-28T22:00:05 61534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 292.17 2026-06-28T22:00:05 61535 0006357485 2022-05-04T00:00:00 2022 4 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 4239.79 2026-06-28T22:00:05 61536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 61537 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.37 2026-06-28T22:00:05 61538 0006345747 2022-04-13T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 61539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 543.75 2026-06-28T22:00:05 61540 APV6358442 2022-05-05T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 306.65 2026-06-28T22:00:05 61541 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61542 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 61543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 165.3 2026-06-28T22:00:05 61544 0006355724 2022-04-29T00:00:00 2022 4 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 61545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 61546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.82 2026-06-28T22:00:05 61547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.53 2026-06-28T22:00:05 61548 0006346442 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -246660.55 2026-06-28T22:00:05 61549 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 61550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 282.75 2026-06-28T22:00:05 61551 APV6355088 2022-04-28T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 23.92 2026-06-28T22:00:05 61552 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 61553 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 61554 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 239334.62 2026-06-28T22:00:05 61555 0006361221 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7071.6 2026-06-28T22:00:05 61556 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 61557 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 61558 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1464.19 2026-06-28T22:00:05 61559 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3107.56 2026-06-28T22:00:05 61560 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 107.24 2026-06-28T22:00:05 61561 0006351562 2022-04-22T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 200 Utility Regulatory Comm Social Service Payments Reimbursement Other "" "" General Ledger Entry 1336.0 2026-06-28T22:00:05 61562 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.25 2026-06-28T22:00:05 61563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 61564 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 61565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 842.81 2026-06-28T22:00:05 61566 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2318.38 2026-06-28T22:00:05 61567 APV6364594 2022-05-17T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 26166.73 2026-06-28T22:00:05 61568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.28 2026-06-28T22:00:05 61569 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 2714.12 2026-06-28T22:00:05 61570 EXV6361826 2022-05-01T00:00:00 2022 4 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 61571 APV6343457 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 403.43 2026-06-28T22:00:05 61572 APV6378894 2022-06-09T00:00:00 2022 4 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 6821.52 2026-06-28T22:00:05 61573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 696.0 2026-06-28T22:00:05 61574 APV6365891 2022-05-18T00:00:00 2022 4 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 61575 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 61576 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 98.75 2026-06-28T22:00:05 61577 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401662 WILLIAM SLAUGHTERBACK 151.38 2026-06-28T22:00:05 61578 0006355645 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61579 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 122832.4 2026-06-28T22:00:05 61580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 870.0 2026-06-28T22:00:05 61581 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30535.18 2026-06-28T22:00:05 61582 APV6390328 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.74 2026-06-28T22:00:05 61583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 407.81 2026-06-28T22:00:05 61584 0006343215 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 166.28 2026-06-28T22:00:05 61585 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 96.0 2026-06-28T22:00:05 61586 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2908.47 2026-06-28T22:00:05 61587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 696.0 2026-06-28T22:00:05 61588 0006339204 2022-04-01T00:00:00 2022 4 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 61589 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.49 2026-06-28T22:00:05 61590 0006376766 2022-06-07T00:00:00 2022 4 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 -93.18 2026-06-28T22:00:05 61591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1870.5 2026-06-28T22:00:05 61592 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 37403.54 2026-06-28T22:00:05 61593 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 61594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 369.75 2026-06-28T22:00:05 61595 0006358948 2022-05-06T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15662.26 2026-06-28T22:00:05 61596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.12 2026-06-28T22:00:05 61597 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-06-28T22:00:05 61598 PAY6344606 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2115.75 2026-06-28T22:00:05 61599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 146.09 2026-06-28T22:00:05 61600 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 9653.61 2026-06-28T22:00:05 61601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.81 2026-06-28T22:00:05 61602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 870.0 2026-06-28T22:00:05 61603 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1164.33 2026-06-28T22:00:05 61604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 719.2 2026-06-28T22:00:05 61605 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 61606 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 29794.26 2026-06-28T22:00:05 61607 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 61608 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 11665.9 2026-06-28T22:00:05 61609 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 61610 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 61611 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 708.0 2026-06-28T22:00:05 61612 0006358948 2022-05-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34281.28 2026-06-28T22:00:05 61613 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 49158.47 2026-06-28T22:00:05 61614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 326.25 2026-06-28T22:00:05 61615 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 61616 APV6370684 2022-05-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1318879.11 2026-06-28T22:00:05 61617 ARD6343692 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -72.75 2026-06-28T22:00:05 61618 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 13784.0 2026-06-28T22:00:05 61619 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 204.72 2026-06-28T22:00:05 61620 0006355648 2022-04-29T00:00:00 2022 4 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 61621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 61622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 422.37 2026-06-28T22:00:05 61623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.92 2026-06-28T22:00:05 61624 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 1139.57 2026-06-28T22:00:05 61625 HCM6400599 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.09 2026-06-28T22:00:05 61626 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.62 2026-06-28T22:00:05 61627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 842.81 2026-06-28T22:00:05 61628 APV6373459 2022-06-01T00:00:00 2022 4 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 22875.24 2026-06-28T22:00:05 61629 0006403812 2022-06-23T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 61630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 643.68 2026-06-28T22:00:05 61631 0006377599 2022-06-08T00:00:00 2022 4 531037 Prof Serv - 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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 61639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 326.25 2026-06-28T22:00:05 61640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 543.75 2026-06-28T22:00:05 61641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.37 2026-06-28T22:00:05 61642 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1503.36 2026-06-28T22:00:05 61643 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 204740.0 2026-06-28T22:00:05 61644 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 61645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 65.25 2026-06-28T22:00:05 61646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 61647 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 61648 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - 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MOUNT VERNON TREASURER 12016.03 2026-06-28T22:00:05 61655 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 61656 APV6373441 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 12611.09 2026-06-28T22:00:05 61657 APV6363769 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 38.41 2026-06-28T22:00:05 61658 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3593.72 2026-06-28T22:00:05 61659 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-06-28T22:00:05 61661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 640.66 2026-06-28T22:00:05 61662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 61663 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 61664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 478.5 2026-06-28T22:00:05 61665 0006355592 2022-04-29T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 282.75 2026-06-28T22:00:05 61667 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 79.0 2026-06-28T22:00:05 61668 APV6355149 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 61669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.98 2026-06-28T22:00:05 61670 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 61671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1815.98 2026-06-28T22:00:05 61672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1044.0 2026-06-28T22:00:05 61673 0006344704 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 61674 0006372164 2022-05-31T00:00:00 2022 4 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 7.92 2026-06-28T22:00:05 61675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 300.15 2026-06-28T22:00:05 61676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 337.13 2026-06-28T22:00:05 61677 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 3444.0 2026-06-28T22:00:05 61678 APV6342189 2022-04-06T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 84365.7 2026-06-28T22:00:05 61679 APV6361362 2022-05-11T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372983 JOHN MILLS 206.25 2026-06-28T22:00:05 61680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 261.0 2026-06-28T22:00:05 61681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.34 2026-06-28T22:00:05 61682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 61683 APV6390646 2022-06-16T00:00:00 2022 4 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 156935.03 2026-06-28T22:00:05 61684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 61685 PAY6353049 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2188.32 2026-06-28T22:00:05 61686 0006355724 2022-04-29T00:00:00 2022 4 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 61687 0006350134 2022-04-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 217.5 2026-06-28T22:00:05 61689 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 61690 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1263.16 2026-06-28T22:00:05 61691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 61692 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 2629.0 2026-06-28T22:00:05 61693 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1202.92 2026-06-28T22:00:05 61694 APV6359208 2022-05-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 3427.3 2026-06-28T22:00:05 61695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1487.62 2026-06-28T22:00:05 61696 0006354787 2022-04-28T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 61697 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 137.7 2026-06-28T22:00:05 61698 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10296.0 2026-06-28T22:00:05 61699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 112.37 2026-06-28T22:00:05 61700 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 877.87 2026-06-28T22:00:05 61701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1030.48 2026-06-28T22:00:05 61702 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 361284.73 2026-06-28T22:00:05 61703 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 179.8 2026-06-28T22:00:05 61705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1301.08 2026-06-28T22:00:05 61706 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.79 2026-06-28T22:00:05 61707 0006355602 2022-04-29T00:00:00 2022 4 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 61708 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 268.68 2026-06-28T22:00:05 61709 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1333.62 2026-06-28T22:00:05 61710 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 705.27 2026-06-28T22:00:05 61711 0006355601 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -488033.21 2026-06-28T22:00:05 61712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 179.8 2026-06-28T22:00:05 61713 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 61714 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 33329.7 2026-06-28T22:00:05 61715 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4625.82 2026-06-28T22:00:05 61716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 108.75 2026-06-28T22:00:05 61717 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 26403.18 2026-06-28T22:00:05 61718 0006382422 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -565.35 2026-06-28T22:00:05 61719 PAY6359581 2022-05-11T00:00:00 2022 4 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 191.57 2026-06-28T22:00:05 61720 APV6361539 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment 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 554.25 2026-06-28T22:00:05 61721 APV6343582 2022-04-08T00:00:00 2022 4 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 18398.11 2026-06-28T22:00:05 61722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 739.5 2026-06-28T22:00:05 61723 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 33355.45 2026-06-28T22:00:05 61724 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 5737.65 2026-06-28T22:00:05 61725 0006355613 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 61726 APV6366720 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3754.21 2026-06-28T22:00:05 61727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 61728 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7148.46 2026-06-28T22:00:05 61729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 61730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 485.24 2026-06-28T22:00:05 61731 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14347.85 2026-06-28T22:00:05 61732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.26 2026-06-28T22:00:05 61733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 686.1 2026-06-28T22:00:05 61734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 539.4 2026-06-28T22:00:05 61735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-06-28T22:00:05 61736 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 61737 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 61738 0006355648 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1543.6 2026-06-28T22:00:05 61740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 191.04 2026-06-28T22:00:05 61741 APV6373383 2022-06-01T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.74 2026-06-28T22:00:05 61742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 61743 APV6353553 2022-04-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.25 2026-06-28T22:00:05 61744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 217.5 2026-06-28T22:00:05 61745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 224.75 2026-06-28T22:00:05 61746 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 61747 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11696.16 2026-06-28T22:00:05 61748 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 61749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 61750 APV6355152 2022-04-28T00:00:00 2022 4 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 61751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 391.5 2026-06-28T22:00:05 61752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 561.87 2026-06-28T22:00:05 61753 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 61754 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7174.38 2026-06-28T22:00:05 61755 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1561.28 2026-06-28T22:00:05 61756 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 61757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.37 2026-06-28T22:00:05 61758 0006340297 2022-04-08T00:00:00 2022 4 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 61759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1466.72 2026-06-28T22:00:05 61760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 413.25 2026-06-28T22:00:05 61761 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.58 2026-06-28T22:00:05 61762 0006346379 2022-04-14T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 61763 APV6342900 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 210503.04 2026-06-28T22:00:05 61764 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 10478.96 2026-06-28T22:00:05 61765 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 370.81 2026-06-28T22:00:05 61766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.13 2026-06-28T22:00:05 61767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.12 2026-06-28T22:00:05 61768 0006404766 2022-06-24T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61769 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.78 2026-06-28T22:00:05 61770 APV6352034 2022-04-22T00:00:00 2022 4 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 1758.62 2026-06-28T22:00:05 61771 0006355613 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 61772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.07 2026-06-28T22:00:05 61773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 584.35 2026-06-28T22:00:05 61774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.77 2026-06-28T22:00:05 61775 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36845.52 2026-06-28T22:00:05 61776 APV6369739 2022-05-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 233.42 2026-06-28T22:00:05 61777 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.05 2026-06-28T22:00:05 61778 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 2296.94 2026-06-28T22:00:05 61779 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 110174.57 2026-06-28T22:00:05 61780 0006341816 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.62 2026-06-28T22:00:05 61781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.87 2026-06-28T22:00:05 61782 0006361339 2022-05-11T00:00:00 2022 4 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 712.43 2026-06-28T22:00:05 61783 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 824.0 2026-06-28T22:00:05 61784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 369.75 2026-06-28T22:00:05 61785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 61786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 61787 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 474.15 2026-06-28T22:00:05 61788 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 5227.08 2026-06-28T22:00:05 61789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 469.58 2026-06-28T22:00:05 61790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 326.25 2026-06-28T22:00:05 61791 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 23734.13 2026-06-28T22:00:05 61792 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 812.54 2026-06-28T22:00:05 61793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 261.0 2026-06-28T22:00:05 61794 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 993.09 2026-06-28T22:00:05 61795 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6238.1 2026-06-28T22:00:05 61796 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 61797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 61798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 478.5 2026-06-28T22:00:05 61799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.24 2026-06-28T22:00:05 61800 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-06-28T22:00:05 61801 APV6339726 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 229.79 2026-06-28T22:00:05 61802 0006354143 2022-04-27T00:00:00 2022 4 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61803 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 14.43 2026-06-28T22:00:05 61804 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 19108.12 2026-06-28T22:00:05 61805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 61806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 717.75 2026-06-28T22:00:05 61807 0006376913 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 61808 APV6368222 2022-05-23T00:00:00 2022 4 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 2156.84 2026-06-28T22:00:05 61809 APV6357022 2022-05-02T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 1238721.41 2026-06-28T22:00:05 61810 EXV6379862 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.98 2026-06-28T22:00:05 61811 0006409547 2022-06-28T00:00:00 2022 4 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 61812 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 726.0 2026-06-28T22:00:05 61813 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 61814 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 278771.49 2026-06-28T22:00:05 61815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 217.5 2026-06-28T22:00:05 61816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.13 2026-06-28T22:00:05 61817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.07 2026-06-28T22:00:05 61818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.75 2026-06-28T22:00:05 61819 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1074.24 2026-06-28T22:00:05 61820 APV6345790 2022-04-13T00:00:00 2022 4 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 65.85 2026-06-28T22:00:05 61821 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 61822 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 61823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 818.35 2026-06-28T22:00:05 61824 0006355641 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 61825 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 61826 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.55 2026-06-28T22:00:05 61827 0006355641 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 449.5 2026-06-28T22:00:05 61829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 478.5 2026-06-28T22:00:05 61830 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 301.03 2026-06-28T22:00:05 61831 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3415.38 2026-06-28T22:00:05 61832 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 4174.73 2026-06-28T22:00:05 61833 EXV6376598 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.8 2026-06-28T22:00:05 61834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 848.25 2026-06-28T22:00:05 61835 APV6400927 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.66 2026-06-28T22:00:05 61836 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 240227.34 2026-06-28T22:00:05 61837 0006374716 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-06-28T22:00:05 61838 0006382422 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3334.18 2026-06-28T22:00:05 61839 APV6344880 2022-04-12T00:00:00 2022 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10564.76 2026-06-28T22:00:05 61840 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 538.76 2026-06-28T22:00:05 61841 APV6360897 2022-05-10T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 22611.47 2026-06-28T22:00:05 61842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 407.82 2026-06-28T22:00:05 61843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-06-28T22:00:05 61844 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1195.22 2026-06-28T22:00:05 61845 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 61846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 61847 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1046019.03 2026-06-28T22:00:05 61848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 651.77 2026-06-28T22:00:05 61849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.12 2026-06-28T22:00:05 61850 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 61851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 108.75 2026-06-28T22:00:05 61852 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 61853 HCM6400587 2022-06-22T00:00:00 2022 4 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 0.54 2026-06-28T22:00:05 61854 0006340316 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 463.51 2026-06-28T22:00:05 61855 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61856 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.11 2026-06-28T22:00:05 61857 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 61858 APV6369660 2022-05-25T00:00:00 2022 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 57500.04 2026-06-28T22:00:05 61859 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 11596.53 2026-06-28T22:00:05 61860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 652.5 2026-06-28T22:00:05 61861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.17 2026-06-28T22:00:05 61862 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 378.02 2026-06-28T22:00:05 61863 0006354073 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6306.76 2026-06-28T22:00:05 61864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 61865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 407.81 2026-06-28T22:00:05 61866 APV6362187 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000397379 DAKOTA L ANDERSON 110.5 2026-06-28T22:00:05 61867 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 61868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 696.0 2026-06-28T22:00:05 61869 APV6368817 2022-05-24T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 1526.28 2026-06-28T22:00:05 61870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 217.5 2026-06-28T22:00:05 61871 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8821.95 2026-06-28T22:00:05 61872 0006367161 2022-05-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 11323.12 2026-06-28T22:00:05 61873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 61874 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61875 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 675.1 2026-06-28T22:00:05 61876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1475.04 2026-06-28T22:00:05 61877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 61878 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 61879 APV6373167 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000365253 DALAYNA ANDERSON 51.43 2026-06-28T22:00:05 61880 APV6360190 2022-05-09T00:00:00 2022 4 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 3175.38 2026-06-28T22:00:05 61881 APV6367515 2022-05-20T00:00:00 2022 4 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 160870.0 2026-06-28T22:00:05 61882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.18 2026-06-28T22:00:05 61883 0006374998 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7037.52 2026-06-28T22:00:05 61884 0006355613 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 61885 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.36 2026-06-28T22:00:05 61886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 61887 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 801.0 2026-06-28T22:00:05 61888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 584.35 2026-06-28T22:00:05 61889 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 160.0 2026-06-28T22:00:05 61890 0006356685 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11713.8 2026-06-28T22:00:05 61891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 61892 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233148.0 2026-06-28T22:00:05 61893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 304.5 2026-06-28T22:00:05 61894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.13 2026-06-28T22:00:05 61895 APV6347400 2022-04-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 53.7 2026-06-28T22:00:05 61896 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000077449 NEW CASTLE COMM SCHL TREASURER 3929.85 2026-06-28T22:00:05 61897 0006374706 2022-06-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 138.0 2026-06-28T22:00:05 61898 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 46462.69 2026-06-28T22:00:05 61899 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.57 2026-06-28T22:00:05 61900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 174.0 2026-06-28T22:00:05 61901 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1069.85 2026-06-28T22:00:05 61902 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 490.72 2026-06-28T22:00:05 61903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 543.75 2026-06-28T22:00:05 61904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 421.41 2026-06-28T22:00:05 61905 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.53 2026-06-28T22:00:05 61906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1566.0 2026-06-28T22:00:05 61907 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 61908 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 61909 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 61910 APV6364501 2022-05-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 140.0 2026-06-28T22:00:05 61911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.52 2026-06-28T22:00:05 61912 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 73509.07 2026-06-28T22:00:05 61913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 61914 0006344820 2022-04-12T00:00:00 2022 4 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 57.0 2026-06-28T22:00:05 61915 0006374965 2022-06-03T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2856.11 2026-06-28T22:00:05 61916 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 11885.31 2026-06-28T22:00:05 61917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1123.75 2026-06-28T22:00:05 61918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.88 2026-06-28T22:00:05 61919 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 12302.54 2026-06-28T22:00:05 61920 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4812.5 2026-06-28T22:00:05 61921 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 13046.77 2026-06-28T22:00:05 61922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 462.63 2026-06-28T22:00:05 61923 0006347181 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.14 2026-06-28T22:00:05 61924 0006397774 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 94.35 2026-06-28T22:00:05 61925 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2782.55 2026-06-28T22:00:05 61926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 304.5 2026-06-28T22:00:05 61927 APV6341976 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 65.0 2026-06-28T22:00:05 61928 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 61929 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 978.11 2026-06-28T22:00:05 61930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 61931 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 434.0 2026-06-28T22:00:05 61932 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.83 2026-06-28T22:00:05 61933 0006370342 2022-05-26T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 61934 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 61935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.35 2026-06-28T22:00:05 61936 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 92919.32 2026-06-28T22:00:05 61937 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 166874.9 2026-06-28T22:00:05 61938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.12 2026-06-28T22:00:05 61939 APV6372266 2022-05-31T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 28.82 2026-06-28T22:00:05 61940 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 190.2 2026-06-28T22:00:05 61941 APV6385983 2022-06-14T00:00:00 2022 4 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 269735.5 2026-06-28T22:00:05 61942 APV6359184 2022-05-06T00:00:00 2022 4 538923 Const -BuildRepair-Structural 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 2507.0 2026-06-28T22:00:05 61943 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 211.0 2026-06-28T22:00:05 61944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 61945 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 105991.88 2026-06-28T22:00:05 61946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 494.45 2026-06-28T22:00:05 61947 0006357496 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.07 2026-06-28T22:00:05 61948 0006386203 2022-06-15T00:00:00 2022 4 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 174.0 2026-06-28T22:00:05 61949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1033.85 2026-06-28T22:00:05 61950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.05 2026-06-28T22:00:05 61951 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 72953.2 2026-06-28T22:00:05 61952 0006380068 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 166871227.25 2026-06-28T22:00:05 61953 0006410904 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.1 2026-06-28T22:00:05 61954 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3403.8 2026-06-28T22:00:05 61955 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 72138.38 2026-06-28T22:00:05 61956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 565.29 2026-06-28T22:00:05 61957 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 298.13 2026-06-28T22:00:05 61958 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 61959 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 224259.06 2026-06-28T22:00:05 61960 0006374957 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13781.25 2026-06-28T22:00:05 61961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1012.05 2026-06-28T22:00:05 61962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 202.27 2026-06-28T22:00:05 61963 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 61964 APV6345787 2022-04-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000353456 LEAH GRANDY 36.54 2026-06-28T22:00:05 61965 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 78.44 2026-06-28T22:00:05 61966 0006367161 2022-05-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 195.75 2026-06-28T22:00:05 61968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.07 2026-06-28T22:00:05 61969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 407.82 2026-06-28T22:00:05 61970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 739.5 2026-06-28T22:00:05 61971 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16477.36 2026-06-28T22:00:05 61972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1087.5 2026-06-28T22:00:05 61973 0006355641 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61974 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 61975 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2611.8 2026-06-28T22:00:05 61976 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 26639.87 2026-06-28T22:00:05 61977 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000018096 TAYLOR UNIVERSITY INC 10000.0 2026-06-28T22:00:05 61978 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 61979 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051011 HAND SURGERY ASSOCIATES OF IND 22.86 2026-06-28T22:00:05 61980 HCM6400579 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.94 2026-06-28T22:00:05 61981 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 61982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 61983 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 826.95 2026-06-28T22:00:05 61984 APV6346626 2022-04-14T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000375776 MARKETPLACE EVENTS LLC 349.0 2026-06-28T22:00:05 61985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 61986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 494.45 2026-06-28T22:00:05 61987 APV6360852 2022-05-10T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 950.0 2026-06-28T22:00:05 61988 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 61989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 61990 ARD6413753 2022-06-28T00:00:00 2022 4 581090 CASE 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 -35.0 2026-06-28T22:00:05 61991 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 61992 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 61993 EXV6369126 2022-05-13T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 61994 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.54 2026-06-28T22:00:05 61995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 471.98 2026-06-28T22:00:05 61996 0006403814 2022-06-23T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 61997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 943.95 2026-06-28T22:00:05 61998 APV6390503 2022-06-16T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 2507.44 2026-06-28T22:00:05 61999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 62000 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 11174.95 2026-06-28T22:00:05 62001 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1057.9 2026-06-28T22:00:05 62002 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25018.89 2026-06-28T22:00:05 62003 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.18 2026-06-28T22:00:05 62004 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 1784.49 2026-06-28T22:00:05 62005 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 7781.3 2026-06-28T22:00:05 62006 EXV6366962 2022-05-17T00:00:00 2022 4 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 62007 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 455948.37 2026-06-28T22:00:05 62008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 449.5 2026-06-28T22:00:05 62009 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 63621.97 2026-06-28T22:00:05 62010 0006359899 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1765133.71 2026-06-28T22:00:05 62011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 652.5 2026-06-28T22:00:05 62012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.43 2026-06-28T22:00:05 62013 0006344846 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.86 2026-06-28T22:00:05 62014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 326.25 2026-06-28T22:00:05 62015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1326.75 2026-06-28T22:00:05 62016 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 62017 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.71 2026-06-28T22:00:05 62018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 520.7 2026-06-28T22:00:05 62019 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1928.18 2026-06-28T22:00:05 62020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 348.0 2026-06-28T22:00:05 62021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 62022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 62023 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12268.89 2026-06-28T22:00:05 62024 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1878329.94 2026-06-28T22:00:05 62025 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 171428.6 2026-06-28T22:00:05 62026 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 62027 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 489.95 2026-06-28T22:00:05 62028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 62029 HCM6400572 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60807.65 2026-06-28T22:00:05 62030 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 62031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1213.65 2026-06-28T22:00:05 62032 APV6397081 2022-06-17T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-06-28T22:00:05 62033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 62034 APV6357661 2022-05-04T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 156.13 2026-06-28T22:00:05 62035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 62036 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1057.9 2026-06-28T22:00:05 62037 APV6377292 2022-06-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 113783.68 2026-06-28T22:00:05 62038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 449.5 2026-06-28T22:00:05 62039 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 62040 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 57.46 2026-06-28T22:00:05 62041 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 62042 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 62043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 565.5 2026-06-28T22:00:05 62044 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110390 OAKLAND CITY PUBLIC LIBRARY 3594.0 2026-06-28T22:00:05 62045 0006356697 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5248.11 2026-06-28T22:00:05 62046 0006356608 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.85 2026-06-28T22:00:05 62047 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 160.0 2026-06-28T22:00:05 62048 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 306.0 2026-06-28T22:00:05 62049 APV6350296 2022-04-20T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.15 2026-06-28T22:00:05 62050 0006347226 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.72 2026-06-28T22:00:05 62051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-06-28T22:00:05 62052 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 62053 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 9983.8 2026-06-28T22:00:05 62054 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 12276.11 2026-06-28T22:00:05 62055 APV6372447 2022-05-31T00:00:00 2022 4 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 62056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 271.88 2026-06-28T22:00:05 62057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 315.38 2026-06-28T22:00:05 62058 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.94 2026-06-28T22:00:05 62059 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.88 2026-06-28T22:00:05 62060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.41 2026-06-28T22:00:05 62061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 407.81 2026-06-28T22:00:05 62062 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 4433.48 2026-06-28T22:00:05 62063 APV6374324 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000314625 FOLLETT SCHOOL SOLUTIONS INC 493.4 2026-06-28T22:00:05 62064 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 46.41 2026-06-28T22:00:05 62065 0006404727 2022-06-24T00:00:00 2022 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.88 2026-06-28T22:00:05 62066 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27515.91 2026-06-28T22:00:05 62067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 584.35 2026-06-28T22:00:05 62068 APV6378728 2022-06-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 100.63 2026-06-28T22:00:05 62069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 435.0 2026-06-28T22:00:05 62070 APV6385909 2022-06-14T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 169.35 2026-06-28T22:00:05 62071 APV6351223 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 57901.07 2026-06-28T22:00:05 62072 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096221 UPLAND PUBLIC LIBRARY 3001.79 2026-06-28T22:00:05 62073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 543.75 2026-06-28T22:00:05 62074 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 62075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1522.5 2026-06-28T22:00:05 62076 0006346472 2022-04-14T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62077 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 35826.68 2026-06-28T22:00:05 62078 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 978.11 2026-06-28T22:00:05 62079 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 4793.7 2026-06-28T22:00:05 62080 APV6360843 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1226.53 2026-06-28T22:00:05 62081 APV6363746 2022-05-16T00:00:00 2022 4 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 62082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 398.68 2026-06-28T22:00:05 62083 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 62084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 906.2 2026-06-28T22:00:05 62085 0006344697 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 89533947.61 2026-06-28T22:00:05 62086 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 62087 0006373899 2022-06-08T00:00:00 2022 4 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 62088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 652.5 2026-06-28T22:00:05 62089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1297.82 2026-06-28T22:00:05 62090 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.08 2026-06-28T22:00:05 62091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 413.25 2026-06-28T22:00:05 62092 0006355613 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62093 HCM6400581 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.4 2026-06-28T22:00:05 62094 0006373122 2022-06-01T00:00:00 2022 4 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 62095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 62096 0006378502 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 62097 APV6374200 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 32.98 2026-06-28T22:00:05 62098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1181.98 2026-06-28T22:00:05 62099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 269.7 2026-06-28T22:00:05 62100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1522.5 2026-06-28T22:00:05 62101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 62102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 188.43 2026-06-28T22:00:05 62103 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 70.78 2026-06-28T22:00:05 62104 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 62105 APV6346650 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 53.37 2026-06-28T22:00:05 62106 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.71 2026-06-28T22:00:05 62107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.38 2026-06-28T22:00:05 62108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 902.41 2026-06-28T22:00:05 62109 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5388.07 2026-06-28T22:00:05 62110 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8577.03 2026-06-28T22:00:05 62111 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 136.0 2026-06-28T22:00:05 62112 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 80994.0 2026-06-28T22:00:05 62113 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 62114 0006378445 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -871911.51 2026-06-28T22:00:05 62115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 62116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 62117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 62118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 108.75 2026-06-28T22:00:05 62119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.75 2026-06-28T22:00:05 62120 0006404771 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 62121 0006357473 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.01 2026-06-28T22:00:05 62122 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.43 2026-06-28T22:00:05 62123 APV6362193 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 305.53 2026-06-28T22:00:05 62124 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 54233.79 2026-06-28T22:00:05 62125 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5830.55 2026-06-28T22:00:05 62126 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 62127 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 62128 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063273 CITY OF FISHERS 25000.0 2026-06-28T22:00:05 62129 APV6363037 2022-05-13T00:00:00 2022 4 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 62130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 314.65 2026-06-28T22:00:05 62131 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 489.95 2026-06-28T22:00:05 62132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 764.15 2026-06-28T22:00:05 62133 APV6355078 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000206288 JASON LARSON 22.5 2026-06-28T22:00:05 62134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 516.93 2026-06-28T22:00:05 62135 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 62136 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092958 SOUTH CENTRAL AREA SPECIAL ED 14.0 2026-06-28T22:00:05 62137 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 62138 APV6342147 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 147.14 2026-06-28T22:00:05 62139 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 1871.25 2026-06-28T22:00:05 62140 EXV6374509 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.65 2026-06-28T22:00:05 62141 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 62142 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 62143 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 62144 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 369.75 2026-06-28T22:00:05 62145 APV6352034 2022-04-22T00:00:00 2022 4 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 27500.0 2026-06-28T22:00:05 62146 APV6371455 2022-05-27T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000085286 ECKHART PUBLIC LIBRARY 1800.0 2026-06-28T22:00:05 62147 0006373979 2022-06-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.11 2026-06-28T22:00:05 62148 0006350874 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9590.62 2026-06-28T22:00:05 62149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 826.5 2026-06-28T22:00:05 62150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 152.25 2026-06-28T22:00:05 62151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1946.78 2026-06-28T22:00:05 62152 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 62153 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 62154 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 62155 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5764.94 2026-06-28T22:00:05 62156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.78 2026-06-28T22:00:05 62157 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 264.6 2026-06-28T22:00:05 62158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1123.75 2026-06-28T22:00:05 62159 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1818.2 2026-06-28T22:00:05 62160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 837.37 2026-06-28T22:00:05 62161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 942.15 2026-06-28T22:00:05 62162 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 423287.4 2026-06-28T22:00:05 62163 APV6374253 2022-06-02T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -14766.29 2026-06-28T22:00:05 62164 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 62165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 62166 ARD6343677 2022-04-08T00:00:00 2022 4 581090 CASE 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 -74.0 2026-06-28T22:00:05 62167 0006405476 2022-06-27T00:00:00 2022 4 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 62168 0006356701 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62169 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 283.23 2026-06-28T22:00:05 62170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 62171 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 8926.05 2026-06-28T22:00:05 62172 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4982.1 2026-06-28T22:00:05 62173 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5246.56 2026-06-28T22:00:05 62174 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 62175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 565.29 2026-06-28T22:00:05 62176 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 55088.55 2026-06-28T22:00:05 62177 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 62178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 261.0 2026-06-28T22:00:05 62179 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 62180 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 62181 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 12708.78 2026-06-28T22:00:05 62182 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 520.0 2026-06-28T22:00:05 62183 0006364285 2022-05-17T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62184 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 12592.32 2026-06-28T22:00:05 62185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 674.25 2026-06-28T22:00:05 62186 APV6350292 2022-04-20T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088856 SHARON POLLOCK 192.0 2026-06-28T22:00:05 62187 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 20956.88 2026-06-28T22:00:05 62188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 62189 0006357485 2022-05-04T00:00:00 2022 4 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 20.76 2026-06-28T22:00:05 62190 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 62191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.75 2026-06-28T22:00:05 62192 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 62193 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 62194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 62195 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 937.43 2026-06-28T22:00:05 62196 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 62197 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2504.87 2026-06-28T22:00:05 62198 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406760 DAWSON JAMES GROVES 153.3 2026-06-28T22:00:05 62199 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 179591.52 2026-06-28T22:00:05 62200 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 62201 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 62202 APV6360143 2022-05-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 36664.55 2026-06-28T22:00:05 62203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 62204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.32 2026-06-28T22:00:05 62205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1394.38 2026-06-28T22:00:05 62206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3515.76 2026-06-28T22:00:05 62207 APV6370516 2022-05-26T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374939 WHITES ELECTRICAL LLC 4309.84 2026-06-28T22:00:05 62208 APV6353553 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1222.0 2026-06-28T22:00:05 62209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 62210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 469.05 2026-06-28T22:00:05 62211 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 62212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.07 2026-06-28T22:00:05 62213 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2694.79 2026-06-28T22:00:05 62214 APV6341550 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 269995.68 2026-06-28T22:00:05 62215 0006364285 2022-05-17T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62216 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62217 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 2987.79 2026-06-28T22:00:05 62218 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 62219 APV6356928 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.92 2026-06-28T22:00:05 62220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 937.43 2026-06-28T22:00:05 62221 0006402922 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 62222 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 2781.97 2026-06-28T22:00:05 62223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 539.4 2026-06-28T22:00:05 62224 APV6343584 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 103.32 2026-06-28T22:00:05 62225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 62226 0006356697 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 742.24 2026-06-28T22:00:05 62227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.12 2026-06-28T22:00:05 62228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.17 2026-06-28T22:00:05 62229 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 62230 APV6365891 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 41.58 2026-06-28T22:00:05 62231 0006339628 2022-04-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 62232 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 621.45 2026-06-28T22:00:05 62233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.4 2026-06-28T22:00:05 62234 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 113.91 2026-06-28T22:00:05 62235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 421.41 2026-06-28T22:00:05 62236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 62237 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 17570.19 2026-06-28T22:00:05 62238 HCM6375739 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-06-28T22:00:05 62239 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 62240 0006410908 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 62241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 407.82 2026-06-28T22:00:05 62242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 640.66 2026-06-28T22:00:05 62243 APV6375254 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000312132 PETER FRITZ 45.0 2026-06-28T22:00:05 62244 0006369351 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14205.75 2026-06-28T22:00:05 62245 APV6351948 2022-04-22T00:00:00 2022 4 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.43 2026-06-28T22:00:05 62246 APV6342786 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-06-28T22:00:05 62247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-06-28T22:00:05 62248 HCM6400609 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 221.17 2026-06-28T22:00:05 62249 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 413.76 2026-06-28T22:00:05 62250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 706.61 2026-06-28T22:00:05 62251 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 62252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 332.4 2026-06-28T22:00:05 62253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.17 2026-06-28T22:00:05 62254 APV6342824 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5789.0 2026-06-28T22:00:05 62255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-06-28T22:00:05 62256 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 62257 0006357479 2022-05-04T00:00:00 2022 4 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 62258 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 62259 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 62260 APV6347425 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000085657 NANCY S MARSHALL 81.8 2026-06-28T22:00:05 62261 0006375881 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.65 2026-06-28T22:00:05 62262 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 62263 ARD6372698 2022-05-31T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -64388.09 2026-06-28T22:00:05 62264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 62265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 62266 0006367161 2022-05-20T00:00:00 2022 4 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 62267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2914.5 2026-06-28T22:00:05 62268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 391.5 2026-06-28T22:00:05 62269 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 122709.13 2026-06-28T22:00:05 62270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.88 2026-06-28T22:00:05 62271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 435.0 2026-06-28T22:00:05 62272 0006345732 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -52460.99 2026-06-28T22:00:05 62273 APV6360816 2022-05-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 319.92 2026-06-28T22:00:05 62274 APV6344297 2022-04-11T00:00:00 2022 4 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 4225.49 2026-06-28T22:00:05 62275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.92 2026-06-28T22:00:05 62276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 113.06 2026-06-28T22:00:05 62277 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 87384.12 2026-06-28T22:00:05 62278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.69 2026-06-28T22:00:05 62279 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 62280 0006339086 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 62281 0006355641 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 62282 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 62283 APV6345102 2022-04-12T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 15930.33 2026-06-28T22:00:05 62284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 842.82 2026-06-28T22:00:05 62285 0006354089 2022-04-27T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 62286 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 62287 0006390927 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29342.02 2026-06-28T22:00:05 62288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.27 2026-06-28T22:00:05 62289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 876.53 2026-06-28T22:00:05 62290 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 1931.27 2026-06-28T22:00:05 62291 0006409072 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -88.49 2026-06-28T22:00:05 62292 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 39582.01 2026-06-28T22:00:05 62293 EXV6362405 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 62294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1471.61 2026-06-28T22:00:05 62295 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10261.91 2026-06-28T22:00:05 62296 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 243.5 2026-06-28T22:00:05 62297 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 62298 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 214906.76 2026-06-28T22:00:05 62299 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000306441 ALAN WHITTED 750.0 2026-06-28T22:00:05 62300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.17 2026-06-28T22:00:05 62301 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-06-28T22:00:05 62302 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 62303 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4657.01 2026-06-28T22:00:05 62304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.12 2026-06-28T22:00:05 62305 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 234.0 2026-06-28T22:00:05 62306 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 62307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.41 2026-06-28T22:00:05 62308 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 62309 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 12548.88 2026-06-28T22:00:05 62310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 563.07 2026-06-28T22:00:05 62311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 652.5 2026-06-28T22:00:05 62312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 62313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 326.25 2026-06-28T22:00:05 62314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 224.75 2026-06-28T22:00:05 62315 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 62316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 956.76 2026-06-28T22:00:05 62317 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 62318 APV6360852 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1845.63 2026-06-28T22:00:05 62319 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4245.63 2026-06-28T22:00:05 62320 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 62321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 337.12 2026-06-28T22:00:05 62322 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2210.14 2026-06-28T22:00:05 62323 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 66.3 2026-06-28T22:00:05 62324 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 23631.36 2026-06-28T22:00:05 62325 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 30124.82 2026-06-28T22:00:05 62326 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 62327 APV6352034 2022-04-22T00:00:00 2022 4 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 19637.68 2026-06-28T22:00:05 62328 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 303.0 2026-06-28T22:00:05 62329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 62330 APV6351099 2022-04-21T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 103.99 2026-06-28T22:00:05 62331 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8416.26 2026-06-28T22:00:05 62332 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8244.0 2026-06-28T22:00:05 62333 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 62334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 842.81 2026-06-28T22:00:05 62335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 62336 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.1 2026-06-28T22:00:05 62337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1091.12 2026-06-28T22:00:05 62338 HCM6400581 2022-06-22T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11223.6 2026-06-28T22:00:05 62339 APV6342845 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 53426.06 2026-06-28T22:00:05 62340 APV6354358 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 62341 HCM6375871 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11997.02 2026-06-28T22:00:05 62342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 337.13 2026-06-28T22:00:05 62343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.87 2026-06-28T22:00:05 62344 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4962.15 2026-06-28T22:00:05 62345 APV6360067 2022-05-09T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 54.92 2026-06-28T22:00:05 62346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.13 2026-06-28T22:00:05 62347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 326.25 2026-06-28T22:00:05 62348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 435.0 2026-06-28T22:00:05 62349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1123.75 2026-06-28T22:00:05 62350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 391.5 2026-06-28T22:00:05 62351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 809.1 2026-06-28T22:00:05 62352 0006357479 2022-05-04T00:00:00 2022 4 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 62353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 435.0 2026-06-28T22:00:05 62354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 391.5 2026-06-28T22:00:05 62355 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 62356 EXV6376591 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 62357 APV6349522 2022-04-19T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-06-28T22:00:05 62358 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110398 RUSHVILLE PUBLIC LIBRARY 1580.0 2026-06-28T22:00:05 62359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.47 2026-06-28T22:00:05 62360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 62361 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 820.35 2026-06-28T22:00:05 62362 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5938.55 2026-06-28T22:00:05 62363 APV6378894 2022-06-09T00:00:00 2022 4 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 1069.05 2026-06-28T22:00:05 62364 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 84.5 2026-06-28T22:00:05 62365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-06-28T22:00:05 62366 0006374711 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 62367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 62368 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5203.48 2026-06-28T22:00:05 62369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.92 2026-06-28T22:00:05 62370 0006347810 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.78 2026-06-28T22:00:05 62371 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 62372 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 62373 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 62374 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20920.62 2026-06-28T22:00:05 62375 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 924760.96 2026-06-28T22:00:05 62376 APV6362239 2022-05-12T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2235.06 2026-06-28T22:00:05 62377 APV6373383 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.59 2026-06-28T22:00:05 62378 HCM6400606 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8327.73 2026-06-28T22:00:05 62379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 348.0 2026-06-28T22:00:05 62380 APV6346724 2022-04-14T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 62381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 326.25 2026-06-28T22:00:05 62382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.93 2026-06-28T22:00:05 62383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 62384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 589.2 2026-06-28T22:00:05 62385 INV6346219 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 98.87 2026-06-28T22:00:05 62386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 217.5 2026-06-28T22:00:05 62387 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 52448.2 2026-06-28T22:00:05 62388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2094.96 2026-06-28T22:00:05 62389 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 490.0 2026-06-28T22:00:05 62390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.75 2026-06-28T22:00:05 62391 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 62392 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 62393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 62394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 174.0 2026-06-28T22:00:05 62395 EXV6400217 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.74 2026-06-28T22:00:05 62396 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 382415.95 2026-06-28T22:00:05 62397 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 26.0 2026-06-28T22:00:05 62398 0006356697 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 525.79 2026-06-28T22:00:05 62399 APV6388292 2022-06-15T00:00:00 2022 4 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 269735.5 2026-06-28T22:00:05 62400 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 590.15 2026-06-28T22:00:05 62401 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 62402 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 62403 APV6339726 2022-04-01T00:00:00 2022 4 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 62404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.75 2026-06-28T22:00:05 62405 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 62406 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 136847.9 2026-06-28T22:00:05 62407 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.4 2026-06-28T22:00:05 62408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 224.75 2026-06-28T22:00:05 62409 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1683.38 2026-06-28T22:00:05 62410 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394975 REBECCA LYNN SNYDER 946.56 2026-06-28T22:00:05 62411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 217.5 2026-06-28T22:00:05 62412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.23 2026-06-28T22:00:05 62413 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 62414 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 168541.21 2026-06-28T22:00:05 62415 APV6352857 2022-04-25T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 62416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.83 2026-06-28T22:00:05 62417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 62418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 469.59 2026-06-28T22:00:05 62419 0006347173 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16016.57 2026-06-28T22:00:05 62420 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 643.15 2026-06-28T22:00:05 62421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 407.82 2026-06-28T22:00:05 62422 APV6357829 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 105.84 2026-06-28T22:00:05 62423 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 99982.24 2026-06-28T22:00:05 62424 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 10000.0 2026-06-28T22:00:05 62425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1258.6 2026-06-28T22:00:05 62426 EXV6377466 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 62427 0006378473 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28904.0 2026-06-28T22:00:05 62428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 326.25 2026-06-28T22:00:05 62429 APV6351094 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000232896 DECATUR COUNTY COMMUNITY FOUNDATION 50000.0 2026-06-28T22:00:05 62430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 62431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.4 2026-06-28T22:00:05 62432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.41 2026-06-28T22:00:05 62433 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 62434 APV6365843 2022-05-18T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 294.37 2026-06-28T22:00:05 62435 0006406788 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1271.04 2026-06-28T22:00:05 62436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 674.25 2026-06-28T22:00:05 62437 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 62438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 62439 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 37.0 2026-06-28T22:00:05 62440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1413.75 2026-06-28T22:00:05 62441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 304.5 2026-06-28T22:00:05 62442 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 88178.81 2026-06-28T22:00:05 62443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 423.69 2026-06-28T22:00:05 62444 HCM6375786 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 62445 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 62446 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3098.98 2026-06-28T22:00:05 62447 APV6367489 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 758.6 2026-06-28T22:00:05 62448 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 87109.22 2026-06-28T22:00:05 62449 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 101581.6 2026-06-28T22:00:05 62450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 791.41 2026-06-28T22:00:05 62451 HCM6375952 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.72 2026-06-28T22:00:05 62452 0006354171 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 62453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 62454 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 907.19 2026-06-28T22:00:05 62455 APV6360190 2022-05-09T00:00:00 2022 4 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 21182.31 2026-06-28T22:00:05 62456 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 62457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 318.48 2026-06-28T22:00:05 62458 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5769.24 2026-06-28T22:00:05 62459 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 62460 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 62461 APV6378894 2022-06-09T00:00:00 2022 4 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 7171.39 2026-06-28T22:00:05 62462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.38 2026-06-28T22:00:05 62463 0006340322 2022-04-08T00:00:00 2022 4 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 62464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 62465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.16 2026-06-28T22:00:05 62466 0006390140 2022-06-16T00:00:00 2022 4 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 62467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.42 2026-06-28T22:00:05 62468 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 62469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 208.17 2026-06-28T22:00:05 62470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 217.5 2026-06-28T22:00:05 62471 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 8342.93 2026-06-28T22:00:05 62472 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 62473 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 54.06 2026-06-28T22:00:05 62474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 217.5 2026-06-28T22:00:05 62475 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 62476 0006363547 2022-05-16T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -16312.0 2026-06-28T22:00:05 62477 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 62478 0006387966 2022-06-15T00:00:00 2022 4 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 62479 0006369316 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -123595.53 2026-06-28T22:00:05 62480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 380.63 2026-06-28T22:00:05 62481 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 62482 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 537.59 2026-06-28T22:00:05 62483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 870.0 2026-06-28T22:00:05 62484 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 417406.73 2026-06-28T22:00:05 62485 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 3.0 2026-06-28T22:00:05 62486 0006339649 2022-04-08T00:00:00 2022 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1884.78 2026-06-28T22:00:05 62487 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 664.59 2026-06-28T22:00:05 62488 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 30594.58 2026-06-28T22:00:05 62489 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1057.9 2026-06-28T22:00:05 62490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-06-28T22:00:05 62491 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.77 2026-06-28T22:00:05 62492 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000350694 TURNING TECH LLC 420.0 2026-06-28T22:00:05 62493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 62494 0006356608 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7955.45 2026-06-28T22:00:05 62495 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.38 2026-06-28T22:00:05 62496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 326.25 2026-06-28T22:00:05 62497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.91 2026-06-28T22:00:05 62498 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 264409.35 2026-06-28T22:00:05 62499 HCM6400641 2022-06-22T00:00:00 2022 4 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 40.25 2026-06-28T22:00:05 62500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 48.1 2026-06-28T22:00:05 62501 0006355645 2022-04-29T00:00:00 2022 4 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 62502 APV6341550 2022-04-05T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 66315.19 2026-06-28T22:00:05 62503 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 268.69 2026-06-28T22:00:05 62504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 261.0 2026-06-28T22:00:05 62505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 224.75 2026-06-28T22:00:05 62506 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 62507 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 62508 APV6352844 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 62509 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 389.0 2026-06-28T22:00:05 62510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 62511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 505.56 2026-06-28T22:00:05 62512 APV6358585 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 51507.41 2026-06-28T22:00:05 62513 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 613.79 2026-06-28T22:00:05 62514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 152.25 2026-06-28T22:00:05 62515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 62516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.18 2026-06-28T22:00:05 62517 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 62518 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 62519 APV6376297 2022-06-03T00:00:00 2022 4 531010 Prof Serv - 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 354.17 2026-06-28T22:00:05 62520 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5475.12 2026-06-28T22:00:05 62521 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 62522 0006356557 2022-04-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 62523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 887.76 2026-06-28T22:00:05 62524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 809.1 2026-06-28T22:00:05 62525 APV6374220 2022-06-02T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 0.0 2026-06-28T22:00:05 62526 0006410908 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 62527 0006411490 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 312.0 2026-06-28T22:00:05 62528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 224.75 2026-06-28T22:00:05 62529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 152.25 2026-06-28T22:00:05 62530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 942.15 2026-06-28T22:00:05 62531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 62532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1193.2 2026-06-28T22:00:05 62533 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 62534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.89 2026-06-28T22:00:05 62535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1625.82 2026-06-28T22:00:05 62536 0006353852 2022-04-27T00:00:00 2022 4 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 35.12 2026-06-28T22:00:05 62537 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 62538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 62539 0006374709 2022-06-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33660.0 2026-06-28T22:00:05 62540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 62541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 62542 0006355654 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 62543 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 16709.04 2026-06-28T22:00:05 62544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 474.15 2026-06-28T22:00:05 62545 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 80857.28 2026-06-28T22:00:05 62546 0006346385 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -1795.2 2026-06-28T22:00:05 62547 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 154.38 2026-06-28T22:00:05 62548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 62549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 462.62 2026-06-28T22:00:05 62550 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 664.59 2026-06-28T22:00:05 62551 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 10069.43 2026-06-28T22:00:05 62552 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 179.8 2026-06-28T22:00:05 62553 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399143 CYNTHIA BENTON 474.15 2026-06-28T22:00:05 62554 HCM6400562 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 62555 0006358948 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48862.04 2026-06-28T22:00:05 62556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 65.25 2026-06-28T22:00:05 62557 0006342546 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6598.24 2026-06-28T22:00:05 62558 0006367286 2022-05-01T00:00:00 2022 4 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 62559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1848.75 2026-06-28T22:00:05 62560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 382.08 2026-06-28T22:00:05 62561 0006377600 2022-06-08T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry -80.0 2026-06-28T22:00:05 62562 APV6366790 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 74199.2 2026-06-28T22:00:05 62563 APV6354294 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 175.02 2026-06-28T22:00:05 62564 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 80.14 2026-06-28T22:00:05 62565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 174.0 2026-06-28T22:00:05 62566 APV6356928 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 160.49 2026-06-28T22:00:05 62567 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 39990.17 2026-06-28T22:00:05 62568 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326251 KIM CROUSE 1511.89 2026-06-28T22:00:05 62569 0006383051 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -255.06 2026-06-28T22:00:05 62570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.13 2026-06-28T22:00:05 62571 APV6361536 2022-05-11T00:00:00 2022 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 148.19 2026-06-28T22:00:05 62572 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 57596.21 2026-06-28T22:00:05 62573 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.43 2026-06-28T22:00:05 62574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 195.75 2026-06-28T22:00:05 62575 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 11065.1 2026-06-28T22:00:05 62576 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.77 2026-06-28T22:00:05 62577 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11242.79 2026-06-28T22:00:05 62578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 202.27 2026-06-28T22:00:05 62579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 62580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 430.43 2026-06-28T22:00:05 62581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 112.38 2026-06-28T22:00:05 62582 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.1 2026-06-28T22:00:05 62583 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1907.4 2026-06-28T22:00:05 62584 PAY6359504 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53105.57 2026-06-28T22:00:05 62585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 957.0 2026-06-28T22:00:05 62586 0006378516 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.44 2026-06-28T22:00:05 62587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1007.02 2026-06-28T22:00:05 62588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 62589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1227.36 2026-06-28T22:00:05 62590 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 410.64 2026-06-28T22:00:05 62591 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.94 2026-06-28T22:00:05 62592 APV6377137 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 62593 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 62594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 217.5 2026-06-28T22:00:05 62595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.12 2026-06-28T22:00:05 62596 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 928.19 2026-06-28T22:00:05 62597 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000193985 M.S.D. STEUBEN CTY TREASURER 4000.0 2026-06-28T22:00:05 62598 0006397774 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.88 2026-06-28T22:00:05 62599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.08 2026-06-28T22:00:05 62600 APV6368203 2022-05-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 81.0 2026-06-28T22:00:05 62601 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 489.95 2026-06-28T22:00:05 62602 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 62603 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 62604 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 62605 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 62606 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 82.0 2026-06-28T22:00:05 62607 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 182.04 2026-06-28T22:00:05 62608 APV6341408 2022-04-05T00:00:00 2022 4 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.83 2026-06-28T22:00:05 62609 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 62610 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356241 LOGAN CARTER 52.0 2026-06-28T22:00:05 62611 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 46481.09 2026-06-28T22:00:05 62612 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 62613 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 62614 0006354083 2022-04-27T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62615 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1486.15 2026-06-28T22:00:05 62616 APV6351155 2022-04-21T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 8395.0 2026-06-28T22:00:05 62617 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 62618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.87 2026-06-28T22:00:05 62619 0006374706 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.71 2026-06-28T22:00:05 62620 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 233733.41 2026-06-28T22:00:05 62621 APV6362986 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 48.72 2026-06-28T22:00:05 62622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 195.75 2026-06-28T22:00:05 62623 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9831.64 2026-06-28T22:00:05 62624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 978.75 2026-06-28T22:00:05 62625 APV6367589 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 920.0 2026-06-28T22:00:05 62626 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 62627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 435.0 2026-06-28T22:00:05 62628 APV6351907 2022-04-22T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 62629 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 531.76 2026-06-28T22:00:05 62630 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 62631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.32 2026-06-28T22:00:05 62632 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 804.5 2026-06-28T22:00:05 62633 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3879.45 2026-06-28T22:00:05 62634 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14043.85 2026-06-28T22:00:05 62635 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 62636 APV6355921 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34679.34 2026-06-28T22:00:05 62637 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18538.8 2026-06-28T22:00:05 62638 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 294.96 2026-06-28T22:00:05 62639 APV6339730 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000366405 MICHAEL HUMMEL 60.0 2026-06-28T22:00:05 62640 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 62641 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 268.23 2026-06-28T22:00:05 62642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 62643 0006356664 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.72 2026-06-28T22:00:05 62644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.41 2026-06-28T22:00:05 62645 APV6374269 2022-06-02T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 288.0 2026-06-28T22:00:05 62646 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 627.0 2026-06-28T22:00:05 62647 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE -4541.58 2026-06-28T22:00:05 62648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.27 2026-06-28T22:00:05 62649 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2742.68 2026-06-28T22:00:05 62650 ARD6390755 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -434.54 2026-06-28T22:00:05 62651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 62652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 456.75 2026-06-28T22:00:05 62653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 62654 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 62655 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5226.75 2026-06-28T22:00:05 62656 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14364.42 2026-06-28T22:00:05 62657 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7692.26 2026-06-28T22:00:05 62658 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 226.98 2026-06-28T22:00:05 62659 0006366418 2022-05-19T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 277.32 2026-06-28T22:00:05 62661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 62662 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2081.89 2026-06-28T22:00:05 62663 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 455000.0 2026-06-28T22:00:05 62664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 217.5 2026-06-28T22:00:05 62665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 957.0 2026-06-28T22:00:05 62666 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 62667 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1357.85 2026-06-28T22:00:05 62668 0006400513 2022-06-21T00:00:00 2022 4 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 62669 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 36658.9 2026-06-28T22:00:05 62670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 902.62 2026-06-28T22:00:05 62671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 809.1 2026-06-28T22:00:05 62672 0006347181 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 341.88 2026-06-28T22:00:05 62673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.93 2026-06-28T22:00:05 62674 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.72 2026-06-28T22:00:05 62675 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 62676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1533.37 2026-06-28T22:00:05 62677 APV6347481 2022-04-18T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 62678 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 73.0 2026-06-28T22:00:05 62679 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 480.52 2026-06-28T22:00:05 62680 0006359793 2022-05-09T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1269.71 2026-06-28T22:00:05 62681 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1874.6 2026-06-28T22:00:05 62682 0006337596 2022-04-01T00:00:00 2022 4 555522 Educational equipment 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -6595.25 2026-06-28T22:00:05 62683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 62684 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 62685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 62686 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 101334.22 2026-06-28T22:00:05 62687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.17 2026-06-28T22:00:05 62688 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 159869.89 2026-06-28T22:00:05 62689 0006344792 2022-04-01T00:00:00 2022 4 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 182.09 2026-06-28T22:00:05 62690 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10891.97 2026-06-28T22:00:05 62691 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 62692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 217.5 2026-06-28T22:00:05 62693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 407.81 2026-06-28T22:00:05 62694 0006353343 2022-04-01T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.88 2026-06-28T22:00:05 62695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 337.13 2026-06-28T22:00:05 62696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.27 2026-06-28T22:00:05 62697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.38 2026-06-28T22:00:05 62698 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-06-28T22:00:05 62699 APV6369718 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 65.52 2026-06-28T22:00:05 62700 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 238566.08 2026-06-28T22:00:05 62701 APV6341487 2022-04-05T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 240.0 2026-06-28T22:00:05 62702 0006405476 2022-06-27T00:00:00 2022 4 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 62703 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 7973.15 2026-06-28T22:00:05 62704 EXV6353816 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 62705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 409.72 2026-06-28T22:00:05 62706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 282.75 2026-06-28T22:00:05 62707 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 62708 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 1435.5 2026-06-28T22:00:05 62709 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4732.55 2026-06-28T22:00:05 62710 APV6360197 2022-05-09T00:00:00 2022 4 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 62711 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 62712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 217.5 2026-06-28T22:00:05 62713 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 62714 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 62715 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.68 2026-06-28T22:00:05 62716 PAY6359584 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 62717 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 8835.68 2026-06-28T22:00:05 62718 0006400373 2022-06-08T00:00:00 2022 4 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 321.39 2026-06-28T22:00:05 62719 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 582105.16 2026-06-28T22:00:05 62720 APV6376182 2022-06-06T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-06-28T22:00:05 62721 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 489.95 2026-06-28T22:00:05 62722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 421.4 2026-06-28T22:00:05 62723 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.68 2026-06-28T22:00:05 62724 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 2288.6 2026-06-28T22:00:05 62725 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 62726 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 62727 APV6378894 2022-06-09T00:00:00 2022 4 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 13549.23 2026-06-28T22:00:05 62728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.18 2026-06-28T22:00:05 62729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.07 2026-06-28T22:00:05 62730 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 777.2 2026-06-28T22:00:05 62731 HCM6371058 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 62732 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 145464.37 2026-06-28T22:00:05 62733 APV6375043 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 292.35 2026-06-28T22:00:05 62734 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 62735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.17 2026-06-28T22:00:05 62736 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62737 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 62738 APV6361495 2022-05-11T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-06-28T22:00:05 62739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 282.75 2026-06-28T22:00:05 62740 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 62741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 326.25 2026-06-28T22:00:05 62742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.75 2026-06-28T22:00:05 62743 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.52 2026-06-28T22:00:05 62744 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 62745 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7047.0 2026-06-28T22:00:05 62746 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 62747 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.93 2026-06-28T22:00:05 62748 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 62749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 449.5 2026-06-28T22:00:05 62750 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 62751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 62752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 62753 0006377648 2022-06-08T00:00:00 2022 4 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 36.57 2026-06-28T22:00:05 62754 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 705.27 2026-06-28T22:00:05 62755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 935.25 2026-06-28T22:00:05 62756 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 62757 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 62758 APV6366790 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 670987.0 2026-06-28T22:00:05 62759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 565.29 2026-06-28T22:00:05 62760 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 62761 0006403792 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 62762 APV6362991 2022-05-13T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 473.92 2026-06-28T22:00:05 62763 APV6341976 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 62764 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 62765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 217.5 2026-06-28T22:00:05 62766 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 30867.67 2026-06-28T22:00:05 62767 0006374688 2022-06-03T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 811.84 2026-06-28T22:00:05 62768 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 52.98 2026-06-28T22:00:05 62769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 914.79 2026-06-28T22:00:05 62770 APV6346710 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 11.2 2026-06-28T22:00:05 62771 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 62772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 755.82 2026-06-28T22:00:05 62773 0006355618 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 421.4 2026-06-28T22:00:05 62775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2404.83 2026-06-28T22:00:05 62776 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 216.25 2026-06-28T22:00:05 62777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 391.5 2026-06-28T22:00:05 62778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 706.61 2026-06-28T22:00:05 62779 0006370961 2022-05-27T00:00:00 2022 4 592023 AdmOp-CMIA Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15584.0 2026-06-28T22:00:05 62780 APV6354259 2022-04-27T00:00:00 2022 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.48 2026-06-28T22:00:05 62781 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4158.21 2026-06-28T22:00:05 62782 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10908.66 2026-06-28T22:00:05 62783 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 36383.73 2026-06-28T22:00:05 62784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 62785 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2598.25 2026-06-28T22:00:05 62786 0006341850 2022-04-06T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 23907.47 2026-06-28T22:00:05 62787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 449.5 2026-06-28T22:00:05 62788 APV6351166 2022-04-21T00:00:00 2022 4 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 62789 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 62790 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1357.56 2026-06-28T22:00:05 62791 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 334.62 2026-06-28T22:00:05 62792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.38 2026-06-28T22:00:05 62793 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 62794 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 62795 0006357491 2022-05-04T00:00:00 2022 4 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 62796 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 47.42 2026-06-28T22:00:05 62797 APV6358461 2022-05-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000399094 ALYSSA DAMIANO 668.0 2026-06-28T22:00:05 62798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 316.0 2026-06-28T22:00:05 62799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 469.59 2026-06-28T22:00:05 62800 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 12735.28 2026-06-28T22:00:05 62801 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8320.21 2026-06-28T22:00:05 62802 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 15562.62 2026-06-28T22:00:05 62803 APV6378894 2022-06-09T00:00:00 2022 4 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 292996.07 2026-06-28T22:00:05 62804 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 1139.19 2026-06-28T22:00:05 62805 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1369.85 2026-06-28T22:00:05 62806 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2245.25 2026-06-28T22:00:05 62807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 62808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 224.75 2026-06-28T22:00:05 62809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.05 2026-06-28T22:00:05 62810 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.88 2026-06-28T22:00:05 62811 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.88 2026-06-28T22:00:05 62812 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 96095.06 2026-06-28T22:00:05 62813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.28 2026-06-28T22:00:05 62814 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63947.0 2026-06-28T22:00:05 62815 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 21.7 2026-06-28T22:00:05 62816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1011.38 2026-06-28T22:00:05 62817 0006377648 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 62818 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 62819 0006357645 2022-05-04T00:00:00 2022 4 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 3.49 2026-06-28T22:00:05 62820 APV6340637 2022-04-04T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 14227.03 2026-06-28T22:00:05 62821 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4705.46 2026-06-28T22:00:05 62822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 62823 0006387904 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 62824 APV6344247 2022-04-11T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 24193.19 2026-06-28T22:00:05 62825 0006341174 2022-04-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.08 2026-06-28T22:00:05 62826 APV6368859 2022-05-24T00:00:00 2022 4 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 62827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 62828 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 62829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1544.25 2026-06-28T22:00:05 62830 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 62831 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 62832 0006378519 2022-06-09T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.68 2026-06-28T22:00:05 62833 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 62834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 62835 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 62836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.37 2026-06-28T22:00:05 62837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 634.23 2026-06-28T22:00:05 62838 0006375883 2022-06-07T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62839 0006355629 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 62840 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 62841 APV6342786 2022-04-07T00:00:00 2022 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 558.14 2026-06-28T22:00:05 62842 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.84 2026-06-28T22:00:05 62843 0006350780 2022-04-21T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1197.45 2026-06-28T22:00:05 62844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 404.55 2026-06-28T22:00:05 62845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 62846 0006375883 2022-06-07T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 854.05 2026-06-28T22:00:05 62848 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 38373.57 2026-06-28T22:00:05 62849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 108.75 2026-06-28T22:00:05 62850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.71 2026-06-28T22:00:05 62851 0006356693 2022-05-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33852.96 2026-06-28T22:00:05 62852 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 21214.8 2026-06-28T22:00:05 62853 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 107.19 2026-06-28T22:00:05 62854 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 62855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 62856 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405389 COASTAL TREATMENT CENTER LLC 14.0 2026-06-28T22:00:05 62857 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 224.0 2026-06-28T22:00:05 62858 APV6375035 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 104.0 2026-06-28T22:00:05 62859 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.05 2026-06-28T22:00:05 62860 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 62861 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 62862 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1644.17 2026-06-28T22:00:05 62863 APV6367653 2022-05-19T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 180454.62 2026-06-28T22:00:05 62864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 62865 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 62866 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 714.27 2026-06-28T22:00:05 62867 EXV6366951 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.52 2026-06-28T22:00:05 62868 APV6342111 2022-04-06T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 21252.29 2026-06-28T22:00:05 62869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 62870 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7000.0 2026-06-28T22:00:05 62871 APV6363023 2022-05-13T00:00:00 2022 4 531010 Prof Serv - 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. 459.0 2026-06-28T22:00:05 62872 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 315.0 2026-06-28T22:00:05 62873 APV6363811 2022-05-16T00:00:00 2022 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000102489 KEYSTONE SUITES DEVELOPERS LP 77.6 2026-06-28T22:00:05 62874 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 62875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 202.28 2026-06-28T22:00:05 62876 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 62877 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 42.67 2026-06-28T22:00:05 62878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 62879 0006344813 2022-04-13T00:00:00 2022 4 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 0.54 2026-06-28T22:00:05 62880 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 62881 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 62882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 62883 APV6358461 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 27.21 2026-06-28T22:00:05 62884 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11704.35 2026-06-28T22:00:05 62885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 217.5 2026-06-28T22:00:05 62886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 630.75 2026-06-28T22:00:05 62887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 62888 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 333.5 2026-06-28T22:00:05 62889 0006413225 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -247.47 2026-06-28T22:00:05 62890 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3482.59 2026-06-28T22:00:05 62891 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 62892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.67 2026-06-28T22:00:05 62893 0006354177 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 214.11 2026-06-28T22:00:05 62894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 565.29 2026-06-28T22:00:05 62895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 391.5 2026-06-28T22:00:05 62896 0006366322 2022-05-01T00:00:00 2022 4 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 802.55 2026-06-28T22:00:05 62897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 62898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 217.5 2026-06-28T22:00:05 62899 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110377 LAGRANGE COUNTY LIBRARY 4119.0 2026-06-28T22:00:05 62900 0006367258 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.8 2026-06-28T22:00:05 62901 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81914.92 2026-06-28T22:00:05 62902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 62903 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.54 2026-06-28T22:00:05 62904 APV6376450 2022-06-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 18750.47 2026-06-28T22:00:05 62905 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 10769.35 2026-06-28T22:00:05 62906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 62907 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 59353.15 2026-06-28T22:00:05 62908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.12 2026-06-28T22:00:05 62909 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 62910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 157.33 2026-06-28T22:00:05 62911 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 62913 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 246197.08 2026-06-28T22:00:05 62914 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 62915 0006362578 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 62916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 407.81 2026-06-28T22:00:05 62917 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 729.35 2026-06-28T22:00:05 62918 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 62919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 282.75 2026-06-28T22:00:05 62920 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3707.38 2026-06-28T22:00:05 62921 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 62922 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 254220.9 2026-06-28T22:00:05 62923 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 62924 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 62925 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3253.87 2026-06-28T22:00:05 62926 0006403812 2022-06-23T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 62927 HCM6375772 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5062.12 2026-06-28T22:00:05 62928 0006401315 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.38 2026-06-28T22:00:05 62929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.17 2026-06-28T22:00:05 62930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.12 2026-06-28T22:00:05 62931 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 62932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 134.85 2026-06-28T22:00:05 62933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 62934 PAY6359482 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 62935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.12 2026-06-28T22:00:05 62936 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 700.46 2026-06-28T22:00:05 62937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.75 2026-06-28T22:00:05 62938 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 138248.12 2026-06-28T22:00:05 62939 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.1 2026-06-28T22:00:05 62940 APV6372538 2022-05-31T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7436.0 2026-06-28T22:00:05 62941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 62942 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082943 DAVIESS CTY TREASURER 2713.45 2026-06-28T22:00:05 62943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 359.6 2026-06-28T22:00:05 62944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.88 2026-06-28T22:00:05 62945 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 62946 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 62947 0006341127 2022-04-05T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323075.89 2026-06-28T22:00:05 62948 APV6361523 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 279.81 2026-06-28T22:00:05 62949 0006373810 2022-06-08T00:00:00 2022 4 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 62950 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 184.0 2026-06-28T22:00:05 62951 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 62952 0006353286 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62953 0006350780 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 544.67 2026-06-28T22:00:05 62954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 674.25 2026-06-28T22:00:05 62955 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9870.64 2026-06-28T22:00:05 62956 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 62957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 62958 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 145.0 2026-06-28T22:00:05 62959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 62960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1011.38 2026-06-28T22:00:05 62961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.13 2026-06-28T22:00:05 62962 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1062.0 2026-06-28T22:00:05 62963 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 62964 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 62965 APV6371301 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 87.94 2026-06-28T22:00:05 62966 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8046.49 2026-06-28T22:00:05 62967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 62968 APV6353666 2022-04-26T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 214286.76 2026-06-28T22:00:05 62969 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 62970 0006367133 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 245.23 2026-06-28T22:00:05 62971 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000081866 DAVID A RICHARDS 182.0 2026-06-28T22:00:05 62972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 391.5 2026-06-28T22:00:05 62973 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 15681.14 2026-06-28T22:00:05 62974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.13 2026-06-28T22:00:05 62975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 217.5 2026-06-28T22:00:05 62976 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 132745.09 2026-06-28T22:00:05 62977 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 62978 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 44950.92 2026-06-28T22:00:05 62979 APV6375238 2022-06-03T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000082109 JENNY ORSBURN 958.68 2026-06-28T22:00:05 62980 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 388.0 2026-06-28T22:00:05 62981 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 147923.45 2026-06-28T22:00:05 62982 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3657.07 2026-06-28T22:00:05 62983 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-06-28T22:00:05 62984 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 433.29 2026-06-28T22:00:05 62985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 407.81 2026-06-28T22:00:05 62986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 326.25 2026-06-28T22:00:05 62987 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 26976.63 2026-06-28T22:00:05 62988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 764.15 2026-06-28T22:00:05 62989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 62990 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 1314.0 2026-06-28T22:00:05 62991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 62992 APV6356997 2022-05-02T00:00:00 2022 4 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 2348.5 2026-06-28T22:00:05 62993 0006405421 2022-06-01T00:00:00 2022 4 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 913.01 2026-06-28T22:00:05 62994 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 62995 0006378502 2022-06-09T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 62996 0006355620 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 720.55 2026-06-28T22:00:05 62998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.18 2026-06-28T22:00:05 62999 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 63000 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 63001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 826.5 2026-06-28T22:00:05 63002 0006374965 2022-06-03T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -39883.22 2026-06-28T22:00:05 63003 APV6347400 2022-04-18T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000228718 MICHAEL DAVID PETERKIN 70.0 2026-06-28T22:00:05 63004 0006378489 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 652.5 2026-06-28T22:00:05 63006 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 63007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 181.62 2026-06-28T22:00:05 63008 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 167330.35 2026-06-28T22:00:05 63009 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 63010 APV6343457 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 71266.43 2026-06-28T22:00:05 63011 APV6357873 2022-05-04T00:00:00 2022 4 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 147.84 2026-06-28T22:00:05 63012 APV6352044 2022-04-22T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 95190.44 2026-06-28T22:00:05 63013 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 63014 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC -19160.0 2026-06-28T22:00:05 63015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 63016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 157.33 2026-06-28T22:00:05 63017 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 202.28 2026-06-28T22:00:05 63018 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.74 2026-06-28T22:00:05 63019 PAY6353156 2022-04-27T00:00:00 2022 4 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 218.82 2026-06-28T22:00:05 63020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1315.69 2026-06-28T22:00:05 63021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 326.25 2026-06-28T22:00:05 63022 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 63023 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5579.23 2026-06-28T22:00:05 63024 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.98 2026-06-28T22:00:05 63025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 326.25 2026-06-28T22:00:05 63026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 63027 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 63028 0006354143 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63029 APV6378777 2022-06-01T00:00:00 2022 4 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 63030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 202.28 2026-06-28T22:00:05 63031 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1173.42 2026-06-28T22:00:05 63032 0006356585 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8245.15 2026-06-28T22:00:05 63033 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 63034 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 86771.28 2026-06-28T22:00:05 63035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 224.75 2026-06-28T22:00:05 63036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 63037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 63038 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 63039 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-06-28T22:00:05 63040 APV6347400 2022-04-18T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 209508.0 2026-06-28T22:00:05 63041 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 126665.48 2026-06-28T22:00:05 63042 APV6362926 2022-05-13T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 675.67 2026-06-28T22:00:05 63043 0006361323 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1400.31 2026-06-28T22:00:05 63044 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-06-28T22:00:05 63045 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1145.55 2026-06-28T22:00:05 63046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 413.25 2026-06-28T22:00:05 63047 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 63048 0006355610 2022-04-29T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 63049 0006387966 2022-06-15T00:00:00 2022 4 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 63050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 217.5 2026-06-28T22:00:05 63051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 63052 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 489.95 2026-06-28T22:00:05 63053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 217.5 2026-06-28T22:00:05 63054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1087.5 2026-06-28T22:00:05 63055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1227.36 2026-06-28T22:00:05 63056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.13 2026-06-28T22:00:05 63057 0006356664 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115489.66 2026-06-28T22:00:05 63058 0006397773 2022-06-20T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 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 8320.1 2026-06-28T22:00:05 63059 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 489.96 2026-06-28T22:00:05 63060 APV6369800 2022-05-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 276.79 2026-06-28T22:00:05 63061 0006372114 2022-05-31T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25833.14 2026-06-28T22:00:05 63062 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 21205.68 2026-06-28T22:00:05 63063 ACC00L0002 2022-06-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.6 2026-06-28T22:00:05 63064 0006366454 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 63065 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.11 2026-06-28T22:00:05 63066 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1072.82 2026-06-28T22:00:05 63067 0006404629 2022-06-24T00:00:00 2022 4 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 3.0 2026-06-28T22:00:05 63068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 63069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 63070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1914.0 2026-06-28T22:00:05 63071 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 1029.21 2026-06-28T22:00:05 63072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 63073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 282.65 2026-06-28T22:00:05 63074 APV6373400 2022-06-01T00:00:00 2022 4 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 63075 0006369419 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.34 2026-06-28T22:00:05 63076 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63077 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 63078 0006355637 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 63079 0006373006 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.37 2026-06-28T22:00:05 63080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 78.66 2026-06-28T22:00:05 63081 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24414.86 2026-06-28T22:00:05 63082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.9 2026-06-28T22:00:05 63083 0006354718 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6694.04 2026-06-28T22:00:05 63084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 224.75 2026-06-28T22:00:05 63085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.04 2026-06-28T22:00:05 63086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 63087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 629.3 2026-06-28T22:00:05 63088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 572.85 2026-06-28T22:00:05 63089 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 63090 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 873.74 2026-06-28T22:00:05 63091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 488.83 2026-06-28T22:00:05 63092 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2562.25 2026-06-28T22:00:05 63093 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 61.23 2026-06-28T22:00:05 63094 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.43 2026-06-28T22:00:05 63095 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 63096 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 129.04 2026-06-28T22:00:05 63097 APV6388251 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 357.47 2026-06-28T22:00:05 63098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 63099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 63100 0006355628 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 63101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.34 2026-06-28T22:00:05 63102 0006405489 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.39 2026-06-28T22:00:05 63103 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 90.6 2026-06-28T22:00:05 63104 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 36958.4 2026-06-28T22:00:05 63105 APV6342111 2022-04-06T00:00:00 2022 4 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 63106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 217.5 2026-06-28T22:00:05 63107 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 63108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.87 2026-06-28T22:00:05 63109 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7059.65 2026-06-28T22:00:05 63110 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 63111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 592.9 2026-06-28T22:00:05 63112 APV6376182 2022-06-06T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 549.03 2026-06-28T22:00:05 63113 ARD6353789 2022-04-26T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 63114 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 63115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 543.75 2026-06-28T22:00:05 63116 APV6343556 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1048.88 2026-06-28T22:00:05 63117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 435.0 2026-06-28T22:00:05 63118 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 63119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2123.26 2026-06-28T22:00:05 63120 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63121 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 490.0 2026-06-28T22:00:05 63122 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.84 2026-06-28T22:00:05 63123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 224.75 2026-06-28T22:00:05 63124 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 64.0 2026-06-28T22:00:05 63125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 269.7 2026-06-28T22:00:05 63126 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 63127 APV6373494 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 356.99 2026-06-28T22:00:05 63128 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 664.59 2026-06-28T22:00:05 63129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1291.39 2026-06-28T22:00:05 63130 APV6354252 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6936.84 2026-06-28T22:00:05 63131 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 142.33 2026-06-28T22:00:05 63132 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 1875.6 2026-06-28T22:00:05 63133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 63134 APV6356928 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 117.84 2026-06-28T22:00:05 63135 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 63136 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 745.71 2026-06-28T22:00:05 63137 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 70.0 2026-06-28T22:00:05 63138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 606.1 2026-06-28T22:00:05 63139 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7949.63 2026-06-28T22:00:05 63140 APV6385988 2022-06-13T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 108188.52 2026-06-28T22:00:05 63141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 179.8 2026-06-28T22:00:05 63142 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1914.67 2026-06-28T22:00:05 63143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 63144 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 63145 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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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 63151 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 397422.35 2026-06-28T22:00:05 63152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 63153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1540.44 2026-06-28T22:00:05 63154 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 63155 EXV6376604 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.65 2026-06-28T22:00:05 63156 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 52.49 2026-06-28T22:00:05 63157 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 63158 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 1631.25 2026-06-28T22:00:05 63159 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 63160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1115.78 2026-06-28T22:00:05 63161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.12 2026-06-28T22:00:05 63162 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6045.75 2026-06-28T22:00:05 63163 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 2130.8 2026-06-28T22:00:05 63164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1091.12 2026-06-28T22:00:05 63165 0006374996 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.59 2026-06-28T22:00:05 63166 APV6354290 2022-04-19T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 1310.12 2026-06-28T22:00:05 63167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 809.1 2026-06-28T22:00:05 63168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 224.75 2026-06-28T22:00:05 63169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 63170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 359.6 2026-06-28T22:00:05 63171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 63172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 326.25 2026-06-28T22:00:05 63173 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.38 2026-06-28T22:00:05 63174 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 23155.98 2026-06-28T22:00:05 63175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1675.41 2026-06-28T22:00:05 63176 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.64 2026-06-28T22:00:05 63177 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 16735.26 2026-06-28T22:00:05 63178 APV6359194 2022-05-05T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.08 2026-06-28T22:00:05 63179 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 110.88 2026-06-28T22:00:05 63180 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 658.0 2026-06-28T22:00:05 63181 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 59672.75 2026-06-28T22:00:05 63182 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 63183 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1473.94 2026-06-28T22:00:05 63184 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6647.14 2026-06-28T22:00:05 63185 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 63186 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36211.37 2026-06-28T22:00:05 63187 APV6360190 2022-05-09T00:00:00 2022 4 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 146.98 2026-06-28T22:00:05 63188 APV6355921 2022-04-29T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2373.21 2026-06-28T22:00:05 63189 APV6378807 2022-06-09T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 0.0 2026-06-28T22:00:05 63190 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 70.38 2026-06-28T22:00:05 63191 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 214071.86 2026-06-28T22:00:05 63192 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 664.59 2026-06-28T22:00:05 63193 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.26 2026-06-28T22:00:05 63194 APV6362926 2022-05-13T00:00:00 2022 4 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 63195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 108.75 2026-06-28T22:00:05 63196 0006372164 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1137.88 2026-06-28T22:00:05 63197 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 299107.2 2026-06-28T22:00:05 63198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 404.55 2026-06-28T22:00:05 63199 0006364295 2022-05-17T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-06-28T22:00:05 63200 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 33351.0 2026-06-28T22:00:05 63201 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 47750.06 2026-06-28T22:00:05 63202 0006361215 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.18 2026-06-28T22:00:05 63203 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 63204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1123.75 2026-06-28T22:00:05 63205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 152.25 2026-06-28T22:00:05 63206 APV6403129 2022-06-22T00:00:00 2022 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000349431 NAMELESS PIZZA COMPANY 0.0 2026-06-28T22:00:05 63207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 348.0 2026-06-28T22:00:05 63208 0006341822 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 63209 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1219.8 2026-06-28T22:00:05 63210 APV6363879 2022-05-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 136590.81 2026-06-28T22:00:05 63211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 63212 0006362578 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.77 2026-06-28T22:00:05 63213 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1592.57 2026-06-28T22:00:05 63214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 63215 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 63216 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-06-28T22:00:05 63217 APV6369717 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000401230 JESSICA WESTHOFF 87.94 2026-06-28T22:00:05 63218 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 197.17 2026-06-28T22:00:05 63219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.75 2026-06-28T22:00:05 63220 APV6346718 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 117164.81 2026-06-28T22:00:05 63221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 478.5 2026-06-28T22:00:05 63222 APV6400849 2022-06-21T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 90.88 2026-06-28T22:00:05 63223 0006405476 2022-06-27T00:00:00 2022 4 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 63224 0006354083 2022-04-27T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 63226 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 162.55 2026-06-28T22:00:05 63227 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 63228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 63229 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1874.3 2026-06-28T22:00:05 63230 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 937.44 2026-06-28T22:00:05 63231 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 63232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 63233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 337.13 2026-06-28T22:00:05 63234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 150.3 2026-06-28T22:00:05 63235 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35020.0 2026-06-28T22:00:05 63236 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1683.38 2026-06-28T22:00:05 63237 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7574.07 2026-06-28T22:00:05 63238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 217.5 2026-06-28T22:00:05 63239 0006360516 2022-05-10T00:00:00 2022 4 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 63240 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.05 2026-06-28T22:00:05 63241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 907.19 2026-06-28T22:00:05 63242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 63243 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.08 2026-06-28T22:00:05 63244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.12 2026-06-28T22:00:05 63245 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.16 2026-06-28T22:00:05 63246 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 63247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 63248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 478.5 2026-06-28T22:00:05 63249 0006350052 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 63250 0006340312 2022-04-08T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 63251 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404839 JOSE RAMIREZ 8317.26 2026-06-28T22:00:05 63252 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 63253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 63254 APV6403157 2022-06-22T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 66.82 2026-06-28T22:00:05 63255 HCM6371085 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5219.27 2026-06-28T22:00:05 63256 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 2388.64 2026-06-28T22:00:05 63257 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 121.28 2026-06-28T22:00:05 63258 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 63259 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 95.0 2026-06-28T22:00:05 63260 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 63261 APV6373421 2022-06-01T00:00:00 2022 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 18.75 2026-06-28T22:00:05 63262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 63263 0006365676 2022-05-11T00:00:00 2022 4 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 63264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 407.81 2026-06-28T22:00:05 63265 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 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 315.26 2026-06-28T22:00:05 63266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 421.41 2026-06-28T22:00:05 63267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 407.82 2026-06-28T22:00:05 63268 0006383051 2022-06-14T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4141.9 2026-06-28T22:00:05 63269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 652.5 2026-06-28T22:00:05 63270 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 63271 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 47912.29 2026-06-28T22:00:05 63272 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 63273 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 53.42 2026-06-28T22:00:05 63274 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267963 PAIN MEDICINE AND REHABILITATION CENTER 14.0 2026-06-28T22:00:05 63275 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-06-28T22:00:05 63276 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 18382.85 2026-06-28T22:00:05 63277 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 707.65 2026-06-28T22:00:05 63278 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 63279 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 63280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 179.8 2026-06-28T22:00:05 63281 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 45.38 2026-06-28T22:00:05 63282 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 63283 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 418.0 2026-06-28T22:00:05 63284 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 63285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 478.5 2026-06-28T22:00:05 63286 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 63287 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 414.0 2026-06-28T22:00:05 63288 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.38 2026-06-28T22:00:05 63289 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000246568 HEATHER NICOLE STINSON 144.48 2026-06-28T22:00:05 63290 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 24872.9 2026-06-28T22:00:05 63291 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077800 PULASKI COUNTY PUBLIC LIBRARY 7257.88 2026-06-28T22:00:05 63292 0006355610 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 63293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1460.87 2026-06-28T22:00:05 63294 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 94409.9 2026-06-28T22:00:05 63295 0006354081 2022-04-27T00:00:00 2022 4 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 63296 0006373825 2022-06-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 614.78 2026-06-28T22:00:05 63297 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 63298 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 153104.34 2026-06-28T22:00:05 63299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.55 2026-06-28T22:00:05 63300 0006355645 2022-04-29T00:00:00 2022 4 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 63301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 314.65 2026-06-28T22:00:05 63302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 224.75 2026-06-28T22:00:05 63303 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 176.0 2026-06-28T22:00:05 63304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 63305 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 20000.0 2026-06-28T22:00:05 63306 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 1556.98 2026-06-28T22:00:05 63307 0006414355 2022-06-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30077.81 2026-06-28T22:00:05 63308 0006343238 2022-04-08T00:00:00 2022 4 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 63309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 63310 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 63311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 217.5 2026-06-28T22:00:05 63312 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 489.95 2026-06-28T22:00:05 63313 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 63314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.5 2026-06-28T22:00:05 63315 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63316 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 63317 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 42661.64 2026-06-28T22:00:05 63318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1000.5 2026-06-28T22:00:05 63319 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 942.68 2026-06-28T22:00:05 63320 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.32 2026-06-28T22:00:05 63321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 407.81 2026-06-28T22:00:05 63322 0006376766 2022-06-07T00:00:00 2022 4 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 -2250.85 2026-06-28T22:00:05 63323 0006357496 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.25 2026-06-28T22:00:05 63324 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 230313.37 2026-06-28T22:00:05 63325 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 54186.99 2026-06-28T22:00:05 63326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 382.08 2026-06-28T22:00:05 63327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1033.85 2026-06-28T22:00:05 63328 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 63329 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19672.62 2026-06-28T22:00:05 63330 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 63331 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 63332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.87 2026-06-28T22:00:05 63333 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 146.0 2026-06-28T22:00:05 63334 APV6344200 2022-04-11T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1268.09 2026-06-28T22:00:05 63335 APV6368222 2022-05-23T00:00:00 2022 4 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 27164.11 2026-06-28T22:00:05 63336 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 11735.88 2026-06-28T22:00:05 63337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 63338 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8705.68 2026-06-28T22:00:05 63339 HCM6371804 2022-05-25T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62902.98 2026-06-28T22:00:05 63340 0006404583 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 63341 APV6355916 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000404875 CHRISTIAN G WESTRING 2040.0 2026-06-28T22:00:05 63342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 112.38 2026-06-28T22:00:05 63343 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.44 2026-06-28T22:00:05 63344 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 63345 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 111515.2 2026-06-28T22:00:05 63346 APV6370540 2022-05-25T00:00:00 2022 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.05 2026-06-28T22:00:05 63347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.19 2026-06-28T22:00:05 63348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 652.5 2026-06-28T22:00:05 63349 0006344820 2022-04-12T00:00:00 2022 4 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 63350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 224.75 2026-06-28T22:00:05 63351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 63352 0006356688 2022-05-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.74 2026-06-28T22:00:05 63353 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2143.24 2026-06-28T22:00:05 63354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 63355 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 63356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.02 2026-06-28T22:00:05 63357 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 63358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.18 2026-06-28T22:00:05 63359 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 63360 0006340316 2022-04-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 63361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.12 2026-06-28T22:00:05 63362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 63363 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 63364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 63365 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 32827.63 2026-06-28T22:00:05 63366 0006373972 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-06-28T22:00:05 63367 APV6342825 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 2502.5 2026-06-28T22:00:05 63368 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 63369 APV6390584 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 201.89 2026-06-28T22:00:05 63370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1348.5 2026-06-28T22:00:05 63371 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 303.16 2026-06-28T22:00:05 63372 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 979.91 2026-06-28T22:00:05 63373 0006340316 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 63374 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 63375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 63376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 382.07 2026-06-28T22:00:05 63377 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 63378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 494.45 2026-06-28T22:00:05 63379 APV6357912 2022-05-04T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 449305.2 2026-06-28T22:00:05 63380 APV6404956 2022-06-24T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354812 PRO AIR MIDWEST LLC 122.59 2026-06-28T22:00:05 63381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 314.65 2026-06-28T22:00:05 63382 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1089.52 2026-06-28T22:00:05 63383 0006414921 2022-06-30T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8069.54 2026-06-28T22:00:05 63384 HCM6375952 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 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 63385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 63386 0006376766 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.53 2026-06-28T22:00:05 63387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 63388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 686.1 2026-06-28T22:00:05 63389 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 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 2341.15 2026-06-28T22:00:05 63390 0006340316 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 766.36 2026-06-28T22:00:05 63391 0006354787 2022-04-28T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 63392 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 63394 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 499.39 2026-06-28T22:00:05 63395 APV6375238 2022-06-03T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000398035 BENJAMIN JOEL VANDEMAN 1524.0 2026-06-28T22:00:05 63396 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 63397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 63398 0006354083 2022-04-27T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 854.05 2026-06-28T22:00:05 63400 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 63401 APV6342889 2022-04-07T00:00:00 2022 4 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 1097.1 2026-06-28T22:00:05 63402 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63403 0006402915 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 63404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 870.0 2026-06-28T22:00:05 63405 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 63406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1309.71 2026-06-28T22:00:05 63407 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.17 2026-06-28T22:00:05 63408 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.57 2026-06-28T22:00:05 63409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1087.5 2026-06-28T22:00:05 63410 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 28.74 2026-06-28T22:00:05 63411 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 63412 0006356608 2022-05-01T00:00:00 2022 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.52 2026-06-28T22:00:05 63413 0006343917 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.18 2026-06-28T22:00:05 63414 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 63415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1573.25 2026-06-28T22:00:05 63416 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 63417 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 63418 APV6374201 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 16028.19 2026-06-28T22:00:05 63419 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63420 APV6361498 2022-05-11T00:00:00 2022 4 547053 SpOp-Software licenses 115 Toxicology Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1264.05 2026-06-28T22:00:05 63421 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 13169.74 2026-06-28T22:00:05 63422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 63423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1130.2 2026-06-28T22:00:05 63424 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1692.88 2026-06-28T22:00:05 63425 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 63426 HCM6400565 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 63427 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.24 2026-06-28T22:00:05 63428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 478.5 2026-06-28T22:00:05 63429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 407.81 2026-06-28T22:00:05 63430 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 63431 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 63432 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 63433 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 63434 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 63435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 63436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.18 2026-06-28T22:00:05 63437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2129.76 2026-06-28T22:00:05 63438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.95 2026-06-28T22:00:05 63439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.86 2026-06-28T22:00:05 63440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 456.75 2026-06-28T22:00:05 63441 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 78.12 2026-06-28T22:00:05 63442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 63443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 63444 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 193084.88 2026-06-28T22:00:05 63445 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1591.68 2026-06-28T22:00:05 63446 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 37.5 2026-06-28T22:00:05 63447 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7164.66 2026-06-28T22:00:05 63448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.37 2026-06-28T22:00:05 63449 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.23 2026-06-28T22:00:05 63450 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.67 2026-06-28T22:00:05 63451 APV6368158 2022-05-22T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 12739.58 2026-06-28T22:00:05 63452 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 21001.01 2026-06-28T22:00:05 63453 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 63454 0006345603 2022-04-13T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 152.29 2026-06-28T22:00:05 63455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 435.0 2026-06-28T22:00:05 63456 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 63457 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 2758.56 2026-06-28T22:00:05 63458 0006355724 2022-04-29T00:00:00 2022 4 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 63459 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 131751.16 2026-06-28T22:00:05 63460 APV6351694 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 31139.79 2026-06-28T22:00:05 63461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 63462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1550.77 2026-06-28T22:00:05 63463 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 1810.0 2026-06-28T22:00:05 63464 APV6357822 2022-05-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 50.2 2026-06-28T22:00:05 63465 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.89 2026-06-28T22:00:05 63466 0006414235 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 90.0 2026-06-28T22:00:05 63467 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 473.26 2026-06-28T22:00:05 63468 0006355641 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63469 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 7544.15 2026-06-28T22:00:05 63470 APV6365887 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 79743.76 2026-06-28T22:00:05 63471 APV6362197 2022-05-12T00:00:00 2022 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 634.84 2026-06-28T22:00:05 63472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.03 2026-06-28T22:00:05 63473 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 63474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.76 2026-06-28T22:00:05 63475 0006409459 2022-06-22T00:00:00 2022 4 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 96.85 2026-06-28T22:00:05 63476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 831.57 2026-06-28T22:00:05 63477 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 309.16 2026-06-28T22:00:05 63478 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-06-28T22:00:05 63479 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6324.02 2026-06-28T22:00:05 63480 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 489.95 2026-06-28T22:00:05 63481 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 63482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 870.0 2026-06-28T22:00:05 63483 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 63484 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.35 2026-06-28T22:00:05 63485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.07 2026-06-28T22:00:05 63486 APV6399901 2022-06-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000054464 LEADER PUBLISHING CO 8.65 2026-06-28T22:00:05 63487 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 63488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-06-28T22:00:05 63489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 63490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 63491 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 63492 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 4519.45 2026-06-28T22:00:05 63493 PAY6344527 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.98 2026-06-28T22:00:05 63494 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 42246.65 2026-06-28T22:00:05 63495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 407.82 2026-06-28T22:00:05 63496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 63497 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 14604.0 2026-06-28T22:00:05 63498 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 748.0 2026-06-28T22:00:05 63499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1065.75 2026-06-28T22:00:05 63500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 263.8 2026-06-28T22:00:05 63501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 326.25 2026-06-28T22:00:05 63502 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-06-28T22:00:05 63503 APV6342743 2022-04-07T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 60421.04 2026-06-28T22:00:05 63504 APV6377216 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000066224 RIVERVIEW HOSPITAL 215.85 2026-06-28T22:00:05 63505 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-06-28T22:00:05 63506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 63507 APV6375228 2022-06-03T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2718.6 2026-06-28T22:00:05 63508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.57 2026-06-28T22:00:05 63509 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 20218.82 2026-06-28T22:00:05 63510 APV6370588 2022-05-26T00:00:00 2022 4 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 63511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2831.85 2026-06-28T22:00:05 63512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.75 2026-06-28T22:00:05 63513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3955.89 2026-06-28T22:00:05 63514 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 63515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 314.65 2026-06-28T22:00:05 63516 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1410.53 2026-06-28T22:00:05 63517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 63518 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 17073.78 2026-06-28T22:00:05 63519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 63520 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10568.09 2026-06-28T22:00:05 63521 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 63522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1123.75 2026-06-28T22:00:05 63523 0006375005 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1555.52 2026-06-28T22:00:05 63524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 842.81 2026-06-28T22:00:05 63525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 63526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 326.25 2026-06-28T22:00:05 63527 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 239.16 2026-06-28T22:00:05 63528 0006354678 2022-04-30T00:00:00 2022 4 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 63529 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 63530 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 943.95 2026-06-28T22:00:05 63531 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 167.81 2026-06-28T22:00:05 63532 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63533 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.92 2026-06-28T22:00:05 63534 0006356549 2022-05-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.65 2026-06-28T22:00:05 63535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1480.81 2026-06-28T22:00:05 63536 0006357496 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 229.25 2026-06-28T22:00:05 63537 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121719 21ST CENTURY CHARTER SCHOOL 900000.0 2026-06-28T22:00:05 63538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 565.5 2026-06-28T22:00:05 63539 0006370342 2022-05-26T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 676.68 2026-06-28T22:00:05 63540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 292.18 2026-06-28T22:00:05 63541 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 236.0 2026-06-28T22:00:05 63542 APV6342089 2022-04-06T00:00:00 2022 4 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 63543 APV6350442 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 450.0 2026-06-28T22:00:05 63544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.41 2026-06-28T22:00:05 63545 0006350780 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6546.78 2026-06-28T22:00:05 63546 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 63547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 557.61 2026-06-28T22:00:05 63548 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1591.68 2026-06-28T22:00:05 63549 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 31071.9 2026-06-28T22:00:05 63550 0006409525 2022-06-28T00:00:00 2022 4 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 63551 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1254.69 2026-06-28T22:00:05 63552 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 63553 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 11312.75 2026-06-28T22:00:05 63554 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 19408.0 2026-06-28T22:00:05 63555 APV6351967 2022-04-22T00:00:00 2022 4 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 63556 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 601.74 2026-06-28T22:00:05 63557 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 63558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 435.0 2026-06-28T22:00:05 63559 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2644.8 2026-06-28T22:00:05 63560 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1945.75 2026-06-28T22:00:05 63561 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 15215.93 2026-06-28T22:00:05 63562 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3152.85 2026-06-28T22:00:05 63563 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 63564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.43 2026-06-28T22:00:05 63565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1490.54 2026-06-28T22:00:05 63566 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 270.0 2026-06-28T22:00:05 63567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.41 2026-06-28T22:00:05 63568 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 63569 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 26864.0 2026-06-28T22:00:05 63570 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 63571 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 2078.4 2026-06-28T22:00:05 63572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.05 2026-06-28T22:00:05 63573 APV6352836 2022-04-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 116.72 2026-06-28T22:00:05 63574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.12 2026-06-28T22:00:05 63575 APV6357014 2022-05-02T00:00:00 2022 4 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 25362.54 2026-06-28T22:00:05 63576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 63577 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 401.0 2026-06-28T22:00:05 63578 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 63579 APV6354352 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 525.0 2026-06-28T22:00:05 63580 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 63581 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 63582 0006358213 2022-05-05T00:00:00 2022 4 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 63583 APV6368194 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3728.84 2026-06-28T22:00:05 63584 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2829.39 2026-06-28T22:00:05 63585 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 333.0 2026-06-28T22:00:05 63586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.89 2026-06-28T22:00:05 63587 EXV6390788 2022-06-09T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 63588 0006356688 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 271.64 2026-06-28T22:00:05 63589 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.23 2026-06-28T22:00:05 63590 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 63591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1258.6 2026-06-28T22:00:05 63592 APV6360099 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP -0.75 2026-06-28T22:00:05 63593 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 63594 0006356693 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1049.02 2026-06-28T22:00:05 63595 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 63596 0006374906 2022-06-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 63597 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 125.25 2026-06-28T22:00:05 63598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 674.25 2026-06-28T22:00:05 63599 APV6367541 2022-05-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2375.1 2026-06-28T22:00:05 63600 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 63601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 63602 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10421.93 2026-06-28T22:00:05 63603 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 111400.72 2026-06-28T22:00:05 63604 APV6339741 2022-04-01T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 74.4 2026-06-28T22:00:05 63605 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.98 2026-06-28T22:00:05 63606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 63607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.22 2026-06-28T22:00:05 63608 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 63609 0006347810 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34.92 2026-06-28T22:00:05 63610 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 63611 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2662.28 2026-06-28T22:00:05 63612 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 13824.38 2026-06-28T22:00:05 63613 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 63614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 393.31 2026-06-28T22:00:05 63615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 63616 0006349995 2022-04-20T00:00:00 2022 4 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 18.03 2026-06-28T22:00:05 63617 0006341887 2022-04-06T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 307866.02 2026-06-28T22:00:05 63618 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 196768.95 2026-06-28T22:00:05 63619 APV6362967 2022-05-13T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 700.88 2026-06-28T22:00:05 63620 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 63621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 63622 0006347181 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.67 2026-06-28T22:00:05 63623 APV6362276 2022-05-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 297276.6 2026-06-28T22:00:05 63624 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1415.29 2026-06-28T22:00:05 63625 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 63626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.75 2026-06-28T22:00:05 63627 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63628 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 14616.18 2026-06-28T22:00:05 63629 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 11130.25 2026-06-28T22:00:05 63630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.4 2026-06-28T22:00:05 63631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.38 2026-06-28T22:00:05 63632 0006340320 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 63633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 652.5 2026-06-28T22:00:05 63634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 21.75 2026-06-28T22:00:05 63635 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 122.54 2026-06-28T22:00:05 63636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 539.4 2026-06-28T22:00:05 63637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1374.39 2026-06-28T22:00:05 63638 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3648.56 2026-06-28T22:00:05 63639 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 474.15 2026-06-28T22:00:05 63640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.12 2026-06-28T22:00:05 63641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.87 2026-06-28T22:00:05 63642 0006358948 2022-05-06T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8952.43 2026-06-28T22:00:05 63643 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 63644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.32 2026-06-28T22:00:05 63645 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20258.73 2026-06-28T22:00:05 63646 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 36826.19 2026-06-28T22:00:05 63647 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 398.0 2026-06-28T22:00:05 63648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1227.36 2026-06-28T22:00:05 63649 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 63650 0006374709 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1467.3 2026-06-28T22:00:05 63651 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 63652 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 63653 0006346448 2022-04-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 179.13 2026-06-28T22:00:05 63654 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 9662.82 2026-06-28T22:00:05 63655 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 63656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 217.5 2026-06-28T22:00:05 63657 HCM6375737 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 30.99 2026-06-28T22:00:05 63658 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 686.1 2026-06-28T22:00:05 63660 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 63661 0006342547 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5425.1 2026-06-28T22:00:05 63662 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 139764.06 2026-06-28T22:00:05 63663 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 477.76 2026-06-28T22:00:05 63664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 63665 APV6342759 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 63666 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 23944.0 2026-06-28T22:00:05 63667 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 96881.01 2026-06-28T22:00:05 63668 0006355637 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63669 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.02 2026-06-28T22:00:05 63670 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 117.37 2026-06-28T22:00:05 63671 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 63672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 108.75 2026-06-28T22:00:05 63673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.67 2026-06-28T22:00:05 63674 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 63675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.42 2026-06-28T22:00:05 63676 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 188.69 2026-06-28T22:00:05 63677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 359.6 2026-06-28T22:00:05 63678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 407.81 2026-06-28T22:00:05 63679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 63680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1104.46 2026-06-28T22:00:05 63681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 188.43 2026-06-28T22:00:05 63682 0006366418 2022-05-19T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63683 0006354116 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63684 0006361215 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 63685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 327.33 2026-06-28T22:00:05 63686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.43 2026-06-28T22:00:05 63687 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 63688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 63689 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 114323.65 2026-06-28T22:00:05 63690 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63691 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 63692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 152.25 2026-06-28T22:00:05 63693 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 63694 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 63695 APV6399585 2022-06-20T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.99 2026-06-28T22:00:05 63696 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 246.5 2026-06-28T22:00:05 63697 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 63698 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 69558.32 2026-06-28T22:00:05 63699 0006415899 2022-06-30T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.62 2026-06-28T22:00:05 63700 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.25 2026-06-28T22:00:05 63701 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -117.87 2026-06-28T22:00:05 63702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.12 2026-06-28T22:00:05 63703 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3084.62 2026-06-28T22:00:05 63704 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 63705 0006414462 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 63706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 348.0 2026-06-28T22:00:05 63707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 63708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 282.75 2026-06-28T22:00:05 63709 APV6351948 2022-04-22T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 54.71 2026-06-28T22:00:05 63710 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 63711 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 63712 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 105.0 2026-06-28T22:00:05 63713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 449.5 2026-06-28T22:00:05 63714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 63715 APV6390584 2022-06-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10727.91 2026-06-28T22:00:05 63716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 831.58 2026-06-28T22:00:05 63717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 404.55 2026-06-28T22:00:05 63718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1517.06 2026-06-28T22:00:05 63719 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 63720 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 63721 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 63722 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 27.18 2026-06-28T22:00:05 63723 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 70225.85 2026-06-28T22:00:05 63724 APV6344297 2022-04-11T00:00:00 2022 4 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 245446.76 2026-06-28T22:00:05 63725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 304.5 2026-06-28T22:00:05 63726 0006396526 2022-06-17T00:00:00 2022 4 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 63727 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 681.28 2026-06-28T22:00:05 63728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.07 2026-06-28T22:00:05 63729 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23823.46 2026-06-28T22:00:05 63730 HCM6376671 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 133.2 2026-06-28T22:00:05 63731 APV6376303 2022-06-06T00:00:00 2022 4 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 63732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 63733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1998.09 2026-06-28T22:00:05 63734 PAY6344573 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-06-28T22:00:05 63735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 404.55 2026-06-28T22:00:05 63736 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.52 2026-06-28T22:00:05 63737 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1472520.7 2026-06-28T22:00:05 63738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 421.41 2026-06-28T22:00:05 63739 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 63740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 63741 APV6373383 2022-06-01T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 63742 APV6342895 2022-04-07T00:00:00 2022 4 555541 Camera equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 1273.12 2026-06-28T22:00:05 63743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 63744 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 63745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 832.93 2026-06-28T22:00:05 63746 APH6346233 2022-04-14T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1555.2 2026-06-28T22:00:05 63747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.87 2026-06-28T22:00:05 63748 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 63749 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 63750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 374.66 2026-06-28T22:00:05 63751 APV6367501 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-06-28T22:00:05 63752 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 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 14502.11 2026-06-28T22:00:05 63753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.32 2026-06-28T22:00:05 63754 APV6356764 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1336.7 2026-06-28T22:00:05 63755 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399721 DARREN REGNIER 1106.09 2026-06-28T22:00:05 63756 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 78.0 2026-06-28T22:00:05 63757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.03 2026-06-28T22:00:05 63758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1372.2 2026-06-28T22:00:05 63759 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 48878.4 2026-06-28T22:00:05 63760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 174.0 2026-06-28T22:00:05 63761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.75 2026-06-28T22:00:05 63762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 304.5 2026-06-28T22:00:05 63763 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 4166.66 2026-06-28T22:00:05 63764 APV6369738 2022-05-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1864.39 2026-06-28T22:00:05 63765 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.9 2026-06-28T22:00:05 63766 0006356608 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 40.27 2026-06-28T22:00:05 63767 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 11339.6 2026-06-28T22:00:05 63768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5478.18 2026-06-28T22:00:05 63769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 63770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1019.64 2026-06-28T22:00:05 63771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 462.63 2026-06-28T22:00:05 63772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 63773 APV6379636 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 132.5 2026-06-28T22:00:05 63774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 783.0 2026-06-28T22:00:05 63775 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 63776 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 195983.51 2026-06-28T22:00:05 63777 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 340833.43 2026-06-28T22:00:05 63778 APV6374324 2022-06-02T00:00:00 2022 4 531063 Prof Serv-Research Conslt 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 7977.0 2026-06-28T22:00:05 63779 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 63780 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 63781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.13 2026-06-28T22:00:05 63782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 1091.12 2026-06-28T22:00:05 63783 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 130.38 2026-06-28T22:00:05 63784 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 63785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 407.82 2026-06-28T22:00:05 63786 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.11 2026-06-28T22:00:05 63787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 63788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 565.5 2026-06-28T22:00:05 63789 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 63790 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 63791 PAY6344543 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2047.0 2026-06-28T22:00:05 63792 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6184.9 2026-06-28T22:00:05 63793 APV6349522 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4975.41 2026-06-28T22:00:05 63794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 706.61 2026-06-28T22:00:05 63795 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9693.52 2026-06-28T22:00:05 63796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3188.87 2026-06-28T22:00:05 63797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 224.75 2026-06-28T22:00:05 63798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 485.24 2026-06-28T22:00:05 63799 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076075 TOWN OF DANA 196247.6 2026-06-28T22:00:05 63800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.86 2026-06-28T22:00:05 63801 0006367286 2022-05-01T00:00:00 2022 4 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 General Ledger Entry 0.29 2026-06-28T22:00:05 63802 0006361216 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.86 2026-06-28T22:00:05 63803 APV6340719 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -14957.47 2026-06-28T22:00:05 63804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 478.5 2026-06-28T22:00:05 63805 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 391939.06 2026-06-28T22:00:05 63806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 539.4 2026-06-28T22:00:05 63807 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 32989.44 2026-06-28T22:00:05 63808 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 63809 APV6382626 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000381101 JAMES OSBORNE 36.34 2026-06-28T22:00:05 63810 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 4234.76 2026-06-28T22:00:05 63811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 63812 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 1405.05 2026-06-28T22:00:05 63813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1544.25 2026-06-28T22:00:05 63814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 348.0 2026-06-28T22:00:05 63815 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000076725 CLINTON CLERK-TREASURER 726.38 2026-06-28T22:00:05 63816 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 63817 APV6368174 2022-05-23T00:00:00 2022 4 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 63818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.54 2026-06-28T22:00:05 63819 0006379381 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 63820 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 63821 ARD6350595 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -184169.83 2026-06-28T22:00:05 63822 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 12000.0 2026-06-28T22:00:05 63823 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286670 WILMA KING 979.91 2026-06-28T22:00:05 63824 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 63825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.17 2026-06-28T22:00:05 63826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 635.1 2026-06-28T22:00:05 63827 APV6364594 2022-05-17T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 92939.4 2026-06-28T22:00:05 63828 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3737.37 2026-06-28T22:00:05 63829 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 63830 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14580.09 2026-06-28T22:00:05 63831 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 36249.83 2026-06-28T22:00:05 63832 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 418.6 2026-06-28T22:00:05 63833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 867.61 2026-06-28T22:00:05 63834 APV6368222 2022-05-23T00:00:00 2022 4 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 7192.0 2026-06-28T22:00:05 63835 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-06-28T22:00:05 63836 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 63837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 63838 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29223.27 2026-06-28T22:00:05 63839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 494.45 2026-06-28T22:00:05 63840 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 590.92 2026-06-28T22:00:05 63841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 625.32 2026-06-28T22:00:05 63842 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 498909.34 2026-06-28T22:00:05 63843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 719.2 2026-06-28T22:00:05 63844 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 63845 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 194.02 2026-06-28T22:00:05 63846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 407.81 2026-06-28T22:00:05 63847 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63848 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5680.42 2026-06-28T22:00:05 63849 APV6339752 2022-04-01T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 63850 0006354168 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 63851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 606.82 2026-06-28T22:00:05 63852 0006370992 2022-05-27T00:00:00 2022 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10898.91 2026-06-28T22:00:05 63853 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 87428.51 2026-06-28T22:00:05 63854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.08 2026-06-28T22:00:05 63855 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 63856 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.18 2026-06-28T22:00:05 63858 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 23614.08 2026-06-28T22:00:05 63859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.13 2026-06-28T22:00:05 63860 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 63861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 63862 APV6363880 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 154.64 2026-06-28T22:00:05 63863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 239.25 2026-06-28T22:00:05 63864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1123.75 2026-06-28T22:00:05 63865 APV6360067 2022-05-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 128.0 2026-06-28T22:00:05 63866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 937.43 2026-06-28T22:00:05 63867 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 63868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 63869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 435.0 2026-06-28T22:00:05 63870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 407.81 2026-06-28T22:00:05 63871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 391.5 2026-06-28T22:00:05 63872 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6285.59 2026-06-28T22:00:05 63873 0006358955 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 63874 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 63875 0006340315 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1333.33 2026-06-28T22:00:05 63876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.38 2026-06-28T22:00:05 63877 0006347173 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.27 2026-06-28T22:00:05 63878 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20361.23 2026-06-28T22:00:05 63879 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 330411.12 2026-06-28T22:00:05 63880 APV6382754 2022-06-13T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 213581.91 2026-06-28T22:00:05 63881 0006409461 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.63 2026-06-28T22:00:05 63882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 63883 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 258.76 2026-06-28T22:00:05 63884 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-06-28T22:00:05 63885 0006413225 2022-06-28T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -670.06 2026-06-28T22:00:05 63886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 63887 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 496.54 2026-06-28T22:00:05 63888 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 63889 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 131416.0 2026-06-28T22:00:05 63890 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63891 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63892 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 63893 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 63894 APV6352044 2022-04-22T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 9391.6 2026-06-28T22:00:05 63895 0006349367 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 63896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.49 2026-06-28T22:00:05 63897 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 63898 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 63899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 63900 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 206.64 2026-06-28T22:00:05 63901 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 63902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1303.55 2026-06-28T22:00:05 63903 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 395.0 2026-06-28T22:00:05 63904 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 195.17 2026-06-28T22:00:05 63905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 63906 APV6360067 2022-05-09T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -7.96 2026-06-28T22:00:05 63907 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.0 2026-06-28T22:00:05 63908 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 8318.25 2026-06-28T22:00:05 63909 APV6388202 2022-06-15T00:00:00 2022 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000402063 SIBA INC 1300.0 2026-06-28T22:00:05 63910 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 63911 0006367161 2022-05-20T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63912 APV6363785 2022-05-16T00:00:00 2022 4 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 63913 APV6366790 2022-05-19T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 117799.03 2026-06-28T22:00:05 63914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.71 2026-06-28T22:00:05 63915 PAY6359505 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.97 2026-06-28T22:00:05 63916 APV6368222 2022-05-23T00:00:00 2022 4 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 564.04 2026-06-28T22:00:05 63917 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 63918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1245.37 2026-06-28T22:00:05 63919 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 63920 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1614.05 2026-06-28T22:00:05 63921 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 628.74 2026-06-28T22:00:05 63922 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000194262 RICHMOND COMM SCHL TREASURER 3548.07 2026-06-28T22:00:05 63923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 63924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1566.0 2026-06-28T22:00:05 63925 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.56 2026-06-28T22:00:05 63926 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1156.67 2026-06-28T22:00:05 63927 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 73838.46 2026-06-28T22:00:05 63928 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 848.25 2026-06-28T22:00:05 63929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 63930 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 63931 0006372113 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 63932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 674.25 2026-06-28T22:00:05 63933 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 262.0 2026-06-28T22:00:05 63934 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.06 2026-06-28T22:00:05 63935 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 47061.11 2026-06-28T22:00:05 63936 0006377628 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 63937 APV6339741 2022-04-01T00:00:00 2022 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 250.77 2026-06-28T22:00:05 63938 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 172.64 2026-06-28T22:00:05 63939 HCM6400606 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.01 2026-06-28T22:00:05 63940 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40413.69 2026-06-28T22:00:05 63941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-06-28T22:00:05 63942 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 63943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 942.15 2026-06-28T22:00:05 63944 HCM6400534 2022-06-22T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1300.79 2026-06-28T22:00:05 63945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 326.25 2026-06-28T22:00:05 63946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 130.5 2026-06-28T22:00:05 63947 0006403801 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 63948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 706.61 2026-06-28T22:00:05 63949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 63950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.18 2026-06-28T22:00:05 63951 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 1117.3 2026-06-28T22:00:05 63952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 836.2 2026-06-28T22:00:05 63953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.12 2026-06-28T22:00:05 63954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.37 2026-06-28T22:00:05 63955 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 63956 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 173.0 2026-06-28T22:00:05 63957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 63958 0006399525 2022-06-20T00:00:00 2022 4 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 63959 0006358234 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-06-28T22:00:05 63960 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 63961 HCM6371058 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.18 2026-06-28T22:00:05 63962 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 63963 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 63964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 63965 APV6372400 2022-05-31T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000400146 JOSHUA SCHUSTER 5.0 2026-06-28T22:00:05 63966 PAY6353104 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1288.64 2026-06-28T22:00:05 63967 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 919.7 2026-06-28T22:00:05 63968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2621.74 2026-06-28T22:00:05 63969 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6250.0 2026-06-28T22:00:05 63970 0006350776 2022-04-21T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 374880.0 2026-06-28T22:00:05 63971 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1567454.23 2026-06-28T22:00:05 63972 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 13144.84 2026-06-28T22:00:05 63973 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 97.78 2026-06-28T22:00:05 63974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1415.92 2026-06-28T22:00:05 63975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.12 2026-06-28T22:00:05 63976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 67.42 2026-06-28T22:00:05 63977 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 27409.27 2026-06-28T22:00:05 63978 0006339643 2022-04-08T00:00:00 2022 4 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 63979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 407.81 2026-06-28T22:00:05 63980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.12 2026-06-28T22:00:05 63981 0006355651 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63982 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1322.0 2026-06-28T22:00:05 63983 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 63984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 609.0 2026-06-28T22:00:05 63985 APV6358301 2022-05-05T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-06-28T22:00:05 63986 APV6353605 2022-04-26T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1953.83 2026-06-28T22:00:05 63987 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 147106.45 2026-06-28T22:00:05 63988 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.78 2026-06-28T22:00:05 63989 APV6351092 2022-04-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5089.72 2026-06-28T22:00:05 63990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 63991 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19907.38 2026-06-28T22:00:05 63992 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 63993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 224.75 2026-06-28T22:00:05 63994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2949.41 2026-06-28T22:00:05 63995 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71.0 2026-06-28T22:00:05 63996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 696.0 2026-06-28T22:00:05 63997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 63998 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 63999 APV6349645 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 35328.94 2026-06-28T22:00:05 64000 APV6354298 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 962.5 2026-06-28T22:00:05 64001 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 150.0 2026-06-28T22:00:05 64002 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 64003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 64004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.03 2026-06-28T22:00:05 64005 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40773.22 2026-06-28T22:00:05 64006 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 64007 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1270.62 2026-06-28T22:00:05 64008 APV6376984 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16925.4 2026-06-28T22:00:05 64009 0006410908 2022-06-28T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 64010 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 35.0 2026-06-28T22:00:05 64011 APV6376451 2022-06-06T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000403141 EGLER BROTHERS INC 4700.0 2026-06-28T22:00:05 64012 APV6385989 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2536.04 2026-06-28T22:00:05 64013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 217.5 2026-06-28T22:00:05 64014 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 64015 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 64016 INV6382901 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 459.0 2026-06-28T22:00:05 64017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 462.62 2026-06-28T22:00:05 64018 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-06-28T22:00:05 64019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 584.35 2026-06-28T22:00:05 64020 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 34815.09 2026-06-28T22:00:05 64021 APV6339741 2022-04-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -18.53 2026-06-28T22:00:05 64022 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 64023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1691.02 2026-06-28T22:00:05 64024 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 64025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 543.75 2026-06-28T22:00:05 64026 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.13 2026-06-28T22:00:05 64027 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64028 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110495 KOKOMO HOWARD COUNTY PUBLIC 3392.61 2026-06-28T22:00:05 64029 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 64030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 188.43 2026-06-28T22:00:05 64031 APV6350391 2022-04-19T00:00:00 2022 4 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 212.5 2026-06-28T22:00:05 64032 APV6390316 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 819.88 2026-06-28T22:00:05 64033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 64034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 652.5 2026-06-28T22:00:05 64035 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1483444.3 2026-06-28T22:00:05 64036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.35 2026-06-28T22:00:05 64037 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 217.5 2026-06-28T22:00:05 64039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 214.41 2026-06-28T22:00:05 64040 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 64041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2022.75 2026-06-28T22:00:05 64042 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 984.0 2026-06-28T22:00:05 64043 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 64044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 380.62 2026-06-28T22:00:05 64045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 674.25 2026-06-28T22:00:05 64046 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 64047 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 64048 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 319878.0 2026-06-28T22:00:05 64049 HCM6400538 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.74 2026-06-28T22:00:05 64050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 224.46 2026-06-28T22:00:05 64051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 261.0 2026-06-28T22:00:05 64052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 348.0 2026-06-28T22:00:05 64053 APV6377684 2022-06-08T00:00:00 2022 4 595130 InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 600.0 2026-06-28T22:00:05 64054 0006390199 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64055 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 277.95 2026-06-28T22:00:05 64056 0006404751 2022-06-24T00:00:00 2022 4 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 64057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.75 2026-06-28T22:00:05 64058 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 64059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 706.61 2026-06-28T22:00:05 64060 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26592.22 2026-06-28T22:00:05 64061 APV6366725 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1836.0 2026-06-28T22:00:05 64062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1123.75 2026-06-28T22:00:05 64063 0006361989 2022-05-12T00:00:00 2022 4 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 64064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 195.75 2026-06-28T22:00:05 64065 APV6352034 2022-04-22T00:00:00 2022 4 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 6624.14 2026-06-28T22:00:05 64066 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 751293.9 2026-06-28T22:00:05 64067 APV6360190 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 23759.0 2026-06-28T22:00:05 64068 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 994394.13 2026-06-28T22:00:05 64069 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 64070 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 113833.73 2026-06-28T22:00:05 64071 APV6368876 2022-05-24T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 346.47 2026-06-28T22:00:05 64072 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1325.66 2026-06-28T22:00:05 64073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 348.0 2026-06-28T22:00:05 64074 APV6388273 2022-06-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 149536.4 2026-06-28T22:00:05 64075 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392723 MARY C SELLERS 682.52 2026-06-28T22:00:05 64076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 87.0 2026-06-28T22:00:05 64077 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 64078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 967.87 2026-06-28T22:00:05 64079 APV6390489 2022-06-16T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 29245.28 2026-06-28T22:00:05 64080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 890.2 2026-06-28T22:00:05 64081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 659.87 2026-06-28T22:00:05 64082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.99 2026-06-28T22:00:05 64083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 786.51 2026-06-28T22:00:05 64084 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 64085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 217.5 2026-06-28T22:00:05 64086 APV6374217 2022-06-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -48.96 2026-06-28T22:00:05 64087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1109.25 2026-06-28T22:00:05 64088 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 64089 APV6378894 2022-06-09T00:00:00 2022 4 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 59904.0 2026-06-28T22:00:05 64090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.09 2026-06-28T22:00:05 64091 0006350792 2022-04-21T00:00:00 2022 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64092 0006341206 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 225.42 2026-06-28T22:00:05 64093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 2261.21 2026-06-28T22:00:05 64094 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 64095 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6436.99 2026-06-28T22:00:05 64096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 314.65 2026-06-28T22:00:05 64097 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91909.45 2026-06-28T22:00:05 64098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 478.5 2026-06-28T22:00:05 64099 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64100 APV6342790 2022-04-07T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 425.93 2026-06-28T22:00:05 64101 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1638.25 2026-06-28T22:00:05 64102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1729.77 2026-06-28T22:00:05 64103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 300.04 2026-06-28T22:00:05 64104 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 568.83 2026-06-28T22:00:05 64105 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 42.38 2026-06-28T22:00:05 64106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.59 2026-06-28T22:00:05 64107 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 37500.0 2026-06-28T22:00:05 64108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-06-28T22:00:05 64109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 539.4 2026-06-28T22:00:05 64110 0006357489 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 64111 0006403797 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.05 2026-06-28T22:00:05 64112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 64113 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-06-28T22:00:05 64114 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 631.62 2026-06-28T22:00:05 64116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.12 2026-06-28T22:00:05 64117 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.68 2026-06-28T22:00:05 64118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.12 2026-06-28T22:00:05 64119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 696.0 2026-06-28T22:00:05 64120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.4 2026-06-28T22:00:05 64121 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 107.35 2026-06-28T22:00:05 64122 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 64123 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 117.3 2026-06-28T22:00:05 64124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.4 2026-06-28T22:00:05 64125 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 387.0 2026-06-28T22:00:05 64126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 64127 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 16731.93 2026-06-28T22:00:05 64128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 407.82 2026-06-28T22:00:05 64129 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96611.77 2026-06-28T22:00:05 64130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 64131 0006374992 2022-06-03T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64132 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 10006.74 2026-06-28T22:00:05 64133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 64134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1236.12 2026-06-28T22:00:05 64135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 391.5 2026-06-28T22:00:05 64136 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 895.79 2026-06-28T22:00:05 64137 APV6372537 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 103549.81 2026-06-28T22:00:05 64138 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6179.55 2026-06-28T22:00:05 64139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 64140 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 64141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 64142 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 59.85 2026-06-28T22:00:05 64143 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 64144 0006339643 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 64145 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12407.84 2026-06-28T22:00:05 64146 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 10269.17 2026-06-28T22:00:05 64147 APV6368880 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 37119.54 2026-06-28T22:00:05 64148 0006355614 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 64149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 64150 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 64151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.55 2026-06-28T22:00:05 64152 APV6378894 2022-06-09T00:00:00 2022 4 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 3308.76 2026-06-28T22:00:05 64153 APV6342111 2022-04-06T00:00:00 2022 4 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 180.75 2026-06-28T22:00:05 64154 0006355648 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64155 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 474.15 2026-06-28T22:00:05 64156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1022.61 2026-06-28T22:00:05 64157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1348.5 2026-06-28T22:00:05 64158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 64159 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 55982.98 2026-06-28T22:00:05 64160 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 705.27 2026-06-28T22:00:05 64161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 921.47 2026-06-28T22:00:05 64162 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 643.15 2026-06-28T22:00:05 64163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 64164 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2807.7 2026-06-28T22:00:05 64165 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3141.89 2026-06-28T22:00:05 64166 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 969.46 2026-06-28T22:00:05 64167 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 64168 APV6373445 2022-06-01T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 70.73 2026-06-28T22:00:05 64169 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 933466.5 2026-06-28T22:00:05 64170 APV6375238 2022-06-03T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 141.81 2026-06-28T22:00:05 64171 0006367258 2022-05-01T00:00:00 2022 4 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 37.28 2026-06-28T22:00:05 64172 APV6342159 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 750.42 2026-06-28T22:00:05 64173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 64174 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 39.0 2026-06-28T22:00:05 64175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 326.25 2026-06-28T22:00:05 64176 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 26.97 2026-06-28T22:00:05 64177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 64178 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 179.0 2026-06-28T22:00:05 64179 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.95 2026-06-28T22:00:05 64180 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 440.0 2026-06-28T22:00:05 64181 0006373046 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 64182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.17 2026-06-28T22:00:05 64183 APV6366713 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 64184 PAY6344527 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 64185 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 138.53 2026-06-28T22:00:05 64186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 958.79 2026-06-28T22:00:05 64187 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64188 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 64189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 435.0 2026-06-28T22:00:05 64190 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81280.57 2026-06-28T22:00:05 64191 APV6369689 2022-05-25T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2770.21 2026-06-28T22:00:05 64192 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5381.39 2026-06-28T22:00:05 64193 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405366 ANGIE ARBA\UGH LLC 14.0 2026-06-28T22:00:05 64194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 565.29 2026-06-28T22:00:05 64195 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 62.19 2026-06-28T22:00:05 64196 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 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 21459.11 2026-06-28T22:00:05 64197 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 64198 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 142.0 2026-06-28T22:00:05 64199 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 446608.76 2026-06-28T22:00:05 64200 APV6363769 2022-05-16T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.96 2026-06-28T22:00:05 64201 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 680.0 2026-06-28T22:00:05 64202 HCM6400606 2022-06-22T00:00:00 2022 4 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 4167.79 2026-06-28T22:00:05 64203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 421.41 2026-06-28T22:00:05 64204 0006367161 2022-05-20T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64205 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 64206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 524.56 2026-06-28T22:00:05 64207 0006360677 2022-05-10T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 64208 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 64209 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 64210 APV6360816 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4154.2 2026-06-28T22:00:05 64211 APV6350339 2022-04-20T00:00:00 2022 4 555540 Mainframe computersaccessories 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 8960.16 2026-06-28T22:00:05 64212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.24 2026-06-28T22:00:05 64213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 809.1 2026-06-28T22:00:05 64214 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 64215 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 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 174.84 2026-06-28T22:00:05 64216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 587.25 2026-06-28T22:00:05 64217 0006388573 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 64218 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 254.3 2026-06-28T22:00:05 64219 APV6366728 2022-05-19T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25215.36 2026-06-28T22:00:05 64220 APV6356928 2022-05-02T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 45.06 2026-06-28T22:00:05 64221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 326.25 2026-06-28T22:00:05 64222 0006364301 2022-05-17T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -47.19 2026-06-28T22:00:05 64223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.75 2026-06-28T22:00:05 64224 HCM6400562 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 560.28 2026-06-28T22:00:05 64225 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19843.47 2026-06-28T22:00:05 64226 APV6358506 2022-05-05T00:00:00 2022 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 27.27 2026-06-28T22:00:05 64227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 783.0 2026-06-28T22:00:05 64228 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 1300.14 2026-06-28T22:00:05 64229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 818.36 2026-06-28T22:00:05 64230 EXV6361815 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 64231 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 64232 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 216.0 2026-06-28T22:00:05 64233 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 64234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1087.5 2026-06-28T22:00:05 64235 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 64236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 326.25 2026-06-28T22:00:05 64237 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 187.5 2026-06-28T22:00:05 64238 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 179816.0 2026-06-28T22:00:05 64239 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1189.19 2026-06-28T22:00:05 64240 0006354787 2022-04-28T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.91 2026-06-28T22:00:05 64241 0006355654 2022-04-29T00:00:00 2022 4 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 64242 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 133.67 2026-06-28T22:00:05 64243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 421.41 2026-06-28T22:00:05 64244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1750.88 2026-06-28T22:00:05 64245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 413.25 2026-06-28T22:00:05 64246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 64247 APV6345090 2022-04-12T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 64248 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 225.0 2026-06-28T22:00:05 64249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 834.99 2026-06-28T22:00:05 64250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.96 2026-06-28T22:00:05 64251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.75 2026-06-28T22:00:05 64252 APV6347530 2022-04-18T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 526.36 2026-06-28T22:00:05 64253 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5398.45 2026-06-28T22:00:05 64254 APV6367654 2022-05-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 21480.0 2026-06-28T22:00:05 64255 APV6347433 2022-04-18T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1123.2 2026-06-28T22:00:05 64256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 358.87 2026-06-28T22:00:05 64257 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 139.19 2026-06-28T22:00:05 64258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.23 2026-06-28T22:00:05 64259 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 489.96 2026-06-28T22:00:05 64260 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28575.44 2026-06-28T22:00:05 64261 0006413231 2022-06-28T00:00:00 2022 4 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 64262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 489.92 2026-06-28T22:00:05 64263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 292.17 2026-06-28T22:00:05 64264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 64265 0006377583 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 912.85 2026-06-28T22:00:05 64266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 64267 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 64268 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3748.13 2026-06-28T22:00:05 64269 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.37 2026-06-28T22:00:05 64270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 224.75 2026-06-28T22:00:05 64271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 580.72 2026-06-28T22:00:05 64272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 64273 APV6339748 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 248.46 2026-06-28T22:00:05 64274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 456.75 2026-06-28T22:00:05 64275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 64276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.23 2026-06-28T22:00:05 64277 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 64278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.08 2026-06-28T22:00:05 64279 APV6374200 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 1307.42 2026-06-28T22:00:05 64280 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 24528.28 2026-06-28T22:00:05 64281 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 64282 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 64283 APV6358579 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 479.36 2026-06-28T22:00:05 64284 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2458.31 2026-06-28T22:00:05 64285 APV6375296 2022-06-03T00:00:00 2022 4 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13072.5 2026-06-28T22:00:05 64286 APV6357830 2022-05-04T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.59 2026-06-28T22:00:05 64287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 705.1 2026-06-28T22:00:05 64288 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 77951.66 2026-06-28T22:00:05 64289 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-06-28T22:00:05 64290 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 64291 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 64292 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402139 NECHELLE SANDERS 531.76 2026-06-28T22:00:05 64293 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 64294 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 587995.24 2026-06-28T22:00:05 64295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 64296 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.08 2026-06-28T22:00:05 64297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.56 2026-06-28T22:00:05 64298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 64299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.03 2026-06-28T22:00:05 64300 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 64301 HCM6400530 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 64302 APV6378894 2022-06-09T00:00:00 2022 4 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 525.0 2026-06-28T22:00:05 64303 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 64304 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 785.05 2026-06-28T22:00:05 64305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.46 2026-06-28T22:00:05 64306 0006355641 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64307 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 64308 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 13312.5 2026-06-28T22:00:05 64309 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 64310 APV6377209 2022-06-07T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 399.3 2026-06-28T22:00:05 64311 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-06-28T22:00:05 64312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2061.77 2026-06-28T22:00:05 64313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 218.15 2026-06-28T22:00:05 64314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 326.25 2026-06-28T22:00:05 64315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 217.5 2026-06-28T22:00:05 64316 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 126.32 2026-06-28T22:00:05 64317 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.75 2026-06-28T22:00:05 64318 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 64319 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 205.39 2026-06-28T22:00:05 64320 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 64321 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.57 2026-06-28T22:00:05 64322 0006345603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3708.41 2026-06-28T22:00:05 64323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 605.95 2026-06-28T22:00:05 64324 APV6358433 2022-05-05T00:00:00 2022 4 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 64325 0006355637 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 64326 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 64327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 736.06 2026-06-28T22:00:05 64328 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 4096.62 2026-06-28T22:00:05 64329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 64330 0006354787 2022-04-28T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 64331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 674.25 2026-06-28T22:00:05 64332 0006361997 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.12 2026-06-28T22:00:05 64333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 174.0 2026-06-28T22:00:05 64334 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 450.21 2026-06-28T22:00:05 64335 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.58 2026-06-28T22:00:05 64336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 407.81 2026-06-28T22:00:05 64337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 64338 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 64339 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 135908.43 2026-06-28T22:00:05 64340 APV6342149 2022-04-06T00:00:00 2022 4 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 64341 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 64342 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 64343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 935.25 2026-06-28T22:00:05 64344 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 801.31 2026-06-28T22:00:05 64345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1073.99 2026-06-28T22:00:05 64346 APV6341252 2022-04-05T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 581.03 2026-06-28T22:00:05 64347 0006341140 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88638.0 2026-06-28T22:00:05 64348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 946.78 2026-06-28T22:00:05 64349 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 64350 APV6345058 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 258871.72 2026-06-28T22:00:05 64351 0006354081 2022-04-27T00:00:00 2022 4 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 64352 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 64353 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 151.0 2026-06-28T22:00:05 64354 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 18062.07 2026-06-28T22:00:05 64355 EXV6371634 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 503.02 2026-06-28T22:00:05 64356 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395983 PREMIER PSYCHOLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 64357 0006370380 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3314.17 2026-06-28T22:00:05 64358 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 64359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 64360 0006360516 2022-05-10T00:00:00 2022 4 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 64361 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 64362 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1421.79 2026-06-28T22:00:05 64363 EXV6373650 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 64364 APV6342149 2022-04-06T00:00:00 2022 4 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 64365 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6439.26 2026-06-28T22:00:05 64366 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 64367 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 6493.13 2026-06-28T22:00:05 64368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 407.81 2026-06-28T22:00:05 64369 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 2931.29 2026-06-28T22:00:05 64370 INV6360356 2022-05-04T00:00:00 2022 4 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 64371 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 31477.8 2026-06-28T22:00:05 64372 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 64373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 866.78 2026-06-28T22:00:05 64374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.33 2026-06-28T22:00:05 64375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 471.98 2026-06-28T22:00:05 64376 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 3966.93 2026-06-28T22:00:05 64377 APV6344206 2022-04-11T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 58370.65 2026-06-28T22:00:05 64378 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 168.0 2026-06-28T22:00:05 64379 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 64380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.78 2026-06-28T22:00:05 64381 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13876.68 2026-06-28T22:00:05 64382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.57 2026-06-28T22:00:05 64383 APV6355108 2022-04-26T00:00:00 2022 4 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 64384 APV6360190 2022-05-09T00:00:00 2022 4 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 7080.01 2026-06-28T22:00:05 64385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 809.1 2026-06-28T22:00:05 64386 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 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 21845.22 2026-06-28T22:00:05 64387 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1708.38 2026-06-28T22:00:05 64388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 152.25 2026-06-28T22:00:05 64389 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 64390 APV6377923 2022-06-08T00:00:00 2022 4 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 64391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.75 2026-06-28T22:00:05 64392 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 22751.34 2026-06-28T22:00:05 64393 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 64394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.41 2026-06-28T22:00:05 64395 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 149164.67 2026-06-28T22:00:05 64396 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-06-28T22:00:05 64397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 854.05 2026-06-28T22:00:05 64398 0006400709 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 64399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 489.92 2026-06-28T22:00:05 64400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 638.58 2026-06-28T22:00:05 64401 HCM6371801 2022-05-25T00:00:00 2022 4 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 64402 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 64403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 64404 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2665.8 2026-06-28T22:00:05 64405 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1851.58 2026-06-28T22:00:05 64406 APV6342895 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079826 HANOVER COLLEGE 1560.0 2026-06-28T22:00:05 64407 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23659.58 2026-06-28T22:00:05 64408 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 5783.24 2026-06-28T22:00:05 64409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 719.05 2026-06-28T22:00:05 64410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 64411 APV6356928 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 18.94 2026-06-28T22:00:05 64412 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 105.78 2026-06-28T22:00:05 64413 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 8776.5 2026-06-28T22:00:05 64414 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-06-28T22:00:05 64415 EXV6397384 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.0 2026-06-28T22:00:05 64416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 64417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1370.97 2026-06-28T22:00:05 64418 APV6342109 2022-04-06T00:00:00 2022 4 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064109 THERMO KING MIDWEST INC 1092.2 2026-06-28T22:00:05 64419 0006405568 2022-06-22T00:00:00 2022 4 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2153.36 2026-06-28T22:00:05 64420 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 64421 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245187 SUZANNE MARIE SMITLEY 1057.9 2026-06-28T22:00:05 64422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 764.15 2026-06-28T22:00:05 64423 EXV6343715 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 64424 APV6379584 2022-06-10T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.87 2026-06-28T22:00:05 64425 HCM6375898 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.2 2026-06-28T22:00:05 64426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 217.5 2026-06-28T22:00:05 64427 APV6375207 2022-06-03T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 64428 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 64429 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 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 64430 APV6351907 2022-04-22T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1163.88 2026-06-28T22:00:05 64431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 64432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 854.05 2026-06-28T22:00:05 64433 0006346448 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.47 2026-06-28T22:00:05 64434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.41 2026-06-28T22:00:05 64435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 764.15 2026-06-28T22:00:05 64436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.77 2026-06-28T22:00:05 64437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.68 2026-06-28T22:00:05 64438 0006344791 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.02 2026-06-28T22:00:05 64439 0006356654 2022-05-08T00:00:00 2022 4 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 64440 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000184462 MARY JEWELL 14.19 2026-06-28T22:00:05 64441 0006356558 2022-05-08T00:00:00 2022 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 64442 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 64443 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 206.66 2026-06-28T22:00:05 64444 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 64445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2131.28 2026-06-28T22:00:05 64446 APV6346044 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2945.98 2026-06-28T22:00:05 64447 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 125.91 2026-06-28T22:00:05 64448 APV6368193 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -189066.63 2026-06-28T22:00:05 64449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1404.4 2026-06-28T22:00:05 64450 0006357485 2022-05-04T00:00:00 2022 4 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 64451 0006360677 2022-05-10T00:00:00 2022 4 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 64452 0006339633 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.39 2026-06-28T22:00:05 64453 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.88 2026-06-28T22:00:05 64454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 64455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1093.58 2026-06-28T22:00:05 64456 0006356663 2022-05-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 64457 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 64458 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 64459 APV6346803 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 840.05 2026-06-28T22:00:05 64460 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 64461 APV6385989 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 23072.0 2026-06-28T22:00:05 64462 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1057.89 2026-06-28T22:00:05 64463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 64464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 64465 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 474.15 2026-06-28T22:00:05 64466 0006383051 2022-06-14T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1768.12 2026-06-28T22:00:05 64467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 674.25 2026-06-28T22:00:05 64468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 64469 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 11179.9 2026-06-28T22:00:05 64470 ARD6356240 2022-04-29T00:00:00 2022 4 571209 Distrib 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 -13552.1 2026-06-28T22:00:05 64471 0006354083 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64472 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.1 2026-06-28T22:00:05 64473 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.28 2026-06-28T22:00:05 64474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.88 2026-06-28T22:00:05 64475 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 489.95 2026-06-28T22:00:05 64476 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 64477 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 64478 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 48774.44 2026-06-28T22:00:05 64479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.62 2026-06-28T22:00:05 64480 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22115.55 2026-06-28T22:00:05 64481 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 52857.47 2026-06-28T22:00:05 64482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 477.6 2026-06-28T22:00:05 64483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.84 2026-06-28T22:00:05 64484 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 30634.56 2026-06-28T22:00:05 64485 EXV6374491 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 501.74 2026-06-28T22:00:05 64486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 280.94 2026-06-28T22:00:05 64487 0006355724 2022-04-29T00:00:00 2022 4 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 64488 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64489 0006397774 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.51 2026-06-28T22:00:05 64490 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 112694.87 2026-06-28T22:00:05 64491 APV6352034 2022-04-22T00:00:00 2022 4 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 6058.86 2026-06-28T22:00:05 64492 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 186856.61 2026-06-28T22:00:05 64493 EXV6341677 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.45 2026-06-28T22:00:05 64494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.18 2026-06-28T22:00:05 64495 0006354735 2022-04-28T00:00:00 2022 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.17 2026-06-28T22:00:05 64496 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 64497 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 64498 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 3300.0 2026-06-28T22:00:05 64499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 64500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 261.0 2026-06-28T22:00:05 64501 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 64502 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 36999.05 2026-06-28T22:00:05 64503 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 64504 APV6346713 2022-04-14T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-06-28T22:00:05 64505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 935.25 2026-06-28T22:00:05 64506 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 53702.72 2026-06-28T22:00:05 64507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.86 2026-06-28T22:00:05 64508 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 20398.6 2026-06-28T22:00:05 64509 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1636334.8 2026-06-28T22:00:05 64510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 826.5 2026-06-28T22:00:05 64511 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-06-28T22:00:05 64512 EXV6360352 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 473.45 2026-06-28T22:00:05 64513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.28 2026-06-28T22:00:05 64514 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 64515 0006409072 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -26.39 2026-06-28T22:00:05 64516 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 64517 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 64518 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 1666.0 2026-06-28T22:00:05 64519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1174.87 2026-06-28T22:00:05 64520 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 122.58 2026-06-28T22:00:05 64521 HCM6371800 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.89 2026-06-28T22:00:05 64522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 804.75 2026-06-28T22:00:05 64523 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 64524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 217.5 2026-06-28T22:00:05 64525 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 5903.21 2026-06-28T22:00:05 64526 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 28.0 2026-06-28T22:00:05 64527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 64528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 217.5 2026-06-28T22:00:05 64529 0006364285 2022-05-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64530 0006356693 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1978.71 2026-06-28T22:00:05 64531 APV6375219 2022-06-03T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 987.74 2026-06-28T22:00:05 64532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 64533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 263.8 2026-06-28T22:00:05 64534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 292.17 2026-06-28T22:00:05 64535 APV6397183 2022-06-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 49.66 2026-06-28T22:00:05 64536 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 64537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 842.81 2026-06-28T22:00:05 64538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 64539 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1973.53 2026-06-28T22:00:05 64540 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 163.06 2026-06-28T22:00:05 64541 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 82871.57 2026-06-28T22:00:05 64542 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 45.51 2026-06-28T22:00:05 64543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 422.82 2026-06-28T22:00:05 64544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 407.82 2026-06-28T22:00:05 64545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 449.5 2026-06-28T22:00:05 64546 APV6399780 2022-06-20T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 306.9 2026-06-28T22:00:05 64547 0006355618 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1123.75 2026-06-28T22:00:05 64549 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 90.13 2026-06-28T22:00:05 64550 EXV6374489 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.72 2026-06-28T22:00:05 64551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1522.5 2026-06-28T22:00:05 64552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.88 2026-06-28T22:00:05 64553 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6048.0 2026-06-28T22:00:05 64554 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4395.43 2026-06-28T22:00:05 64555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 64556 APV6360852 2022-05-10T00:00:00 2022 4 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 64557 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 3.28 2026-06-28T22:00:05 64558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 261.0 2026-06-28T22:00:05 64559 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 334861.9 2026-06-28T22:00:05 64560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 64561 APV6355078 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 82.17 2026-06-28T22:00:05 64562 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 64563 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 64564 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 775.72 2026-06-28T22:00:05 64565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.43 2026-06-28T22:00:05 64566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 526.81 2026-06-28T22:00:05 64567 APV6374200 2022-06-01T00:00:00 2022 4 548014 MedVet-Non RX Drugs 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 6.89 2026-06-28T22:00:05 64568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.32 2026-06-28T22:00:05 64569 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 664.58 2026-06-28T22:00:05 64570 APV6341475 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 389.3 2026-06-28T22:00:05 64571 0006352609 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.5 2026-06-28T22:00:05 64572 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 516.0 2026-06-28T22:00:05 64573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1674.75 2026-06-28T22:00:05 64574 0006370310 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -32749.253 2026-06-28T22:00:05 64575 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17268.24 2026-06-28T22:00:05 64576 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 42.79 2026-06-28T22:00:05 64577 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 163.2 2026-06-28T22:00:05 64578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 928.29 2026-06-28T22:00:05 64579 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 8134.66 2026-06-28T22:00:05 64580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 269.7 2026-06-28T22:00:05 64581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 435.0 2026-06-28T22:00:05 64582 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-06-28T22:00:05 64583 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 64584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 842.81 2026-06-28T22:00:05 64585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 195.75 2026-06-28T22:00:05 64586 APV6397169 2022-06-17T00:00:00 2022 4 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 327.11 2026-06-28T22:00:05 64587 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24975.57 2026-06-28T22:00:05 64588 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 64589 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000356357 MICHAEL RIGGS 53.55 2026-06-28T22:00:05 64590 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 4800.0 2026-06-28T22:00:05 64591 0006409047 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3395.88 2026-06-28T22:00:05 64592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.13 2026-06-28T22:00:05 64593 APV6362233 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7962.33 2026-06-28T22:00:05 64594 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86875.83 2026-06-28T22:00:05 64595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 326.25 2026-06-28T22:00:05 64596 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 64597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 696.0 2026-06-28T22:00:05 64598 0006390199 2022-06-16T00:00:00 2022 4 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 64599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 213.52 2026-06-28T22:00:05 64600 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1208.32 2026-06-28T22:00:05 64601 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 300.0 2026-06-28T22:00:05 64602 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 64603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 446.09 2026-06-28T22:00:05 64604 APV6370683 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 32548.4 2026-06-28T22:00:05 64605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 304.5 2026-06-28T22:00:05 64606 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 62822.05 2026-06-28T22:00:05 64607 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 64608 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 10158.9 2026-06-28T22:00:05 64609 APV6370673 2022-05-26T00:00:00 2022 4 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 603.88 2026-06-28T22:00:05 64610 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 0.0 2026-06-28T22:00:05 64611 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.75 2026-06-28T22:00:05 64612 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 98.74 2026-06-28T22:00:05 64613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.88 2026-06-28T22:00:05 64614 0006354089 2022-04-27T00:00:00 2022 4 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 625.24 2026-06-28T22:00:05 64615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.32 2026-06-28T22:00:05 64616 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 8900.0 2026-06-28T22:00:05 64617 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3481.06 2026-06-28T22:00:05 64618 0006354143 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64619 0006403814 2022-06-23T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-06-28T22:00:05 64620 APV6368175 2022-05-23T00:00:00 2022 4 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 64621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 936.09 2026-06-28T22:00:05 64622 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.8 2026-06-28T22:00:05 64623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 494.45 2026-06-28T22:00:05 64624 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 64625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.4 2026-06-28T22:00:05 64626 APV6376330 2022-06-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 5881.26 2026-06-28T22:00:05 64627 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.38 2026-06-28T22:00:05 64628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 826.5 2026-06-28T22:00:05 64629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 64630 APV6356092 2022-04-29T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 47293.5 2026-06-28T22:00:05 64631 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1385.02 2026-06-28T22:00:05 64632 APV6366728 2022-05-19T00:00:00 2022 4 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 64633 0006375890 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.57 2026-06-28T22:00:05 64634 APV6344252 2022-04-11T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9006.73 2026-06-28T22:00:05 64635 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 212.0 2026-06-28T22:00:05 64636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.88 2026-06-28T22:00:05 64637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1939.37 2026-06-28T22:00:05 64638 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.88 2026-06-28T22:00:05 64639 0006382422 2022-06-13T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -296.52 2026-06-28T22:00:05 64640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 64641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 65.25 2026-06-28T22:00:05 64642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.08 2026-06-28T22:00:05 64643 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 216.0 2026-06-28T22:00:05 64644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 966.43 2026-06-28T22:00:05 64645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 815.62 2026-06-28T22:00:05 64646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 152.25 2026-06-28T22:00:05 64647 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 47622.72 2026-06-28T22:00:05 64648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 179.8 2026-06-28T22:00:05 64649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 674.25 2026-06-28T22:00:05 64650 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 6930.31 2026-06-28T22:00:05 64651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1172.97 2026-06-28T22:00:05 64652 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 108637.0 2026-06-28T22:00:05 64653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.38 2026-06-28T22:00:05 64654 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 64655 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.42 2026-06-28T22:00:05 64656 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -0.01 2026-06-28T22:00:05 64657 APV6367480 2022-05-19T00:00:00 2022 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10.53 2026-06-28T22:00:05 64658 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 64659 0006358948 2022-05-06T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 573.72 2026-06-28T22:00:05 64660 0006385699 2022-06-14T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 2447528.98 2026-06-28T22:00:05 64661 EXV6405204 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 64662 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 64663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.27 2026-06-28T22:00:05 64664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 626.67 2026-06-28T22:00:05 64665 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 64666 APV6342111 2022-04-06T00:00:00 2022 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 26.62 2026-06-28T22:00:05 64667 APV6385909 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 580.0 2026-06-28T22:00:05 64668 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 64669 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18047.19 2026-06-28T22:00:05 64670 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 710.94 2026-06-28T22:00:05 64671 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 555545.04 2026-06-28T22:00:05 64672 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 1545.6 2026-06-28T22:00:05 64673 APV6369800 2022-05-25T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 27985.46 2026-06-28T22:00:05 64674 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 164215.48 2026-06-28T22:00:05 64675 0006349367 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.2 2026-06-28T22:00:05 64676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.4 2026-06-28T22:00:05 64677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 64678 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2004.98 2026-06-28T22:00:05 64679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 65.25 2026-06-28T22:00:05 64680 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 64681 0006357496 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.56 2026-06-28T22:00:05 64682 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9174.19 2026-06-28T22:00:05 64683 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 118635.59 2026-06-28T22:00:05 64684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 446.09 2026-06-28T22:00:05 64685 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 64686 0006374714 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 64687 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 219.56 2026-06-28T22:00:05 64688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1033.85 2026-06-28T22:00:05 64689 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 64690 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 183763.77 2026-06-28T22:00:05 64691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 64692 0006350048 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 64693 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1461.17 2026-06-28T22:00:05 64694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 282.75 2026-06-28T22:00:05 64695 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 26.0 2026-06-28T22:00:05 64696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1276.58 2026-06-28T22:00:05 64697 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 690.7 2026-06-28T22:00:05 64698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1413.75 2026-06-28T22:00:05 64699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.18 2026-06-28T22:00:05 64700 APV6373383 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 260.09 2026-06-28T22:00:05 64701 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 64702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 64703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 954.74 2026-06-28T22:00:05 64704 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 64705 APV6400849 2022-06-21T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 243.75 2026-06-28T22:00:05 64706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-06-28T22:00:05 64707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.78 2026-06-28T22:00:05 64708 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 14.0 2026-06-28T22:00:05 64709 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 64710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 910.67 2026-06-28T22:00:05 64711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-06-28T22:00:05 64712 APV6339726 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 87363.46 2026-06-28T22:00:05 64713 APV6357822 2022-05-04T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 64714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 179.8 2026-06-28T22:00:05 64715 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.15 2026-06-28T22:00:05 64716 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 64717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 421.41 2026-06-28T22:00:05 64718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 282.75 2026-06-28T22:00:05 64719 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24074.33 2026-06-28T22:00:05 64720 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 1132.0 2026-06-28T22:00:05 64721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 64722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 899.0 2026-06-28T22:00:05 64723 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.24 2026-06-28T22:00:05 64724 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 251.67 2026-06-28T22:00:05 64725 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 64726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 64727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.41 2026-06-28T22:00:05 64728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 468.06 2026-06-28T22:00:05 64729 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.72 2026-06-28T22:00:05 64730 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 89701.04 2026-06-28T22:00:05 64731 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 3940667.1 2026-06-28T22:00:05 64732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 783.0 2026-06-28T22:00:05 64733 APV6360190 2022-05-09T00:00:00 2022 4 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 23975.73 2026-06-28T22:00:05 64734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 630.75 2026-06-28T22:00:05 64735 APV6400948 2022-06-21T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 749.0 2026-06-28T22:00:05 64736 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 64737 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1023.77 2026-06-28T22:00:05 64738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 134.85 2026-06-28T22:00:05 64739 APV6356928 2022-05-02T00:00:00 2022 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 299.03 2026-06-28T22:00:05 64740 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 64741 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 64742 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 136.0 2026-06-28T22:00:05 64743 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 61438.68 2026-06-28T22:00:05 64744 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 664.59 2026-06-28T22:00:05 64745 APV6369800 2022-05-25T00:00:00 2022 4 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 64746 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 64747 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.82 2026-06-28T22:00:05 64748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 64749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 449.5 2026-06-28T22:00:05 64750 0006365662 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10692.27 2026-06-28T22:00:05 64751 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 64752 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 853.69 2026-06-28T22:00:05 64753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.9 2026-06-28T22:00:05 64754 APV6346713 2022-04-14T00:00:00 2022 4 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 64755 APV6363819 2022-05-16T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4523.71 2026-06-28T22:00:05 64756 APV6345987 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2147.34 2026-06-28T22:00:05 64757 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.49 2026-06-28T22:00:05 64758 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 10781.35 2026-06-28T22:00:05 64759 APV6345046 2022-04-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.24 2026-06-28T22:00:05 64760 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 64761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 957.0 2026-06-28T22:00:05 64762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.17 2026-06-28T22:00:05 64763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.55 2026-06-28T22:00:05 64764 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 148.66 2026-06-28T22:00:05 64765 APV6360067 2022-05-09T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1296.26 2026-06-28T22:00:05 64766 0006356666 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 64767 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3304.27 2026-06-28T22:00:05 64768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 561.87 2026-06-28T22:00:05 64769 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 64770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 326.25 2026-06-28T22:00:05 64771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 64772 EXV6354529 2022-04-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.0 2026-06-28T22:00:05 64773 APV6357837 2022-05-04T00:00:00 2022 4 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 64774 0006375010 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.73 2026-06-28T22:00:05 64775 0006355653 2022-04-29T00:00:00 2022 4 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 64776 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6070.83 2026-06-28T22:00:05 64777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 783.0 2026-06-28T22:00:05 64778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 64779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 64780 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 7476.1 2026-06-28T22:00:05 64781 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 57285.0 2026-06-28T22:00:05 64782 0006347791 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 64783 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5749.76 2026-06-28T22:00:05 64784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.17 2026-06-28T22:00:05 64785 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 360668.38 2026-06-28T22:00:05 64786 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.08 2026-06-28T22:00:05 64787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.41 2026-06-28T22:00:05 64788 0006355618 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.78 2026-06-28T22:00:05 64790 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 2504.98 2026-06-28T22:00:05 64791 APH6363279 2022-05-13T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -747.0 2026-06-28T22:00:05 64792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 456.75 2026-06-28T22:00:05 64793 PAY6359475 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 64794 APV6360815 2022-05-09T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 685.65 2026-06-28T22:00:05 64795 0006357504 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 64796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.13 2026-06-28T22:00:05 64797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 261.0 2026-06-28T22:00:05 64798 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 64799 0006351570 2022-04-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 112317.2 2026-06-28T22:00:05 64800 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 64801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 152.25 2026-06-28T22:00:05 64802 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 74646.08 2026-06-28T22:00:05 64803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1263.24 2026-06-28T22:00:05 64804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 764.15 2026-06-28T22:00:05 64805 0006374901 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -414499.94 2026-06-28T22:00:05 64806 APV6371331 2022-05-27T00:00:00 2022 4 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 64807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 64808 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 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 5765.61 2026-06-28T22:00:05 64809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2595.0 2026-06-28T22:00:05 64810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.6 2026-06-28T22:00:05 64811 APV6372106 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 275202.4 2026-06-28T22:00:05 64812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.54 2026-06-28T22:00:05 64813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 391.5 2026-06-28T22:00:05 64814 PAY6359516 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 64815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 64816 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 64817 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9661.02 2026-06-28T22:00:05 64818 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 64819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 326.25 2026-06-28T22:00:05 64820 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 64821 HCM6400561 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 64822 APV6390597 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 7363.36 2026-06-28T22:00:05 64823 0006358196 2022-05-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -332.62 2026-06-28T22:00:05 64824 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47133.18 2026-06-28T22:00:05 64825 APV6377876 2022-06-08T00:00:00 2022 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 17148.88 2026-06-28T22:00:05 64826 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 940.66 2026-06-28T22:00:05 64827 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 203.47 2026-06-28T22:00:05 64828 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 41766.4 2026-06-28T22:00:05 64829 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405948 POLLY DEE MILLER 276.4 2026-06-28T22:00:05 64830 0006355648 2022-04-29T00:00:00 2022 4 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 64831 0006373000 2022-06-01T00:00:00 2022 4 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 64832 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 64833 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 334.26 2026-06-28T22:00:05 64834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 64835 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 64836 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 64837 0006354089 2022-04-27T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3621.24 2026-06-28T22:00:05 64838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1503.12 2026-06-28T22:00:05 64839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 404.55 2026-06-28T22:00:05 64840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 421.41 2026-06-28T22:00:05 64841 0006356704 2022-05-08T00:00:00 2022 4 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 64842 APV6399835 2022-06-20T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.12 2026-06-28T22:00:05 64843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 326.25 2026-06-28T22:00:05 64844 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6250.03 2026-06-28T22:00:05 64845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 899.0 2026-06-28T22:00:05 64846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 870.0 2026-06-28T22:00:05 64847 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 64848 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 61093.51 2026-06-28T22:00:05 64849 PAY6353084 2022-04-27T00:00:00 2022 4 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 64850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 64851 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9787.35 2026-06-28T22:00:05 64852 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 64853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 404.55 2026-06-28T22:00:05 64854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.32 2026-06-28T22:00:05 64855 APV6403156 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 27747.16 2026-06-28T22:00:05 64856 0006381888 2022-06-13T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 108.75 2026-06-28T22:00:05 64858 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389243 TERESA ENGLISH 50.9 2026-06-28T22:00:05 64859 0006350048 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 64860 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 64861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 435.0 2026-06-28T22:00:05 64862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 652.5 2026-06-28T22:00:05 64863 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 489.95 2026-06-28T22:00:05 64864 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405770 DOUGLAS J PHILLIPPO 32.35 2026-06-28T22:00:05 64865 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1370.3 2026-06-28T22:00:05 64866 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 1097.82 2026-06-28T22:00:05 64867 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 79843.14 2026-06-28T22:00:05 64868 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 128.7 2026-06-28T22:00:05 64869 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21354.76 2026-06-28T22:00:05 64870 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 64871 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 64872 APV6363751 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000071695 BOYD, WILLIAM J 147.84 2026-06-28T22:00:05 64873 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 57631.27 2026-06-28T22:00:05 64874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 764.15 2026-06-28T22:00:05 64875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 64876 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2396.18 2026-06-28T22:00:05 64877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 293.63 2026-06-28T22:00:05 64878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 957.0 2026-06-28T22:00:05 64879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 224.75 2026-06-28T22:00:05 64880 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.32 2026-06-28T22:00:05 64881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 217.5 2026-06-28T22:00:05 64882 APV6371312 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 15882.82 2026-06-28T22:00:05 64883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.75 2026-06-28T22:00:05 64884 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.98 2026-06-28T22:00:05 64885 0006366322 2022-05-01T00:00:00 2022 4 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 0.16 2026-06-28T22:00:05 64886 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38383.49 2026-06-28T22:00:05 64887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 997.21 2026-06-28T22:00:05 64888 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1329.17 2026-06-28T22:00:05 64889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 168.57 2026-06-28T22:00:05 64890 PAY6344554 2022-04-13T00:00:00 2022 4 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 138.43 2026-06-28T22:00:05 64891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 478.5 2026-06-28T22:00:05 64892 ARD6364716 2022-05-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -78544.15 2026-06-28T22:00:05 64893 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 64894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.58 2026-06-28T22:00:05 64895 0006402886 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.94 2026-06-28T22:00:05 64896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 64897 APV6351930 2022-04-21T00:00:00 2022 4 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 4936.0 2026-06-28T22:00:05 64898 0006355618 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64899 APV6352034 2022-04-22T00:00:00 2022 4 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 7815.86 2026-06-28T22:00:05 64900 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 393.12 2026-06-28T22:00:05 64901 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 695.42 2026-06-28T22:00:05 64902 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 68.95 2026-06-28T22:00:05 64903 APV6371312 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000019450 CSC COVANSYS CORP 120.0 2026-06-28T22:00:05 64904 APV6372261 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 51939.36 2026-06-28T22:00:05 64905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 64906 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 64907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2665.9 2026-06-28T22:00:05 64908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1629.44 2026-06-28T22:00:05 64909 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5925.38 2026-06-28T22:00:05 64910 APV6356904 2022-05-02T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 64911 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 27500.0 2026-06-28T22:00:05 64912 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 64913 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 64914 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 64915 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000103844 YORKTOWN- MT. PLEASANT TWP. 14247.91 2026-06-28T22:00:05 64916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 228.79 2026-06-28T22:00:05 64917 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19836.49 2026-06-28T22:00:05 64918 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 64919 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 92.0 2026-06-28T22:00:05 64920 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 22833.9 2026-06-28T22:00:05 64921 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 10.48 2026-06-28T22:00:05 64922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 64923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 261.0 2026-06-28T22:00:05 64924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3405.63 2026-06-28T22:00:05 64925 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 28582.37 2026-06-28T22:00:05 64926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 561.88 2026-06-28T22:00:05 64927 APV6360190 2022-05-09T00:00:00 2022 4 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 13887.86 2026-06-28T22:00:05 64928 0006377628 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 64929 APV6350365 2022-04-20T00:00:00 2022 4 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 950.0 2026-06-28T22:00:05 64930 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 64931 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 64932 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 24080.88 2026-06-28T22:00:05 64933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.12 2026-06-28T22:00:05 64934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 674.25 2026-06-28T22:00:05 64935 APV6351216 2022-04-21T00:00:00 2022 4 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 9054.17 2026-06-28T22:00:05 64936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1277.81 2026-06-28T22:00:05 64937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 64938 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2997.09 2026-06-28T22:00:05 64939 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000366649 KRISTIN DULANEY 96.0 2026-06-28T22:00:05 64940 PAY6353079 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36730.36 2026-06-28T22:00:05 64941 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 99.81 2026-06-28T22:00:05 64942 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 72.0 2026-06-28T22:00:05 64943 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 474.15 2026-06-28T22:00:05 64944 APV6385879 2022-06-14T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 1199.65 2026-06-28T22:00:05 64945 0006354067 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.27 2026-06-28T22:00:05 64946 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 984.0 2026-06-28T22:00:05 64947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 561.88 2026-06-28T22:00:05 64948 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 9208.64 2026-06-28T22:00:05 64949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 64950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.78 2026-06-28T22:00:05 64951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.77 2026-06-28T22:00:05 64952 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 64953 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.74 2026-06-28T22:00:05 64954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1467.46 2026-06-28T22:00:05 64955 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 23000.0 2026-06-28T22:00:05 64956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 64957 0006414920 2022-06-30T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1490.55 2026-06-28T22:00:05 64958 EXV6376604 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 688.55 2026-06-28T22:00:05 64959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.98 2026-06-28T22:00:05 64960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 719.2 2026-06-28T22:00:05 64961 APV6400004 2022-06-20T00:00:00 2022 4 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 8190.69 2026-06-28T22:00:05 64962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 646.16 2026-06-28T22:00:05 64963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 64964 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 64965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 64966 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 146.0 2026-06-28T22:00:05 64967 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 64968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1213.65 2026-06-28T22:00:05 64969 0006346401 2022-04-14T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 470.01 2026-06-28T22:00:05 64970 APV6349600 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 13028.27 2026-06-28T22:00:05 64971 APV6377692 2022-06-08T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 12455.92 2026-06-28T22:00:05 64972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 543.75 2026-06-28T22:00:05 64973 PAY6353077 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.17 2026-06-28T22:00:05 64974 APV6360190 2022-05-09T00:00:00 2022 4 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 52520.07 2026-06-28T22:00:05 64975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 435.0 2026-06-28T22:00:05 64976 APV6355178 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000184603 GINA WOODWARD 200.08 2026-06-28T22:00:05 64977 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 264174.48 2026-06-28T22:00:05 64978 0006355611 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 64979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.13 2026-06-28T22:00:05 64980 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 23807.64 2026-06-28T22:00:05 64981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.98 2026-06-28T22:00:05 64982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 378.01 2026-06-28T22:00:05 64983 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 253634.0 2026-06-28T22:00:05 64984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 64985 0006347791 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 64986 0006355615 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 64987 APV6370516 2022-05-26T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 297.56 2026-06-28T22:00:05 64988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 64989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 304.5 2026-06-28T22:00:05 64990 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2215.14 2026-06-28T22:00:05 64991 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 64992 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 64993 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 64994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 561.87 2026-06-28T22:00:05 64995 PAY6344501 2022-04-13T00:00:00 2022 4 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 64996 APV6378894 2022-06-09T00:00:00 2022 4 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 5700.0 2026-06-28T22:00:05 64997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 421.41 2026-06-28T22:00:05 64998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 64999 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3377.93 2026-06-28T22:00:05 65000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 427.03 2026-06-28T22:00:05 65001 0006357496 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 65002 APV6351223 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 82002.3 2026-06-28T22:00:05 65003 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 1321.44 2026-06-28T22:00:05 65004 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 463007.97 2026-06-28T22:00:05 65005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 391.5 2026-06-28T22:00:05 65006 0006378516 2022-06-09T00:00:00 2022 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 65007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1753.05 2026-06-28T22:00:05 65008 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 65009 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 65010 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6839.0 2026-06-28T22:00:05 65011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 686.1 2026-06-28T22:00:05 65012 APV6353569 2022-04-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000345156 JOHN NICHOLS 395.15 2026-06-28T22:00:05 65013 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.43 2026-06-28T22:00:05 65015 0006379364 2022-06-10T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3813.2 2026-06-28T22:00:05 65016 0006355656 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 65017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 224.75 2026-06-28T22:00:05 65018 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 79778.44 2026-06-28T22:00:05 65019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.41 2026-06-28T22:00:05 65020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 435.0 2026-06-28T22:00:05 65021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 978.75 2026-06-28T22:00:05 65022 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 200866.95 2026-06-28T22:00:05 65023 APV6346804 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.06 2026-06-28T22:00:05 65024 0006354083 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65025 0006356589 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.36 2026-06-28T22:00:05 65026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1123.75 2026-06-28T22:00:05 65027 0006375873 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.41 2026-06-28T22:00:05 65028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 65029 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 450073.09 2026-06-28T22:00:05 65030 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 65031 0006378502 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1664.3 2026-06-28T22:00:05 65032 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 65033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1370.98 2026-06-28T22:00:05 65034 0006370346 2022-05-26T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 65035 APV6339741 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.88 2026-06-28T22:00:05 65036 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91.97 2026-06-28T22:00:05 65037 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 65038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.88 2026-06-28T22:00:05 65039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.37 2026-06-28T22:00:05 65040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 393.31 2026-06-28T22:00:05 65041 APV6369800 2022-05-25T00:00:00 2022 4 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 65042 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 474.15 2026-06-28T22:00:05 65043 PAY6344528 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.75 2026-06-28T22:00:05 65044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 348.0 2026-06-28T22:00:05 65045 0006355643 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1221.38 2026-06-28T22:00:05 65047 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 65048 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 14.5 2026-06-28T22:00:05 65049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.38 2026-06-28T22:00:05 65050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 304.5 2026-06-28T22:00:05 65051 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-06-28T22:00:05 65052 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 119482.86 2026-06-28T22:00:05 65053 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65054 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -266089.57 2026-06-28T22:00:05 65055 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 379.28 2026-06-28T22:00:05 65056 APV6372538 2022-05-31T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1031.85 2026-06-28T22:00:05 65057 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 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 65058 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65059 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 435.0 2026-06-28T22:00:05 65061 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2527.33 2026-06-28T22:00:05 65062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1722.16 2026-06-28T22:00:05 65063 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1057.6 2026-06-28T22:00:05 65064 0006364285 2022-05-17T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65065 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053325 CITY OF LAWRENCE 540.06 2026-06-28T22:00:05 65066 APV6366671 2022-05-19T00:00:00 2022 4 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 65067 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 671.88 2026-06-28T22:00:05 65068 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 65069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 267.65 2026-06-28T22:00:05 65070 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 785.06 2026-06-28T22:00:05 65071 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65072 PAY6353084 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 65073 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 70920.17 2026-06-28T22:00:05 65074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.16 2026-06-28T22:00:05 65075 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 65076 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 65077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1003.3 2026-06-28T22:00:05 65078 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 489.96 2026-06-28T22:00:05 65079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.13 2026-06-28T22:00:05 65080 APV6397183 2022-06-17T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 15971.56 2026-06-28T22:00:05 65081 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 65082 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1320.72 2026-06-28T22:00:05 65083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.08 2026-06-28T22:00:05 65084 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.19 2026-06-28T22:00:05 65085 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 2646.4 2026-06-28T22:00:05 65086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.82 2026-06-28T22:00:05 65087 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 65088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.13 2026-06-28T22:00:05 65089 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 65090 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 65091 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4157.59 2026-06-28T22:00:05 65092 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 65093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 972.23 2026-06-28T22:00:05 65094 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 442.54 2026-06-28T22:00:05 65095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 598.12 2026-06-28T22:00:05 65096 PAY6353084 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 65097 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 65098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 65099 APV6353525 2022-04-26T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 243.75 2026-06-28T22:00:05 65100 APV6365843 2022-05-18T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 521.5 2026-06-28T22:00:05 65101 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.1 2026-06-28T22:00:05 65102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.46 2026-06-28T22:00:05 65103 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 21824.8 2026-06-28T22:00:05 65104 0006344772 2022-04-12T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1149.17 2026-06-28T22:00:05 65105 0006374703 2022-06-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 160.95 2026-06-28T22:00:05 65106 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1124.17 2026-06-28T22:00:05 65107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 65.25 2026-06-28T22:00:05 65108 PAY6344573 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 65109 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 65110 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 224.75 2026-06-28T22:00:05 65112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.17 2026-06-28T22:00:05 65113 APV6344255 2022-04-11T00:00:00 2022 4 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 65114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 494.45 2026-06-28T22:00:05 65115 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2400.0 2026-06-28T22:00:05 65116 0006370951 2022-05-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7764.1 2026-06-28T22:00:05 65117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 522.0 2026-06-28T22:00:05 65118 0006359757 2022-05-09T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 506746.71 2026-06-28T22:00:05 65119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 522.0 2026-06-28T22:00:05 65120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1870.5 2026-06-28T22:00:05 65121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.12 2026-06-28T22:00:05 65122 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 65123 0006347791 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 65124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 65125 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1190.0 2026-06-28T22:00:05 65126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 130.5 2026-06-28T22:00:05 65127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 435.0 2026-06-28T22:00:05 65128 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 65129 APV6368158 2022-05-22T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 15052.02 2026-06-28T22:00:05 65130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 174.0 2026-06-28T22:00:05 65131 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 65132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.77 2026-06-28T22:00:05 65133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1573.25 2026-06-28T22:00:05 65134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 65135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 486.58 2026-06-28T22:00:05 65136 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 809.1 2026-06-28T22:00:05 65138 HCM6400585 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.41 2026-06-28T22:00:05 65139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 522.0 2026-06-28T22:00:05 65140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 65141 0006355643 2022-04-29T00:00:00 2022 4 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 65142 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65143 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65144 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 65145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1569.43 2026-06-28T22:00:05 65146 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 108.36 2026-06-28T22:00:05 65147 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 7256.2 2026-06-28T22:00:05 65148 APV6358433 2022-05-05T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1178.25 2026-06-28T22:00:05 65149 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 65150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 609.0 2026-06-28T22:00:05 65151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.63 2026-06-28T22:00:05 65152 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104795 BRINKS FAMILY PRACTICE PC 14.0 2026-06-28T22:00:05 65153 0006341203 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 339.46 2026-06-28T22:00:05 65154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 543.75 2026-06-28T22:00:05 65155 0006367207 2022-05-20T00:00:00 2022 4 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 65156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 65157 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1154.54 2026-06-28T22:00:05 65158 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 28826.66 2026-06-28T22:00:05 65159 EXV6372747 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.64 2026-06-28T22:00:05 65160 PAY6359479 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 524.37 2026-06-28T22:00:05 65161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.13 2026-06-28T22:00:05 65162 0006374714 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1884.67 2026-06-28T22:00:05 65163 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 916.72 2026-06-28T22:00:05 65164 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 32193.17 2026-06-28T22:00:05 65165 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 71746.68 2026-06-28T22:00:05 65166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.22 2026-06-28T22:00:05 65167 0006351612 2022-04-22T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20834.39 2026-06-28T22:00:05 65168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.25 2026-06-28T22:00:05 65169 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 32910.56 2026-06-28T22:00:05 65170 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 22118.79 2026-06-28T22:00:05 65171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 65172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 217.5 2026-06-28T22:00:05 65173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.41 2026-06-28T22:00:05 65174 APV6343503 2022-04-08T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1984.07 2026-06-28T22:00:05 65175 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1186.0 2026-06-28T22:00:05 65176 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 12906.63 2026-06-28T22:00:05 65177 ARD6364640 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -4720.99 2026-06-28T22:00:05 65178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 224.75 2026-06-28T22:00:05 65179 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 65180 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 536.0 2026-06-28T22:00:05 65181 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 36132.0 2026-06-28T22:00:05 65182 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 771.35 2026-06-28T22:00:05 65183 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 25.0 2026-06-28T22:00:05 65184 0006374992 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 65185 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2574.33 2026-06-28T22:00:05 65186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 329.48 2026-06-28T22:00:05 65187 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 8000.0 2026-06-28T22:00:05 65188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 659.87 2026-06-28T22:00:05 65189 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 65190 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 243.0 2026-06-28T22:00:05 65191 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65192 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 339394.73 2026-06-28T22:00:05 65193 0006388573 2022-06-16T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 65194 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405978 LUKE KENNETH TINCHER 65.0 2026-06-28T22:00:05 65195 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 815.62 2026-06-28T22:00:05 65197 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 65198 APV6355108 2022-04-26T00:00:00 2022 4 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 65199 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 22344.0 2026-06-28T22:00:05 65200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 870.0 2026-06-28T22:00:05 65201 0006344792 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1259.86 2026-06-28T22:00:05 65202 APV6351920 2022-04-22T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 20885.2 2026-06-28T22:00:05 65203 0006356676 2022-05-02T00:00:00 2022 4 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 65204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 65205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 65206 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 884398.07 2026-06-28T22:00:05 65207 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 65208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 157.33 2026-06-28T22:00:05 65209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 65210 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.64 2026-06-28T22:00:05 65211 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054575 DEKALB COUNTY 5408.51 2026-06-28T22:00:05 65212 0006354787 2022-04-28T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 84.51 2026-06-28T22:00:05 65213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 65214 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 174.0 2026-06-28T22:00:05 65215 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3529.26 2026-06-28T22:00:05 65216 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 6519.35 2026-06-28T22:00:05 65217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 261.0 2026-06-28T22:00:05 65218 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22228.39 2026-06-28T22:00:05 65219 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-06-28T22:00:05 65220 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 65222 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 65223 APV6382689 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 28495.96 2026-06-28T22:00:05 65224 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65225 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7870.94 2026-06-28T22:00:05 65226 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 65227 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.5 2026-06-28T22:00:05 65228 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 65229 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2472.27 2026-06-28T22:00:05 65230 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 65231 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 12264.0 2026-06-28T22:00:05 65232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 65233 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 456.75 2026-06-28T22:00:05 65235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 65236 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.72 2026-06-28T22:00:05 65237 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.89 2026-06-28T22:00:05 65238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 65239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.57 2026-06-28T22:00:05 65240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.88 2026-06-28T22:00:05 65241 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 65242 EXV6377467 2022-06-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-06-28T22:00:05 65243 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 65244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 326.25 2026-06-28T22:00:05 65245 0006354083 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65246 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 65247 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 65248 0006357567 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 340735.16 2026-06-28T22:00:05 65249 0006354168 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.25 2026-06-28T22:00:05 65250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 65251 APV6342845 2022-04-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 23600.53 2026-06-28T22:00:05 65252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 543.75 2026-06-28T22:00:05 65253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 435.0 2026-06-28T22:00:05 65254 APV6346804 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 231967.4 2026-06-28T22:00:05 65255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.11 2026-06-28T22:00:05 65256 0006405553 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6254.66 2026-06-28T22:00:05 65257 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8759.13 2026-06-28T22:00:05 65258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 932.71 2026-06-28T22:00:05 65259 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 8103.65 2026-06-28T22:00:05 65260 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 443.85 2026-06-28T22:00:05 65261 APV6382662 2022-06-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 7936.5 2026-06-28T22:00:05 65262 0006339086 2022-04-08T00:00:00 2022 4 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 65263 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 65264 APV6364543 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 65265 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 65266 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8450.82 2026-06-28T22:00:05 65267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 157.33 2026-06-28T22:00:05 65268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-06-28T22:00:05 65269 0006351588 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3961932.88 2026-06-28T22:00:05 65270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.78 2026-06-28T22:00:05 65271 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1036.83 2026-06-28T22:00:05 65272 APV6371462 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11227.05 2026-06-28T22:00:05 65273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 261.0 2026-06-28T22:00:05 65274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 65275 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 65276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 65277 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 65278 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - 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 65279 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1865717.12 2026-06-28T22:00:05 65280 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 44.93 2026-06-28T22:00:05 65281 0006355613 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 65282 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 255040.7 2026-06-28T22:00:05 65283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 565.29 2026-06-28T22:00:05 65284 0006345747 2022-04-13T00:00:00 2022 4 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 65285 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9857.99 2026-06-28T22:00:05 65286 0006373796 2022-06-02T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 65287 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 65289 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 156.55 2026-06-28T22:00:05 65290 0006375883 2022-06-07T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65291 0006387966 2022-06-15T00:00:00 2022 4 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 65292 APV6352857 2022-04-25T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 33.02 2026-06-28T22:00:05 65293 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 65294 PAY6359504 2022-05-11T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91921.77 2026-06-28T22:00:05 65295 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11413.15 2026-06-28T22:00:05 65296 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 65297 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 243403.45 2026-06-28T22:00:05 65298 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9452.62 2026-06-28T22:00:05 65299 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 19961.33 2026-06-28T22:00:05 65300 HCM6375943 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1878.74 2026-06-28T22:00:05 65301 0006377633 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 65302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 217.5 2026-06-28T22:00:05 65303 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.18 2026-06-28T22:00:05 65304 0006340322 2022-04-08T00:00:00 2022 4 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 65305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 202.28 2026-06-28T22:00:05 65306 0006386191 2022-06-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12069.05 2026-06-28T22:00:05 65307 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000057903 CITY OF KOKOMO 55.66 2026-06-28T22:00:05 65308 0006361989 2022-05-12T00:00:00 2022 4 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 109.64 2026-06-28T22:00:05 65309 APV6368203 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 24744.89 2026-06-28T22:00:05 65310 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 65311 APV6345045 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 136.5 2026-06-28T22:00:05 65312 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65313 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 65314 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 65315 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206351 MC KEE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 65316 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 46.0 2026-06-28T22:00:05 65317 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 65318 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 65319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 478.05 2026-06-28T22:00:05 65320 HCM6375955 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1449.06 2026-06-28T22:00:05 65321 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment 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 9800.0 2026-06-28T22:00:05 65322 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5900.08 2026-06-28T22:00:05 65323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.37 2026-06-28T22:00:05 65324 APV6375238 2022-06-03T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 271.3 2026-06-28T22:00:05 65325 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 329.05 2026-06-28T22:00:05 65326 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3397.64 2026-06-28T22:00:05 65327 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 780.33 2026-06-28T22:00:05 65328 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.66 2026-06-28T22:00:05 65329 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 65330 0006360516 2022-05-10T00:00:00 2022 4 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 65331 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2053.68 2026-06-28T22:00:05 65332 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 115.0 2026-06-28T22:00:05 65333 APV6366728 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 77.3 2026-06-28T22:00:05 65334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.13 2026-06-28T22:00:05 65335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 561.88 2026-06-28T22:00:05 65336 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 65337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 65338 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 65339 0006356586 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -39279.5 2026-06-28T22:00:05 65340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 449.5 2026-06-28T22:00:05 65341 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1348.42 2026-06-28T22:00:05 65342 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2143.68 2026-06-28T22:00:05 65343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 65.25 2026-06-28T22:00:05 65344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.39 2026-06-28T22:00:05 65345 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.7 2026-06-28T22:00:05 65346 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 65347 0006352609 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3373.43 2026-06-28T22:00:05 65348 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1644.49 2026-06-28T22:00:05 65349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.41 2026-06-28T22:00:05 65350 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.92 2026-06-28T22:00:05 65351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 65352 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 683.82 2026-06-28T22:00:05 65354 EXV6378266 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 754.45 2026-06-28T22:00:05 65355 EXV6366962 2022-05-17T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.68 2026-06-28T22:00:05 65356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 65357 0006370342 2022-05-26T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry 6400.0 2026-06-28T22:00:05 65358 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 65359 APV6369660 2022-05-25T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 371.63 2026-06-28T22:00:05 65360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1080.61 2026-06-28T22:00:05 65361 PAY6359505 2022-05-11T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.65 2026-06-28T22:00:05 65362 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 69931.02 2026-06-28T22:00:05 65363 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 197.83 2026-06-28T22:00:05 65364 0006355637 2022-04-29T00:00:00 2022 4 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 65365 APV6376234 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 14.82 2026-06-28T22:00:05 65366 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 65367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 65368 0006358236 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121.56 2026-06-28T22:00:05 65369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 174.0 2026-06-28T22:00:05 65370 0006346448 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 664134.14 2026-06-28T22:00:05 65371 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 65372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 65373 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 65374 APV6368222 2022-05-23T00:00:00 2022 4 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 512.68 2026-06-28T22:00:05 65375 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 65376 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 65377 APV6367457 2022-05-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1124.38 2026-06-28T22:00:05 65378 APV6355109 2022-04-27T00:00:00 2022 4 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 65379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1921.66 2026-06-28T22:00:05 65380 APV6350442 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.99 2026-06-28T22:00:05 65381 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 13718.49 2026-06-28T22:00:05 65382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 269.7 2026-06-28T22:00:05 65383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 1053.63 2026-06-28T22:00:05 65384 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 71613.0 2026-06-28T22:00:05 65385 0006358948 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2521.33 2026-06-28T22:00:05 65386 0006378489 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65387 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.12 2026-06-28T22:00:05 65388 APV6385754 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 675.0 2026-06-28T22:00:05 65389 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 65390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 764.15 2026-06-28T22:00:05 65391 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6872.98 2026-06-28T22:00:05 65392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 65393 0006341213 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.28 2026-06-28T22:00:05 65394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 65395 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 65396 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-06-28T22:00:05 65397 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 65398 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -18893.34 2026-06-28T22:00:05 65399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1087.5 2026-06-28T22:00:05 65400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.17 2026-06-28T22:00:05 65401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 978.75 2026-06-28T22:00:05 65402 0006339641 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -15716.2 2026-06-28T22:00:05 65403 0006375000 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.59 2026-06-28T22:00:05 65404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 382.08 2026-06-28T22:00:05 65405 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 65406 0006364285 2022-05-17T00:00:00 2022 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 561.88 2026-06-28T22:00:05 65408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.42 2026-06-28T22:00:05 65409 0006361216 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4606.62 2026-06-28T22:00:05 65410 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.72 2026-06-28T22:00:05 65411 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 122022.91 2026-06-28T22:00:05 65412 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 65413 APV6351872 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 40.0 2026-06-28T22:00:05 65414 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27949.37 2026-06-28T22:00:05 65415 0006367161 2022-05-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 739.5 2026-06-28T22:00:05 65417 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1348.5 2026-06-28T22:00:05 65418 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 65419 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 4353.37 2026-06-28T22:00:05 65420 0006345540 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 65421 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1095.66 2026-06-28T22:00:05 65423 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2123.74 2026-06-28T22:00:05 65424 0006404629 2022-06-24T00:00:00 2022 4 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 245.4 2026-06-28T22:00:05 65425 0006409084 2022-06-27T00:00:00 2022 4 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 163.93 2026-06-28T22:00:05 65426 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 140.0 2026-06-28T22:00:05 65427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 739.5 2026-06-28T22:00:05 65428 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.85 2026-06-28T22:00:05 65429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 842.81 2026-06-28T22:00:05 65430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1994.48 2026-06-28T22:00:05 65431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 613.57 2026-06-28T22:00:05 65432 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 65433 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 30.72 2026-06-28T22:00:05 65434 APV6358579 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Other "" "" 0000353539 CLAIRE BACHNER 60.0 2026-06-28T22:00:05 65435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 269.7 2026-06-28T22:00:05 65436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.75 2026-06-28T22:00:05 65437 APV6340767 2022-04-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 151312.75 2026-06-28T22:00:05 65438 PAY6359551 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6879.39 2026-06-28T22:00:05 65439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 304.5 2026-06-28T22:00:05 65440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 369.75 2026-06-28T22:00:05 65441 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 65442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 565.29 2026-06-28T22:00:05 65443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 404.55 2026-06-28T22:00:05 65444 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 664.58 2026-06-28T22:00:05 65445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.48 2026-06-28T22:00:05 65446 APV6400764 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3148.94 2026-06-28T22:00:05 65447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 65448 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 22601.47 2026-06-28T22:00:05 65449 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 39392.0 2026-06-28T22:00:05 65450 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 970.4 2026-06-28T22:00:05 65451 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 148.49 2026-06-28T22:00:05 65452 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 65453 APV6351120 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 346.86 2026-06-28T22:00:05 65454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 589.97 2026-06-28T22:00:05 65455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.52 2026-06-28T22:00:05 65456 0006339671 2022-04-01T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2250.0 2026-06-28T22:00:05 65457 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 333.56 2026-06-28T22:00:05 65458 0006364223 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.96 2026-06-28T22:00:05 65459 APV6341390 2022-04-05T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 228053.24 2026-06-28T22:00:05 65460 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.41 2026-06-28T22:00:05 65461 PAY6359509 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 65462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 65463 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 63.0 2026-06-28T22:00:05 65464 0006373955 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1239.44 2026-06-28T22:00:05 65465 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 65466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 282.75 2026-06-28T22:00:05 65467 0006414385 2022-06-29T00:00:00 2022 4 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 0.89 2026-06-28T22:00:05 65468 0006350134 2022-04-20T00:00:00 2022 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65469 APV6363802 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 127.0 2026-06-28T22:00:05 65470 APV6403157 2022-06-22T00:00:00 2022 4 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 65471 APV6352043 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11693.91 2026-06-28T22:00:05 65472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1458.85 2026-06-28T22:00:05 65473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 543.75 2026-06-28T22:00:05 65474 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 455.0 2026-06-28T22:00:05 65475 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65476 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 489.96 2026-06-28T22:00:05 65477 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65478 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 70473.33 2026-06-28T22:00:05 65479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 65480 0006404704 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.36 2026-06-28T22:00:05 65481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-06-28T22:00:05 65482 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 482.0 2026-06-28T22:00:05 65483 APV6390545 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 173.04 2026-06-28T22:00:05 65484 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 65485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.19 2026-06-28T22:00:05 65486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 65487 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 65488 APV6343503 2022-04-08T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 68.87 2026-06-28T22:00:05 65489 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 65490 0006405477 2022-06-27T00:00:00 2022 4 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 65491 APV6358482 2022-05-05T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-06-28T22:00:05 65492 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 65493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 670.55 2026-06-28T22:00:05 65494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 326.25 2026-06-28T22:00:05 65495 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 65496 0006357496 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 65497 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3323.98 2026-06-28T22:00:05 65498 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.87 2026-06-28T22:00:05 65499 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406952 TROY CRAIG 128.17 2026-06-28T22:00:05 65500 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.09 2026-06-28T22:00:05 65501 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 58950.0 2026-06-28T22:00:05 65502 0006354101 2022-04-27T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 404.55 2026-06-28T22:00:05 65504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 469.58 2026-06-28T22:00:05 65505 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 65506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-06-28T22:00:05 65507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 65508 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 65509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.37 2026-06-28T22:00:05 65510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.75 2026-06-28T22:00:05 65511 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 792.54 2026-06-28T22:00:05 65512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 706.61 2026-06-28T22:00:05 65513 APV6351224 2022-04-21T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 2838.52 2026-06-28T22:00:05 65514 PAY6344543 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.13 2026-06-28T22:00:05 65515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1340.63 2026-06-28T22:00:05 65516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.04 2026-06-28T22:00:05 65517 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 3271.06 2026-06-28T22:00:05 65518 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 65519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.97 2026-06-28T22:00:05 65520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 65521 0006410908 2022-06-28T00:00:00 2022 4 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) General Ledger Entry 0.0 2026-06-28T22:00:05 65522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1055.53 2026-06-28T22:00:05 65523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 478.5 2026-06-28T22:00:05 65524 APV6368817 2022-05-24T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 200.0 2026-06-28T22:00:05 65525 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37200.54 2026-06-28T22:00:05 65526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 188.43 2026-06-28T22:00:05 65527 APV6354239 2022-04-27T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1564.83 2026-06-28T22:00:05 65528 EXV6374511 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 580.86 2026-06-28T22:00:05 65529 0006383047 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 953.0 2026-06-28T22:00:05 65530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 65531 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 65532 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 65533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1392.0 2026-06-28T22:00:05 65534 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 65535 0006346451 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 65536 EXV6345343 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.29 2026-06-28T22:00:05 65537 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 100.0 2026-06-28T22:00:05 65538 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7693.84 2026-06-28T22:00:05 65539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.18 2026-06-28T22:00:05 65540 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.83 2026-06-28T22:00:05 65541 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 9481.23 2026-06-28T22:00:05 65542 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2347.5 2026-06-28T22:00:05 65543 PAY6344524 2022-04-13T00:00:00 2022 4 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 65544 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-06-28T22:00:05 65545 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3637034.92 2026-06-28T22:00:05 65546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306204 MICHAEL WATKINS 1020.14 2026-06-28T22:00:05 65547 0006405476 2022-06-27T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 65549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1535.77 2026-06-28T22:00:05 65550 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65551 0006354101 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 654.67 2026-06-28T22:00:05 65553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 275.99 2026-06-28T22:00:05 65554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 337.13 2026-06-28T22:00:05 65555 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 65556 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 33.77 2026-06-28T22:00:05 65557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 565.5 2026-06-28T22:00:05 65558 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 65559 APV6374158 2022-06-02T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 74.48 2026-06-28T22:00:05 65560 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.1 2026-06-28T22:00:05 65561 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-06-28T22:00:05 65562 0006372218 2022-05-31T00:00:00 2022 4 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 65563 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 86.0 2026-06-28T22:00:05 65564 APV6357014 2022-05-02T00:00:00 2022 4 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 65565 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 65566 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406267 THOMAS ADAMS 65.0 2026-06-28T22:00:05 65567 HCM6400609 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.93 2026-06-28T22:00:05 65568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 65569 0006344792 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3585.87 2026-06-28T22:00:05 65570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1345.58 2026-06-28T22:00:05 65571 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-06-28T22:00:05 65572 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000077432 PENN HARRIS MADISON SCHL TREAS 4000.0 2026-06-28T22:00:05 65573 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 65574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 539.62 2026-06-28T22:00:05 65575 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 86064.2 2026-06-28T22:00:05 65576 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 65577 0006354168 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4853.0 2026-06-28T22:00:05 65578 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000355565 BRIDGET STANCOMBE 39.0 2026-06-28T22:00:05 65579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 730.44 2026-06-28T22:00:05 65580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.12 2026-06-28T22:00:05 65581 APV6399780 2022-06-20T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 5038.23 2026-06-28T22:00:05 65582 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 204.22 2026-06-28T22:00:05 65583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 391.5 2026-06-28T22:00:05 65584 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2397.27 2026-06-28T22:00:05 65585 APV6385902 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 16.9 2026-06-28T22:00:05 65586 APV6399904 2022-06-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 249.4 2026-06-28T22:00:05 65587 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-06-28T22:00:05 65588 0006351668 2022-04-22T00:00:00 2022 4 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 390.53 2026-06-28T22:00:05 65589 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4637.37 2026-06-28T22:00:05 65590 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.11 2026-06-28T22:00:05 65591 0006377552 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 588.0 2026-06-28T22:00:05 65592 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76798.36 2026-06-28T22:00:05 65593 APV6345912 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1529.32 2026-06-28T22:00:05 65594 ARD6366913 2022-05-19T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -550.34 2026-06-28T22:00:05 65595 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121504 MADISON CONS SCHOOLS TREASURER 1841.42 2026-06-28T22:00:05 65596 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 65597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 65598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 565.29 2026-06-28T22:00:05 65599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 65600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.75 2026-06-28T22:00:05 65601 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 140049.92 2026-06-28T22:00:05 65602 0006355614 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 65603 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 45879.88 2026-06-28T22:00:05 65604 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-06-28T22:00:05 65605 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8824.63 2026-06-28T22:00:05 65606 0006390199 2022-06-16T00:00:00 2022 4 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 65607 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 917.12 2026-06-28T22:00:05 65608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 65609 HCM6375786 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 65610 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 65611 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 65612 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65613 HCM6375788 2022-06-08T00:00:00 2022 4 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 10.51 2026-06-28T22:00:05 65614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 606.83 2026-06-28T22:00:05 65615 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20567.35 2026-06-28T22:00:05 65616 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 65617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 65618 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 212651.53 2026-06-28T22:00:05 65619 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 65620 0006343973 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 65621 APV6400004 2022-06-20T00:00:00 2022 4 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 437.0 2026-06-28T22:00:05 65622 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.83 2026-06-28T22:00:05 65623 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 65624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1065.75 2026-06-28T22:00:05 65625 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 489.95 2026-06-28T22:00:05 65626 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 65627 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 342.0 2026-06-28T22:00:05 65628 APV6375040 2022-06-03T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 5.64 2026-06-28T22:00:05 65629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 899.0 2026-06-28T22:00:05 65630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.07 2026-06-28T22:00:05 65631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 449.5 2026-06-28T22:00:05 65632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 65633 0006374702 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.38 2026-06-28T22:00:05 65634 APV6342157 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4913.1 2026-06-28T22:00:05 65635 0006352588 2022-04-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65636 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7614.77 2026-06-28T22:00:05 65637 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2295.0 2026-06-28T22:00:05 65638 HCM6371087 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.46 2026-06-28T22:00:05 65639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 65640 0006374998 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17351.09 2026-06-28T22:00:05 65641 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 100.45 2026-06-28T22:00:05 65642 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 65643 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 143.91 2026-06-28T22:00:05 65644 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 65645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 407.81 2026-06-28T22:00:05 65646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 65647 0006355639 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 65648 APV6379698 2022-06-10T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4832.98 2026-06-28T22:00:05 65649 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65650 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65651 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3872.08 2026-06-28T22:00:05 65652 0006381888 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 65653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.17 2026-06-28T22:00:05 65654 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2062.05 2026-06-28T22:00:05 65655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 449.5 2026-06-28T22:00:05 65656 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 65657 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 65658 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 12983.73 2026-06-28T22:00:05 65659 HCM6371060 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 65660 0006374965 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86117.92 2026-06-28T22:00:05 65661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 652.5 2026-06-28T22:00:05 65662 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 6363.23 2026-06-28T22:00:05 65663 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 27439.52 2026-06-28T22:00:05 65664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 65665 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 314.65 2026-06-28T22:00:05 65666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 955.18 2026-06-28T22:00:05 65667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 931.36 2026-06-28T22:00:05 65668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 609.0 2026-06-28T22:00:05 65669 APV6351216 2022-04-21T00:00:00 2022 4 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 539.82 2026-06-28T22:00:05 65670 APV6351967 2022-04-22T00:00:00 2022 4 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 65671 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405680 AUTUMN N ANDERSON 25.09 2026-06-28T22:00:05 65672 APV6400004 2022-06-20T00:00:00 2022 4 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 11732.61 2026-06-28T22:00:05 65673 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-06-28T22:00:05 65674 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 774.2 2026-06-28T22:00:05 65675 APV6360143 2022-05-09T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000346578 FEAVEL and PORTER LLP 3000.0 2026-06-28T22:00:05 65676 0006356589 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 65677 PAY6344496 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 65678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 65679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 65680 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 425.94 2026-06-28T22:00:05 65681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.12 2026-06-28T22:00:05 65682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 494.45 2026-06-28T22:00:05 65683 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 65684 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 9.0 2026-06-28T22:00:05 65685 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403249 MARY L SCHWEIZER 1172.83 2026-06-28T22:00:05 65686 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 65687 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1325.54 2026-06-28T22:00:05 65688 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 44.13 2026-06-28T22:00:05 65689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.12 2026-06-28T22:00:05 65690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 943.95 2026-06-28T22:00:05 65691 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 34244.11 2026-06-28T22:00:05 65692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 674.25 2026-06-28T22:00:05 65693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1092.93 2026-06-28T22:00:05 65694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.38 2026-06-28T22:00:05 65695 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 11653.71 2026-06-28T22:00:05 65696 0006354083 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65697 0006357485 2022-05-04T00:00:00 2022 4 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 65698 0006386203 2022-06-15T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 171.31 2026-06-28T22:00:05 65699 APV6385879 2022-06-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5872.04 2026-06-28T22:00:05 65700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.75 2026-06-28T22:00:05 65701 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 65702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.76 2026-06-28T22:00:05 65703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1532.35 2026-06-28T22:00:05 65704 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.46 2026-06-28T22:00:05 65705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 652.5 2026-06-28T22:00:05 65706 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 446.56 2026-06-28T22:00:05 65707 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 65708 0006372165 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 438.33 2026-06-28T22:00:05 65709 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65710 APV6356928 2022-05-02T00:00:00 2022 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 201.6 2026-06-28T22:00:05 65711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 404.55 2026-06-28T22:00:05 65712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 65713 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 13.0 2026-06-28T22:00:05 65714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 65715 0006339658 2022-04-08T00:00:00 2022 4 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 65716 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 65717 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 170515.54 2026-06-28T22:00:05 65718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.84 2026-06-28T22:00:05 65719 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 65720 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.5 2026-06-28T22:00:05 65721 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65722 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2531.31 2026-06-28T22:00:05 65723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 65724 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 286.23 2026-06-28T22:00:05 65725 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 287.2 2026-06-28T22:00:05 65726 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1770.96 2026-06-28T22:00:05 65727 APV6358506 2022-05-05T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 136.36 2026-06-28T22:00:05 65728 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2053.9 2026-06-28T22:00:05 65729 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 224.41 2026-06-28T22:00:05 65730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1401.09 2026-06-28T22:00:05 65731 0006404608 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.24 2026-06-28T22:00:05 65732 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 65733 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24167.69 2026-06-28T22:00:05 65734 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 65735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 224.75 2026-06-28T22:00:05 65736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1019.42 2026-06-28T22:00:05 65737 0006355602 2022-04-29T00:00:00 2022 4 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 65738 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 55758.55 2026-06-28T22:00:05 65739 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7290.35 2026-06-28T22:00:05 65740 0006357492 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.03 2026-06-28T22:00:05 65741 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405220 MELODIE NUTT 3748.8 2026-06-28T22:00:05 65742 APV6364594 2022-05-17T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 197652.95 2026-06-28T22:00:05 65743 APV6369667 2022-05-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 362.28 2026-06-28T22:00:05 65744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 657.17 2026-06-28T22:00:05 65745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 65746 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8887.9 2026-06-28T22:00:05 65747 0006357496 2022-05-01T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1640.09 2026-06-28T22:00:05 65748 APV6388180 2022-06-15T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 118.92 2026-06-28T22:00:05 65749 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.01 2026-06-28T22:00:05 65750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.18 2026-06-28T22:00:05 65751 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 142632.52 2026-06-28T22:00:05 65752 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-06-28T22:00:05 65753 APV6370541 2022-05-26T00:00:00 2022 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-06-28T22:00:05 65754 0006382423 2022-06-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 716.1 2026-06-28T22:00:05 65755 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 65756 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 65757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 65758 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1463.13 2026-06-28T22:00:05 65759 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.55 2026-06-28T22:00:05 65760 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4190.02 2026-06-28T22:00:05 65761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.38 2026-06-28T22:00:05 65762 APV6397183 2022-06-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 438.83 2026-06-28T22:00:05 65763 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288615 PATEL FAMILY MEDICINE 14.0 2026-06-28T22:00:05 65764 0006362645 2022-05-11T00:00:00 2022 4 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 65765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 326.25 2026-06-28T22:00:05 65766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 674.25 2026-06-28T22:00:05 65767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 152.25 2026-06-28T22:00:05 65768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 391.5 2026-06-28T22:00:05 65769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 565.5 2026-06-28T22:00:05 65770 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 65771 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 11985.7 2026-06-28T22:00:05 65772 APV6360190 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000400216 VALERIE L BEARD 23800.0 2026-06-28T22:00:05 65773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 369.75 2026-06-28T22:00:05 65774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 764.15 2026-06-28T22:00:05 65775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 455.88 2026-06-28T22:00:05 65776 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-06-28T22:00:05 65777 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -24903.86 2026-06-28T22:00:05 65778 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 36.63 2026-06-28T22:00:05 65779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 261.0 2026-06-28T22:00:05 65780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.08 2026-06-28T22:00:05 65781 0006355639 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 65782 PAY6359475 2022-05-11T00:00:00 2022 4 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 246.33 2026-06-28T22:00:05 65783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2958.0 2026-06-28T22:00:05 65784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1305.0 2026-06-28T22:00:05 65785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 261.0 2026-06-28T22:00:05 65786 0006388573 2022-06-16T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 65787 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38801.05 2026-06-28T22:00:05 65788 APV6358442 2022-05-05T00:00:00 2022 4 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 65789 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4472.99 2026-06-28T22:00:05 65790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 907.19 2026-06-28T22:00:05 65791 0006354047 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.34 2026-06-28T22:00:05 65792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 674.25 2026-06-28T22:00:05 65793 EXV6379866 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 65794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.41 2026-06-28T22:00:05 65795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 65796 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 65797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2465.29 2026-06-28T22:00:05 65798 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 696.0 2026-06-28T22:00:05 65799 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.72 2026-06-28T22:00:05 65800 ARD6414739 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -98072.45 2026-06-28T22:00:05 65801 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 248.17 2026-06-28T22:00:05 65802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.08 2026-06-28T22:00:05 65803 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12261.97 2026-06-28T22:00:05 65804 APV6368225 2022-05-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076997 EVANSVILLE-VANDERBURGH COUNTY 805.0 2026-06-28T22:00:05 65805 APV6365843 2022-05-18T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 467.16 2026-06-28T22:00:05 65806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.77 2026-06-28T22:00:05 65807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 337.13 2026-06-28T22:00:05 65808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 435.0 2026-06-28T22:00:05 65809 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 65810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 217.5 2026-06-28T22:00:05 65811 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5192.82 2026-06-28T22:00:05 65812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 65813 0006374680 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 101780444.5 2026-06-28T22:00:05 65814 APV6359256 2022-05-06T00:00:00 2022 4 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 15.58 2026-06-28T22:00:05 65815 APV6342895 2022-04-07T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 958.14 2026-06-28T22:00:05 65816 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 88.0 2026-06-28T22:00:05 65817 APV6368843 2022-05-24T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 70.2 2026-06-28T22:00:05 65818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 65819 APV6367561 2022-05-20T00:00:00 2022 4 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 65820 HCM6371035 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 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 34.57 2026-06-28T22:00:05 65821 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 19600.67 2026-06-28T22:00:05 65822 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7110.0 2026-06-28T22:00:05 65823 0006361303 2022-05-11T00:00:00 2022 4 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 -48.93 2026-06-28T22:00:05 65824 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 171.38 2026-06-28T22:00:05 65825 0006373046 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.8 2026-06-28T22:00:05 65826 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 785.05 2026-06-28T22:00:05 65827 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65828 0006352609 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12594.33 2026-06-28T22:00:05 65829 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 3012.49 2026-06-28T22:00:05 65830 APV6347537 2022-04-18T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14411.22 2026-06-28T22:00:05 65831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 948.45 2026-06-28T22:00:05 65832 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.77 2026-06-28T22:00:05 65833 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-06-28T22:00:05 65834 0006366322 2022-05-01T00:00:00 2022 4 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 0.87 2026-06-28T22:00:05 65835 0006365503 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15147.0 2026-06-28T22:00:05 65836 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 705.27 2026-06-28T22:00:05 65837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.12 2026-06-28T22:00:05 65838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 652.68 2026-06-28T22:00:05 65839 APV6376312 2022-06-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 884.31 2026-06-28T22:00:05 65840 0006409082 2022-06-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 301.57 2026-06-28T22:00:05 65841 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 280.0 2026-06-28T22:00:05 65842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 326.25 2026-06-28T22:00:05 65843 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 65844 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 359.0 2026-06-28T22:00:05 65845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 65846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 978.75 2026-06-28T22:00:05 65847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 217.5 2026-06-28T22:00:05 65848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1261.5 2026-06-28T22:00:05 65849 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 19537.28 2026-06-28T22:00:05 65850 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 418.0 2026-06-28T22:00:05 65851 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-06-28T22:00:05 65852 0006355631 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 65853 0006387889 2022-06-15T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.99 2026-06-28T22:00:05 65854 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 30.0 2026-06-28T22:00:05 65855 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4693.43 2026-06-28T22:00:05 65856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 985.92 2026-06-28T22:00:05 65857 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 51532.92 2026-06-28T22:00:05 65858 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9754.31 2026-06-28T22:00:05 65859 APV6352846 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 10961.41 2026-06-28T22:00:05 65860 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 173.08 2026-06-28T22:00:05 65861 APV6370684 2022-05-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6065385.11 2026-06-28T22:00:05 65862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.2 2026-06-28T22:00:05 65863 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.68 2026-06-28T22:00:05 65864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 157.33 2026-06-28T22:00:05 65865 0006409064 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1398.8 2026-06-28T22:00:05 65866 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -588.76 2026-06-28T22:00:05 65867 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.27 2026-06-28T22:00:05 65868 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY -761.2 2026-06-28T22:00:05 65869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.79 2026-06-28T22:00:05 65870 APV6373383 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.48 2026-06-28T22:00:05 65871 0006403814 2022-06-23T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 65872 APV6351216 2022-04-21T00:00:00 2022 4 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 65873 0006403688 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.17 2026-06-28T22:00:05 65875 0006367161 2022-05-20T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65876 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 65877 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 65878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 876.52 2026-06-28T22:00:05 65879 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 65880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 65881 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 65882 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19184.07 2026-06-28T22:00:05 65883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 326.25 2026-06-28T22:00:05 65884 EXV6363264 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.02 2026-06-28T22:00:05 65885 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 240071.16 2026-06-28T22:00:05 65886 0006354081 2022-04-27T00:00:00 2022 4 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 65887 0006387967 2022-06-15T00:00:00 2022 4 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 65888 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 65889 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 112058.66 2026-06-28T22:00:05 65890 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1316.81 2026-06-28T22:00:05 65891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 217.5 2026-06-28T22:00:05 65892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 65893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 65894 0006355617 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 65895 APV6352848 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 90.23 2026-06-28T22:00:05 65896 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362718 LISA PYCK 1283.61 2026-06-28T22:00:05 65897 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 51.0 2026-06-28T22:00:05 65898 0006354168 2022-04-27T00:00:00 2022 4 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 65899 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 739.5 2026-06-28T22:00:05 65900 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 65901 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 65902 APV6349522 2022-04-19T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 159.96 2026-06-28T22:00:05 65903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.56 2026-06-28T22:00:05 65904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1159.04 2026-06-28T22:00:05 65905 HCM6400597 2022-06-22T00:00:00 2022 4 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 5003.29 2026-06-28T22:00:05 65906 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 9134.62 2026-06-28T22:00:05 65907 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 65908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.25 2026-06-28T22:00:05 65909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 261.0 2026-06-28T22:00:05 65910 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.22 2026-06-28T22:00:05 65911 0006356638 2022-05-01T00:00:00 2022 4 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 21.26 2026-06-28T22:00:05 65912 0006374709 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 685.8 2026-06-28T22:00:05 65913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.18 2026-06-28T22:00:05 65914 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 65915 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2882.69 2026-06-28T22:00:05 65916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.26 2026-06-28T22:00:05 65917 HCM6400587 2022-06-22T00:00:00 2022 4 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 6.06 2026-06-28T22:00:05 65918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 783.0 2026-06-28T22:00:05 65919 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 65920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.4 2026-06-28T22:00:05 65921 APV6351922 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 18859.74 2026-06-28T22:00:05 65922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 188.43 2026-06-28T22:00:05 65923 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 65924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 65925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 348.0 2026-06-28T22:00:05 65926 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 65927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 65928 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 65929 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 40136.92 2026-06-28T22:00:05 65930 0006375885 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65931 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.31 2026-06-28T22:00:05 65932 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65933 0006356685 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 65934 APV6371362 2022-05-27T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 65935 APV6390584 2022-06-16T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 1200.0 2026-06-28T22:00:05 65936 APV6378894 2022-06-09T00:00:00 2022 4 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 918.3 2026-06-28T22:00:05 65937 APV6344297 2022-04-11T00:00:00 2022 4 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 87968.39 2026-06-28T22:00:05 65938 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 65939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 848.25 2026-06-28T22:00:05 65940 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 65941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 435.0 2026-06-28T22:00:05 65942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 393.31 2026-06-28T22:00:05 65943 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 15005.12 2026-06-28T22:00:05 65944 APV6346043 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 8078.4 2026-06-28T22:00:05 65945 PAY6359476 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 113.65 2026-06-28T22:00:05 65946 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.44 2026-06-28T22:00:05 65947 APV6400004 2022-06-20T00:00:00 2022 4 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 1173.05 2026-06-28T22:00:05 65948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 224.75 2026-06-28T22:00:05 65949 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 12672.89 2026-06-28T22:00:05 65950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 65951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 706.61 2026-06-28T22:00:05 65952 HCM6400538 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 981.49 2026-06-28T22:00:05 65953 0006404756 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.13 2026-06-28T22:00:05 65954 APV6342821 2022-04-07T00:00:00 2022 4 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 65955 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 46001.87 2026-06-28T22:00:05 65956 EXV6390791 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.54 2026-06-28T22:00:05 65957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1087.5 2026-06-28T22:00:05 65958 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 65959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 217.5 2026-06-28T22:00:05 65960 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.68 2026-06-28T22:00:05 65961 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 65962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 965.05 2026-06-28T22:00:05 65963 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65964 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-06-28T22:00:05 65965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.57 2026-06-28T22:00:05 65966 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 113.98 2026-06-28T22:00:05 65967 0006355620 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 65968 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405725 THOMAS W OSBORN 41.41 2026-06-28T22:00:05 65969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 418.26 2026-06-28T22:00:05 65970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 65971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1633.26 2026-06-28T22:00:05 65972 0006339295 2022-04-01T00:00:00 2022 4 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 65973 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65974 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 65975 APV6363769 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 95.08 2026-06-28T22:00:05 65976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 269.7 2026-06-28T22:00:05 65977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 152.25 2026-06-28T22:00:05 65978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 65979 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 65980 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 65981 APV6378040 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 17547.2 2026-06-28T22:00:05 65982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.51 2026-06-28T22:00:05 65983 0006354083 2022-04-27T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65984 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.1 2026-06-28T22:00:05 65985 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.33 2026-06-28T22:00:05 65986 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 3933.09 2026-06-28T22:00:05 65987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.18 2026-06-28T22:00:05 65988 APV6352034 2022-04-22T00:00:00 2022 4 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 2901.01 2026-06-28T22:00:05 65989 PAY6359581 2022-05-11T00:00:00 2022 4 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 326.89 2026-06-28T22:00:05 65990 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23999.1 2026-06-28T22:00:05 65991 0006374706 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 65992 APV6353563 2022-04-26T00:00:00 2022 4 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000340340 SHARP TRAILERS 8430.43 2026-06-28T22:00:05 65993 HCM6375865 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5378.32 2026-06-28T22:00:05 65994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1261.5 2026-06-28T22:00:05 65995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.02 2026-06-28T22:00:05 65996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 471.98 2026-06-28T22:00:05 65997 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 65998 0006379259 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 289040.27 2026-06-28T22:00:05 65999 APV6397225 2022-06-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 0.0 2026-06-28T22:00:05 66000 APV6341390 2022-04-05T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC -151.74 2026-06-28T22:00:05 66001 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 66002 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 66003 INV6349865 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 66004 APV6365924 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 66005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 435.0 2026-06-28T22:00:05 66006 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 66007 0006356682 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.38 2026-06-28T22:00:05 66008 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-06-28T22:00:05 66009 PAY6353084 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4075.89 2026-06-28T22:00:05 66010 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 349.54 2026-06-28T22:00:05 66011 HCM6400579 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-06-28T22:00:05 66012 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.75 2026-06-28T22:00:05 66013 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1096.06 2026-06-28T22:00:05 66014 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10877.0 2026-06-28T22:00:05 66015 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.06 2026-06-28T22:00:05 66016 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.01 2026-06-28T22:00:05 66017 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 66018 0006355643 2022-04-29T00:00:00 2022 4 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 66019 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 304.5 2026-06-28T22:00:05 66020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.62 2026-06-28T22:00:05 66021 APV6376449 2022-06-03T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16533897.6 2026-06-28T22:00:05 66022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.33 2026-06-28T22:00:05 66023 APV6400004 2022-06-20T00:00:00 2022 4 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 6620.83 2026-06-28T22:00:05 66024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 66025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 539.62 2026-06-28T22:00:05 66026 0006341889 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66027 APV6339687 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.85 2026-06-28T22:00:05 66028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.88 2026-06-28T22:00:05 66029 0006349150 2022-04-19T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1083.57 2026-06-28T22:00:05 66030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.87 2026-06-28T22:00:05 66031 APV6357830 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 110.99 2026-06-28T22:00:05 66032 APV6357799 2022-05-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 969.34 2026-06-28T22:00:05 66033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.37 2026-06-28T22:00:05 66034 APV6368227 2022-05-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2290.45 2026-06-28T22:00:05 66035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 917.85 2026-06-28T22:00:05 66036 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 91497.15 2026-06-28T22:00:05 66037 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.17 2026-06-28T22:00:05 66038 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1505.37 2026-06-28T22:00:05 66039 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5459.91 2026-06-28T22:00:05 66040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 66041 0006409461 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -269.23 2026-06-28T22:00:05 66042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 66043 APV6382753 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 540161.55 2026-06-28T22:00:05 66044 APV6356928 2022-05-02T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 53.41 2026-06-28T22:00:05 66045 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 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"" "" 0000320128 JENNIFER JACKSON 1636.91 2026-06-28T22:00:05 66051 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 66052 0006354650 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 66053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 66054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 391.5 2026-06-28T22:00:05 66055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.03 2026-06-28T22:00:05 66056 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 66057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.18 2026-06-28T22:00:05 66058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 404.55 2026-06-28T22:00:05 66059 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11384.94 2026-06-28T22:00:05 66060 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 66061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1590.1 2026-06-28T22:00:05 66062 APV6361585 2022-05-11T00:00:00 2022 4 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 66063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1018.57 2026-06-28T22:00:05 66064 PAY6359529 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5004.86 2026-06-28T22:00:05 66065 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 66066 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 82766.25 2026-06-28T22:00:05 66067 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 489.95 2026-06-28T22:00:05 66068 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 32887.1 2026-06-28T22:00:05 66069 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406230 TYLER BURTON 91.0 2026-06-28T22:00:05 66070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 66071 0006410908 2022-06-28T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 66072 APV6342080 2022-04-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 397.2 2026-06-28T22:00:05 66073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2393.14 2026-06-28T22:00:05 66074 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 66075 EXV6397382 2022-06-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.0 2026-06-28T22:00:05 66076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 66077 0006375805 2022-06-06T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2543.97 2026-06-28T22:00:05 66078 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 66079 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 125690.48 2026-06-28T22:00:05 66080 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 66081 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 2033.14 2026-06-28T22:00:05 66082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 743.02 2026-06-28T22:00:05 66083 APV6356011 2022-04-29T00:00:00 2022 4 531010 Prof Serv - 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Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 252.8 2026-06-28T22:00:05 66087 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1053.42 2026-06-28T22:00:05 66088 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66089 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 137.37 2026-06-28T22:00:05 66090 0006374708 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66116 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 66117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 640.66 2026-06-28T22:00:05 66118 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.31 2026-06-28T22:00:05 66119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.08 2026-06-28T22:00:05 66120 0006356608 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 246.65 2026-06-28T22:00:05 66121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 66122 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388828 JASMINE H WU 51.48 2026-06-28T22:00:05 66123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.53 2026-06-28T22:00:05 66124 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-06-28T22:00:05 66125 0006374699 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.35 2026-06-28T22:00:05 66126 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 23148.92 2026-06-28T22:00:05 66127 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7848.64 2026-06-28T22:00:05 66128 APV6353631 2022-04-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 64.0 2026-06-28T22:00:05 66129 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 66130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 66131 0006356609 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 134293.0 2026-06-28T22:00:05 66132 EXV6343723 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 289.46 2026-06-28T22:00:05 66133 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 66134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 247.23 2026-06-28T22:00:05 66135 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406232 DYLAN MAST 65.0 2026-06-28T22:00:05 66136 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 66137 0006376945 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 110326.32 2026-06-28T22:00:05 66138 0006365664 2022-05-18T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.56 2026-06-28T22:00:05 66140 APV6351224 2022-04-21T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 33230.54 2026-06-28T22:00:05 66141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 65.25 2026-06-28T22:00:05 66142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1109.25 2026-06-28T22:00:05 66143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 696.73 2026-06-28T22:00:05 66144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 66145 0006355656 2022-04-29T00:00:00 2022 4 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 66146 APV6347400 2022-04-18T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 55726.93 2026-06-28T22:00:05 66147 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 66148 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 747.0 2026-06-28T22:00:05 66149 0006409084 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.92 2026-06-28T22:00:05 66150 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 32300.66 2026-06-28T22:00:05 66151 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 474.15 2026-06-28T22:00:05 66152 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 818.49 2026-06-28T22:00:05 66153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 66154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 462.63 2026-06-28T22:00:05 66155 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 17222.74 2026-06-28T22:00:05 66156 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.48 2026-06-28T22:00:05 66157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 925.52 2026-06-28T22:00:05 66158 APV6342743 2022-04-07T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 15507.26 2026-06-28T22:00:05 66159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.13 2026-06-28T22:00:05 66160 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11884.0 2026-06-28T22:00:05 66161 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 66162 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 66163 0006409039 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -98398.41 2026-06-28T22:00:05 66164 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 66165 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 41.0 2026-06-28T22:00:05 66166 0006354101 2022-04-27T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1955.0 2026-06-28T22:00:05 66168 0006355641 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66169 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66170 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 66171 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1218.34 2026-06-28T22:00:05 66172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 587.25 2026-06-28T22:00:05 66173 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396996 LINDSAY JORDAN 182.01 2026-06-28T22:00:05 66174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1178.4 2026-06-28T22:00:05 66175 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 66176 APV6363746 2022-05-16T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 182.08 2026-06-28T22:00:05 66177 APV6400004 2022-06-20T00:00:00 2022 4 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 1094.9 2026-06-28T22:00:05 66178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.04 2026-06-28T22:00:05 66179 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 66180 APV6388224 2022-06-15T00:00:00 2022 4 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 6381.76 2026-06-28T22:00:05 66181 0006387889 2022-06-15T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1859.9 2026-06-28T22:00:05 66182 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 937.43 2026-06-28T22:00:05 66183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1507.44 2026-06-28T22:00:05 66184 HCM6371064 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.11 2026-06-28T22:00:05 66185 0006355643 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66186 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 1576.26 2026-06-28T22:00:05 66187 ARD6366097 2022-05-18T00:00:00 2022 4 581090 CASE 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 -43.0 2026-06-28T22:00:05 66188 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-06-28T22:00:05 66189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 66190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 492.35 2026-06-28T22:00:05 66191 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401664 SCOTT JAMES 1995.17 2026-06-28T22:00:05 66192 0006376766 2022-06-07T00:00:00 2022 4 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 -51.73 2026-06-28T22:00:05 66193 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 12504.8 2026-06-28T22:00:05 66194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 816.99 2026-06-28T22:00:05 66195 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 66196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 195.75 2026-06-28T22:00:05 66197 APV6353525 2022-04-26T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2837.99 2026-06-28T22:00:05 66198 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 40279.43 2026-06-28T22:00:05 66199 0006373926 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 92376771.1 2026-06-28T22:00:05 66200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 413.25 2026-06-28T22:00:05 66201 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 66202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 66203 HCM6400562 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 66204 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-06-28T22:00:05 66205 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 132.93 2026-06-28T22:00:05 66206 0006382449 2022-06-13T00:00:00 2022 4 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 66207 0006403688 2022-06-23T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66208 APV6359203 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.99 2026-06-28T22:00:05 66209 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 18804.22 2026-06-28T22:00:05 66210 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 66211 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 25282.2 2026-06-28T22:00:05 66212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.2 2026-06-28T22:00:05 66213 APV6349623 2022-04-19T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337019 JESSICA WILLIAMS 0.0 2026-06-28T22:00:05 66214 0006339059 2022-04-01T00:00:00 2022 4 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 4.07 2026-06-28T22:00:05 66215 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 12491.88 2026-06-28T22:00:05 66216 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 66217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 66218 0006372176 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 134136.0 2026-06-28T22:00:05 66219 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 66220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 652.5 2026-06-28T22:00:05 66221 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 35538.23 2026-06-28T22:00:05 66222 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 66223 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5675.0 2026-06-28T22:00:05 66224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 326.25 2026-06-28T22:00:05 66225 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 30317.06 2026-06-28T22:00:05 66226 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 164.74 2026-06-28T22:00:05 66227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.97 2026-06-28T22:00:05 66228 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63573.95 2026-06-28T22:00:05 66229 0006361991 2022-05-12T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 66230 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 474.15 2026-06-28T22:00:05 66231 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 66232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 543.75 2026-06-28T22:00:05 66233 0006360518 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 211310.18 2026-06-28T22:00:05 66234 0006340466 2022-04-04T00:00:00 2022 4 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 66235 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 66236 APV6399908 2022-06-20T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -11071.38 2026-06-28T22:00:05 66237 APV6356928 2022-05-02T00:00:00 2022 4 544062 Inf Main -SOD 300 Natural 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 270.0 2026-06-28T22:00:05 66238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.84 2026-06-28T22:00:05 66239 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 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 2.66 2026-06-28T22:00:05 66240 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.79 2026-06-28T22:00:05 66241 APV6368158 2022-05-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 2356.0 2026-06-28T22:00:05 66242 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 257.04 2026-06-28T22:00:05 66243 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 66244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 348.0 2026-06-28T22:00:05 66245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 326.25 2026-06-28T22:00:05 66246 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4914.66 2026-06-28T22:00:05 66247 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 66248 0006356664 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2148.23 2026-06-28T22:00:05 66249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 224.75 2026-06-28T22:00:05 66250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1483.35 2026-06-28T22:00:05 66251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 66252 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 66253 APV6377912 2022-06-08T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 30.27 2026-06-28T22:00:05 66254 HCM6400534 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.24 2026-06-28T22:00:05 66255 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 66256 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 66257 APV6368938 2022-05-24T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 28450.91 2026-06-28T22:00:05 66258 HCM6400529 2022-06-22T00:00:00 2022 4 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 0.12 2026-06-28T22:00:05 66259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 936.3 2026-06-28T22:00:05 66260 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 66261 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.03 2026-06-28T22:00:05 66262 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 66263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.62 2026-06-28T22:00:05 66264 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8974.07 2026-06-28T22:00:05 66265 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-06-28T22:00:05 66266 APV6360190 2022-05-09T00:00:00 2022 4 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 11788.0 2026-06-28T22:00:05 66267 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 22295.13 2026-06-28T22:00:05 66268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.36 2026-06-28T22:00:05 66269 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 489.96 2026-06-28T22:00:05 66270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 314.65 2026-06-28T22:00:05 66271 0006366418 2022-05-19T00:00:00 2022 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -17.44 2026-06-28T22:00:05 66272 0006374741 2022-06-03T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 2741.01 2026-06-28T22:00:05 66273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.12 2026-06-28T22:00:05 66274 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 7347.98 2026-06-28T22:00:05 66275 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 41486.9 2026-06-28T22:00:05 66276 APV6339730 2022-04-01T00:00:00 2022 4 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 66277 APV6356928 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 17.05 2026-06-28T22:00:05 66278 APV6400004 2022-06-20T00:00:00 2022 4 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 4939.78 2026-06-28T22:00:05 66279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 652.5 2026-06-28T22:00:05 66280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 561.88 2026-06-28T22:00:05 66281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2219.5 2026-06-28T22:00:05 66282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 565.5 2026-06-28T22:00:05 66283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 565.29 2026-06-28T22:00:05 66284 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 66285 APV6349600 2022-04-19T00:00:00 2022 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 49053.13 2026-06-28T22:00:05 66286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.41 2026-06-28T22:00:05 66287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1788.25 2026-06-28T22:00:05 66288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1783.5 2026-06-28T22:00:05 66289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 66290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 739.5 2026-06-28T22:00:05 66291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1174.67 2026-06-28T22:00:05 66292 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 120.0 2026-06-28T22:00:05 66293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1011.37 2026-06-28T22:00:05 66294 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1809.0 2026-06-28T22:00:05 66295 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 9274.74 2026-06-28T22:00:05 66296 0006373979 2022-06-08T00:00:00 2022 4 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 66297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.96 2026-06-28T22:00:05 66298 APV6371455 2022-05-27T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 9.0 2026-06-28T22:00:05 66299 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 66300 APV6341413 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 66301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 66302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 66303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 764.15 2026-06-28T22:00:05 66304 0006358948 2022-05-06T00:00:00 2022 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3773.7 2026-06-28T22:00:05 66305 APV6363048 2022-05-13T00:00:00 2022 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Other "" "" 0000013851 OFFICE DEPOT INC 6.44 2026-06-28T22:00:05 66306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.0 2026-06-28T22:00:05 66307 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 497.46 2026-06-28T22:00:05 66308 0006340314 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.0 2026-06-28T22:00:05 66309 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10870.99 2026-06-28T22:00:05 66310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 449.5 2026-06-28T22:00:05 66311 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 66312 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 66313 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.21 2026-06-28T22:00:05 66314 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 667.73 2026-06-28T22:00:05 66315 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 705.27 2026-06-28T22:00:05 66316 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 66317 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 1029.21 2026-06-28T22:00:05 66318 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 66319 0006396522 2022-06-17T00:00:00 2022 4 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 638.15 2026-06-28T22:00:05 66320 0006339628 2022-04-08T00:00:00 2022 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 66321 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5123.07 2026-06-28T22:00:05 66322 APV6375238 2022-06-03T00:00:00 2022 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 41.54 2026-06-28T22:00:05 66323 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1736.38 2026-06-28T22:00:05 66324 0006356690 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 410.92 2026-06-28T22:00:05 66325 APV6365924 2022-05-18T00:00:00 2022 4 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 66326 0006402921 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 66327 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 66328 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 66329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 66330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 66331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 269.7 2026-06-28T22:00:05 66332 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 100.0 2026-06-28T22:00:05 66333 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 1114.77 2026-06-28T22:00:05 66334 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 53.28 2026-06-28T22:00:05 66335 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7977.27 2026-06-28T22:00:05 66336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.03 2026-06-28T22:00:05 66337 PAY6353081 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.68 2026-06-28T22:00:05 66338 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 66339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 565.29 2026-06-28T22:00:05 66340 APV6368123 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000064364 JOHNSON COUNTY 14486.96 2026-06-28T22:00:05 66341 APV6362230 2022-05-12T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 328.79 2026-06-28T22:00:05 66342 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment 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 19138.75 2026-06-28T22:00:05 66343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 957.0 2026-06-28T22:00:05 66344 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 489.95 2026-06-28T22:00:05 66345 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.24 2026-06-28T22:00:05 66346 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 240450.43 2026-06-28T22:00:05 66347 0006357496 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.7 2026-06-28T22:00:05 66348 APV6400848 2022-06-20T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 66349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2908.26 2026-06-28T22:00:05 66350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 66351 0006382423 2022-06-13T00:00:00 2022 4 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 66352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1527.58 2026-06-28T22:00:05 66353 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 59.32 2026-06-28T22:00:05 66354 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4389.61 2026-06-28T22:00:05 66355 0006387972 2022-06-15T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40153.68 2026-06-28T22:00:05 66356 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 31266.5 2026-06-28T22:00:05 66357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 435.0 2026-06-28T22:00:05 66358 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 66359 APV6355921 2022-04-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 55.71 2026-06-28T22:00:05 66360 APV6356928 2022-05-02T00:00:00 2022 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.3 2026-06-28T22:00:05 66361 APV6373379 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY -217.55 2026-06-28T22:00:05 66362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 292.18 2026-06-28T22:00:05 66363 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 571.44 2026-06-28T22:00:05 66364 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1726.36 2026-06-28T22:00:05 66365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.37 2026-06-28T22:00:05 66366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1131.0 2026-06-28T22:00:05 66367 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 66368 APV6360852 2022-05-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 0.94 2026-06-28T22:00:05 66369 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 66370 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 66371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.18 2026-06-28T22:00:05 66372 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 18336.99 2026-06-28T22:00:05 66373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.34 2026-06-28T22:00:05 66374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.68 2026-06-28T22:00:05 66375 APV6342770 2022-04-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 8.82 2026-06-28T22:00:05 66376 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1021.72 2026-06-28T22:00:05 66377 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.19 2026-06-28T22:00:05 66378 APV6355166 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 11496.74 2026-06-28T22:00:05 66379 0006356608 2022-05-01T00:00:00 2022 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 66380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 425.61 2026-06-28T22:00:05 66381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 312.66 2026-06-28T22:00:05 66382 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 66383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 66384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 902.41 2026-06-28T22:00:05 66385 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 66386 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 28571.59 2026-06-28T22:00:05 66387 APV6403160 2022-06-22T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83538.51 2026-06-28T22:00:05 66388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 66389 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1381.35 2026-06-28T22:00:05 66390 APV6382690 2022-06-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1250.63 2026-06-28T22:00:05 66391 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 66392 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 51901.43 2026-06-28T22:00:05 66393 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 373.5 2026-06-28T22:00:05 66394 APV6404145 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 42.84 2026-06-28T22:00:05 66395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.18 2026-06-28T22:00:05 66396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 282.75 2026-06-28T22:00:05 66397 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073709 BONNIE LYNN BOMER 8.82 2026-06-28T22:00:05 66398 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 97.0 2026-06-28T22:00:05 66399 APV6377127 2022-06-07T00:00:00 2022 4 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 66400 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.93 2026-06-28T22:00:05 66401 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 74541.67 2026-06-28T22:00:05 66402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 505.56 2026-06-28T22:00:05 66403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 543.75 2026-06-28T22:00:05 66404 APV6347433 2022-04-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 1536.0 2026-06-28T22:00:05 66405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 282.75 2026-06-28T22:00:05 66406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 66407 0006355603 2022-04-29T00:00:00 2022 4 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 66408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 979.4 2026-06-28T22:00:05 66409 0006357625 2022-05-04T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30041.55 2026-06-28T22:00:05 66410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 66411 0006369397 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 435.0 2026-06-28T22:00:05 66413 PAY6344538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.52 2026-06-28T22:00:05 66414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.58 2026-06-28T22:00:05 66415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 543.75 2026-06-28T22:00:05 66416 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 33705.51 2026-06-28T22:00:05 66417 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8552.86 2026-06-28T22:00:05 66418 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.26 2026-06-28T22:00:05 66419 APV6344883 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 35.7 2026-06-28T22:00:05 66420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 66421 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-06-28T22:00:05 66422 APV6361495 2022-05-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7025.12 2026-06-28T22:00:05 66423 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 66424 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3117.6 2026-06-28T22:00:05 66425 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 66426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 66427 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.8 2026-06-28T22:00:05 66428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 573.11 2026-06-28T22:00:05 66429 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 562.0 2026-06-28T22:00:05 66430 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19884.6 2026-06-28T22:00:05 66431 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 66433 APV6342103 2022-04-06T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.72 2026-06-28T22:00:05 66434 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 7834.05 2026-06-28T22:00:05 66435 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 120481.41 2026-06-28T22:00:05 66436 0006339059 2022-04-01T00:00:00 2022 4 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 2.27 2026-06-28T22:00:05 66437 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19248.69 2026-06-28T22:00:05 66438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.17 2026-06-28T22:00:05 66439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.18 2026-06-28T22:00:05 66440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 870.0 2026-06-28T22:00:05 66441 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4198.71 2026-06-28T22:00:05 66442 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3884.2 2026-06-28T22:00:05 66443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.05 2026-06-28T22:00:05 66444 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 66445 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY -0.01 2026-06-28T22:00:05 66446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.18 2026-06-28T22:00:05 66447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.38 2026-06-28T22:00:05 66448 APV6375296 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -92394.0 2026-06-28T22:00:05 66449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 66450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 407.81 2026-06-28T22:00:05 66451 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 66452 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 44955.9 2026-06-28T22:00:05 66453 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 229.5 2026-06-28T22:00:05 66454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1348.5 2026-06-28T22:00:05 66455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.57 2026-06-28T22:00:05 66456 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1057.89 2026-06-28T22:00:05 66457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 551.99 2026-06-28T22:00:05 66458 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 311722.37 2026-06-28T22:00:05 66459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 66460 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 186030.06 2026-06-28T22:00:05 66461 APV6342743 2022-04-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 98.18 2026-06-28T22:00:05 66462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.75 2026-06-28T22:00:05 66463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2143.09 2026-06-28T22:00:05 66464 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 1364.18 2026-06-28T22:00:05 66465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 674.25 2026-06-28T22:00:05 66466 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 616.06 2026-06-28T22:00:05 66467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 66468 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.84 2026-06-28T22:00:05 66469 0006358948 2022-05-06T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2370.3 2026-06-28T22:00:05 66470 0006367286 2022-05-01T00:00:00 2022 4 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 66471 APV6352779 2022-04-25T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3656.59 2026-06-28T22:00:05 66472 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 18.0 2026-06-28T22:00:05 66473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 179.8 2026-06-28T22:00:05 66474 0006354089 2022-04-27T00:00:00 2022 4 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 733.5 2026-06-28T22:00:05 66475 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 20583.75 2026-06-28T22:00:05 66476 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 50881.41 2026-06-28T22:00:05 66477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 942.15 2026-06-28T22:00:05 66478 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.49 2026-06-28T22:00:05 66479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 66480 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 578703.85 2026-06-28T22:00:05 66481 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 39594.16 2026-06-28T22:00:05 66482 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 66483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 380.63 2026-06-28T22:00:05 66484 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 66485 0006373897 2022-06-08T00:00:00 2022 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 489.11 2026-06-28T22:00:05 66486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 456.75 2026-06-28T22:00:05 66487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 565.5 2026-06-28T22:00:05 66488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 66489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-06-28T22:00:05 66490 0006356663 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 316.68 2026-06-28T22:00:05 66491 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 22201.07 2026-06-28T22:00:05 66492 0006372223 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -58.47 2026-06-28T22:00:05 66493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 326.25 2026-06-28T22:00:05 66494 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 124.8 2026-06-28T22:00:05 66495 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66496 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 107940.04 2026-06-28T22:00:05 66497 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 66498 APV6351922 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 851.28 2026-06-28T22:00:05 66499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.12 2026-06-28T22:00:05 66500 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5411.39 2026-06-28T22:00:05 66501 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 66502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 66503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 66504 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 456.75 2026-06-28T22:00:05 66505 APV6368828 2022-05-24T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 1319.14 2026-06-28T22:00:05 66506 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 13066.47 2026-06-28T22:00:05 66507 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 207947.39 2026-06-28T22:00:05 66508 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 66509 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 526.0 2026-06-28T22:00:05 66510 0006375883 2022-06-07T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66511 APV6378763 2022-06-08T00:00:00 2022 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 27.94 2026-06-28T22:00:05 66512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2131.5 2026-06-28T22:00:05 66513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1451.16 2026-06-28T22:00:05 66514 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25993.79 2026-06-28T22:00:05 66515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.03 2026-06-28T22:00:05 66516 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.25 2026-06-28T22:00:05 66517 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 66518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.33 2026-06-28T22:00:05 66519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 899.0 2026-06-28T22:00:05 66520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.5 2026-06-28T22:00:05 66521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 337.13 2026-06-28T22:00:05 66522 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 66523 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 66524 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1511.89 2026-06-28T22:00:05 66525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 66526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 66527 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16457.2 2026-06-28T22:00:05 66528 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-06-28T22:00:05 66529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1045.08 2026-06-28T22:00:05 66530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 352.35 2026-06-28T22:00:05 66531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 66532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 66533 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 245927.52 2026-06-28T22:00:05 66534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 66535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 65.25 2026-06-28T22:00:05 66536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 456.75 2026-06-28T22:00:05 66537 APV6342103 2022-04-06T00:00:00 2022 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 9204.57 2026-06-28T22:00:05 66538 APV6342136 2022-04-01T00:00:00 2022 4 531010 Prof Serv - 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 78381.92 2026-06-28T22:00:05 66539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 66540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.33 2026-06-28T22:00:05 66541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 66542 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 937.44 2026-06-28T22:00:05 66543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1023.73 2026-06-28T22:00:05 66544 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 66545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 543.75 2026-06-28T22:00:05 66546 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.01 2026-06-28T22:00:05 66547 APV6353552 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.58 2026-06-28T22:00:05 66548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 188.43 2026-06-28T22:00:05 66549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 2211.25 2026-06-28T22:00:05 66550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.41 2026-06-28T22:00:05 66551 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1197.12 2026-06-28T22:00:05 66552 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.83 2026-06-28T22:00:05 66553 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 66554 APV6372400 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 230.11 2026-06-28T22:00:05 66555 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 65.03 2026-06-28T22:00:05 66556 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 66557 PAY6359516 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81976.89 2026-06-28T22:00:05 66558 APV6375381 2022-06-03T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 379746.12 2026-06-28T22:00:05 66559 APV6344297 2022-04-11T00:00:00 2022 4 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 1203.54 2026-06-28T22:00:05 66560 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 66561 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2973.38 2026-06-28T22:00:05 66562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 337.12 2026-06-28T22:00:05 66563 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 3140.3 2026-06-28T22:00:05 66564 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3370.46 2026-06-28T22:00:05 66565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 369.75 2026-06-28T22:00:05 66566 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 66567 0006405466 2022-06-30T00:00:00 2022 4 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 5.88 2026-06-28T22:00:05 66568 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 66569 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 66570 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.33 2026-06-28T22:00:05 66571 ARD6353005 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -282.2 2026-06-28T22:00:05 66572 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 66573 0006344792 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3390.41 2026-06-28T22:00:05 66574 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 66575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 157.33 2026-06-28T22:00:05 66576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.53 2026-06-28T22:00:05 66577 EXV6354521 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.21 2026-06-28T22:00:05 66578 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 489.96 2026-06-28T22:00:05 66579 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 19.0 2026-06-28T22:00:05 66580 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 3627.9 2026-06-28T22:00:05 66581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 413.25 2026-06-28T22:00:05 66582 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 7676.45 2026-06-28T22:00:05 66583 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 11.0 2026-06-28T22:00:05 66584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1876.74 2026-06-28T22:00:05 66585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 174.0 2026-06-28T22:00:05 66586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 66587 0006360661 2022-05-02T00:00:00 2022 4 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 66588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 674.25 2026-06-28T22:00:05 66589 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 318548.61 2026-06-28T22:00:05 66590 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.52 2026-06-28T22:00:05 66591 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 66592 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 66593 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 9520.17 2026-06-28T22:00:05 66594 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 66595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 157.33 2026-06-28T22:00:05 66596 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 6697.84 2026-06-28T22:00:05 66597 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 10497.28 2026-06-28T22:00:05 66598 APV6346713 2022-04-14T00:00:00 2022 4 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 66599 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.16 2026-06-28T22:00:05 66600 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 66601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 66602 APV6352812 2022-04-25T00:00:00 2022 4 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 26.43 2026-06-28T22:00:05 66603 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 548.85 2026-06-28T22:00:05 66604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 717.75 2026-06-28T22:00:05 66605 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 119.19 2026-06-28T22:00:05 66606 APV6388210 2022-06-14T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401455 SENTRY GLASS INC 387.25 2026-06-28T22:00:05 66607 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 8762.16 2026-06-28T22:00:05 66608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 67.43 2026-06-28T22:00:05 66609 APV6390545 2022-06-16T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 888.8 2026-06-28T22:00:05 66610 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 66611 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 66612 0006345611 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20895.0 2026-06-28T22:00:05 66613 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 907.2 2026-06-28T22:00:05 66614 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 66615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 224.75 2026-06-28T22:00:05 66616 0006356660 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.92 2026-06-28T22:00:05 66617 HCM6371806 2022-05-25T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19908.66 2026-06-28T22:00:05 66618 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 66619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1033.85 2026-06-28T22:00:05 66620 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 66621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 209.69 2026-06-28T22:00:05 66622 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 46062.36 2026-06-28T22:00:05 66623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 739.5 2026-06-28T22:00:05 66624 0006354089 2022-04-27T00:00:00 2022 4 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 5582.69 2026-06-28T22:00:05 66625 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1062.0 2026-06-28T22:00:05 66626 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2777.22 2026-06-28T22:00:05 66627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 66628 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16803.33 2026-06-28T22:00:05 66629 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2307.29 2026-06-28T22:00:05 66630 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - 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 7864.68 2026-06-28T22:00:05 66631 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29922.01 2026-06-28T22:00:05 66632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-06-28T22:00:05 66633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.4 2026-06-28T22:00:05 66634 EXV6349847 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 66635 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 66636 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.74 2026-06-28T22:00:05 66637 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 66638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 870.0 2026-06-28T22:00:05 66639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 629.3 2026-06-28T22:00:05 66640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1432.42 2026-06-28T22:00:05 66641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1253.89 2026-06-28T22:00:05 66642 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 66643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 369.75 2026-06-28T22:00:05 66644 APH6363284 2022-05-16T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 747.0 2026-06-28T22:00:05 66645 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.27 2026-06-28T22:00:05 66646 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249019 TERESA WALTERS 474.15 2026-06-28T22:00:05 66647 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 66648 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 66649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.32 2026-06-28T22:00:05 66650 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 66651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.82 2026-06-28T22:00:05 66652 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 199.08 2026-06-28T22:00:05 66653 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 66654 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 66655 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9928.99 2026-06-28T22:00:05 66656 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1042.35 2026-06-28T22:00:05 66657 APV6359242 2022-05-06T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 5882.5 2026-06-28T22:00:05 66658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.33 2026-06-28T22:00:05 66659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 66660 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 3482.38 2026-06-28T22:00:05 66661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.12 2026-06-28T22:00:05 66662 APV6368222 2022-05-23T00:00:00 2022 4 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 33.77 2026-06-28T22:00:05 66663 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 873.92 2026-06-28T22:00:05 66664 APV6357014 2022-05-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 69.52 2026-06-28T22:00:05 66665 APV6340720 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29358.88 2026-06-28T22:00:05 66666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.33 2026-06-28T22:00:05 66667 APV6360067 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 9017.14 2026-06-28T22:00:05 66668 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 570.28 2026-06-28T22:00:05 66669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 369.75 2026-06-28T22:00:05 66670 APV6400928 2022-06-20T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 48025.13 2026-06-28T22:00:05 66671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 66672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 500.25 2026-06-28T22:00:05 66673 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000075944 NEW CASTLE HENRY COUNTY PUBLIC LIBRARY 19000.0 2026-06-28T22:00:05 66674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.87 2026-06-28T22:00:05 66675 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 66676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 391.5 2026-06-28T22:00:05 66677 APV6378728 2022-06-09T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 22620.0 2026-06-28T22:00:05 66678 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 66679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1017.52 2026-06-28T22:00:05 66680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 130.5 2026-06-28T22:00:05 66681 APV6363751 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 144.0 2026-06-28T22:00:05 66682 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 66683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 66684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-06-28T22:00:05 66685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 217.5 2026-06-28T22:00:05 66686 0006355633 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 66687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.42 2026-06-28T22:00:05 66688 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 66689 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 492343.51 2026-06-28T22:00:05 66690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 163.12 2026-06-28T22:00:05 66691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 696.0 2026-06-28T22:00:05 66692 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 27803.88 2026-06-28T22:00:05 66693 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 66694 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 66695 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 214.0 2026-06-28T22:00:05 66696 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 335693.84 2026-06-28T22:00:05 66697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 280.94 2026-06-28T22:00:05 66698 0006373008 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.56 2026-06-28T22:00:05 66699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 66700 APV6377912 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.7 2026-06-28T22:00:05 66701 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9991.0 2026-06-28T22:00:05 66702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 66703 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 866.76 2026-06-28T22:00:05 66704 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 66705 0006361303 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -124.77 2026-06-28T22:00:05 66706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.37 2026-06-28T22:00:05 66707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.71 2026-06-28T22:00:05 66708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 407.81 2026-06-28T22:00:05 66709 0006356589 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 66710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 66711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 179.8 2026-06-28T22:00:05 66712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1151.84 2026-06-28T22:00:05 66713 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11789.75 2026-06-28T22:00:05 66714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 393.31 2026-06-28T22:00:05 66715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1010.36 2026-06-28T22:00:05 66716 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 120.0 2026-06-28T22:00:05 66717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 643.15 2026-06-28T22:00:05 66718 0006388020 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 66719 APH6370883 2022-05-27T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3806.52 2026-06-28T22:00:05 66720 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16719.76 2026-06-28T22:00:05 66721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 407.81 2026-06-28T22:00:05 66722 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 66723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 407.81 2026-06-28T22:00:05 66724 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 1584.14 2026-06-28T22:00:05 66725 APV6354312 2022-04-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 6965.08 2026-06-28T22:00:05 66726 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 66727 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 66728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.67 2026-06-28T22:00:05 66729 0006382449 2022-06-13T00:00:00 2022 4 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 66730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 304.5 2026-06-28T22:00:05 66731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1123.75 2026-06-28T22:00:05 66732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 66733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.82 2026-06-28T22:00:05 66734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 66735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 326.25 2026-06-28T22:00:05 66736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 337.13 2026-06-28T22:00:05 66737 0006360527 2022-05-10T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -513.0 2026-06-28T22:00:05 66738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 565.29 2026-06-28T22:00:05 66739 0006399525 2022-06-20T00:00:00 2022 4 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 66740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.01 2026-06-28T22:00:05 66741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 842.81 2026-06-28T22:00:05 66742 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 66743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1019.64 2026-06-28T22:00:05 66744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 66745 APV6347433 2022-04-18T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 444.71 2026-06-28T22:00:05 66746 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.35 2026-06-28T22:00:05 66747 0006415898 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.98 2026-06-28T22:00:05 66748 APV6377912 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 32.28 2026-06-28T22:00:05 66749 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 13738.52 2026-06-28T22:00:05 66750 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4096.85 2026-06-28T22:00:05 66751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 522.0 2026-06-28T22:00:05 66752 0006356697 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3367.88 2026-06-28T22:00:05 66753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.22 2026-06-28T22:00:05 66754 APV6366615 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-06-28T22:00:05 66755 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.18 2026-06-28T22:00:05 66756 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-06-28T22:00:05 66757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 66758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.38 2026-06-28T22:00:05 66759 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 66760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 65.25 2026-06-28T22:00:05 66761 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 356827.64 2026-06-28T22:00:05 66762 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 66763 APV6339741 2022-04-01T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 416.88 2026-06-28T22:00:05 66764 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-06-28T22:00:05 66765 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 482.99 2026-06-28T22:00:05 66766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.38 2026-06-28T22:00:05 66767 0006357613 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 66768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.08 2026-06-28T22:00:05 66769 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 4483.26 2026-06-28T22:00:05 66770 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 884.56 2026-06-28T22:00:05 66771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1087.5 2026-06-28T22:00:05 66772 APV6344247 2022-04-11T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1681.52 2026-06-28T22:00:05 66773 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9456.38 2026-06-28T22:00:05 66774 APV6352034 2022-04-22T00:00:00 2022 4 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 17550.95 2026-06-28T22:00:05 66775 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.04 2026-06-28T22:00:05 66776 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1645.06 2026-06-28T22:00:05 66777 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4557.22 2026-06-28T22:00:05 66778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 786.63 2026-06-28T22:00:05 66779 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66780 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 40.01 2026-06-28T22:00:05 66781 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3230.52 2026-06-28T22:00:05 66782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 854.05 2026-06-28T22:00:05 66783 APV6388052 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 5.04 2026-06-28T22:00:05 66784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 809.1 2026-06-28T22:00:05 66785 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 66786 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 1679.13 2026-06-28T22:00:05 66787 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 66788 EXV6364748 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.11 2026-06-28T22:00:05 66789 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 66790 0006340320 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.04 2026-06-28T22:00:05 66791 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-06-28T22:00:05 66792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.17 2026-06-28T22:00:05 66793 ARD6352149 2022-04-22T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -18.0 2026-06-28T22:00:05 66794 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16938.26 2026-06-28T22:00:05 66795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1460.87 2026-06-28T22:00:05 66796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 66797 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 224508.0 2026-06-28T22:00:05 66798 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 66799 0006344810 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1808.4 2026-06-28T22:00:05 66800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 696.0 2026-06-28T22:00:05 66801 APV6390524 2022-06-15T00:00:00 2022 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-06-28T22:00:05 66802 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 583.0 2026-06-28T22:00:05 66803 APV6370679 2022-05-26T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000285416 CHRISTINA HERZOG 10.92 2026-06-28T22:00:05 66804 0006355653 2022-04-29T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 393.46 2026-06-28T22:00:05 66806 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.65 2026-06-28T22:00:05 66807 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 66808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.18 2026-06-28T22:00:05 66809 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 66810 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.45 2026-06-28T22:00:05 66811 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.18 2026-06-28T22:00:05 66812 APV6371451 2022-05-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 0.0 2026-06-28T22:00:05 66813 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 66814 APV6368893 2022-05-24T00:00:00 2022 4 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 66815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 424.33 2026-06-28T22:00:05 66816 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000261716 LUTHERAN MEDICAL GROUP LLC 236.88 2026-06-28T22:00:05 66817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 87.0 2026-06-28T22:00:05 66818 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1198.0 2026-06-28T22:00:05 66819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 407.81 2026-06-28T22:00:05 66820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 700.54 2026-06-28T22:00:05 66821 0006356630 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.37 2026-06-28T22:00:05 66822 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 44.22 2026-06-28T22:00:05 66823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.08 2026-06-28T22:00:05 66824 0006406788 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2167.32 2026-06-28T22:00:05 66825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 700.54 2026-06-28T22:00:05 66826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.37 2026-06-28T22:00:05 66827 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9907.21 2026-06-28T22:00:05 66828 0006350084 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8461.76 2026-06-28T22:00:05 66829 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4170.09 2026-06-28T22:00:05 66830 APV6374334 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25033.46 2026-06-28T22:00:05 66831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 421.41 2026-06-28T22:00:05 66832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.54 2026-06-28T22:00:05 66833 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 94899.45 2026-06-28T22:00:05 66834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.13 2026-06-28T22:00:05 66835 EXV6397390 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.45 2026-06-28T22:00:05 66836 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 719936.22 2026-06-28T22:00:05 66837 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 66838 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 168379.43 2026-06-28T22:00:05 66839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 66840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 407.81 2026-06-28T22:00:05 66841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.87 2026-06-28T22:00:05 66842 0006354083 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3118.56 2026-06-28T22:00:05 66844 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66845 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 48.0 2026-06-28T22:00:05 66846 0006344803 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6431.75 2026-06-28T22:00:05 66847 APV6342743 2022-04-07T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 5384.52 2026-06-28T22:00:05 66848 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1590.66 2026-06-28T22:00:05 66849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.27 2026-06-28T22:00:05 66850 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 4037.52 2026-06-28T22:00:05 66851 APV6379633 2022-06-09T00:00:00 2022 4 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 66852 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 66853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1174.5 2026-06-28T22:00:05 66854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.62 2026-06-28T22:00:05 66855 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 44399.07 2026-06-28T22:00:05 66856 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2740.12 2026-06-28T22:00:05 66857 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1420832.68 2026-06-28T22:00:05 66858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 108.75 2026-06-28T22:00:05 66859 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4637.91 2026-06-28T22:00:05 66860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 66861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 66862 0006374708 2022-06-08T00:00:00 2022 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5197.5 2026-06-28T22:00:05 66863 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 66864 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 86582.49 2026-06-28T22:00:05 66865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1236.13 2026-06-28T22:00:05 66866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 217.5 2026-06-28T22:00:05 66867 0006378516 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 66868 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 1691.16 2026-06-28T22:00:05 66869 APV6344297 2022-04-11T00:00:00 2022 4 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 2300.39 2026-06-28T22:00:05 66870 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.36 2026-06-28T22:00:05 66871 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 1000.0 2026-06-28T22:00:05 66872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-06-28T22:00:05 66873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 217.5 2026-06-28T22:00:05 66874 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.39 2026-06-28T22:00:05 66875 0006356688 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.71 2026-06-28T22:00:05 66876 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 310.83 2026-06-28T22:00:05 66877 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.32 2026-06-28T22:00:05 66878 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 66879 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 66880 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 103.0 2026-06-28T22:00:05 66881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 348.0 2026-06-28T22:00:05 66882 APV6354239 2022-04-27T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-06-28T22:00:05 66883 0006367258 2022-05-01T00:00:00 2022 4 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 66884 APV6355976 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 777.1 2026-06-28T22:00:05 66885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 478.04 2026-06-28T22:00:05 66886 APV6365891 2022-05-18T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 330445.33 2026-06-28T22:00:05 66887 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 39334.19 2026-06-28T22:00:05 66888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.75 2026-06-28T22:00:05 66889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 526.82 2026-06-28T22:00:05 66890 0006366322 2022-05-01T00:00:00 2022 4 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 General Ledger Entry 1115.93 2026-06-28T22:00:05 66891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.01 2026-06-28T22:00:05 66892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 224.75 2026-06-28T22:00:05 66893 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 66894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 217.5 2026-06-28T22:00:05 66895 0006358980 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -111.24 2026-06-28T22:00:05 66896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 269.7 2026-06-28T22:00:05 66897 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 66898 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 12500.0 2026-06-28T22:00:05 66899 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 66900 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 85.55 2026-06-28T22:00:05 66901 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 89817.56 2026-06-28T22:00:05 66902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 815.63 2026-06-28T22:00:05 66903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1234.31 2026-06-28T22:00:05 66904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.75 2026-06-28T22:00:05 66905 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 816.48 2026-06-28T22:00:05 66906 APV6368227 2022-05-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 174000.31 2026-06-28T22:00:05 66907 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 153963.46 2026-06-28T22:00:05 66908 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.64 2026-06-28T22:00:05 66909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.12 2026-06-28T22:00:05 66910 APV6375238 2022-06-03T00:00:00 2022 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 81.89 2026-06-28T22:00:05 66911 HCM6371085 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7000.48 2026-06-28T22:00:05 66912 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 234032.38 2026-06-28T22:00:05 66913 APV6341550 2022-04-05T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 97329.25 2026-06-28T22:00:05 66914 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1540.55 2026-06-28T22:00:05 66915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 809.1 2026-06-28T22:00:05 66916 APV6373379 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY -65.79 2026-06-28T22:00:05 66917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 66918 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 66919 0006354171 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 66920 APV6359024 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 53.76 2026-06-28T22:00:05 66921 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 66922 0006340316 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1929.85 2026-06-28T22:00:05 66923 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 352074.81 2026-06-28T22:00:05 66924 APV6379406 2022-06-10T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 933.95 2026-06-28T22:00:05 66925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 811.06 2026-06-28T22:00:05 66926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 195.75 2026-06-28T22:00:05 66927 0006355631 2022-04-29T00:00:00 2022 4 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 66928 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 10.0 2026-06-28T22:00:05 66929 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 66930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 292.18 2026-06-28T22:00:05 66931 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2323.16 2026-06-28T22:00:05 66932 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4063.17 2026-06-28T22:00:05 66933 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 66934 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 405.64 2026-06-28T22:00:05 66935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1194.34 2026-06-28T22:00:05 66936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 282.75 2026-06-28T22:00:05 66937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2260.91 2026-06-28T22:00:05 66938 0006405561 2022-06-27T00:00:00 2022 4 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 16.08 2026-06-28T22:00:05 66939 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 14302.74 2026-06-28T22:00:05 66940 EXV6379858 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.36 2026-06-28T22:00:05 66941 0006355613 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 179.8 2026-06-28T22:00:05 66943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.69 2026-06-28T22:00:05 66944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 543.75 2026-06-28T22:00:05 66945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 66946 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1329.17 2026-06-28T22:00:05 66947 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.85 2026-06-28T22:00:05 66948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.75 2026-06-28T22:00:05 66949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 735.81 2026-06-28T22:00:05 66950 0006354650 2022-04-13T00:00:00 2022 4 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 66951 APV6378732 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 71.5 2026-06-28T22:00:05 66952 APV6403106 2022-06-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 281.0 2026-06-28T22:00:05 66953 0006403676 2022-06-23T00:00:00 2022 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2126.1 2026-06-28T22:00:05 66954 0006402891 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 66955 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 66956 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-06-28T22:00:05 66957 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 66958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.38 2026-06-28T22:00:05 66959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 739.5 2026-06-28T22:00:05 66960 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 66961 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 66962 APV6382702 2022-06-13T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 4443.99 2026-06-28T22:00:05 66963 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2111.08 2026-06-28T22:00:05 66964 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 66965 0006346472 2022-04-14T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 66966 0006409459 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 66967 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.72 2026-06-28T22:00:05 66968 0006344813 2022-04-13T00:00:00 2022 4 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 86.19 2026-06-28T22:00:05 66969 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169158 R CRAIG ACSW WEIGEL 14.0 2026-06-28T22:00:05 66970 APV6366790 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1244045.32 2026-06-28T22:00:05 66971 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 66972 0006405475 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -177.87 2026-06-28T22:00:05 66973 0006354787 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 66974 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6813.13 2026-06-28T22:00:05 66975 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 613.79 2026-06-28T22:00:05 66976 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.5 2026-06-28T22:00:05 66977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.98 2026-06-28T22:00:05 66978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 224.75 2026-06-28T22:00:05 66979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.92 2026-06-28T22:00:05 66980 0006354177 2022-04-27T00:00:00 2022 4 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 66981 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 3.14 2026-06-28T22:00:05 66982 APV6400004 2022-06-20T00:00:00 2022 4 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 10033.28 2026-06-28T22:00:05 66983 APV6364465 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000179963 CHRISTOPHER TODD EUBANK 176.0 2026-06-28T22:00:05 66984 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 344.28 2026-06-28T22:00:05 66985 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 66986 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1000.0 2026-06-28T22:00:05 66987 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 66988 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 66989 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 104.0 2026-06-28T22:00:05 66990 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 66991 0006367161 2022-05-20T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66992 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 66993 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 34.5 2026-06-28T22:00:05 66994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 625.31 2026-06-28T22:00:05 66995 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 66996 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 17250.39 2026-06-28T22:00:05 66997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 66998 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 66999 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 268878.38 2026-06-28T22:00:05 67000 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 18684.3 2026-06-28T22:00:05 67001 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 67002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.09 2026-06-28T22:00:05 67003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 407.82 2026-06-28T22:00:05 67004 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050026 FEDERAL EXPRESS CORPORATION 2.58 2026-06-28T22:00:05 67005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 67006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 478.5 2026-06-28T22:00:05 67007 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 67008 EXV6341683 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.0 2026-06-28T22:00:05 67009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 348.0 2026-06-28T22:00:05 67010 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 67011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 870.0 2026-06-28T22:00:05 67012 HCM6371809 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.43 2026-06-28T22:00:05 67013 0006350109 2022-04-20T00:00:00 2022 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 723327.49 2026-06-28T22:00:05 67014 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 67015 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11815.8 2026-06-28T22:00:05 67016 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 67017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 67018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 261.0 2026-06-28T22:00:05 67019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 67020 0006340315 2022-04-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8432.36 2026-06-28T22:00:05 67021 0006368042 2022-05-23T00:00:00 2022 4 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 635.02 2026-06-28T22:00:05 67022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 67023 APV6378031 2022-06-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 45.73 2026-06-28T22:00:05 67024 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3877.79 2026-06-28T22:00:05 67025 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 250.0 2026-06-28T22:00:05 67026 PAY6353126 2022-04-27T00:00:00 2022 4 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 1.74 2026-06-28T22:00:05 67027 0006372209 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 67028 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 67029 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 429.05 2026-06-28T22:00:05 67030 APV6342080 2022-04-06T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 688.85 2026-06-28T22:00:05 67031 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 44133.97 2026-06-28T22:00:05 67032 APV6359203 2022-05-06T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.4 2026-06-28T22:00:05 67033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 67034 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 31793.59 2026-06-28T22:00:05 67035 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 247.23 2026-06-28T22:00:05 67036 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 67037 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 654.4 2026-06-28T22:00:05 67038 EXV6397384 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.57 2026-06-28T22:00:05 67039 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 67040 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 67041 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 603.96 2026-06-28T22:00:05 67042 APV6368169 2022-05-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 52.62 2026-06-28T22:00:05 67043 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 2131.5 2026-06-28T22:00:05 67044 0006372969 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2679.48 2026-06-28T22:00:05 67045 0006404766 2022-06-24T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.55 2026-06-28T22:00:05 67046 APV6343582 2022-04-08T00:00:00 2022 4 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 10231.48 2026-06-28T22:00:05 67047 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 67048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2241.88 2026-06-28T22:00:05 67049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 261.0 2026-06-28T22:00:05 67050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1123.75 2026-06-28T22:00:05 67051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.57 2026-06-28T22:00:05 67052 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 323937.09 2026-06-28T22:00:05 67053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-06-28T22:00:05 67054 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 36588.24 2026-06-28T22:00:05 67055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 67056 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 67057 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 67058 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 67059 APV6363746 2022-05-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 29.75 2026-06-28T22:00:05 67060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 67061 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 67062 HCM6371806 2022-05-25T00:00:00 2022 4 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 4007.07 2026-06-28T22:00:05 67063 0006373966 2022-05-11T00:00:00 2022 4 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 67064 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 8000.0 2026-06-28T22:00:05 67065 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 11041.38 2026-06-28T22:00:05 67066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 67067 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27224.51 2026-06-28T22:00:05 67068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.57 2026-06-28T22:00:05 67069 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4660.33 2026-06-28T22:00:05 67070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 775.39 2026-06-28T22:00:05 67071 PAY6359479 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 67072 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6224.78 2026-06-28T22:00:05 67073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 674.25 2026-06-28T22:00:05 67074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1178.19 2026-06-28T22:00:05 67075 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 16.0 2026-06-28T22:00:05 67076 INV6390806 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 67077 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.46 2026-06-28T22:00:05 67078 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13200.0 2026-06-28T22:00:05 67079 APV6400928 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 60.07 2026-06-28T22:00:05 67080 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11969.55 2026-06-28T22:00:05 67081 0006357473 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.62 2026-06-28T22:00:05 67082 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67083 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1725.0 2026-06-28T22:00:05 67085 0006355724 2022-04-29T00:00:00 2022 4 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 67086 0006337596 2022-04-01T00:00:00 2022 4 547034 SpOp-FilmPhoto 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -89.79 2026-06-28T22:00:05 67087 APV6350380 2022-04-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7641.97 2026-06-28T22:00:05 67088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 67089 0006339295 2022-04-01T00:00:00 2022 4 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 67090 0006405476 2022-06-27T00:00:00 2022 4 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 67091 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.24 2026-06-28T22:00:05 67092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 435.0 2026-06-28T22:00:05 67093 APV6373383 2022-06-01T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.78 2026-06-28T22:00:05 67094 APV6341443 2022-04-05T00:00:00 2022 4 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 67095 APV6359256 2022-05-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE -32.0 2026-06-28T22:00:05 67096 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 67097 0006366418 2022-05-19T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 543.75 2026-06-28T22:00:05 67099 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 161.29 2026-06-28T22:00:05 67100 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3951.16 2026-06-28T22:00:05 67101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 67102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 435.0 2026-06-28T22:00:05 67103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.43 2026-06-28T22:00:05 67104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.67 2026-06-28T22:00:05 67105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-06-28T22:00:05 67106 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 126967.24 2026-06-28T22:00:05 67107 APV6372411 2022-05-31T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 19.97 2026-06-28T22:00:05 67108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2287.51 2026-06-28T22:00:05 67109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 224.75 2026-06-28T22:00:05 67110 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.75 2026-06-28T22:00:05 67111 APV6385932 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 303.94 2026-06-28T22:00:05 67112 APV6352779 2022-04-25T00:00:00 2022 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 559.99 2026-06-28T22:00:05 67113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 67114 APV6400004 2022-06-20T00:00:00 2022 4 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 35090.94 2026-06-28T22:00:05 67115 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.27 2026-06-28T22:00:05 67116 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 882.0 2026-06-28T22:00:05 67117 APV6342111 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 6.82 2026-06-28T22:00:05 67118 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 67119 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 67120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 67121 EXV6405205 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 351.96 2026-06-28T22:00:05 67122 APV6360165 2022-05-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000064844 TAPPY, TODD 192.0 2026-06-28T22:00:05 67123 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 67124 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 67125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 557.61 2026-06-28T22:00:05 67126 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.89 2026-06-28T22:00:05 67127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 67128 APV6360882 2022-05-10T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6982.92 2026-06-28T22:00:05 67129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.94 2026-06-28T22:00:05 67130 APV6356973 2022-05-02T00:00:00 2022 4 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 67131 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 79.89 2026-06-28T22:00:05 67132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 67133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 978.75 2026-06-28T22:00:05 67134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 831.58 2026-06-28T22:00:05 67135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 67136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.08 2026-06-28T22:00:05 67137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 67138 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1351.34 2026-06-28T22:00:05 67139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 217.5 2026-06-28T22:00:05 67140 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2225.29 2026-06-28T22:00:05 67141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 895.23 2026-06-28T22:00:05 67142 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 2390.88 2026-06-28T22:00:05 67143 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 67144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2584.03 2026-06-28T22:00:05 67145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 753.59 2026-06-28T22:00:05 67146 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 9320.25 2026-06-28T22:00:05 67147 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67148 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 14402.86 2026-06-28T22:00:05 67149 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1685.18 2026-06-28T22:00:05 67150 APV6378894 2022-06-09T00:00:00 2022 4 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 36886.56 2026-06-28T22:00:05 67151 HCM6400517 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 67152 APV6349567 2022-04-19T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1473.58 2026-06-28T22:00:05 67153 0006343899 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1455.14 2026-06-28T22:00:05 67154 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 67155 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-06-28T22:00:05 67156 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8114.0 2026-06-28T22:00:05 67157 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1863.37 2026-06-28T22:00:05 67158 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 210.83 2026-06-28T22:00:05 67159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 674.25 2026-06-28T22:00:05 67160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 815.62 2026-06-28T22:00:05 67161 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 67163 0006356682 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3255.02 2026-06-28T22:00:05 67164 0006368112 2022-05-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7483.84 2026-06-28T22:00:05 67165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.38 2026-06-28T22:00:05 67166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1022.25 2026-06-28T22:00:05 67167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 449.5 2026-06-28T22:00:05 67168 APV6359239 2022-05-06T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2904.85 2026-06-28T22:00:05 67169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 391.5 2026-06-28T22:00:05 67170 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 67171 APV6361579 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6054.35 2026-06-28T22:00:05 67172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 293.69 2026-06-28T22:00:05 67173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1744.67 2026-06-28T22:00:05 67174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.17 2026-06-28T22:00:05 67175 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.25 2026-06-28T22:00:05 67176 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 25.0 2026-06-28T22:00:05 67177 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1351.16 2026-06-28T22:00:05 67178 APV6353590 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 91.98 2026-06-28T22:00:05 67179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 67180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.33 2026-06-28T22:00:05 67181 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 67182 0006343267 2022-04-08T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -143.08 2026-06-28T22:00:05 67183 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 67184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.58 2026-06-28T22:00:05 67185 APV6364493 2022-05-17T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 67186 APV6403157 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 108.48 2026-06-28T22:00:05 67187 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 478.5 2026-06-28T22:00:05 67188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 67189 0006344813 2022-04-13T00:00:00 2022 4 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 5.19 2026-06-28T22:00:05 67190 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 218.94 2026-06-28T22:00:05 67191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.27 2026-06-28T22:00:05 67192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1007.45 2026-06-28T22:00:05 67193 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 8033.76 2026-06-28T22:00:05 67194 0006345603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 67195 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 16164.25 2026-06-28T22:00:05 67196 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 128753.03 2026-06-28T22:00:05 67197 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 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 29764.79 2026-06-28T22:00:05 67198 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 67199 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 103823.28 2026-06-28T22:00:05 67200 0006350889 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2.65 2026-06-28T22:00:05 67201 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 5364.31 2026-06-28T22:00:05 67202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1087.5 2026-06-28T22:00:05 67203 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 96365.25 2026-06-28T22:00:05 67204 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 206.24 2026-06-28T22:00:05 67205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.4 2026-06-28T22:00:05 67206 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1353.0 2026-06-28T22:00:05 67207 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 71955.53 2026-06-28T22:00:05 67208 0006356592 2022-05-08T00:00:00 2022 4 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 67209 APV6344874 2022-04-12T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 21163.99 2026-06-28T22:00:05 67210 APV6345046 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 81.07 2026-06-28T22:00:05 67211 0006347181 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2063.94 2026-06-28T22:00:05 67212 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 608.0 2026-06-28T22:00:05 67213 APV6360109 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10151.27 2026-06-28T22:00:05 67214 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.66 2026-06-28T22:00:05 67215 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 67216 0006372052 2022-05-29T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 82.81 2026-06-28T22:00:05 67217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 543.75 2026-06-28T22:00:05 67218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 67219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 67220 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 606.82 2026-06-28T22:00:05 67221 0006355613 2022-04-29T00:00:00 2022 4 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 67222 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.59 2026-06-28T22:00:05 67223 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 6887.48 2026-06-28T22:00:05 67224 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 67225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.48 2026-06-28T22:00:05 67226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1761.75 2026-06-28T22:00:05 67227 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 115263.53 2026-06-28T22:00:05 67228 PAY6344524 2022-04-13T00:00:00 2022 4 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 67229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 719.2 2026-06-28T22:00:05 67230 APV6403106 2022-06-22T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 74870.03 2026-06-28T22:00:05 67231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.87 2026-06-28T22:00:05 67232 0006360615 2022-05-10T00:00:00 2022 4 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 67233 0006354093 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5219.75 2026-06-28T22:00:05 67234 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3350.78 2026-06-28T22:00:05 67235 0006404704 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2804.53 2026-06-28T22:00:05 67236 0006373046 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 67237 HCM6400585 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 837.89 2026-06-28T22:00:05 67238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 435.0 2026-06-28T22:00:05 67239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 435.0 2026-06-28T22:00:05 67240 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1509.87 2026-06-28T22:00:05 67241 HCM6400558 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1834.29 2026-06-28T22:00:05 67242 0006388020 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 421.41 2026-06-28T22:00:05 67244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 282.75 2026-06-28T22:00:05 67245 0006342556 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 67246 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -116.4 2026-06-28T22:00:05 67247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.76 2026-06-28T22:00:05 67248 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 67249 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362718 LISA PYCK 1591.68 2026-06-28T22:00:05 67250 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 67251 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4182.88 2026-06-28T22:00:05 67252 APV6345939 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 132.6 2026-06-28T22:00:05 67253 0006355654 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67254 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 224.0 2026-06-28T22:00:05 67255 0006356545 2022-05-08T00:00:00 2022 4 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 67256 APV6351166 2022-04-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 442.25 2026-06-28T22:00:05 67257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 67258 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.61 2026-06-28T22:00:05 67259 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 88255.94 2026-06-28T22:00:05 67260 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 67261 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 348.28 2026-06-28T22:00:05 67262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1522.5 2026-06-28T22:00:05 67263 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 67264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.41 2026-06-28T22:00:05 67265 APV6378755 2022-06-09T00:00:00 2022 4 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050010 IBJ CORPORATION 24750.0 2026-06-28T22:00:05 67266 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 113.02 2026-06-28T22:00:05 67267 APV6357014 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-06-28T22:00:05 67268 0006357504 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 72984.65 2026-06-28T22:00:05 67269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 561.87 2026-06-28T22:00:05 67270 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14942.04 2026-06-28T22:00:05 67271 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 67272 0006357496 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 63.57 2026-06-28T22:00:05 67273 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 67274 APV6344164 2022-04-10T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 132.75 2026-06-28T22:00:05 67275 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67276 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 114966.21 2026-06-28T22:00:05 67277 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 889964.7 2026-06-28T22:00:05 67278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 652.5 2026-06-28T22:00:05 67279 0006405492 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 67280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 67281 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1503.86 2026-06-28T22:00:05 67282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1601.02 2026-06-28T22:00:05 67283 APV6342111 2022-04-06T00:00:00 2022 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -750.0 2026-06-28T22:00:05 67284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 67285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 217.5 2026-06-28T22:00:05 67286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 445.22 2026-06-28T22:00:05 67287 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67288 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 264.15 2026-06-28T22:00:05 67289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.12 2026-06-28T22:00:05 67290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.05 2026-06-28T22:00:05 67291 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4748.05 2026-06-28T22:00:05 67292 APV6363880 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6741.78 2026-06-28T22:00:05 67293 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 169.0 2026-06-28T22:00:05 67294 APV6344307 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11121.31 2026-06-28T22:00:05 67295 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 67296 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 67297 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 2216.67 2026-06-28T22:00:05 67298 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 67299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 337.12 2026-06-28T22:00:05 67300 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000406340 ROBERT C MONTGOMERY 750.0 2026-06-28T22:00:05 67301 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 48102.95 2026-06-28T22:00:05 67302 0006376784 2022-06-07T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3667.1 2026-06-28T22:00:05 67303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.13 2026-06-28T22:00:05 67304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.77 2026-06-28T22:00:05 67305 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 67306 APV6341251 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 121.36 2026-06-28T22:00:05 67307 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 67308 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 67309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 108.75 2026-06-28T22:00:05 67310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 670.56 2026-06-28T22:00:05 67311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 67312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 67313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 435.0 2026-06-28T22:00:05 67314 0006353852 2022-04-27T00:00:00 2022 4 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 121.13 2026-06-28T22:00:05 67315 0006358213 2022-05-05T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 67316 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 225.27 2026-06-28T22:00:05 67317 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 67318 APV6376235 2022-06-06T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 2868.75 2026-06-28T22:00:05 67319 0006374711 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 707.6 2026-06-28T22:00:05 67320 APV6354259 2022-04-27T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 131.78 2026-06-28T22:00:05 67321 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 67322 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 125576.56 2026-06-28T22:00:05 67323 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 67324 0006370294 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 253043.28 2026-06-28T22:00:05 67325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-06-28T22:00:05 67326 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 67327 APV6375278 2022-06-03T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 59.1 2026-06-28T22:00:05 67328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 67329 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 162207.35 2026-06-28T22:00:05 67330 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9320.16 2026-06-28T22:00:05 67331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 326.25 2026-06-28T22:00:05 67332 APV6345164 2022-04-12T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000108429 MEDIATION GROUP LLC, THE 1121.5 2026-06-28T22:00:05 67333 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 16452.8 2026-06-28T22:00:05 67334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 292.17 2026-06-28T22:00:05 67335 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 67336 APV6400004 2022-06-20T00:00:00 2022 4 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 1961.2 2026-06-28T22:00:05 67337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 326.25 2026-06-28T22:00:05 67338 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18055.05 2026-06-28T22:00:05 67339 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 67340 APV6355985 2022-04-29T00:00:00 2022 4 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 67341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 67342 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 23513.39 2026-06-28T22:00:05 67343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 565.5 2026-06-28T22:00:05 67344 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 67345 APV6365894 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7046.4 2026-06-28T22:00:05 67346 APV6346713 2022-04-14T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.4 2026-06-28T22:00:05 67347 0006404619 2022-06-22T00:00:00 2022 4 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 82.9 2026-06-28T22:00:05 67348 HCM6371060 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 648.27 2026-06-28T22:00:05 67349 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 76404.27 2026-06-28T22:00:05 67350 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 49072.88 2026-06-28T22:00:05 67351 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 67352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 195.75 2026-06-28T22:00:05 67353 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.4 2026-06-28T22:00:05 67354 APV6346650 2022-04-14T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.29 2026-06-28T22:00:05 67355 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.3 2026-06-28T22:00:05 67356 HCM6400588 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 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 67357 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 323.15 2026-06-28T22:00:05 67358 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 67359 0006356557 2022-04-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2930.29 2026-06-28T22:00:05 67360 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2073.13 2026-06-28T22:00:05 67361 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-06-28T22:00:05 67362 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 369.69 2026-06-28T22:00:05 67363 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 67364 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 67365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 268.35 2026-06-28T22:00:05 67366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 409.18 2026-06-28T22:00:05 67367 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 67368 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7879.0 2026-06-28T22:00:05 67369 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 158224.8 2026-06-28T22:00:05 67370 APV6390489 2022-06-16T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 381.25 2026-06-28T22:00:05 67371 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67372 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 23.51 2026-06-28T22:00:05 67373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 652.5 2026-06-28T22:00:05 67374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 543.75 2026-06-28T22:00:05 67375 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 765419.01 2026-06-28T22:00:05 67376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.98 2026-06-28T22:00:05 67377 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053322 CITY OF BLOOMINGTON 1691.02 2026-06-28T22:00:05 67378 APV6362140 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 10118.69 2026-06-28T22:00:05 67379 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 452.92 2026-06-28T22:00:05 67380 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 151.0 2026-06-28T22:00:05 67381 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 9210.6 2026-06-28T22:00:05 67382 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 69.0 2026-06-28T22:00:05 67383 0006337597 2022-04-01T00:00:00 2022 4 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 2.72 2026-06-28T22:00:05 67384 APV6367571 2022-05-20T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 34.88 2026-06-28T22:00:05 67385 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 50670.18 2026-06-28T22:00:05 67386 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 67387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.12 2026-06-28T22:00:05 67388 PAY6353159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 67389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.38 2026-06-28T22:00:05 67390 APV6375207 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 276.82 2026-06-28T22:00:05 67391 0006344792 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 196.81 2026-06-28T22:00:05 67392 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 58704.08 2026-06-28T22:00:05 67393 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 551468.0 2026-06-28T22:00:05 67394 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 67395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 845.64 2026-06-28T22:00:05 67396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 67397 0006396526 2022-06-17T00:00:00 2022 4 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 192.68 2026-06-28T22:00:05 67398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.18 2026-06-28T22:00:05 67399 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 67400 APV6368843 2022-05-24T00:00:00 2022 4 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000304151 BANE-WELKER EQUIPMENT LLC 1350.0 2026-06-28T22:00:05 67401 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076996 SALEM WASHINGTON TWP PUBLIC LIBRARY 3904.0 2026-06-28T22:00:05 67402 APV6366781 2022-05-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 4655.0 2026-06-28T22:00:05 67403 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 8315.04 2026-06-28T22:00:05 67404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 67405 0006403684 2022-06-22T00:00:00 2022 4 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 67406 APV6357836 2022-05-04T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 31768.15 2026-06-28T22:00:05 67407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 328.59 2026-06-28T22:00:05 67408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 224.75 2026-06-28T22:00:05 67409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 269.7 2026-06-28T22:00:05 67410 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 67411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 348.0 2026-06-28T22:00:05 67412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 67413 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.47 2026-06-28T22:00:05 67414 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 168.22 2026-06-28T22:00:05 67415 0006399525 2022-06-20T00:00:00 2022 4 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 67416 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 196.0 2026-06-28T22:00:05 67417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 271.88 2026-06-28T22:00:05 67418 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1895.0 2026-06-28T22:00:05 67419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.42 2026-06-28T22:00:05 67420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 67421 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 67422 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 335.87 2026-06-28T22:00:05 67423 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 67424 0006358980 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 67425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-06-28T22:00:05 67426 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.96 2026-06-28T22:00:05 67427 APV6360895 2022-05-10T00:00:00 2022 4 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 67428 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 531.75 2026-06-28T22:00:05 67429 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 21555.96 2026-06-28T22:00:05 67430 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-06-28T22:00:05 67431 APV6374158 2022-06-02T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-06-28T22:00:05 67432 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 34.12 2026-06-28T22:00:05 67433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 422.53 2026-06-28T22:00:05 67434 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 683.63 2026-06-28T22:00:05 67435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.62 2026-06-28T22:00:05 67436 0006379259 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 299374.67 2026-06-28T22:00:05 67437 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.44 2026-06-28T22:00:05 67438 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000108016 GOVERNMENTAL APPRAISAL SERVICE 4320.0 2026-06-28T22:00:05 67439 0006366322 2022-05-01T00:00:00 2022 4 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 25.79 2026-06-28T22:00:05 67440 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 67441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 7.25 2026-06-28T22:00:05 67442 APV6356928 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 106.08 2026-06-28T22:00:05 67443 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1511.9 2026-06-28T22:00:05 67444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 112.38 2026-06-28T22:00:05 67445 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 984.0 2026-06-28T22:00:05 67446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 188.43 2026-06-28T22:00:05 67447 HCM6375738 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 67448 PAY6359509 2022-05-11T00:00:00 2022 4 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 67449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 67450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 67451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 206.62 2026-06-28T22:00:05 67452 0006340314 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.71 2026-06-28T22:00:05 67453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.33 2026-06-28T22:00:05 67454 APV6378894 2022-06-09T00:00:00 2022 4 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 13454.19 2026-06-28T22:00:05 67455 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399377 DEISY RAINEY 81.0 2026-06-28T22:00:05 67456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 239.25 2026-06-28T22:00:05 67457 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.88 2026-06-28T22:00:05 67458 APV6373175 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 88.2 2026-06-28T22:00:05 67459 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19665.81 2026-06-28T22:00:05 67460 APV6377912 2022-06-08T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 9.0 2026-06-28T22:00:05 67461 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67462 EXV6344467 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.45 2026-06-28T22:00:05 67463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 67464 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 67465 0006355618 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67466 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12743.27 2026-06-28T22:00:05 67467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 292.17 2026-06-28T22:00:05 67468 APV6374266 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 223165.35 2026-06-28T22:00:05 67469 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116960 TRISTATE UROLOGIC SERVICES PSC INC 14.0 2026-06-28T22:00:05 67470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1011.38 2026-06-28T22:00:05 67471 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 67472 HCM6371058 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.38 2026-06-28T22:00:05 67473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 67474 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 67475 APV6339730 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 320.88 2026-06-28T22:00:05 67476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 217.5 2026-06-28T22:00:05 67477 APV6340679 2022-04-04T00:00:00 2022 4 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 95.16 2026-06-28T22:00:05 67478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 67479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 67480 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 831.83 2026-06-28T22:00:05 67481 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1602.6 2026-06-28T22:00:05 67482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 157.33 2026-06-28T22:00:05 67483 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2358.3 2026-06-28T22:00:05 67484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 694.48 2026-06-28T22:00:05 67485 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33962.99 2026-06-28T22:00:05 67486 0006343961 2022-04-11T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.0 2026-06-28T22:00:05 67487 0006356679 2022-05-02T00:00:00 2022 4 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 67488 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 489.95 2026-06-28T22:00:05 67489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1052.5 2026-06-28T22:00:05 67490 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.96 2026-06-28T22:00:05 67491 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 478.51 2026-06-28T22:00:05 67492 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 67493 APV6367457 2022-05-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 248.36 2026-06-28T22:00:05 67494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 67495 HCM6371058 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.68 2026-06-28T22:00:05 67496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 826.5 2026-06-28T22:00:05 67497 0006404708 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-06-28T22:00:05 67498 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 67499 HCM6400517 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 357.17 2026-06-28T22:00:05 67500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 500.25 2026-06-28T22:00:05 67501 APV6368222 2022-05-23T00:00:00 2022 4 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 963.58 2026-06-28T22:00:05 67502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 179.8 2026-06-28T22:00:05 67503 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 67504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 67505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 67506 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3075.07 2026-06-28T22:00:05 67507 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1911.84 2026-06-28T22:00:05 67508 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4265.0 2026-06-28T22:00:05 67509 0006374714 2022-06-08T00:00:00 2022 4 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 67510 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 67511 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 5000.0 2026-06-28T22:00:05 67512 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 71425.11 2026-06-28T22:00:05 67513 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67514 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 67515 APC6378808 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -230.42 2026-06-28T22:00:05 67516 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 67517 APV6372538 2022-05-31T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 4102.29 2026-06-28T22:00:05 67518 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 11754.76 2026-06-28T22:00:05 67519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 391.5 2026-06-28T22:00:05 67520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 156.38 2026-06-28T22:00:05 67521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 232.73 2026-06-28T22:00:05 67522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1693.71 2026-06-28T22:00:05 67523 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 67524 0006354650 2022-04-13T00:00:00 2022 4 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 58.35 2026-06-28T22:00:05 67525 HCM6371090 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4063.4 2026-06-28T22:00:05 67526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 67527 EXV6351378 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 67528 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 67529 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 1160.0 2026-06-28T22:00:05 67530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 854.05 2026-06-28T22:00:05 67531 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1503.36 2026-06-28T22:00:05 67532 HCM6371104 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 342.1 2026-06-28T22:00:05 67533 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 3019.08 2026-06-28T22:00:05 67534 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 327.62 2026-06-28T22:00:05 67535 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.81 2026-06-28T22:00:05 67536 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67537 HCM6375745 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15640.34 2026-06-28T22:00:05 67538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 67539 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 67540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 425.54 2026-06-28T22:00:05 67541 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 67542 0006403859 2022-06-23T00:00:00 2022 4 659307 Large Project Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19372.5 2026-06-28T22:00:05 67543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.41 2026-06-28T22:00:05 67544 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 2.82 2026-06-28T22:00:05 67545 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 195782.74 2026-06-28T22:00:05 67546 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 67547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 532.88 2026-06-28T22:00:05 67548 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 67549 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.89 2026-06-28T22:00:05 67550 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 67551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1775.53 2026-06-28T22:00:05 67552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 67553 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 952.16 2026-06-28T22:00:05 67554 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 26302.41 2026-06-28T22:00:05 67555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 526.81 2026-06-28T22:00:05 67556 APV6373347 2022-06-01T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 644740.07 2026-06-28T22:00:05 67557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 112.38 2026-06-28T22:00:05 67558 HCM6371802 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2854.66 2026-06-28T22:00:05 67559 EXV6353828 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.26 2026-06-28T22:00:05 67560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 584.35 2026-06-28T22:00:05 67561 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1642170.34 2026-06-28T22:00:05 67562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 67563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 67564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 565.29 2026-06-28T22:00:05 67565 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 191971.21 2026-06-28T22:00:05 67566 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328799 J ANDREW WOODS PC 750.0 2026-06-28T22:00:05 67567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 809.1 2026-06-28T22:00:05 67568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 915.67 2026-06-28T22:00:05 67569 PAY6353077 2022-04-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.92 2026-06-28T22:00:05 67570 0006356635 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-06-28T22:00:05 67571 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 67572 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9500.0 2026-06-28T22:00:05 67573 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 400.77 2026-06-28T22:00:05 67574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 67575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 404.55 2026-06-28T22:00:05 67576 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.63 2026-06-28T22:00:05 67577 APV6368227 2022-05-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 92837.4 2026-06-28T22:00:05 67578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 67579 APV6368170 2022-05-23T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055636 TOWN OF DYER 108458.54 2026-06-28T22:00:05 67580 APV6355921 2022-04-29T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 2476.98 2026-06-28T22:00:05 67581 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 67582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 899.0 2026-06-28T22:00:05 67583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 946.13 2026-06-28T22:00:05 67584 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.65 2026-06-28T22:00:05 67585 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 70.2 2026-06-28T22:00:05 67586 APV6355064 2022-04-28T00:00:00 2022 4 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000201302 GC SOLUTIONS INC 1062.0 2026-06-28T22:00:05 67587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-06-28T22:00:05 67588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 435.0 2026-06-28T22:00:05 67589 0006356521 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 67590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 543.75 2026-06-28T22:00:05 67591 HCM6400585 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.15 2026-06-28T22:00:05 67592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 565.5 2026-06-28T22:00:05 67593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 239.25 2026-06-28T22:00:05 67594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.12 2026-06-28T22:00:05 67595 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3272.81 2026-06-28T22:00:05 67596 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 18149.7 2026-06-28T22:00:05 67597 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2186.86 2026-06-28T22:00:05 67598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 224.75 2026-06-28T22:00:05 67599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.18 2026-06-28T22:00:05 67600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 625.31 2026-06-28T22:00:05 67601 0006372241 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -408.11 2026-06-28T22:00:05 67602 APV6400948 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1718.78 2026-06-28T22:00:05 67603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 913.5 2026-06-28T22:00:05 67604 APV6339741 2022-04-01T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 47.95 2026-06-28T22:00:05 67605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 224.75 2026-06-28T22:00:05 67606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 468.83 2026-06-28T22:00:05 67607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 67608 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 67609 0006404727 2022-06-24T00:00:00 2022 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.34 2026-06-28T22:00:05 67610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 551.08 2026-06-28T22:00:05 67611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 67612 0006364285 2022-05-17T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 67614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.78 2026-06-28T22:00:05 67615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 629.3 2026-06-28T22:00:05 67616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 337.13 2026-06-28T22:00:05 67617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 692.9 2026-06-28T22:00:05 67618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 67619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1123.75 2026-06-28T22:00:05 67620 APV6346650 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000082777 ROSSVILLE VFD 4800.0 2026-06-28T22:00:05 67621 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67622 APV6378722 2022-06-09T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18426.33 2026-06-28T22:00:05 67623 APV6351120 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 239.44 2026-06-28T22:00:05 67624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 67625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 67626 0006343238 2022-04-08T00:00:00 2022 4 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 67627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 67628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 478.5 2026-06-28T22:00:05 67629 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 188.0 2026-06-28T22:00:05 67630 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406541 AUSTIN JACK WALSH 91.0 2026-06-28T22:00:05 67631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 67632 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 290.0 2026-06-28T22:00:05 67633 0006350834 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 5.6 2026-06-28T22:00:05 67634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 195.75 2026-06-28T22:00:05 67635 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 67636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1065.75 2026-06-28T22:00:05 67637 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 67638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 435.0 2026-06-28T22:00:05 67639 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6514.14 2026-06-28T22:00:05 67640 APV6354304 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.15 2026-06-28T22:00:05 67641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 67642 0006355656 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 67643 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 67644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1185.78 2026-06-28T22:00:05 67645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2000.28 2026-06-28T22:00:05 67646 APV6375207 2022-06-03T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 67647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.5 2026-06-28T22:00:05 67648 0006367161 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 67649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.23 2026-06-28T22:00:05 67650 0006375008 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7638.28 2026-06-28T22:00:05 67651 0006366418 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -61.42 2026-06-28T22:00:05 67652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 217.5 2026-06-28T22:00:05 67653 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 67654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 700.55 2026-06-28T22:00:05 67655 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 67656 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32231.65 2026-06-28T22:00:05 67657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 407.81 2026-06-28T22:00:05 67658 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 67659 0006363577 2022-05-16T00:00:00 2022 4 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 67660 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 177.61 2026-06-28T22:00:05 67661 APV6400883 2022-06-21T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 0.0 2026-06-28T22:00:05 67662 APV6372447 2022-05-31T00:00:00 2022 4 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 67663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.37 2026-06-28T22:00:05 67664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.33 2026-06-28T22:00:05 67665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 67666 0006356690 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3149.75 2026-06-28T22:00:05 67667 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 3422.12 2026-06-28T22:00:05 67668 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 67669 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 712.04 2026-06-28T22:00:05 67670 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 67671 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 67672 0006395229 2022-06-17T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.05 2026-06-28T22:00:05 67673 0006355656 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 67674 0006377630 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 67675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.37 2026-06-28T22:00:05 67676 0006356635 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 396.92 2026-06-28T22:00:05 67677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1358.28 2026-06-28T22:00:05 67678 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 67679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.72 2026-06-28T22:00:05 67680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 67681 0006409061 2022-06-27T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67682 0006369397 2022-05-25T00:00:00 2022 4 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 67683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 421.4 2026-06-28T22:00:05 67684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.41 2026-06-28T22:00:05 67685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 67686 0006409525 2022-06-28T00:00:00 2022 4 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 67687 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.04 2026-06-28T22:00:05 67688 APV6339769 2022-04-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 613.58 2026-06-28T22:00:05 67689 APV6340505 2022-04-04T00:00:00 2022 4 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 67690 0006372141 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2324206.5 2026-06-28T22:00:05 67691 0006355611 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 67692 0006347181 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1687.99 2026-06-28T22:00:05 67693 HCM6371057 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.91 2026-06-28T22:00:05 67694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1168.7 2026-06-28T22:00:05 67695 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-06-28T22:00:05 67696 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2318.0 2026-06-28T22:00:05 67697 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19302.94 2026-06-28T22:00:05 67698 APV6351069 2022-04-21T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 67699 APV6343457 2022-04-08T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 1200.0 2026-06-28T22:00:05 67700 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 67701 0006355610 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.97 2026-06-28T22:00:05 67703 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 67704 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6086.64 2026-06-28T22:00:05 67705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 67706 APV6365923 2022-05-18T00:00:00 2022 4 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 67707 APV6377876 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 67708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 168.56 2026-06-28T22:00:05 67709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 854.05 2026-06-28T22:00:05 67710 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.47 2026-06-28T22:00:05 67711 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3473.75 2026-06-28T22:00:05 67712 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 67713 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 171.36 2026-06-28T22:00:05 67714 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 67715 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 67717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 607.95 2026-06-28T22:00:05 67718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 67719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 764.15 2026-06-28T22:00:05 67720 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 4036.76 2026-06-28T22:00:05 67721 APV6360132 2022-05-09T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 67722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 314.65 2026-06-28T22:00:05 67723 APV6351069 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 65.02 2026-06-28T22:00:05 67724 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 67725 0006351674 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -293.04 2026-06-28T22:00:05 67726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 326.25 2026-06-28T22:00:05 67727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 413.25 2026-06-28T22:00:05 67728 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1402.94 2026-06-28T22:00:05 67729 APV6370673 2022-05-26T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 121083.38 2026-06-28T22:00:05 67730 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.82 2026-06-28T22:00:05 67731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.41 2026-06-28T22:00:05 67732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 848.25 2026-06-28T22:00:05 67733 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 54.19 2026-06-28T22:00:05 67734 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 55835.72 2026-06-28T22:00:05 67735 0006360489 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.66 2026-06-28T22:00:05 67736 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 67737 0006356608 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.78 2026-06-28T22:00:05 67738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 337.13 2026-06-28T22:00:05 67739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 652.5 2026-06-28T22:00:05 67740 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 78.0 2026-06-28T22:00:05 67741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.23 2026-06-28T22:00:05 67742 APV6364558 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 134597.77 2026-06-28T22:00:05 67743 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.72 2026-06-28T22:00:05 67744 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 1729.08 2026-06-28T22:00:05 67745 APV6358577 2022-05-05T00:00:00 2022 4 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 614810.75 2026-06-28T22:00:05 67746 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 67747 0006374992 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 500.25 2026-06-28T22:00:05 67749 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 67750 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 67751 0006344813 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.37 2026-06-28T22:00:05 67752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 67753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 67754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3157.73 2026-06-28T22:00:05 67755 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 27880.31 2026-06-28T22:00:05 67756 APV6404163 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 16775.36 2026-06-28T22:00:05 67757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 326.25 2026-06-28T22:00:05 67758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 584.35 2026-06-28T22:00:05 67759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 67760 APV6339741 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 199.66 2026-06-28T22:00:05 67761 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6450.93 2026-06-28T22:00:05 67762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 67763 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 31382.59 2026-06-28T22:00:05 67764 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 67765 APV6377288 2022-06-07T00:00:00 2022 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-06-28T22:00:05 67766 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 67767 0006356585 2022-05-08T00:00:00 2022 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.65 2026-06-28T22:00:05 67768 APV6356904 2022-05-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 20480.0 2026-06-28T22:00:05 67769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 67770 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 67771 APV6357873 2022-05-04T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 6956.46 2026-06-28T22:00:05 67772 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11285.58 2026-06-28T22:00:05 67773 PAY6344554 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.82 2026-06-28T22:00:05 67774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 67775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 67776 APV6385932 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1145.85 2026-06-28T22:00:05 67777 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9519.89 2026-06-28T22:00:05 67778 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4910.82 2026-06-28T22:00:05 67779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1401.09 2026-06-28T22:00:05 67780 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17518.12 2026-06-28T22:00:05 67781 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2555.68 2026-06-28T22:00:05 67782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.87 2026-06-28T22:00:05 67783 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 68570.38 2026-06-28T22:00:05 67784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1227.36 2026-06-28T22:00:05 67785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 696.0 2026-06-28T22:00:05 67786 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 770.49 2026-06-28T22:00:05 67787 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1104.99 2026-06-28T22:00:05 67788 0006358971 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2682.64 2026-06-28T22:00:05 67789 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 67790 APV6404143 2022-06-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 67791 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3759.04 2026-06-28T22:00:05 67792 APV6352034 2022-04-22T00:00:00 2022 4 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 13928.8 2026-06-28T22:00:05 67793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1091.12 2026-06-28T22:00:05 67794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 899.0 2026-06-28T22:00:05 67795 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6780.48 2026-06-28T22:00:05 67796 APV6377219 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 88.19 2026-06-28T22:00:05 67797 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 67798 0006374687 2022-06-08T00:00:00 2022 4 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 67799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 326.25 2026-06-28T22:00:05 67800 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 208.92 2026-06-28T22:00:05 67801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 67802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 217.5 2026-06-28T22:00:05 67803 0006355654 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 67804 0006357561 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73094.0 2026-06-28T22:00:05 67805 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 58119.03 2026-06-28T22:00:05 67806 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 428.46 2026-06-28T22:00:05 67807 0006404629 2022-06-24T00:00:00 2022 4 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 14.41 2026-06-28T22:00:05 67808 APV6368227 2022-05-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 10216.13 2026-06-28T22:00:05 67809 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.58 2026-06-28T22:00:05 67810 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 53.15 2026-06-28T22:00:05 67811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 449.5 2026-06-28T22:00:05 67812 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 67813 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 57203.72 2026-06-28T22:00:05 67814 APH6374526 2022-06-03T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3230.52 2026-06-28T22:00:05 67815 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 100.15 2026-06-28T22:00:05 67816 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 336.0 2026-06-28T22:00:05 67817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 67818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.02 2026-06-28T22:00:05 67819 0006366418 2022-05-19T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 683.17 2026-06-28T22:00:05 67821 PAY6344501 2022-04-13T00:00:00 2022 4 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 67822 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 10329.61 2026-06-28T22:00:05 67823 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 67824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 326.25 2026-06-28T22:00:05 67825 0006364921 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 798412.89 2026-06-28T22:00:05 67826 EXV6367849 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.02 2026-06-28T22:00:05 67827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 427.02 2026-06-28T22:00:05 67828 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 67829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 421.41 2026-06-28T22:00:05 67830 0006347136 2022-04-18T00:00:00 2022 4 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 59.8 2026-06-28T22:00:05 67831 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 73726.22 2026-06-28T22:00:05 67832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1196.25 2026-06-28T22:00:05 67833 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 177913.01 2026-06-28T22:00:05 67834 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 11018.25 2026-06-28T22:00:05 67835 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 67836 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 67837 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 270.0 2026-06-28T22:00:05 67838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 494.45 2026-06-28T22:00:05 67839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 809.1 2026-06-28T22:00:05 67840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 941.13 2026-06-28T22:00:05 67841 APV6377144 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 71.43 2026-06-28T22:00:05 67842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 456.75 2026-06-28T22:00:05 67843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 957.0 2026-06-28T22:00:05 67844 APV6358579 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-06-28T22:00:05 67845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 478.5 2026-06-28T22:00:05 67846 0006345662 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.01 2026-06-28T22:00:05 67847 APV6368893 2022-05-24T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10049.0 2026-06-28T22:00:05 67848 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244349 MICHAEL J DOYLE MD PLLC 14.0 2026-06-28T22:00:05 67849 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 67850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 719.2 2026-06-28T22:00:05 67851 0006373006 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 67852 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 68246.44 2026-06-28T22:00:05 67853 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 38363.54 2026-06-28T22:00:05 67854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 67855 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 67856 0006366322 2022-05-01T00:00:00 2022 4 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 3846.17 2026-06-28T22:00:05 67857 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-06-28T22:00:05 67858 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 67859 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 643.15 2026-06-28T22:00:05 67860 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 67861 APV6364556 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79069.5 2026-06-28T22:00:05 67862 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.84 2026-06-28T22:00:05 67863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.4 2026-06-28T22:00:05 67864 0006352560 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 674.25 2026-06-28T22:00:05 67866 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 386.76 2026-06-28T22:00:05 67867 APV6364465 2022-05-17T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 142.08 2026-06-28T22:00:05 67868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1301.53 2026-06-28T22:00:05 67869 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 67870 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000403934 MICHAEL M MAMOUZELOS 276.25 2026-06-28T22:00:05 67871 0006355592 2022-04-29T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67872 APV6339726 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1918.18 2026-06-28T22:00:05 67873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.41 2026-06-28T22:00:05 67874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 870.0 2026-06-28T22:00:05 67875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.4 2026-06-28T22:00:05 67876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 870.0 2026-06-28T22:00:05 67877 0006400513 2022-06-21T00:00:00 2022 4 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 67878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 739.5 2026-06-28T22:00:05 67879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 337.13 2026-06-28T22:00:05 67880 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 292.82 2026-06-28T22:00:05 67881 0006341208 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 218.79 2026-06-28T22:00:05 67882 0006355620 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 67883 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 67884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 130.5 2026-06-28T22:00:05 67885 0006344783 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31999.61 2026-06-28T22:00:05 67886 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 67887 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 474.15 2026-06-28T22:00:05 67888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.14 2026-06-28T22:00:05 67889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 87.0 2026-06-28T22:00:05 67890 0006390926 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12399.67 2026-06-28T22:00:05 67891 APV6358473 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 23175.0 2026-06-28T22:00:05 67892 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 13360.18 2026-06-28T22:00:05 67893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.41 2026-06-28T22:00:05 67894 APV6372447 2022-05-31T00:00:00 2022 4 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 67895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 674.25 2026-06-28T22:00:05 67896 0006388573 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67897 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 67898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 130.5 2026-06-28T22:00:05 67899 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -31.04 2026-06-28T22:00:05 67900 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 65.19 2026-06-28T22:00:05 67901 HCM6371786 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.62 2026-06-28T22:00:05 67902 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 36.0 2026-06-28T22:00:05 67903 0006400373 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.13 2026-06-28T22:00:05 67904 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 67905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 599.18 2026-06-28T22:00:05 67906 0006374706 2022-06-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 67907 APV6368885 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 19.5 2026-06-28T22:00:05 67908 APV6368817 2022-05-24T00:00:00 2022 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 380.5 2026-06-28T22:00:05 67909 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 40221.59 2026-06-28T22:00:05 67910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1256.06 2026-06-28T22:00:05 67911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 365.4 2026-06-28T22:00:05 67912 0006405476 2022-06-27T00:00:00 2022 4 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 67913 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-06-28T22:00:05 67914 APV6377127 2022-06-07T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000075008 LIFESTREAM SERVICES INC 115.0 2026-06-28T22:00:05 67915 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67916 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 67917 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 97.68 2026-06-28T22:00:05 67918 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 67919 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3564.0 2026-06-28T22:00:05 67920 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 67921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 924.89 2026-06-28T22:00:05 67922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.02 2026-06-28T22:00:05 67923 0006414462 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 67924 0006350816 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 7141.72 2026-06-28T22:00:05 67925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.88 2026-06-28T22:00:05 67926 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.92 2026-06-28T22:00:05 67927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 67928 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 67929 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 267.96 2026-06-28T22:00:05 67930 APV6355786 2022-04-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 59.4 2026-06-28T22:00:05 67931 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 67932 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67933 0006353343 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" General Ledger Entry 254.4 2026-06-28T22:00:05 67934 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-06-28T22:00:05 67935 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 569078.07 2026-06-28T22:00:05 67936 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 1815.12 2026-06-28T22:00:05 67937 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 489.95 2026-06-28T22:00:05 67938 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 67939 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 914.08 2026-06-28T22:00:05 67940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 404.55 2026-06-28T22:00:05 67941 APV6382466 2022-06-13T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28469.43 2026-06-28T22:00:05 67942 ARD6349673 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -5.0 2026-06-28T22:00:05 67943 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6807.26 2026-06-28T22:00:05 67944 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 368.65 2026-06-28T22:00:05 67945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 706.61 2026-06-28T22:00:05 67946 0006343249 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1786.12 2026-06-28T22:00:05 67947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.13 2026-06-28T22:00:05 67948 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 67949 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 67950 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 67951 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 67952 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 67953 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 11386.77 2026-06-28T22:00:05 67954 APV6373383 2022-06-01T00:00:00 2022 4 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 465.0 2026-06-28T22:00:05 67955 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 21392.23 2026-06-28T22:00:05 67956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1213.65 2026-06-28T22:00:05 67957 APV6351170 2022-04-21T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 42650.76 2026-06-28T22:00:05 67958 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-06-28T22:00:05 67959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 764.15 2026-06-28T22:00:05 67960 APV6377910 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1120.87 2026-06-28T22:00:05 67961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 870.91 2026-06-28T22:00:05 67962 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 15391.44 2026-06-28T22:00:05 67963 APV6370576 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-06-28T22:00:05 67964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1337.63 2026-06-28T22:00:05 67965 APV6350335 2022-04-11T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 1164.2 2026-06-28T22:00:05 67966 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 105339.1 2026-06-28T22:00:05 67967 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.6 2026-06-28T22:00:05 67968 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 2213.82 2026-06-28T22:00:05 67969 0006405489 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1917.59 2026-06-28T22:00:05 67970 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88804.7 2026-06-28T22:00:05 67971 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 14.07 2026-06-28T22:00:05 67972 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 16.85 2026-06-28T22:00:05 67973 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 67974 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 67975 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 14258.64 2026-06-28T22:00:05 67976 HCM6400577 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 615.43 2026-06-28T22:00:05 67977 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 62524.09 2026-06-28T22:00:05 67978 0006351566 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67979 0006355651 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 67980 0006355637 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 565.29 2026-06-28T22:00:05 67982 APC6405056 2022-06-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY -1780.0 2026-06-28T22:00:05 67983 0006405541 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 67984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 314.65 2026-06-28T22:00:05 67985 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 67986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.37 2026-06-28T22:00:05 67987 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-06-28T22:00:05 67988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 957.0 2026-06-28T22:00:05 67989 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.99 2026-06-28T22:00:05 67990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 421.4 2026-06-28T22:00:05 67991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 67992 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 67993 0006345771 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 67994 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6854.3 2026-06-28T22:00:05 67995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 478.5 2026-06-28T22:00:05 67996 EXV6369093 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.96 2026-06-28T22:00:05 67997 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 67998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 152.25 2026-06-28T22:00:05 67999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 307.33 2026-06-28T22:00:05 68000 APV6361495 2022-05-11T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 1903.27 2026-06-28T22:00:05 68001 0006360506 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1581.09 2026-06-28T22:00:05 68002 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4377.85 2026-06-28T22:00:05 68003 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 68004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 68005 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 215.9 2026-06-28T22:00:05 68006 PAY6359521 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15969.15 2026-06-28T22:00:05 68007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1001.94 2026-06-28T22:00:05 68008 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 9029.19 2026-06-28T22:00:05 68009 0006345765 2022-04-13T00:00:00 2022 4 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 68010 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 68011 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 55.16 2026-06-28T22:00:05 68012 0006388573 2022-06-16T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68013 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-06-28T22:00:05 68014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 68015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.75 2026-06-28T22:00:05 68016 EXV6366957 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 832.45 2026-06-28T22:00:05 68017 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 68018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.88 2026-06-28T22:00:05 68019 0006403801 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 68020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 68021 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 2328.3 2026-06-28T22:00:05 68022 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3812.4 2026-06-28T22:00:05 68023 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 68024 0006353342 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -7692.0 2026-06-28T22:00:05 68025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.07 2026-06-28T22:00:05 68026 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-06-28T22:00:05 68027 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 60.95 2026-06-28T22:00:05 68028 0006352588 2022-04-25T00:00:00 2022 4 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 68029 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 68030 0006379359 2022-06-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2320.99 2026-06-28T22:00:05 68031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1326.02 2026-06-28T22:00:05 68032 HCM6400589 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1329.93 2026-06-28T22:00:05 68033 0006354067 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 68034 APV6347535 2022-04-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 68105.15 2026-06-28T22:00:05 68035 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 975.0 2026-06-28T22:00:05 68036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 565.29 2026-06-28T22:00:05 68037 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.0 2026-06-28T22:00:05 68038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 942.15 2026-06-28T22:00:05 68039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.38 2026-06-28T22:00:05 68040 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68041 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 17702.8 2026-06-28T22:00:05 68042 0006355618 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68043 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 68044 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6031.63 2026-06-28T22:00:05 68045 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3711.5 2026-06-28T22:00:05 68046 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 23282.58 2026-06-28T22:00:05 68047 0006361306 2022-05-11T00:00:00 2022 4 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 1.58 2026-06-28T22:00:05 68048 0006339059 2022-04-01T00:00:00 2022 4 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 968.21 2026-06-28T22:00:05 68049 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381584 LORI ANN IZEKE 442.54 2026-06-28T22:00:05 68050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 65.25 2026-06-28T22:00:05 68051 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25849.98 2026-06-28T22:00:05 68052 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 68053 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 68054 APV6378790 2022-06-09T00:00:00 2022 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 13.11 2026-06-28T22:00:05 68055 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.97 2026-06-28T22:00:05 68056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.13 2026-06-28T22:00:05 68057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 224.75 2026-06-28T22:00:05 68058 0006375000 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.2 2026-06-28T22:00:05 68059 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68060 0006367286 2022-05-01T00:00:00 2022 4 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 68061 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 68062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 271.88 2026-06-28T22:00:05 68063 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7879.0 2026-06-28T22:00:05 68064 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 34080.86 2026-06-28T22:00:05 68065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2965.4 2026-06-28T22:00:05 68066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 326.25 2026-06-28T22:00:05 68067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 391.5 2026-06-28T22:00:05 68068 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1853.17 2026-06-28T22:00:05 68069 0006366322 2022-05-01T00:00:00 2022 4 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 9009.15 2026-06-28T22:00:05 68070 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 68071 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.02 2026-06-28T22:00:05 68072 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 48714.04 2026-06-28T22:00:05 68073 0006355713 2022-04-27T00:00:00 2022 4 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 68074 APV6347264 2022-04-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-06-28T22:00:05 68075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 326.25 2026-06-28T22:00:05 68076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 674.25 2026-06-28T22:00:05 68077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 421.4 2026-06-28T22:00:05 68078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 68079 0006372113 2022-05-31T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.23 2026-06-28T22:00:05 68080 0006414462 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 68081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 407.81 2026-06-28T22:00:05 68082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2566.78 2026-06-28T22:00:05 68083 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 427.03 2026-06-28T22:00:05 68084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.4 2026-06-28T22:00:05 68085 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 68086 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 307.0 2026-06-28T22:00:05 68087 0006415899 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -118.98 2026-06-28T22:00:05 68088 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9817.77 2026-06-28T22:00:05 68089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 435.0 2026-06-28T22:00:05 68090 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1219.27 2026-06-28T22:00:05 68091 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 489.96 2026-06-28T22:00:05 68092 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 1239.75 2026-06-28T22:00:05 68093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 455.12 2026-06-28T22:00:05 68094 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 68095 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.29 2026-06-28T22:00:05 68096 0006346448 2022-04-01T00:00:00 2022 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.67 2026-06-28T22:00:05 68097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 870.0 2026-06-28T22:00:05 68098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 413.25 2026-06-28T22:00:05 68099 APV6355784 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 39511.63 2026-06-28T22:00:05 68100 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 296159.03 2026-06-28T22:00:05 68101 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68102 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.04 2026-06-28T22:00:05 68103 0006350134 2022-04-20T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68104 0006354177 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 68105 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.87 2026-06-28T22:00:05 68106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 826.5 2026-06-28T22:00:05 68107 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 68108 EXV6351383 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.84 2026-06-28T22:00:05 68109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 224.75 2026-06-28T22:00:05 68110 APV6350388 2022-04-19T00:00:00 2022 4 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 68111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.9 2026-06-28T22:00:05 68112 APV6353612 2022-04-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 150.81 2026-06-28T22:00:05 68113 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 4192.16 2026-06-28T22:00:05 68114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 848.25 2026-06-28T22:00:05 68115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 68116 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 0.44 2026-06-28T22:00:05 68117 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 53994.4 2026-06-28T22:00:05 68118 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 68119 0006355629 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 68120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 739.5 2026-06-28T22:00:05 68121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 350.61 2026-06-28T22:00:05 68122 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.53 2026-06-28T22:00:05 68123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 68124 0006414462 2022-06-29T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 68125 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 68126 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 60437.01 2026-06-28T22:00:05 68127 APV6350365 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 18680.0 2026-06-28T22:00:05 68128 APV6360108 2022-05-02T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5350.62 2026-06-28T22:00:05 68129 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 68130 APV6364563 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 48.0 2026-06-28T22:00:05 68131 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20736.41 2026-06-28T22:00:05 68132 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 68133 0006367207 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.54 2026-06-28T22:00:05 68134 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401620 KATHRYN ZECKEL 14.0 2026-06-28T22:00:05 68135 APV6342157 2022-04-06T00:00:00 2022 4 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 68136 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.2 2026-06-28T22:00:05 68137 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17971.86 2026-06-28T22:00:05 68138 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.22 2026-06-28T22:00:05 68139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 634.45 2026-06-28T22:00:05 68140 APV6342606 2022-04-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 121.71 2026-06-28T22:00:05 68141 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68142 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 68143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 391.5 2026-06-28T22:00:05 68144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 652.5 2026-06-28T22:00:05 68145 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 68146 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 147.84 2026-06-28T22:00:05 68147 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 80273.61 2026-06-28T22:00:05 68148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 269.7 2026-06-28T22:00:05 68149 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-06-28T22:00:05 68150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1422.07 2026-06-28T22:00:05 68151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.07 2026-06-28T22:00:05 68152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 68153 0006361316 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 605.57 2026-06-28T22:00:05 68154 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 471.64 2026-06-28T22:00:05 68155 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 19898.8 2026-06-28T22:00:05 68156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.9 2026-06-28T22:00:05 68157 0006382449 2022-06-13T00:00:00 2022 4 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 68158 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 449.5 2026-06-28T22:00:05 68159 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 68160 APV6377922 2022-06-08T00:00:00 2022 4 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 895.78 2026-06-28T22:00:05 68161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 478.04 2026-06-28T22:00:05 68162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.82 2026-06-28T22:00:05 68163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 783.0 2026-06-28T22:00:05 68164 0006355615 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 68165 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 8266.91 2026-06-28T22:00:05 68166 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 34584.1 2026-06-28T22:00:05 68167 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 68168 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 297.0 2026-06-28T22:00:05 68169 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 3825.0 2026-06-28T22:00:05 68170 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68171 0006356654 2022-05-08T00:00:00 2022 4 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 68172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 314.65 2026-06-28T22:00:05 68173 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 200.27 2026-06-28T22:00:05 68174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 432.61 2026-06-28T22:00:05 68175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1403.57 2026-06-28T22:00:05 68176 APV6356928 2022-05-02T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 70.26 2026-06-28T22:00:05 68177 APV6354304 2022-04-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4824.89 2026-06-28T22:00:05 68178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 152.25 2026-06-28T22:00:05 68179 0006340310 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5301.48 2026-06-28T22:00:05 68180 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-06-28T22:00:05 68181 0006361323 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 68182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.18 2026-06-28T22:00:05 68183 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5938.24 2026-06-28T22:00:05 68184 0006358927 2022-05-06T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68185 0006355643 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 68186 APV6403106 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.72 2026-06-28T22:00:05 68187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.68 2026-06-28T22:00:05 68188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.29 2026-06-28T22:00:05 68189 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.81 2026-06-28T22:00:05 68190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 68191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1232.3 2026-06-28T22:00:05 68192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 68193 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2143.68 2026-06-28T22:00:05 68194 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-06-28T22:00:05 68195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1101.27 2026-06-28T22:00:05 68196 APV6354239 2022-04-27T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 312.75 2026-06-28T22:00:05 68197 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 68198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.51 2026-06-28T22:00:05 68199 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 336.0 2026-06-28T22:00:05 68200 APV6403210 2022-06-22T00:00:00 2022 4 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 68201 0006370377 2022-05-26T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 144055.0 2026-06-28T22:00:05 68202 APV6349545 2022-04-19T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 160.0 2026-06-28T22:00:05 68203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.41 2026-06-28T22:00:05 68204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 326.25 2026-06-28T22:00:05 68205 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 629.3 2026-06-28T22:00:05 68206 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-06-28T22:00:05 68207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 68208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.79 2026-06-28T22:00:05 68209 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2247.75 2026-06-28T22:00:05 68210 APV6340505 2022-04-04T00:00:00 2022 4 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 68211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2090.18 2026-06-28T22:00:05 68212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 68213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.41 2026-06-28T22:00:05 68214 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 259672.0 2026-06-28T22:00:05 68215 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.25 2026-06-28T22:00:05 68216 PAY6359509 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2653.35 2026-06-28T22:00:05 68217 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2105.59 2026-06-28T22:00:05 68218 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 68219 APV6347494 2022-04-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000397654 ANGELA DAWN WEST 54.14 2026-06-28T22:00:05 68220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 435.0 2026-06-28T22:00:05 68221 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 19290.25 2026-06-28T22:00:05 68222 0006355618 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68223 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15472.38 2026-06-28T22:00:05 68224 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.13 2026-06-28T22:00:05 68225 APV6350374 2022-04-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 68022.5 2026-06-28T22:00:05 68226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 271.87 2026-06-28T22:00:05 68227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1065.75 2026-06-28T22:00:05 68228 APV6351930 2022-04-21T00:00:00 2022 4 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 68229 0006350780 2022-04-21T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 68230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 68231 HCM6375742 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 68232 APV6344230 2022-04-11T00:00:00 2022 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-06-28T22:00:05 68233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 188.43 2026-06-28T22:00:05 68234 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 63458.52 2026-06-28T22:00:05 68235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.03 2026-06-28T22:00:05 68236 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 68237 0006373795 2022-06-02T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.46 2026-06-28T22:00:05 68238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 456.75 2026-06-28T22:00:05 68239 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1373.01 2026-06-28T22:00:05 68240 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 10337.8 2026-06-28T22:00:05 68241 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 18821.75 2026-06-28T22:00:05 68242 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 675.56 2026-06-28T22:00:05 68243 0006374958 2022-06-03T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 449.5 2026-06-28T22:00:05 68245 0006356654 2022-05-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.25 2026-06-28T22:00:05 68246 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2635.74 2026-06-28T22:00:05 68247 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 68248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 202.27 2026-06-28T22:00:05 68249 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 14237.68 2026-06-28T22:00:05 68250 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 68251 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 68252 0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 161024.76 2026-06-28T22:00:05 68253 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 131.46 2026-06-28T22:00:05 68254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.69 2026-06-28T22:00:05 68255 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 68256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 326.25 2026-06-28T22:00:05 68257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 449.5 2026-06-28T22:00:05 68258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 68259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 68260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2239.41 2026-06-28T22:00:05 68261 APV6369718 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -49.22 2026-06-28T22:00:05 68262 APV6373347 2022-06-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 64.66 2026-06-28T22:00:05 68263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 68264 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1325.67 2026-06-28T22:00:05 68265 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 330.0 2026-06-28T22:00:05 68266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.18 2026-06-28T22:00:05 68267 APV6356011 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 24.19 2026-06-28T22:00:05 68268 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 68269 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1853.1 2026-06-28T22:00:05 68270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 471.98 2026-06-28T22:00:05 68271 0006354083 2022-04-27T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 68273 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 1023.79 2026-06-28T22:00:05 68274 APV6343491 2022-04-07T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323377 HUNTER SAFETY SYSTEM INC 8456.35 2026-06-28T22:00:05 68275 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 68276 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 68277 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17860.46 2026-06-28T22:00:05 68278 0006344704 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.46 2026-06-28T22:00:05 68279 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 41426.08 2026-06-28T22:00:05 68280 HCM6400565 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.78 2026-06-28T22:00:05 68281 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 68282 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 68283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 870.91 2026-06-28T22:00:05 68284 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1023.78 2026-06-28T22:00:05 68285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.88 2026-06-28T22:00:05 68286 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.42 2026-06-28T22:00:05 68287 0006413482 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-06-28T22:00:05 68288 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1919.82 2026-06-28T22:00:05 68289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 68290 0006356636 2022-04-30T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -236.4 2026-06-28T22:00:05 68291 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2865.49 2026-06-28T22:00:05 68292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 587.25 2026-06-28T22:00:05 68293 0006355618 2022-04-29T00:00:00 2022 4 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 68294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.87 2026-06-28T22:00:05 68295 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.45 2026-06-28T22:00:05 68296 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 68297 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 314.65 2026-06-28T22:00:05 68298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 68299 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.02 2026-06-28T22:00:05 68300 0006339442 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 2980.47 2026-06-28T22:00:05 68301 APV6367318 2022-05-20T00:00:00 2022 4 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 44.83 2026-06-28T22:00:05 68302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 68303 APV6376182 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2750.0 2026-06-28T22:00:05 68304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.18 2026-06-28T22:00:05 68305 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 81517.67 2026-06-28T22:00:05 68306 APV6376248 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 121.68 2026-06-28T22:00:05 68307 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 42.09 2026-06-28T22:00:05 68308 0006356630 2022-05-08T00:00:00 2022 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 68309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.12 2026-06-28T22:00:05 68310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 435.0 2026-06-28T22:00:05 68311 APV6399771 2022-06-15T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1452.4 2026-06-28T22:00:05 68312 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 68313 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 640.2 2026-06-28T22:00:05 68314 HCM6371102 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2415.54 2026-06-28T22:00:05 68315 APV6339741 2022-04-01T00:00:00 2022 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -68.7 2026-06-28T22:00:05 68316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 804.75 2026-06-28T22:00:05 68317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 247.23 2026-06-28T22:00:05 68318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 502.43 2026-06-28T22:00:05 68319 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 5977.36 2026-06-28T22:00:05 68320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 68321 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 130166.34 2026-06-28T22:00:05 68322 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 68323 0006355639 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 68324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 783.0 2026-06-28T22:00:05 68325 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 68326 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 674.25 2026-06-28T22:00:05 68328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 988.9 2026-06-28T22:00:05 68329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 157.33 2026-06-28T22:00:05 68330 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 4471.25 2026-06-28T22:00:05 68331 APV6352034 2022-04-22T00:00:00 2022 4 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 7653.19 2026-06-28T22:00:05 68332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 68333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 68334 0006402891 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.54 2026-06-28T22:00:05 68335 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 68336 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 68337 0006367161 2022-05-20T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68338 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 68339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.41 2026-06-28T22:00:05 68340 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 68341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 539.4 2026-06-28T22:00:05 68342 HCM6375767 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14583.75 2026-06-28T22:00:05 68343 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2147.98 2026-06-28T22:00:05 68344 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 68345 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.51 2026-06-28T22:00:05 68346 APV6403240 2022-06-22T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 46177.89 2026-06-28T22:00:05 68347 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406782 BONNIE ALLEN 13.13 2026-06-28T22:00:05 68348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 763.79 2026-06-28T22:00:05 68349 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 14347.93 2026-06-28T22:00:05 68350 0006350780 2022-04-21T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.35 2026-06-28T22:00:05 68351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 217.5 2026-06-28T22:00:05 68352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 141.37 2026-06-28T22:00:05 68353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.38 2026-06-28T22:00:05 68354 HCM6371064 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85203.9 2026-06-28T22:00:05 68355 PAY6359479 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 68356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 741.89 2026-06-28T22:00:05 68357 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1016.93 2026-06-28T22:00:05 68358 APV6344200 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 29.32 2026-06-28T22:00:05 68359 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 68360 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 1717.35 2026-06-28T22:00:05 68361 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 8543.36 2026-06-28T22:00:05 68362 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 3512.62 2026-06-28T22:00:05 68363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.22 2026-06-28T22:00:05 68364 0006375883 2022-06-07T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 783.0 2026-06-28T22:00:05 68366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 435.0 2026-06-28T22:00:05 68367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1202.77 2026-06-28T22:00:05 68368 APV6346662 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 32648.01 2026-06-28T22:00:05 68369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 174.0 2026-06-28T22:00:05 68370 APV6359194 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 6.9 2026-06-28T22:00:05 68371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 68372 APV6359242 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 136.51 2026-06-28T22:00:05 68373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.83 2026-06-28T22:00:05 68374 PAY6359474 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 68375 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 3749.12 2026-06-28T22:00:05 68376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 68377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 326.25 2026-06-28T22:00:05 68378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 543.75 2026-06-28T22:00:05 68379 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 333857.7 2026-06-28T22:00:05 68380 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 8553.71 2026-06-28T22:00:05 68381 APV6359266 2022-05-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 212.49 2026-06-28T22:00:05 68382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 68383 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 613375.47 2026-06-28T22:00:05 68384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 217.5 2026-06-28T22:00:05 68385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.41 2026-06-28T22:00:05 68386 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 68387 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 68388 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 68389 APV6400004 2022-06-20T00:00:00 2022 4 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 71.18 2026-06-28T22:00:05 68390 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 68391 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15968.48 2026-06-28T22:00:05 68392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 68393 0006355635 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11.42 2026-06-28T22:00:05 68394 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-06-28T22:00:05 68395 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310928.97 2026-06-28T22:00:05 68396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 68397 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 68398 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.0 2026-06-28T22:00:05 68399 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 68400 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1117.29 2026-06-28T22:00:05 68401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.13 2026-06-28T22:00:05 68402 0006373977 2022-06-08T00:00:00 2022 4 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 68403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 380.63 2026-06-28T22:00:05 68404 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 489.95 2026-06-28T22:00:05 68405 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 494.0 2026-06-28T22:00:05 68406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 995.73 2026-06-28T22:00:05 68407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.43 2026-06-28T22:00:05 68408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 68409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 217.5 2026-06-28T22:00:05 68410 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 68411 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -9794.07 2026-06-28T22:00:05 68412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 68413 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 68414 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 4819.64 2026-06-28T22:00:05 68415 0006341221 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67426.29 2026-06-28T22:00:05 68416 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25226.0 2026-06-28T22:00:05 68417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 68418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 453.92 2026-06-28T22:00:05 68419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 68420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 134.85 2026-06-28T22:00:05 68421 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 68422 0006402915 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1030.57 2026-06-28T22:00:05 68423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 188.43 2026-06-28T22:00:05 68424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 485.23 2026-06-28T22:00:05 68425 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 255.67 2026-06-28T22:00:05 68426 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.46 2026-06-28T22:00:05 68427 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.55 2026-06-28T22:00:05 68428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1566.0 2026-06-28T22:00:05 68429 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14300.0 2026-06-28T22:00:05 68430 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 182.05 2026-06-28T22:00:05 68431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.18 2026-06-28T22:00:05 68432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 68433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 565.5 2026-06-28T22:00:05 68434 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 8616.42 2026-06-28T22:00:05 68435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1005.72 2026-06-28T22:00:05 68436 0006356612 2022-05-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3745.7 2026-06-28T22:00:05 68437 PAY6353079 2022-04-27T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93516.23 2026-06-28T22:00:05 68438 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 68439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 543.75 2026-06-28T22:00:05 68440 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 911.52 2026-06-28T22:00:05 68441 APV6369718 2022-05-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 24488.88 2026-06-28T22:00:05 68442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2740.5 2026-06-28T22:00:05 68443 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 474.15 2026-06-28T22:00:05 68444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 68445 APV6370598 2022-05-26T00:00:00 2022 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46327.51 2026-06-28T22:00:05 68446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 872.61 2026-06-28T22:00:05 68447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.62 2026-06-28T22:00:05 68448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 445.23 2026-06-28T22:00:05 68449 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2552.74 2026-06-28T22:00:05 68450 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 68451 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 338.76 2026-06-28T22:00:05 68452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 815.62 2026-06-28T22:00:05 68453 0006404727 2022-06-24T00:00:00 2022 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 233.34 2026-06-28T22:00:05 68454 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 68455 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.04 2026-06-28T22:00:05 68456 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.41 2026-06-28T22:00:05 68458 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 68459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 68460 0006356664 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1269.54 2026-06-28T22:00:05 68461 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 68462 APV6349572 2022-04-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 0.0 2026-06-28T22:00:05 68463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 326.25 2026-06-28T22:00:05 68464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 543.75 2026-06-28T22:00:05 68465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 815.62 2026-06-28T22:00:05 68466 0006354047 2022-04-27T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-06-28T22:00:05 68467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 217.5 2026-06-28T22:00:05 68468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.95 2026-06-28T22:00:05 68469 0006402927 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 374.0 2026-06-28T22:00:05 68470 APV6339741 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 604.45 2026-06-28T22:00:05 68471 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 18456.25 2026-06-28T22:00:05 68472 0006354676 2022-04-28T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68473 0006355654 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 68474 0006409061 2022-06-27T00:00:00 2022 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68475 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 287540.59 2026-06-28T22:00:05 68476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 978.11 2026-06-28T22:00:05 68477 APV6360838 2022-05-10T00:00:00 2022 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4020.0 2026-06-28T22:00:05 68478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-06-28T22:00:05 68479 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 198.46 2026-06-28T22:00:05 68480 EXV6341683 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.98 2026-06-28T22:00:05 68481 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 8653.22 2026-06-28T22:00:05 68482 ARD6401097 2022-06-21T00:00:00 2022 4 581090 CASE 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 -177.0 2026-06-28T22:00:05 68483 0006353317 2022-04-26T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -43992.0 2026-06-28T22:00:05 68484 0006404673 2022-06-08T00:00:00 2022 4 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 68485 0006354177 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.89 2026-06-28T22:00:05 68486 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 584.01 2026-06-28T22:00:05 68487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1171.86 2026-06-28T22:00:05 68488 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6463.48 2026-06-28T22:00:05 68489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.57 2026-06-28T22:00:05 68490 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 454.0 2026-06-28T22:00:05 68491 0006360654 2022-05-10T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49.49 2026-06-28T22:00:05 68492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 674.25 2026-06-28T22:00:05 68493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 674.25 2026-06-28T22:00:05 68494 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 68495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 421.41 2026-06-28T22:00:05 68496 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 65.52 2026-06-28T22:00:05 68497 APV6346713 2022-04-14T00:00:00 2022 4 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 68498 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 49.55 2026-06-28T22:00:05 68499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 297.32 2026-06-28T22:00:05 68500 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 23.2 2026-06-28T22:00:05 68501 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1237.03 2026-06-28T22:00:05 68502 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 68503 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 29.74 2026-06-28T22:00:05 68505 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.46 2026-06-28T22:00:05 68506 0006343988 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 2587.44 2026-06-28T22:00:05 68507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 670.55 2026-06-28T22:00:05 68508 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 68509 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1023.77 2026-06-28T22:00:05 68510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 786.63 2026-06-28T22:00:05 68511 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 531.76 2026-06-28T22:00:05 68512 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 585.79 2026-06-28T22:00:05 68513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 355.78 2026-06-28T22:00:05 68514 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1812.93 2026-06-28T22:00:05 68515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1174.5 2026-06-28T22:00:05 68516 0006347173 2022-04-18T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1205.11 2026-06-28T22:00:05 68517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 68518 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 380.84 2026-06-28T22:00:05 68519 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 68520 0006339161 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 282.75 2026-06-28T22:00:05 68522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 81.2 2026-06-28T22:00:05 68523 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 68524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.79 2026-06-28T22:00:05 68525 0006343899 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.41 2026-06-28T22:00:05 68526 0006358948 2022-05-06T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.87 2026-06-28T22:00:05 68527 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 68528 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 489.95 2026-06-28T22:00:05 68529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1281.08 2026-06-28T22:00:05 68530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-06-28T22:00:05 68531 0006364285 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68532 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51331.87 2026-06-28T22:00:05 68533 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 6136.58 2026-06-28T22:00:05 68534 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.57 2026-06-28T22:00:05 68535 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68536 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 30576.63 2026-06-28T22:00:05 68537 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 68538 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 68539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 561.87 2026-06-28T22:00:05 68540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 68541 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 68542 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1463.12 2026-06-28T22:00:05 68543 APV6346804 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.42 2026-06-28T22:00:05 68544 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 68545 APV6343503 2022-04-08T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 36.0 2026-06-28T22:00:05 68546 APV6364465 2022-05-17T00:00:00 2022 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000179963 CHRISTOPHER TODD EUBANK 26.24 2026-06-28T22:00:05 68547 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 68548 APV6361566 2022-05-11T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 460.26 2026-06-28T22:00:05 68549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 815.62 2026-06-28T22:00:05 68550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 369.75 2026-06-28T22:00:05 68551 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8048.91 2026-06-28T22:00:05 68552 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.56 2026-06-28T22:00:05 68553 HCM6400517 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 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 34.58 2026-06-28T22:00:05 68554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1314.91 2026-06-28T22:00:05 68555 0006367223 2022-05-20T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5947.32 2026-06-28T22:00:05 68556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 67.42 2026-06-28T22:00:05 68557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 261.0 2026-06-28T22:00:05 68558 APH6346944 2022-04-18T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1294.92 2026-06-28T22:00:05 68559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 292.18 2026-06-28T22:00:05 68560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 698.32 2026-06-28T22:00:05 68561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.1 2026-06-28T22:00:05 68562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 816.99 2026-06-28T22:00:05 68563 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 68564 0006357496 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.63 2026-06-28T22:00:05 68565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 478.5 2026-06-28T22:00:05 68566 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 76147.27 2026-06-28T22:00:05 68567 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 68568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.23 2026-06-28T22:00:05 68569 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 68570 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 68571 APV6403155 2022-06-20T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1900.14 2026-06-28T22:00:05 68572 0006341871 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program General Ledger Entry 0.0 2026-06-28T22:00:05 68573 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 436.79 2026-06-28T22:00:05 68574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 68575 APV6360876 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2875.83 2026-06-28T22:00:05 68576 APV6358515 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-06-28T22:00:05 68577 0006361991 2022-05-12T00:00:00 2022 4 599027 AdmOp-Printing 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 178.5 2026-06-28T22:00:05 68578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.18 2026-06-28T22:00:05 68579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 68580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.1 2026-06-28T22:00:05 68581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 382.08 2026-06-28T22:00:05 68582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 494.45 2026-06-28T22:00:05 68583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1532.35 2026-06-28T22:00:05 68584 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1703.41 2026-06-28T22:00:05 68585 APV6378894 2022-06-09T00:00:00 2022 4 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 104278.32 2026-06-28T22:00:05 68586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 195.75 2026-06-28T22:00:05 68587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.16 2026-06-28T22:00:05 68588 APV6342103 2022-04-06T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 819.04 2026-06-28T22:00:05 68589 0006357496 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 362.31 2026-06-28T22:00:05 68590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 870.0 2026-06-28T22:00:05 68591 APV6377120 2022-06-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6131.15 2026-06-28T22:00:05 68592 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 152896.05 2026-06-28T22:00:05 68593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 68594 0006356557 2022-04-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1995.31 2026-06-28T22:00:05 68595 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13103.43 2026-06-28T22:00:05 68596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.63 2026-06-28T22:00:05 68597 APV6367541 2022-05-20T00:00:00 2022 4 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 68598 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 310.38 2026-06-28T22:00:05 68599 APV6349607 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 268.12 2026-06-28T22:00:05 68600 APV6341390 2022-04-05T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000303767 CHARDON LABORATORIES INC 787.5 2026-06-28T22:00:05 68601 APV6361566 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 32496.27 2026-06-28T22:00:05 68602 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 68603 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3806.7 2026-06-28T22:00:05 68604 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 17.0 2026-06-28T22:00:05 68605 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 68606 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3051.26 2026-06-28T22:00:05 68607 APV6352038 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 12000.0 2026-06-28T22:00:05 68608 APV6382699 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 24.07 2026-06-28T22:00:05 68609 APV6385989 2022-06-14T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3792.19 2026-06-28T22:00:05 68610 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1573.25 2026-06-28T22:00:05 68611 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 68612 APV6351113 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 364.0 2026-06-28T22:00:05 68613 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.06 2026-06-28T22:00:05 68614 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 667.91 2026-06-28T22:00:05 68615 APV6351872 2022-04-22T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3475.46 2026-06-28T22:00:05 68616 PAY6359529 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47186.38 2026-06-28T22:00:05 68617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 391.5 2026-06-28T22:00:05 68618 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 979.91 2026-06-28T22:00:05 68619 0006400490 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476229.18 2026-06-28T22:00:05 68620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 224.75 2026-06-28T22:00:05 68621 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 68622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.22 2026-06-28T22:00:05 68623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 449.5 2026-06-28T22:00:05 68624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 68625 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4456.69 2026-06-28T22:00:05 68626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.68 2026-06-28T22:00:05 68627 0006347225 2022-04-18T00:00:00 2022 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.04 2026-06-28T22:00:05 68628 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 224.75 2026-06-28T22:00:05 68630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 407.81 2026-06-28T22:00:05 68631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 652.5 2026-06-28T22:00:05 68632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1044.0 2026-06-28T22:00:05 68633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1010.61 2026-06-28T22:00:05 68634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 842.81 2026-06-28T22:00:05 68635 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 68636 APV6342080 2022-04-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 336.0 2026-06-28T22:00:05 68637 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 38.04 2026-06-28T22:00:05 68638 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397253 NANNETTE R ANDERSON 474.15 2026-06-28T22:00:05 68639 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 937.44 2026-06-28T22:00:05 68640 0006346448 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727891.84 2026-06-28T22:00:05 68641 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 39052.7 2026-06-28T22:00:05 68642 0006345518 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 23170.49 2026-06-28T22:00:05 68643 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 68644 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 937.43 2026-06-28T22:00:05 68645 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 653.0 2026-06-28T22:00:05 68646 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 834033.71 2026-06-28T22:00:05 68647 0006365502 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 382.08 2026-06-28T22:00:05 68649 PAY6344603 2022-04-13T00:00:00 2022 4 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 30.9 2026-06-28T22:00:05 68650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 404.55 2026-06-28T22:00:05 68651 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 511.19 2026-06-28T22:00:05 68652 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 68653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.56 2026-06-28T22:00:05 68654 0006379305 2022-06-10T00:00:00 2022 4 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 68655 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 531.76 2026-06-28T22:00:05 68656 APV6350403 2022-04-20T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 71337.42 2026-06-28T22:00:05 68657 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 68658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 68659 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 68660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 68661 0006340322 2022-04-08T00:00:00 2022 4 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 68662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 68663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 435.0 2026-06-28T22:00:05 68664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 68665 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 68666 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68667 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 68668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 943.95 2026-06-28T22:00:05 68669 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 35044.86 2026-06-28T22:00:05 68670 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 68671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 292.17 2026-06-28T22:00:05 68672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1425.81 2026-06-28T22:00:05 68673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 68674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.32 2026-06-28T22:00:05 68675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 489.96 2026-06-28T22:00:05 68676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 68677 0006404737 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 68678 0006403814 2022-06-23T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 263.16 2026-06-28T22:00:05 68679 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 68680 0006404737 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 68681 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 68682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.92 2026-06-28T22:00:05 68683 HCM6371102 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.26 2026-06-28T22:00:05 68684 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 531.76 2026-06-28T22:00:05 68685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 247.22 2026-06-28T22:00:05 68686 0006402681 2022-06-22T00:00:00 2022 4 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68687 APV6361583 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10692.0 2026-06-28T22:00:05 68688 APV6385989 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 24.35 2026-06-28T22:00:05 68689 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68690 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 68691 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 68692 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 35544.42 2026-06-28T22:00:05 68693 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 818.1 2026-06-28T22:00:05 68694 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 68695 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 68696 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 68697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.12 2026-06-28T22:00:05 68698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 471.98 2026-06-28T22:00:05 68699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.53 2026-06-28T22:00:05 68700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 247.23 2026-06-28T22:00:05 68701 APV6352034 2022-04-22T00:00:00 2022 4 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 148.37 2026-06-28T22:00:05 68702 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5076.7 2026-06-28T22:00:05 68703 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 68704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.56 2026-06-28T22:00:05 68705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.32 2026-06-28T22:00:05 68706 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 68707 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 68708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 413.25 2026-06-28T22:00:05 68709 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 15606.0 2026-06-28T22:00:05 68710 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 68711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 652.5 2026-06-28T22:00:05 68712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1425.81 2026-06-28T22:00:05 68713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 870.0 2026-06-28T22:00:05 68714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.02 2026-06-28T22:00:05 68715 APV6378786 2022-06-09T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4697.6 2026-06-28T22:00:05 68716 APV6359173 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3773.0 2026-06-28T22:00:05 68717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 565.5 2026-06-28T22:00:05 68718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 68719 APV6376182 2022-06-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 12477.0 2026-06-28T22:00:05 68720 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3669.39 2026-06-28T22:00:05 68721 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 6685.07 2026-06-28T22:00:05 68722 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 68723 0006409462 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68724 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 111256.06 2026-06-28T22:00:05 68725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 326.25 2026-06-28T22:00:05 68726 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 15047.99 2026-06-28T22:00:05 68727 0006387883 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 68728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 652.5 2026-06-28T22:00:05 68729 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000339439 RACHEL REYNOLDS 45.5 2026-06-28T22:00:05 68730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.08 2026-06-28T22:00:05 68731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.97 2026-06-28T22:00:05 68732 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 221.01 2026-06-28T22:00:05 68733 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68734 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.45 2026-06-28T22:00:05 68735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 677.94 2026-06-28T22:00:05 68736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 282.75 2026-06-28T22:00:05 68737 0006355643 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68738 APV6371354 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 167.91 2026-06-28T22:00:05 68739 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 68740 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 80186.17 2026-06-28T22:00:05 68741 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-06-28T22:00:05 68742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.93 2026-06-28T22:00:05 68743 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 1274.03 2026-06-28T22:00:05 68744 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 15841.31 2026-06-28T22:00:05 68745 APV6342080 2022-04-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105376 SOUTHERN ROOFING INC 1600.0 2026-06-28T22:00:05 68746 APV6368832 2022-05-24T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000352084 DIAMOND K SWEETS and MORE LLC 5151.64 2026-06-28T22:00:05 68747 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1410.53 2026-06-28T22:00:05 68748 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 68749 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 68750 0006357645 2022-05-04T00:00:00 2022 4 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 4431.72 2026-06-28T22:00:05 68751 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 68752 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 21058.47 2026-06-28T22:00:05 68753 0006413230 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 68755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 652.5 2026-06-28T22:00:05 68756 APV6359242 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 21675.85 2026-06-28T22:00:05 68757 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 660.6 2026-06-28T22:00:05 68758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 227.76 2026-06-28T22:00:05 68759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.87 2026-06-28T22:00:05 68760 APV6360895 2022-05-10T00:00:00 2022 4 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 68761 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2026.21 2026-06-28T22:00:05 68762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 629.3 2026-06-28T22:00:05 68763 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 68764 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.25 2026-06-28T22:00:05 68765 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 643.15 2026-06-28T22:00:05 68766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.42 2026-06-28T22:00:05 68767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 565.29 2026-06-28T22:00:05 68768 0006344803 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 454.15 2026-06-28T22:00:05 68769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 224.24 2026-06-28T22:00:05 68770 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000004796 INDIANA UNIV 876.0 2026-06-28T22:00:05 68771 0006369213 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 308.79 2026-06-28T22:00:05 68772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.68 2026-06-28T22:00:05 68773 0006355645 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68774 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 904.0 2026-06-28T22:00:05 68775 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 68776 HCM6400608 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 19097.59 2026-06-28T22:00:05 68777 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.63 2026-06-28T22:00:05 68778 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 68779 0006355654 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68780 0006340313 2022-04-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 68781 0006344704 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.94 2026-06-28T22:00:05 68782 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 20330.5 2026-06-28T22:00:05 68783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1087.5 2026-06-28T22:00:05 68784 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 68785 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 465110.43 2026-06-28T22:00:05 68786 PAY6344545 2022-04-13T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.57 2026-06-28T22:00:05 68787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 407.81 2026-06-28T22:00:05 68788 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1421.4 2026-06-28T22:00:05 68789 EXV6357171 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 280.57 2026-06-28T22:00:05 68790 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 173.7 2026-06-28T22:00:05 68791 0006378519 2022-06-09T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.76 2026-06-28T22:00:05 68792 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 535290.0 2026-06-28T22:00:05 68793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.41 2026-06-28T22:00:05 68794 0006374702 2022-06-08T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 68795 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 68796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 565.29 2026-06-28T22:00:05 68797 APV6370548 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.52 2026-06-28T22:00:05 68798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 526.81 2026-06-28T22:00:05 68799 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 1760.08 2026-06-28T22:00:05 68800 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 176.0 2026-06-28T22:00:05 68801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1112.74 2026-06-28T22:00:05 68802 APV6356904 2022-05-02T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 176931.54 2026-06-28T22:00:05 68803 APV6374259 2022-06-02T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 68804 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 5685.81 2026-06-28T22:00:05 68805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.17 2026-06-28T22:00:05 68806 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 219367.04 2026-06-28T22:00:05 68807 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8632.98 2026-06-28T22:00:05 68808 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 489.95 2026-06-28T22:00:05 68809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 68810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.41 2026-06-28T22:00:05 68811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 68812 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24955.29 2026-06-28T22:00:05 68813 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2149.38 2026-06-28T22:00:05 68814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.57 2026-06-28T22:00:05 68815 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 68816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 556.48 2026-06-28T22:00:05 68817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.18 2026-06-28T22:00:05 68818 0006373899 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 68819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 217.5 2026-06-28T22:00:05 68820 HCM6371058 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 68821 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 60457.59 2026-06-28T22:00:05 68822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 842.81 2026-06-28T22:00:05 68823 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68824 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 643.14 2026-06-28T22:00:05 68825 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 68826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 584.35 2026-06-28T22:00:05 68827 0006374992 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 68828 HCM6400603 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.72 2026-06-28T22:00:05 68829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 680.99 2026-06-28T22:00:05 68830 APC6415074 2022-06-29T00:00:00 2022 4 581090 CASE 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 68831 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 68832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 761.25 2026-06-28T22:00:05 68833 0006343248 2022-04-08T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68834 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5785.05 2026-06-28T22:00:05 68835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 217.5 2026-06-28T22:00:05 68836 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1055.78 2026-06-28T22:00:05 68837 APV6404124 2022-06-23T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 980.0 2026-06-28T22:00:05 68838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 152.25 2026-06-28T22:00:05 68839 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 202.63 2026-06-28T22:00:05 68840 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-06-28T22:00:05 68841 0006409461 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 68842 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076778 REGISTRY PARTNERS INC 29082.5 2026-06-28T22:00:05 68843 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 7268.87 2026-06-28T22:00:05 68844 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1591.73 2026-06-28T22:00:05 68845 APV6361495 2022-05-11T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 130.95 2026-06-28T22:00:05 68846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.42 2026-06-28T22:00:05 68847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 659.87 2026-06-28T22:00:05 68848 0006387972 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5784.88 2026-06-28T22:00:05 68849 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 68850 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 68851 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3434.07 2026-06-28T22:00:05 68852 0006382422 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -518.12 2026-06-28T22:00:05 68853 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2028.55 2026-06-28T22:00:05 68854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 193.14 2026-06-28T22:00:05 68855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 500.74 2026-06-28T22:00:05 68856 APV6341485 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 348187.5 2026-06-28T22:00:05 68857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 485.46 2026-06-28T22:00:05 68858 0006341817 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 68859 0006373816 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3005.52 2026-06-28T22:00:05 68860 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3493.78 2026-06-28T22:00:05 68861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.48 2026-06-28T22:00:05 68862 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 934800.49 2026-06-28T22:00:05 68863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 674.25 2026-06-28T22:00:05 68864 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 68865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1286.24 2026-06-28T22:00:05 68866 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 75069.24 2026-06-28T22:00:05 68867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.96 2026-06-28T22:00:05 68868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 68869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 263.8 2026-06-28T22:00:05 68870 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -180.08 2026-06-28T22:00:05 68871 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 68872 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 632.49 2026-06-28T22:00:05 68873 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 68874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.18 2026-06-28T22:00:05 68875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3108.52 2026-06-28T22:00:05 68876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2697.0 2026-06-28T22:00:05 68877 APV6351092 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 192.6 2026-06-28T22:00:05 68878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.17 2026-06-28T22:00:05 68879 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 600.0 2026-06-28T22:00:05 68880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 391.5 2026-06-28T22:00:05 68881 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 68882 ARD6401111 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -124941985.83 2026-06-28T22:00:05 68883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.77 2026-06-28T22:00:05 68884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 157.33 2026-06-28T22:00:05 68885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.17 2026-06-28T22:00:05 68886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.39 2026-06-28T22:00:05 68887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 326.25 2026-06-28T22:00:05 68888 0006355724 2022-04-29T00:00:00 2022 4 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 68889 0006358948 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.91 2026-06-28T22:00:05 68890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 935.25 2026-06-28T22:00:05 68891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 584.35 2026-06-28T22:00:05 68892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 593.78 2026-06-28T22:00:05 68893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 68894 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.95 2026-06-28T22:00:05 68895 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6146.69 2026-06-28T22:00:05 68896 APV6371313 2022-05-25T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 880.44 2026-06-28T22:00:05 68897 0006344807 2022-04-12T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68898 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11673.0 2026-06-28T22:00:05 68899 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 68900 0006374992 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68901 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 356190.68 2026-06-28T22:00:05 68902 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 692.37 2026-06-28T22:00:05 68903 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 1340.6 2026-06-28T22:00:05 68904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 421.41 2026-06-28T22:00:05 68905 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 708.1 2026-06-28T22:00:05 68906 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68907 PAY6359505 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 68908 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 1173.0 2026-06-28T22:00:05 68909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1107.44 2026-06-28T22:00:05 68910 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68911 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 315.0 2026-06-28T22:00:05 68912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 543.75 2026-06-28T22:00:05 68913 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 68914 0006354718 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.47 2026-06-28T22:00:05 68915 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 68916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1033.85 2026-06-28T22:00:05 68917 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1210.55 2026-06-28T22:00:05 68918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 407.82 2026-06-28T22:00:05 68919 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 68920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.87 2026-06-28T22:00:05 68921 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 6485.11 2026-06-28T22:00:05 68922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.97 2026-06-28T22:00:05 68923 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 68924 0006388573 2022-06-16T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68925 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1057.9 2026-06-28T22:00:05 68926 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.09 2026-06-28T22:00:05 68927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2183.48 2026-06-28T22:00:05 68928 APV6403219 2022-06-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 23.7 2026-06-28T22:00:05 68929 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1433.11 2026-06-28T22:00:05 68930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 369.75 2026-06-28T22:00:05 68931 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 68932 0006339671 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13525.86 2026-06-28T22:00:05 68933 0006354699 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118890.12 2026-06-28T22:00:05 68934 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 978.11 2026-06-28T22:00:05 68935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 739.5 2026-06-28T22:00:05 68936 0006354083 2022-04-27T00:00:00 2022 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68937 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 68938 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 68939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.83 2026-06-28T22:00:05 68940 APV6357799 2022-05-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 18955.77 2026-06-28T22:00:05 68941 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1505.13 2026-06-28T22:00:05 68942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 761.25 2026-06-28T22:00:05 68943 0006355651 2022-04-29T00:00:00 2022 4 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 68944 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 68945 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 68946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 68947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.13 2026-06-28T22:00:05 68948 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5598.31 2026-06-28T22:00:05 68949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 674.25 2026-06-28T22:00:05 68950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.13 2026-06-28T22:00:05 68951 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 27794.27 2026-06-28T22:00:05 68952 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 7032.95 2026-06-28T22:00:05 68953 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 68954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 435.0 2026-06-28T22:00:05 68955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 629.3 2026-06-28T22:00:05 68956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 68957 ARD6367777 2022-05-20T00:00:00 2022 4 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 68958 APV6339741 2022-04-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 608.5 2026-06-28T22:00:05 68959 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99707.96 2026-06-28T22:00:05 68960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 68961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 809.1 2026-06-28T22:00:05 68962 APV6399835 2022-06-20T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5.03 2026-06-28T22:00:05 68963 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 68964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.59 2026-06-28T22:00:05 68965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 809.1 2026-06-28T22:00:05 68966 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 91776.09 2026-06-28T22:00:05 68967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.32 2026-06-28T22:00:05 68968 APV6339730 2022-04-01T00:00:00 2022 4 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 68969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 543.75 2026-06-28T22:00:05 68970 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 454.0 2026-06-28T22:00:05 68971 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 26743.63 2026-06-28T22:00:05 68972 APV6363880 2022-05-16T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 136250.76 2026-06-28T22:00:05 68973 APV6369733 2022-05-25T00:00:00 2022 4 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 0000404491 KINSHIP HOSPITALITY, LLC 11040.0 2026-06-28T22:00:05 68974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 446.09 2026-06-28T22:00:05 68975 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 514.89 2026-06-28T22:00:05 68976 APV6378894 2022-06-09T00:00:00 2022 4 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) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3312.32 2026-06-28T22:00:05 68977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 407.81 2026-06-28T22:00:05 68978 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 172.0 2026-06-28T22:00:05 68979 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17557.37 2026-06-28T22:00:05 68980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.41 2026-06-28T22:00:05 68981 0006387966 2022-06-15T00:00:00 2022 4 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 68982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 561.87 2026-06-28T22:00:05 68983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 68984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 174.0 2026-06-28T22:00:05 68985 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096000 NEWTON CTY PUBLIC LIBRARY 10400.82 2026-06-28T22:00:05 68986 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 68987 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 175.0 2026-06-28T22:00:05 68988 EXV6351378 2022-04-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.79 2026-06-28T22:00:05 68989 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 68990 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.99 2026-06-28T22:00:05 68991 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 35.0 2026-06-28T22:00:05 68992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 652.5 2026-06-28T22:00:05 68993 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 68994 APV6342103 2022-04-06T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 68995 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 68996 APV6365910 2022-05-18T00:00:00 2022 4 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 68997 HCM6400599 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4465.46 2026-06-28T22:00:05 68998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 68999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 69000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.13 2026-06-28T22:00:05 69001 0006354143 2022-04-27T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69002 APV6358470 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 177.96 2026-06-28T22:00:05 69003 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 69004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.38 2026-06-28T22:00:05 69005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.12 2026-06-28T22:00:05 69006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 290.58 2026-06-28T22:00:05 69007 APV6349623 2022-04-19T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337019 JESSICA WILLIAMS 0.0 2026-06-28T22:00:05 69008 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 139.5 2026-06-28T22:00:05 69009 0006362059 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-06-28T22:00:05 69010 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 7568.93 2026-06-28T22:00:05 69011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 543.75 2026-06-28T22:00:05 69012 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.61 2026-06-28T22:00:05 69013 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.89 2026-06-28T22:00:05 69014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.88 2026-06-28T22:00:05 69015 APV6359203 2022-05-06T00:00:00 2022 4 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 254.57 2026-06-28T22:00:05 69016 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 69017 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-06-28T22:00:05 69018 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 474.15 2026-06-28T22:00:05 69019 0006339655 2022-04-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 69020 0006405413 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.17 2026-06-28T22:00:05 69021 APV6367501 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 21451.0 2026-06-28T22:00:05 69022 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 795.24 2026-06-28T22:00:05 69023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-06-28T22:00:05 69024 PAY6344504 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.42 2026-06-28T22:00:05 69025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 664.81 2026-06-28T22:00:05 69026 APV6351216 2022-04-21T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000390553 LEARNINGMATE SOLUTIONS INC 23589.5 2026-06-28T22:00:05 69027 APV6373421 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 32.47 2026-06-28T22:00:05 69028 0006355620 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 69029 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8686.29 2026-06-28T22:00:05 69030 APV6342743 2022-04-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000299921 GRADUATION SOLUTIONS LP 811.16 2026-06-28T22:00:05 69031 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4154.68 2026-06-28T22:00:05 69032 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 184357.68 2026-06-28T22:00:05 69033 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365535 AP CAPITAL LLC 14.0 2026-06-28T22:00:05 69034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 304.5 2026-06-28T22:00:05 69035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.52 2026-06-28T22:00:05 69036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 267.53 2026-06-28T22:00:05 69037 APV6379634 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1718.5 2026-06-28T22:00:05 69038 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 167827.14 2026-06-28T22:00:05 69039 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.88 2026-06-28T22:00:05 69040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 69041 APV6377222 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 27.0 2026-06-28T22:00:05 69042 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 69043 APV6342793 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2535.0 2026-06-28T22:00:05 69044 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 65.0 2026-06-28T22:00:05 69045 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.22 2026-06-28T22:00:05 69046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 547.27 2026-06-28T22:00:05 69047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 224.75 2026-06-28T22:00:05 69048 0006355620 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69049 APV6368222 2022-05-23T00:00:00 2022 4 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 8778.39 2026-06-28T22:00:05 69050 APV6357864 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 72.14 2026-06-28T22:00:05 69051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 471.07 2026-06-28T22:00:05 69052 0006405477 2022-06-27T00:00:00 2022 4 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 69053 APV6382751 2022-06-13T00:00:00 2022 4 571200 Distrib to local school NONFOR 730 Library Grants Education Other "" "" 0000055581 PERRY TOWNSHIP SCHOOLS 4727.62 2026-06-28T22:00:05 69054 APV6352836 2022-04-25T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013077 R M YOUNG COMPANY 2032.15 2026-06-28T22:00:05 69055 0006355592 2022-04-29T00:00:00 2022 4 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 69056 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 95.56 2026-06-28T22:00:05 69057 APV6371362 2022-05-27T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 69058 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10260.0 2026-06-28T22:00:05 69059 APV6355266 2022-04-28T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000108686 SPECIALTIES COMPANY LLC 73962.62 2026-06-28T22:00:05 69060 APV6371461 2022-05-26T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 27100.0 2026-06-28T22:00:05 69061 0006409055 2022-06-27T00:00:00 2022 4 539121 ProgOp - Manuf - Chemical 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69062 APV6347459 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12263.43 2026-06-28T22:00:05 69063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 407.81 2026-06-28T22:00:05 69064 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2962.13 2026-06-28T22:00:05 69065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 410.64 2026-06-28T22:00:05 69066 HCM6400588 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.33 2026-06-28T22:00:05 69067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1438.4 2026-06-28T22:00:05 69068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1464.7 2026-06-28T22:00:05 69069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.98 2026-06-28T22:00:05 69070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.18 2026-06-28T22:00:05 69071 APV6346650 2022-04-14T00:00:00 2022 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11012.9 2026-06-28T22:00:05 69072 APV6343323 2022-04-08T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 196540.81 2026-06-28T22:00:05 69073 APV6370516 2022-05-26T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 127.2 2026-06-28T22:00:05 69074 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 221.13 2026-06-28T22:00:05 69075 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.97 2026-06-28T22:00:05 69076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.4 2026-06-28T22:00:05 69077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 267.53 2026-06-28T22:00:05 69078 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 69079 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 891.75 2026-06-28T22:00:05 69080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 565.29 2026-06-28T22:00:05 69081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 404.55 2026-06-28T22:00:05 69082 APV6356928 2022-05-02T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.14 2026-06-28T22:00:05 69083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 407.81 2026-06-28T22:00:05 69084 APV6357850 2022-05-04T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 79112.53 2026-06-28T22:00:05 69085 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5000.0 2026-06-28T22:00:05 69086 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 69087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 957.0 2026-06-28T22:00:05 69088 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 69089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 69090 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 73388.55 2026-06-28T22:00:05 69091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1185.78 2026-06-28T22:00:05 69092 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 1367.5 2026-06-28T22:00:05 69093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 224.75 2026-06-28T22:00:05 69094 APV6351899 2022-04-22T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 550.0 2026-06-28T22:00:05 69095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.4 2026-06-28T22:00:05 69096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 804.75 2026-06-28T22:00:05 69097 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 18.74 2026-06-28T22:00:05 69098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 69099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.27 2026-06-28T22:00:05 69100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 348.0 2026-06-28T22:00:05 69101 0006340313 2022-04-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 69102 0006367161 2022-05-20T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 157.33 2026-06-28T22:00:05 69104 0006367161 2022-05-20T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69105 PAY6344573 2022-04-13T00:00:00 2022 4 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 354.02 2026-06-28T22:00:05 69106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 261.0 2026-06-28T22:00:05 69107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 717.75 2026-06-28T22:00:05 69108 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 23296.2 2026-06-28T22:00:05 69109 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 69110 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 69111 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 37087.0 2026-06-28T22:00:05 69112 APV6352034 2022-04-22T00:00:00 2022 4 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 5107.89 2026-06-28T22:00:05 69113 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1460.8 2026-06-28T22:00:05 69114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 353.99 2026-06-28T22:00:05 69115 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 69116 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 69117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 69118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.41 2026-06-28T22:00:05 69119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2121.72 2026-06-28T22:00:05 69120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.75 2026-06-28T22:00:05 69121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 247.22 2026-06-28T22:00:05 69122 APV6404146 2022-06-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 0.0 2026-06-28T22:00:05 69123 0006355637 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69124 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 124.53 2026-06-28T22:00:05 69125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2476.39 2026-06-28T22:00:05 69126 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 185.64 2026-06-28T22:00:05 69127 APV6360190 2022-05-09T00:00:00 2022 4 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 13792.21 2026-06-28T22:00:05 69128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 108.75 2026-06-28T22:00:05 69129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 694.91 2026-06-28T22:00:05 69130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.12 2026-06-28T22:00:05 69131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.13 2026-06-28T22:00:05 69132 HCM6375955 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2844.46 2026-06-28T22:00:05 69133 0006363547 2022-05-16T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -302591.7 2026-06-28T22:00:05 69134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 69135 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1381.34 2026-06-28T22:00:05 69136 0006352466 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 4318.02 2026-06-28T22:00:05 69137 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 643.15 2026-06-28T22:00:05 69138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.39 2026-06-28T22:00:05 69139 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 68.0 2026-06-28T22:00:05 69140 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 69141 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 909.0 2026-06-28T22:00:05 69142 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 178.19 2026-06-28T22:00:05 69143 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396052 LOUIS W ROTH 2218.78 2026-06-28T22:00:05 69144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 431.01 2026-06-28T22:00:05 69145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 69146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 565.5 2026-06-28T22:00:05 69147 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 432.86 2026-06-28T22:00:05 69148 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 4183.66 2026-06-28T22:00:05 69149 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 1915.55 2026-06-28T22:00:05 69150 APV6352034 2022-04-22T00:00:00 2022 4 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 3227.1 2026-06-28T22:00:05 69151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 407.81 2026-06-28T22:00:05 69152 APV6369928 2022-05-25T00:00:00 2022 4 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 52765.43 2026-06-28T22:00:05 69153 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 69154 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 26543.03 2026-06-28T22:00:05 69155 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 326.5 2026-06-28T22:00:05 69156 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 9.24 2026-06-28T22:00:05 69157 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 5709.53 2026-06-28T22:00:05 69158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 130.5 2026-06-28T22:00:05 69159 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 96445.17 2026-06-28T22:00:05 69160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 511.12 2026-06-28T22:00:05 69161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 69162 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5043.84 2026-06-28T22:00:05 69163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1348.5 2026-06-28T22:00:05 69164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 69165 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 489.96 2026-06-28T22:00:05 69166 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-06-28T22:00:05 69167 APV6360084 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-06-28T22:00:05 69168 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 69169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 69170 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 69171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 69172 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 35750.27 2026-06-28T22:00:05 69173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1438.03 2026-06-28T22:00:05 69174 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 69175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 435.0 2026-06-28T22:00:05 69176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 435.0 2026-06-28T22:00:05 69177 0006413225 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31.07 2026-06-28T22:00:05 69178 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 69179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 899.0 2026-06-28T22:00:05 69180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 783.0 2026-06-28T22:00:05 69181 0006402929 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 521.88 2026-06-28T22:00:05 69182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.13 2026-06-28T22:00:05 69183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1348.5 2026-06-28T22:00:05 69184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.41 2026-06-28T22:00:05 69185 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-06-28T22:00:05 69186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 69187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 925.89 2026-06-28T22:00:05 69188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 174.0 2026-06-28T22:00:05 69189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 783.0 2026-06-28T22:00:05 69190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.17 2026-06-28T22:00:05 69191 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2176.35 2026-06-28T22:00:05 69192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.41 2026-06-28T22:00:05 69193 0006351632 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2133.24 2026-06-28T22:00:05 69194 EXV6378270 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 831.0 2026-06-28T22:00:05 69195 0006364220 2022-05-17T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69196 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-06-28T22:00:05 69197 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 20102.68 2026-06-28T22:00:05 69198 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 16637.76 2026-06-28T22:00:05 69199 APV6358516 2022-05-05T00:00:00 2022 4 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 69200 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 69201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 174.0 2026-06-28T22:00:05 69202 0006402924 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 69203 0006409546 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64950.0 2026-06-28T22:00:05 69204 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-06-28T22:00:05 69205 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 69206 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 69207 APV6344884 2022-04-12T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000054542 SAFELITE AUTOGLASS 63.75 2026-06-28T22:00:05 69208 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 1280.0 2026-06-28T22:00:05 69209 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 988.55 2026-06-28T22:00:05 69210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 485.23 2026-06-28T22:00:05 69211 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 464.0 2026-06-28T22:00:05 69212 0006356701 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69213 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12205.78 2026-06-28T22:00:05 69214 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 69215 0006356675 2022-04-27T00:00:00 2022 4 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 81.46 2026-06-28T22:00:05 69216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 652.5 2026-06-28T22:00:05 69217 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 69218 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073216 TOWN OF HAZLETON 35000.0 2026-06-28T22:00:05 69219 0006346448 2022-04-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 73.69 2026-06-28T22:00:05 69220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 421.41 2026-06-28T22:00:05 69221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 69222 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 85383.24 2026-06-28T22:00:05 69223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 224.75 2026-06-28T22:00:05 69224 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 63237.92 2026-06-28T22:00:05 69225 EXV6375570 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 69226 APV6351162 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 126.63 2026-06-28T22:00:05 69227 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1614.21 2026-06-28T22:00:05 69228 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 69229 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 69230 0006367161 2022-05-20T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69231 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 69232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 674.25 2026-06-28T22:00:05 69233 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 69234 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 310.5 2026-06-28T22:00:05 69235 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4260.18 2026-06-28T22:00:05 69236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-06-28T22:00:05 69237 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 259015.32 2026-06-28T22:00:05 69238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 409.18 2026-06-28T22:00:05 69239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.47 2026-06-28T22:00:05 69240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 870.0 2026-06-28T22:00:05 69241 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000343236 LAPORTE CLINIC COMPANY LLC 5668.0 2026-06-28T22:00:05 69242 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 494.0 2026-06-28T22:00:05 69243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.73 2026-06-28T22:00:05 69244 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404247 PAUL BYERS 224.18 2026-06-28T22:00:05 69245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 809.1 2026-06-28T22:00:05 69246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 69247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 69248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2029.71 2026-06-28T22:00:05 69249 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-06-28T22:00:05 69250 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 69251 APV6374324 2022-06-02T00:00:00 2022 4 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 69252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 348.0 2026-06-28T22:00:05 69253 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 3679.86 2026-06-28T22:00:05 69254 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 154523.88 2026-06-28T22:00:05 69255 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 115499.71 2026-06-28T22:00:05 69256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 69257 0006375876 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 69258 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 69259 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 444436.33 2026-06-28T22:00:05 69260 HCM6371789 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.2 2026-06-28T22:00:05 69261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 217.5 2026-06-28T22:00:05 69262 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 10000.0 2026-06-28T22:00:05 69263 0006343267 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -147.88 2026-06-28T22:00:05 69264 APV6377976 2022-06-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1143.16 2026-06-28T22:00:05 69265 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 69266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 449.5 2026-06-28T22:00:05 69267 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-06-28T22:00:05 69268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 69269 APV6345912 2022-04-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000402997 JAMES JORDAN CONWAY 1625.25 2026-06-28T22:00:05 69270 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 100.1 2026-06-28T22:00:05 69271 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 71.4 2026-06-28T22:00:05 69272 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 69273 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 382082.13 2026-06-28T22:00:05 69274 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 489.96 2026-06-28T22:00:05 69275 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1038.54 2026-06-28T22:00:05 69276 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1927.46 2026-06-28T22:00:05 69277 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 51.48 2026-06-28T22:00:05 69278 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 69279 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 4430.0 2026-06-28T22:00:05 69280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3260.22 2026-06-28T22:00:05 69281 EXV6372740 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.68 2026-06-28T22:00:05 69282 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 69283 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3530.97 2026-06-28T22:00:05 69284 0006356701 2022-04-30T00:00:00 2022 4 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 69285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.38 2026-06-28T22:00:05 69286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 897.06 2026-06-28T22:00:05 69287 0006402886 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 69288 0006369419 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 69289 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 97069.33 2026-06-28T22:00:05 69290 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1793.22 2026-06-28T22:00:05 69291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 163.12 2026-06-28T22:00:05 69292 0006342570 2022-04-07T00:00:00 2022 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 957.0 2026-06-28T22:00:05 69294 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 147.0 2026-06-28T22:00:05 69295 APV6362247 2022-05-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 69296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 69297 0006354676 2022-04-28T00:00:00 2022 4 518800 Anthem Vision 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 69298 APV6346616 2022-04-14T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 8422.0 2026-06-28T22:00:05 69299 APV6377219 2022-06-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.32 2026-06-28T22:00:05 69300 PAY6359532 2022-05-11T00:00:00 2022 4 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 69301 0006349367 2022-04-19T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3065.48 2026-06-28T22:00:05 69302 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 69303 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 25263.12 2026-06-28T22:00:05 69304 0006378481 2022-06-09T00:00:00 2022 4 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 69305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 494.45 2026-06-28T22:00:05 69306 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-06-28T22:00:05 69307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.04 2026-06-28T22:00:05 69308 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.54 2026-06-28T22:00:05 69309 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 542.8 2026-06-28T22:00:05 69310 0006374965 2022-06-03T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2494.25 2026-06-28T22:00:05 69311 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9730.32 2026-06-28T22:00:05 69312 APV6390616 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000406655 JANET NIEDERHELMAN 160.0 2026-06-28T22:00:05 69313 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 69314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1243.23 2026-06-28T22:00:05 69315 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.74 2026-06-28T22:00:05 69316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 674.25 2026-06-28T22:00:05 69317 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1967.5 2026-06-28T22:00:05 69318 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2176.35 2026-06-28T22:00:05 69319 APV6367457 2022-05-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 25.39 2026-06-28T22:00:05 69320 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 29492.98 2026-06-28T22:00:05 69321 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-06-28T22:00:05 69322 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.64 2026-06-28T22:00:05 69323 EXV6364013 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 69324 APV6358516 2022-05-05T00:00:00 2022 4 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 69325 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-06-28T22:00:05 69326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 69327 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 69328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 69329 APV6369667 2022-05-25T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 308.62 2026-06-28T22:00:05 69330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 543.75 2026-06-28T22:00:05 69331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 69332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 69333 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 70492.5 2026-06-28T22:00:05 69334 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 69335 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 84899.0 2026-06-28T22:00:05 69336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1033.85 2026-06-28T22:00:05 69337 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 1278.23 2026-06-28T22:00:05 69338 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 35.22 2026-06-28T22:00:05 69339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 340.39 2026-06-28T22:00:05 69340 APV6368169 2022-05-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 321.72 2026-06-28T22:00:05 69341 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 69342 0006355641 2022-04-29T00:00:00 2022 4 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 69343 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2984.62 2026-06-28T22:00:05 69344 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.86 2026-06-28T22:00:05 69345 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 40467.0 2026-06-28T22:00:05 69346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 69347 APV6361578 2022-05-11T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 103133.16 2026-06-28T22:00:05 69348 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49473.53 2026-06-28T22:00:05 69349 APV6361632 2022-05-11T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 132100.14 2026-06-28T22:00:05 69350 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 36266.97 2026-06-28T22:00:05 69351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.23 2026-06-28T22:00:05 69352 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 69353 APV6364507 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 688.5 2026-06-28T22:00:05 69354 0006355628 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 69355 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 69356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 895.67 2026-06-28T22:00:05 69357 0006355617 2022-04-29T00:00:00 2022 4 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 69358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 435.0 2026-06-28T22:00:05 69359 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 1080.97 2026-06-28T22:00:05 69360 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 69361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-06-28T22:00:05 69362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 112.37 2026-06-28T22:00:05 69363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.18 2026-06-28T22:00:05 69364 APV6357830 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 3125.0 2026-06-28T22:00:05 69365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 516.92 2026-06-28T22:00:05 69366 0006411490 2022-06-28T00:00:00 2022 4 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 4763.97 2026-06-28T22:00:05 69367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 421.41 2026-06-28T22:00:05 69368 PAY6359532 2022-05-11T00:00:00 2022 4 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 37146.82 2026-06-28T22:00:05 69369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 674.25 2026-06-28T22:00:05 69370 0006362578 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.52 2026-06-28T22:00:05 69371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.23 2026-06-28T22:00:05 69372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 69373 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 69374 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 69375 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 116399.55 2026-06-28T22:00:05 69376 APV6364594 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4499.2 2026-06-28T22:00:05 69377 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 668.99 2026-06-28T22:00:05 69378 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 69379 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 45.0 2026-06-28T22:00:05 69380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 69381 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 69382 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 69383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.13 2026-06-28T22:00:05 69384 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1057.05 2026-06-28T22:00:05 69385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 69386 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 417.64 2026-06-28T22:00:05 69387 APV6351166 2022-04-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1508.56 2026-06-28T22:00:05 69388 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 2640.6 2026-06-28T22:00:05 69389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 292.18 2026-06-28T22:00:05 69390 0006373895 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 340 Motor Vehicles Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 100050.52 2026-06-28T22:00:05 69391 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108504 REACHING OUT COUNSELING, LLC 14.0 2026-06-28T22:00:05 69392 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 14402.01 2026-06-28T22:00:05 69393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 965.05 2026-06-28T22:00:05 69394 APV6378533 2022-06-09T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000349378 THE OUTPOST CATERING BANQUET FACILITY 1159.38 2026-06-28T22:00:05 69395 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 69396 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 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 964.93 2026-06-28T22:00:05 69397 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8672.0 2026-06-28T22:00:05 69398 0006395225 2022-06-17T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65384.67 2026-06-28T22:00:05 69399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 683.82 2026-06-28T22:00:05 69400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 489.95 2026-06-28T22:00:05 69401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 502.42 2026-06-28T22:00:05 69402 0006344813 2022-04-13T00:00:00 2022 4 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 1009.67 2026-06-28T22:00:05 69403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1664.38 2026-06-28T22:00:05 69404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 942.15 2026-06-28T22:00:05 69405 0006361991 2022-05-12T00:00:00 2022 4 652109 Voice or Data Equip Inv 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1104.8 2026-06-28T22:00:05 69406 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.6 2026-06-28T22:00:05 69407 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 860.0 2026-06-28T22:00:05 69408 APV6354259 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5666.71 2026-06-28T22:00:05 69409 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 901.14 2026-06-28T22:00:05 69410 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 184639.01 2026-06-28T22:00:05 69411 0006355654 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69412 APV6360827 2022-05-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.34 2026-06-28T22:00:05 69413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1030.08 2026-06-28T22:00:05 69414 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 270218.95 2026-06-28T22:00:05 69415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 979.4 2026-06-28T22:00:05 69416 APV6369816 2022-05-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400429 LLOYD STROUD 556.81 2026-06-28T22:00:05 69417 0006382422 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69418 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14937.63 2026-06-28T22:00:05 69419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1087.5 2026-06-28T22:00:05 69420 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 69421 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097291 POSEY COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 69422 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 196.25 2026-06-28T22:00:05 69423 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1108.59 2026-06-28T22:00:05 69424 APV6363811 2022-05-16T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 24.12 2026-06-28T22:00:05 69425 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93582.49 2026-06-28T22:00:05 69426 APV6342770 2022-04-07T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 259.35 2026-06-28T22:00:05 69427 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.34 2026-06-28T22:00:05 69428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.13 2026-06-28T22:00:05 69429 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 69430 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 18771.28 2026-06-28T22:00:05 69431 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 67390.72 2026-06-28T22:00:05 69432 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 0.0 2026-06-28T22:00:05 69433 0006355614 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 69434 APV6385879 2022-06-14T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 1538.5 2026-06-28T22:00:05 69435 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 69436 0006403913 2022-06-23T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 69437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.63 2026-06-28T22:00:05 69438 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 69439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 407.81 2026-06-28T22:00:05 69440 APV6404142 2022-06-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 69441 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 69442 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-06-28T22:00:05 69443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.13 2026-06-28T22:00:05 69444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1218.0 2026-06-28T22:00:05 69445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 69446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 69447 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 365416.85 2026-06-28T22:00:05 69448 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 69449 EXV6374512 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 772.31 2026-06-28T22:00:05 69450 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 357882.0 2026-06-28T22:00:05 69451 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 229.0 2026-06-28T22:00:05 69452 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 56.0 2026-06-28T22:00:05 69453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.08 2026-06-28T22:00:05 69454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1196.25 2026-06-28T22:00:05 69455 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 69456 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 69457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-06-28T22:00:05 69458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 108.75 2026-06-28T22:00:05 69459 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401036 THANGCINMANG BAWIHRIN 393.12 2026-06-28T22:00:05 69460 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 69461 0006353297 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 38841581.16 2026-06-28T22:00:05 69462 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 966.0 2026-06-28T22:00:05 69463 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.81 2026-06-28T22:00:05 69464 0006350065 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1550366.75 2026-06-28T22:00:05 69465 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.5 2026-06-28T22:00:05 69466 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 69467 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 368440.0 2026-06-28T22:00:05 69468 APV6363769 2022-05-16T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.66 2026-06-28T22:00:05 69469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 815.63 2026-06-28T22:00:05 69470 APV6390525 2022-06-16T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 140.0 2026-06-28T22:00:05 69471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 326.25 2026-06-28T22:00:05 69472 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 229.16 2026-06-28T22:00:05 69473 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 53590.83 2026-06-28T22:00:05 69474 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 22837.2 2026-06-28T22:00:05 69475 0006402886 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 69476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 69477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.72 2026-06-28T22:00:05 69478 APV6363746 2022-05-16T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2812.5 2026-06-28T22:00:05 69479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.62 2026-06-28T22:00:05 69480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 179.8 2026-06-28T22:00:05 69481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 326.25 2026-06-28T22:00:05 69482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 359.6 2026-06-28T22:00:05 69483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 69484 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 292.39 2026-06-28T22:00:05 69485 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 69486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 261.0 2026-06-28T22:00:05 69487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 69488 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 69489 APV6365885 2022-05-10T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 33381.31 2026-06-28T22:00:05 69490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 413.25 2026-06-28T22:00:05 69491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 456.75 2026-06-28T22:00:05 69492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 435.0 2026-06-28T22:00:05 69493 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 30761.07 2026-06-28T22:00:05 69494 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6500.0 2026-06-28T22:00:05 69495 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 115359.51 2026-06-28T22:00:05 69496 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 69497 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 69498 APV6374152 2022-06-02T00:00:00 2022 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056007 OLYMPUS AMERICA 4313.34 2026-06-28T22:00:05 69499 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063898 ADAMS COUNTY 3.0 2026-06-28T22:00:05 69500 0006387342 2022-06-15T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.0 2026-06-28T22:00:05 69501 HCM6375956 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1785.52 2026-06-28T22:00:05 69502 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8307.01 2026-06-28T22:00:05 69503 APV6368213 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000368898 HARRISON JERRILS 160.0 2026-06-28T22:00:05 69504 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 1955.38 2026-06-28T22:00:05 69505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 348.0 2026-06-28T22:00:05 69506 0006356693 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3164.36 2026-06-28T22:00:05 69507 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 23362.22 2026-06-28T22:00:05 69508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 407.81 2026-06-28T22:00:05 69509 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 69510 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.98 2026-06-28T22:00:05 69511 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 7430.0 2026-06-28T22:00:05 69512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 326.25 2026-06-28T22:00:05 69513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.13 2026-06-28T22:00:05 69514 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 38447.19 2026-06-28T22:00:05 69515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 391.5 2026-06-28T22:00:05 69516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1348.5 2026-06-28T22:00:05 69517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 746.46 2026-06-28T22:00:05 69518 APV6390539 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11744.93 2026-06-28T22:00:05 69519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.37 2026-06-28T22:00:05 69520 APV6369736 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2434.8 2026-06-28T22:00:05 69521 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69522 EXV6374508 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.04 2026-06-28T22:00:05 69523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 69524 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 806.41 2026-06-28T22:00:05 69525 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 69526 APV6345989 2022-04-13T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 350.0 2026-06-28T22:00:05 69527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 224.75 2026-06-28T22:00:05 69528 0006357645 2022-05-04T00:00:00 2022 4 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 25.37 2026-06-28T22:00:05 69529 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2120.12 2026-06-28T22:00:05 69530 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1310.38 2026-06-28T22:00:05 69531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 69532 EXV6369109 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.43 2026-06-28T22:00:05 69533 0006369397 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 69534 0006355648 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69535 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.31 2026-06-28T22:00:05 69536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 478.5 2026-06-28T22:00:05 69537 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 456.84 2026-06-28T22:00:05 69538 APV6368882 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1465.2 2026-06-28T22:00:05 69539 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 121.09 2026-06-28T22:00:05 69540 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-06-28T22:00:05 69541 0006346397 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55375.0 2026-06-28T22:00:05 69542 APV6340505 2022-04-04T00:00:00 2022 4 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 69543 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 69544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 565.5 2026-06-28T22:00:05 69545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.38 2026-06-28T22:00:05 69546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 652.5 2026-06-28T22:00:05 69547 APV6343869 2022-04-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -119.42 2026-06-28T22:00:05 69548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 69549 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 69550 0006382449 2022-06-13T00:00:00 2022 4 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 69551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 651.16 2026-06-28T22:00:05 69552 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 365001.82 2026-06-28T22:00:05 69553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 478.5 2026-06-28T22:00:05 69554 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 66.0 2026-06-28T22:00:05 69555 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69556 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 1559.06 2026-06-28T22:00:05 69557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 435.0 2026-06-28T22:00:05 69558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 409.17 2026-06-28T22:00:05 69559 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 207.0 2026-06-28T22:00:05 69560 APV6360108 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 18212.58 2026-06-28T22:00:05 69561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.45 2026-06-28T22:00:05 69562 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 69563 APV6363019 2022-05-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 351.61 2026-06-28T22:00:05 69564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 112.37 2026-06-28T22:00:05 69565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 224.75 2026-06-28T22:00:05 69566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.67 2026-06-28T22:00:05 69567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 69568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 674.25 2026-06-28T22:00:05 69569 0006405475 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -15123.62 2026-06-28T22:00:05 69570 0006355641 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69571 APV6360888 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 46.78 2026-06-28T22:00:05 69572 APV6342159 2022-04-06T00:00:00 2022 4 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 69573 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 69574 0006359825 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 369.75 2026-06-28T22:00:05 69576 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 36.83 2026-06-28T22:00:05 69577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-06-28T22:00:05 69578 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 45251.12 2026-06-28T22:00:05 69579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 652.5 2026-06-28T22:00:05 69580 0006340410 2022-04-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 69581 APV6373421 2022-06-01T00:00:00 2022 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013077 R M YOUNG COMPANY 58.36 2026-06-28T22:00:05 69582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 134.85 2026-06-28T22:00:05 69583 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 69584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.97 2026-06-28T22:00:05 69585 0006409067 2022-06-27T00:00:00 2022 4 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 69586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 915.86 2026-06-28T22:00:05 69587 APV6368222 2022-05-23T00:00:00 2022 4 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 14181.02 2026-06-28T22:00:05 69588 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 552.14 2026-06-28T22:00:05 69589 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 69590 APV6369454 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 52.58 2026-06-28T22:00:05 69591 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.45 2026-06-28T22:00:05 69592 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 69593 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 69594 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 54617.99 2026-06-28T22:00:05 69595 0006350134 2022-04-20T00:00:00 2022 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69596 0006354047 2022-04-27T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.16 2026-06-28T22:00:05 69597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1239.75 2026-06-28T22:00:05 69598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 870.0 2026-06-28T22:00:05 69599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 652.5 2026-06-28T22:00:05 69600 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 69601 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 8749.42 2026-06-28T22:00:05 69602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 469.58 2026-06-28T22:00:05 69603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 152.25 2026-06-28T22:00:05 69604 APV6361585 2022-05-11T00:00:00 2022 4 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 69605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 706.87 2026-06-28T22:00:05 69606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 69607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.17 2026-06-28T22:00:05 69608 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 305000.0 2026-06-28T22:00:05 69609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.4 2026-06-28T22:00:05 69610 APV6378838 2022-06-09T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8270.82 2026-06-28T22:00:05 69611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 108.75 2026-06-28T22:00:05 69612 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 69613 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - 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 134810.24 2026-06-28T22:00:05 69614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 451.32 2026-06-28T22:00:05 69615 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 18200.0 2026-06-28T22:00:05 69616 APV6379406 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.35 2026-06-28T22:00:05 69617 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 132.02 2026-06-28T22:00:05 69618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 786.62 2026-06-28T22:00:05 69619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 892.51 2026-06-28T22:00:05 69620 APV6347463 2022-04-18T00:00:00 2022 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 548.0 2026-06-28T22:00:05 69621 0006361339 2022-05-11T00:00:00 2022 4 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 4.02 2026-06-28T22:00:05 69622 APV6358514 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33180.0 2026-06-28T22:00:05 69623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.38 2026-06-28T22:00:05 69624 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 187.36 2026-06-28T22:00:05 69625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.41 2026-06-28T22:00:05 69626 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 69627 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57428.44 2026-06-28T22:00:05 69628 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 121.02 2026-06-28T22:00:05 69629 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 69630 APV6339741 2022-04-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications Other "" "" 0000087019 JP MORGAN CHASE BANK 74.95 2026-06-28T22:00:05 69631 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-06-28T22:00:05 69632 APV6385908 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 428.07 2026-06-28T22:00:05 69633 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.75 2026-06-28T22:00:05 69634 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 69635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 543.75 2026-06-28T22:00:05 69636 0006341852 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154458.07 2026-06-28T22:00:05 69637 0006396522 2022-06-17T00:00:00 2022 4 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 4.4 2026-06-28T22:00:05 69638 EXV6361823 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 69639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 804.75 2026-06-28T22:00:05 69640 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 43.0 2026-06-28T22:00:05 69641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 263.8 2026-06-28T22:00:05 69642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.67 2026-06-28T22:00:05 69643 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 149091.21 2026-06-28T22:00:05 69644 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 69645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 830.58 2026-06-28T22:00:05 69646 APV6351883 2022-04-22T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 72.11 2026-06-28T22:00:05 69647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-06-28T22:00:05 69648 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.84 2026-06-28T22:00:05 69649 PAY6344603 2022-04-13T00:00:00 2022 4 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 4.44 2026-06-28T22:00:05 69650 APV6344883 2022-04-12T00:00:00 2022 4 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 44.83 2026-06-28T22:00:05 69651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 224.75 2026-06-28T22:00:05 69652 APV6400934 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 53.4 2026-06-28T22:00:05 69653 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-06-28T22:00:05 69654 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.47 2026-06-28T22:00:05 69655 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY 2420.04 2026-06-28T22:00:05 69656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 69657 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 584.35 2026-06-28T22:00:05 69658 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-06-28T22:00:05 69659 0006364285 2022-05-17T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69660 0006364206 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.22 2026-06-28T22:00:05 69661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 469.58 2026-06-28T22:00:05 69662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1243.38 2026-06-28T22:00:05 69663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.13 2026-06-28T22:00:05 69664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 435.0 2026-06-28T22:00:05 69665 APV6355064 2022-04-28T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391231 MANTRA ENTERPRISE LLC 9216.0 2026-06-28T22:00:05 69666 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 115833.38 2026-06-28T22:00:05 69667 0006355614 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 69668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 526.81 2026-06-28T22:00:05 69669 0006356759 2022-05-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 69670 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000356872 SHERE BROOKS 23.0 2026-06-28T22:00:05 69671 APV6385989 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.35 2026-06-28T22:00:05 69672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 69673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 609.0 2026-06-28T22:00:05 69674 0006372209 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 69675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 69676 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 69677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 69678 HCM6400577 2022-06-22T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2480.67 2026-06-28T22:00:05 69679 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-06-28T22:00:05 69680 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4188.84 2026-06-28T22:00:05 69681 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 16613.06 2026-06-28T22:00:05 69682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 565.29 2026-06-28T22:00:05 69683 0006356754 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.66 2026-06-28T22:00:05 69684 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 83422.28 2026-06-28T22:00:05 69685 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 61.0 2026-06-28T22:00:05 69686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1022.61 2026-06-28T22:00:05 69687 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398111 SHANNA WHITE 141.34 2026-06-28T22:00:05 69688 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 643.14 2026-06-28T22:00:05 69689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 108.75 2026-06-28T22:00:05 69690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 391.5 2026-06-28T22:00:05 69691 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366649 KRISTIN DULANEY 15.96 2026-06-28T22:00:05 69692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 899.0 2026-06-28T22:00:05 69693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.87 2026-06-28T22:00:05 69694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1451.16 2026-06-28T22:00:05 69695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 69696 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5980.5 2026-06-28T22:00:05 69697 APV6377894 2022-06-08T00:00:00 2022 4 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000063916 MANCOMM INC 445.5 2026-06-28T22:00:05 69698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.47 2026-06-28T22:00:05 69699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 217.5 2026-06-28T22:00:05 69700 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 143299.01 2026-06-28T22:00:05 69701 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 36888.7 2026-06-28T22:00:05 69702 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 2090.5 2026-06-28T22:00:05 69703 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 664.59 2026-06-28T22:00:05 69704 APV6388257 2022-06-15T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000406539 LASHUN VARNER 363.99 2026-06-28T22:00:05 69705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 69706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 224.75 2026-06-28T22:00:05 69707 APV6400929 2022-06-21T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 27634.59 2026-06-28T22:00:05 69708 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1136.23 2026-06-28T22:00:05 69709 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13000.0 2026-06-28T22:00:05 69710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 494.45 2026-06-28T22:00:05 69711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.77 2026-06-28T22:00:05 69712 0006358948 2022-05-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 498.65 2026-06-28T22:00:05 69713 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 46480.52 2026-06-28T22:00:05 69714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 492.35 2026-06-28T22:00:05 69715 0006409050 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 69716 0006375832 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10655.18 2026-06-28T22:00:05 69717 APV6376330 2022-06-06T00:00:00 2022 4 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 69718 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.13 2026-06-28T22:00:05 69719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 261.0 2026-06-28T22:00:05 69720 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 69721 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 75814.12 2026-06-28T22:00:05 69722 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 162.12 2026-06-28T22:00:05 69723 APV6367457 2022-05-20T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000057365 REPUBLIC SERVICES OF IN LP 255.7 2026-06-28T22:00:05 69724 APV6377894 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-06-28T22:00:05 69725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 108.75 2026-06-28T22:00:05 69726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 706.61 2026-06-28T22:00:05 69727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.08 2026-06-28T22:00:05 69728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.42 2026-06-28T22:00:05 69729 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 56234.69 2026-06-28T22:00:05 69730 0006354047 2022-04-27T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 69731 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.83 2026-06-28T22:00:05 69732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 337.13 2026-06-28T22:00:05 69733 HCM6400599 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 500.14 2026-06-28T22:00:05 69734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.08 2026-06-28T22:00:05 69735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 326.25 2026-06-28T22:00:05 69736 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2143.69 2026-06-28T22:00:05 69737 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 69738 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 69739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.79 2026-06-28T22:00:05 69740 0006356557 2022-04-30T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 69741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.92 2026-06-28T22:00:05 69742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1556.94 2026-06-28T22:00:05 69743 APV6374200 2022-06-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 540.0 2026-06-28T22:00:05 69744 APV6342080 2022-04-06T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 192.94 2026-06-28T22:00:05 69745 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.77 2026-06-28T22:00:05 69746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 359.6 2026-06-28T22:00:05 69747 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69748 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 13675.71 2026-06-28T22:00:05 69749 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8817.65 2026-06-28T22:00:05 69750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 69751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 179.8 2026-06-28T22:00:05 69752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 69753 APV6352899 2022-04-25T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 475.0 2026-06-28T22:00:05 69754 PAY6359476 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3788.28 2026-06-28T22:00:05 69755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.41 2026-06-28T22:00:05 69756 APV6362967 2022-05-13T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 90.0 2026-06-28T22:00:05 69757 APV6351907 2022-04-22T00:00:00 2022 4 592025 AdmOp-Interest Hoosier Notes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064395 KOSCIUSKO COUNTY 3.75 2026-06-28T22:00:05 69758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 407.81 2026-06-28T22:00:05 69759 0006378502 2022-06-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 588.69 2026-06-28T22:00:05 69760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 152.25 2026-06-28T22:00:05 69761 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69762 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 69763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 261.0 2026-06-28T22:00:05 69764 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1186265.39 2026-06-28T22:00:05 69765 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 69766 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 771.26 2026-06-28T22:00:05 69767 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 69768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 609.0 2026-06-28T22:00:05 69769 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.7 2026-06-28T22:00:05 69770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 913.5 2026-06-28T22:00:05 69771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 525.62 2026-06-28T22:00:05 69772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 69773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.92 2026-06-28T22:00:05 69774 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1696.09 2026-06-28T22:00:05 69775 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 134.19 2026-06-28T22:00:05 69776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 217.5 2026-06-28T22:00:05 69777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 492.35 2026-06-28T22:00:05 69778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 69779 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69780 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69781 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 30278.63 2026-06-28T22:00:05 69782 0006365662 2022-05-18T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 495.91 2026-06-28T22:00:05 69783 HCM6400602 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2769.19 2026-06-28T22:00:05 69784 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 69785 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317855.67 2026-06-28T22:00:05 69786 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16305.81 2026-06-28T22:00:05 69787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.12 2026-06-28T22:00:05 69788 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 69789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 69790 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 69791 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 326.25 2026-06-28T22:00:05 69792 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 598.13 2026-06-28T22:00:05 69793 APV6368173 2022-05-23T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 835.25 2026-06-28T22:00:05 69794 0006372114 2022-05-31T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 583.4 2026-06-28T22:00:05 69795 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 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 69796 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 69797 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 249352.77 2026-06-28T22:00:05 69798 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 904.0 2026-06-28T22:00:05 69799 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089373 MARY SCHUENDENER-HOLT 14.0 2026-06-28T22:00:05 69800 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16769.96 2026-06-28T22:00:05 69801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 69802 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 69803 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.85 2026-06-28T22:00:05 69804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 69805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 421.4 2026-06-28T22:00:05 69806 APV6344297 2022-04-11T00:00:00 2022 4 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 1354.5 2026-06-28T22:00:05 69807 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 3022.41 2026-06-28T22:00:05 69808 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 591.52 2026-06-28T22:00:05 69809 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 190541.22 2026-06-28T22:00:05 69810 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 69811 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11192.2 2026-06-28T22:00:05 69812 0006354116 2022-04-27T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 69814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-06-28T22:00:05 69815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.93 2026-06-28T22:00:05 69816 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 69817 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 69818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 69819 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.68 2026-06-28T22:00:05 69820 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 69821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 629.3 2026-06-28T22:00:05 69822 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 69823 0006402922 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-06-28T22:00:05 69824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 908.89 2026-06-28T22:00:05 69825 APV6357873 2022-05-04T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 55.08 2026-06-28T22:00:05 69826 PAY6344501 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 524.35 2026-06-28T22:00:05 69827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 809.1 2026-06-28T22:00:05 69828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 69829 APV6385986 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 45.5 2026-06-28T22:00:05 69830 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14.0 2026-06-28T22:00:05 69831 EXV6397376 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.99 2026-06-28T22:00:05 69832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 69833 0006379305 2022-06-10T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 69834 APV6344297 2022-04-11T00:00:00 2022 4 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 100440.02 2026-06-28T22:00:05 69835 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406222 GANNERY HTOO 26.0 2026-06-28T22:00:05 69836 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 186578.41 2026-06-28T22:00:05 69837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 174.0 2026-06-28T22:00:05 69838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 449.5 2026-06-28T22:00:05 69839 APV6345912 2022-04-13T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1041.0 2026-06-28T22:00:05 69840 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 1053.34 2026-06-28T22:00:05 69841 0006355645 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 69842 APV6361495 2022-05-11T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 69843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.13 2026-06-28T22:00:05 69844 APV6344874 2022-04-12T00:00:00 2022 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 45860.65 2026-06-28T22:00:05 69845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.24 2026-06-28T22:00:05 69846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1107.44 2026-06-28T22:00:05 69847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 69848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 706.61 2026-06-28T22:00:05 69849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 783.0 2026-06-28T22:00:05 69850 APV6399846 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 65.0 2026-06-28T22:00:05 69851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1379.82 2026-06-28T22:00:05 69852 HCM6375953 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 69853 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260680 CLAYPOOL CLERK-TREASURER 32864.0 2026-06-28T22:00:05 69854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 69855 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 12495.0 2026-06-28T22:00:05 69856 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 387.18 2026-06-28T22:00:05 69857 APV6360816 2022-05-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT -0.01 2026-06-28T22:00:05 69858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1425.82 2026-06-28T22:00:05 69859 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 69860 APV6347433 2022-04-18T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 151.5 2026-06-28T22:00:05 69861 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 140558.73 2026-06-28T22:00:05 69862 0006344791 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.16 2026-06-28T22:00:05 69863 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 214708.43 2026-06-28T22:00:05 69864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 940.07 2026-06-28T22:00:05 69865 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 205971.0 2026-06-28T22:00:05 69866 APV6374200 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1194.56 2026-06-28T22:00:05 69867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.5 2026-06-28T22:00:05 69868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.12 2026-06-28T22:00:05 69869 0006404708 2022-06-24T00:00:00 2022 4 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 2.99 2026-06-28T22:00:05 69870 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 69871 APV6376268 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 104779.39 2026-06-28T22:00:05 69872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.28 2026-06-28T22:00:05 69873 0006357485 2022-05-04T00:00:00 2022 4 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 69874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 69875 APV6350338 2022-04-19T00:00:00 2022 4 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 687.0 2026-06-28T22:00:05 69876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 435.0 2026-06-28T22:00:05 69877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.62 2026-06-28T22:00:05 69878 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 69879 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 69880 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-06-28T22:00:05 69881 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 449.88 2026-06-28T22:00:05 69882 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4127.22 2026-06-28T22:00:05 69883 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 66168.65 2026-06-28T22:00:05 69884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 224.75 2026-06-28T22:00:05 69885 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 52.34 2026-06-28T22:00:05 69886 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 268.25 2026-06-28T22:00:05 69887 0006355653 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 69888 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 69889 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 69890 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 994.9 2026-06-28T22:00:05 69891 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37255.59 2026-06-28T22:00:05 69892 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 101523.26 2026-06-28T22:00:05 69893 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.91 2026-06-28T22:00:05 69894 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 69895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.33 2026-06-28T22:00:05 69896 ARD6340891 2022-04-04T00:00:00 2022 4 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 69897 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 69898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 626.4 2026-06-28T22:00:05 69899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 267.65 2026-06-28T22:00:05 69900 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 69901 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69902 APV6378732 2022-06-09T00:00:00 2022 4 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 69903 APV6352814 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 127.53 2026-06-28T22:00:05 69904 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 69905 0006374702 2022-06-08T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 69906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 69907 0006405563 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -98.19 2026-06-28T22:00:05 69908 APV6368222 2022-05-23T00:00:00 2022 4 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 3501.58 2026-06-28T22:00:05 69909 0006345551 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15101.85 2026-06-28T22:00:05 69910 APV6376182 2022-06-06T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000398110 WOLF COMMERICAL ROOFING INC 136017.0 2026-06-28T22:00:05 69911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 69912 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3381.14 2026-06-28T22:00:05 69913 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 22511.43 2026-06-28T22:00:05 69914 0006355651 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 539.4 2026-06-28T22:00:05 69916 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 69917 0006357496 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 69918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 174.0 2026-06-28T22:00:05 69919 0006361991 2022-05-12T00:00:00 2022 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 261.87 2026-06-28T22:00:05 69920 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 283744.29 2026-06-28T22:00:05 69921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 413.25 2026-06-28T22:00:05 69922 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 195653.16 2026-06-28T22:00:05 69923 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 57695.71 2026-06-28T22:00:05 69924 HCM6375779 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.58 2026-06-28T22:00:05 69925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.38 2026-06-28T22:00:05 69926 APV6404173 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -104779.39 2026-06-28T22:00:05 69927 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 69928 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.63 2026-06-28T22:00:05 69929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 317.98 2026-06-28T22:00:05 69930 APV6376316 2022-06-06T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000406502 JILLIAN FLEMING 2000.0 2026-06-28T22:00:05 69931 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 69932 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 13854.66 2026-06-28T22:00:05 69933 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 7256.44 2026-06-28T22:00:05 69934 0006372241 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -45.71 2026-06-28T22:00:05 69935 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 54409.23 2026-06-28T22:00:05 69936 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 28.1 2026-06-28T22:00:05 69937 0006353343 2022-04-01T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 69938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 674.25 2026-06-28T22:00:05 69939 APV6351920 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 3943.0 2026-06-28T22:00:05 69940 APV6347459 2022-04-18T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.47 2026-06-28T22:00:05 69941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 380.63 2026-06-28T22:00:05 69942 0006353852 2022-04-27T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5386.39 2026-06-28T22:00:05 69943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1618.2 2026-06-28T22:00:05 69944 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 69945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 333.87 2026-06-28T22:00:05 69946 ARD6367796 2022-05-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6188.76 2026-06-28T22:00:05 69947 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 69948 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-06-28T22:00:05 69949 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10230.0 2026-06-28T22:00:05 69950 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 760.0 2026-06-28T22:00:05 69951 0006355639 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69952 0006405489 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 69953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-06-28T22:00:05 69954 HCM6371085 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87670.8 2026-06-28T22:00:05 69955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1145.77 2026-06-28T22:00:05 69956 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 836.67 2026-06-28T22:00:05 69957 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 69958 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201679.24 2026-06-28T22:00:05 69959 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE -5130.41 2026-06-28T22:00:05 69960 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 217219.38 2026-06-28T22:00:05 69961 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 69962 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 299190.63 2026-06-28T22:00:05 69963 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 32.76 2026-06-28T22:00:05 69964 0006339079 2022-04-01T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 69965 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 69966 APV6363746 2022-05-16T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.14 2026-06-28T22:00:05 69967 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 66.71 2026-06-28T22:00:05 69968 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 69969 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 69970 APC6350297 2022-04-19T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS -157.4 2026-06-28T22:00:05 69971 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 69972 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3412.06 2026-06-28T22:00:05 69973 0006343248 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -219.36 2026-06-28T22:00:05 69974 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 19.07 2026-06-28T22:00:05 69975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 462.62 2026-06-28T22:00:05 69976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1146.23 2026-06-28T22:00:05 69977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 69978 0006344821 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 651060.58 2026-06-28T22:00:05 69979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.16 2026-06-28T22:00:05 69980 APV6345981 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -1383.5 2026-06-28T22:00:05 69981 APV6385932 2022-06-14T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 126.23 2026-06-28T22:00:05 69982 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 69983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 89.22 2026-06-28T22:00:05 69984 PAY6353054 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 69985 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 22152.86 2026-06-28T22:00:05 69986 0006347223 2022-04-18T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4785.14 2026-06-28T22:00:05 69987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 786.51 2026-06-28T22:00:05 69988 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9297.59 2026-06-28T22:00:05 69989 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 18465.01 2026-06-28T22:00:05 69990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 943.95 2026-06-28T22:00:05 69991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 69992 0006366374 2022-05-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69993 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.08 2026-06-28T22:00:05 69994 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 69995 EXV6377469 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.68 2026-06-28T22:00:05 69996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 618.07 2026-06-28T22:00:05 69997 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 69998 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 69999 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 524568.22 2026-06-28T22:00:05 70000 0006361339 2022-05-11T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2071.06 2026-06-28T22:00:05 70001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 217.5 2026-06-28T22:00:05 70002 0006340316 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3146.26 2026-06-28T22:00:05 70003 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 70004 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000404225 TRINI S BARNES 309.41 2026-06-28T22:00:05 70005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1218.0 2026-06-28T22:00:05 70006 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 70007 HCM6400597 2022-06-22T00:00:00 2022 4 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 40.9 2026-06-28T22:00:05 70008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 816.99 2026-06-28T22:00:05 70009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1519.46 2026-06-28T22:00:05 70010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 303.41 2026-06-28T22:00:05 70011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 407.82 2026-06-28T22:00:05 70012 APV6356928 2022-05-02T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 47.3 2026-06-28T22:00:05 70013 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 70014 APV6351148 2022-04-21T00:00:00 2022 4 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 7790.69 2026-06-28T22:00:05 70015 APV6374200 2022-06-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 70016 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 471841.17 2026-06-28T22:00:05 70017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1500.75 2026-06-28T22:00:05 70018 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 340.54 2026-06-28T22:00:05 70019 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.81 2026-06-28T22:00:05 70020 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.5 2026-06-28T22:00:05 70021 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 70022 APV6349550 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 138.58 2026-06-28T22:00:05 70023 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 70024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 646.16 2026-06-28T22:00:05 70025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 224.75 2026-06-28T22:00:05 70026 0006388573 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 70027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 70028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.03 2026-06-28T22:00:05 70029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 70030 0006339611 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 302.03 2026-06-28T22:00:05 70031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.37 2026-06-28T22:00:05 70032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 941.99 2026-06-28T22:00:05 70033 0006404727 2022-06-24T00:00:00 2022 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1236.4 2026-06-28T22:00:05 70034 APV6370541 2022-05-26T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 70035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.87 2026-06-28T22:00:05 70036 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5566.03 2026-06-28T22:00:05 70037 APV6400965 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 70038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 391.5 2026-06-28T22:00:05 70039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 174.0 2026-06-28T22:00:05 70040 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 70041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 266.43 2026-06-28T22:00:05 70042 APV6357864 2022-05-04T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 15532.87 2026-06-28T22:00:05 70043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 70044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-06-28T22:00:05 70045 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70046 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 70047 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202837 GAIL MERCER 14.0 2026-06-28T22:00:05 70048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 741.68 2026-06-28T22:00:05 70049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 407.81 2026-06-28T22:00:05 70050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 282.75 2026-06-28T22:00:05 70051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 217.5 2026-06-28T22:00:05 70052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.41 2026-06-28T22:00:05 70053 APV6362187 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000376449 BRAYDEN ANGERMEIER 110.5 2026-06-28T22:00:05 70054 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 757108.4 2026-06-28T22:00:05 70055 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1926.89 2026-06-28T22:00:05 70056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1531.12 2026-06-28T22:00:05 70057 HCM6400560 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.91 2026-06-28T22:00:05 70058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 369.75 2026-06-28T22:00:05 70059 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 70060 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 783.0 2026-06-28T22:00:05 70061 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 34000.0 2026-06-28T22:00:05 70062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 413.25 2026-06-28T22:00:05 70063 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - 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 -9072.44 2026-06-28T22:00:05 70064 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 127277.97 2026-06-28T22:00:05 70065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 640.66 2026-06-28T22:00:05 70066 0006372164 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 304.79 2026-06-28T22:00:05 70067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 70068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 70069 0006376873 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -651296.85 2026-06-28T22:00:05 70070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 449.5 2026-06-28T22:00:05 70071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 339.17 2026-06-28T22:00:05 70072 0006337596 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2847.0 2026-06-28T22:00:05 70073 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 70074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 565.29 2026-06-28T22:00:05 70075 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 70076 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 42151.31 2026-06-28T22:00:05 70077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 70078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 70079 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 785.05 2026-06-28T22:00:05 70080 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 70081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 70082 APV6352778 2022-04-24T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 47.75 2026-06-28T22:00:05 70083 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 333027.26 2026-06-28T22:00:05 70084 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 2200.0 2026-06-28T22:00:05 70085 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 70086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 70087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 70088 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53074.11 2026-06-28T22:00:05 70089 APV6399850 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 4.38 2026-06-28T22:00:05 70090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.44 2026-06-28T22:00:05 70091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 543.75 2026-06-28T22:00:05 70092 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 70093 0006402921 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 70094 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.56 2026-06-28T22:00:05 70095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 606.83 2026-06-28T22:00:05 70096 APV6363037 2022-05-13T00:00:00 2022 4 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 70097 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.33 2026-06-28T22:00:05 70098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1082.84 2026-06-28T22:00:05 70099 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15318.72 2026-06-28T22:00:05 70100 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 442.5 2026-06-28T22:00:05 70101 ARD6388412 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.43 2026-06-28T22:00:05 70102 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097852 PARENT, J REX MD 14.0 2026-06-28T22:00:05 70103 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 70104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 70105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.38 2026-06-28T22:00:05 70106 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 70107 APV6350320 2022-04-20T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 43.03 2026-06-28T22:00:05 70108 0006365620 2022-05-18T00:00:00 2022 4 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 224.34 2026-06-28T22:00:05 70109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 70110 0006373927 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 621189.67 2026-06-28T22:00:05 70111 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 489.95 2026-06-28T22:00:05 70112 0006364285 2022-05-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70113 APV6368222 2022-05-23T00:00:00 2022 4 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 4893.47 2026-06-28T22:00:05 70114 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11821.6 2026-06-28T22:00:05 70115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 413.25 2026-06-28T22:00:05 70116 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 489.95 2026-06-28T22:00:05 70117 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 70118 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-06-28T22:00:05 70119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1464.69 2026-06-28T22:00:05 70120 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 30.88 2026-06-28T22:00:05 70121 APV6382662 2022-06-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 525.19 2026-06-28T22:00:05 70122 APV6378779 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment 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 4626.75 2026-06-28T22:00:05 70123 0006372197 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 752038.69 2026-06-28T22:00:05 70124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 848.25 2026-06-28T22:00:05 70125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 70126 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 489.95 2026-06-28T22:00:05 70127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 822.8 2026-06-28T22:00:05 70128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 217.5 2026-06-28T22:00:05 70129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 70130 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 70131 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3695.49 2026-06-28T22:00:05 70132 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 483.0 2026-06-28T22:00:05 70133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.08 2026-06-28T22:00:05 70134 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30789.18 2026-06-28T22:00:05 70135 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 70136 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 70137 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 489.96 2026-06-28T22:00:05 70138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 739.5 2026-06-28T22:00:05 70139 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.28 2026-06-28T22:00:05 70140 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 70141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 70142 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 70143 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 210.84 2026-06-28T22:00:05 70144 APV6377986 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 195.5 2026-06-28T22:00:05 70145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 449.5 2026-06-28T22:00:05 70146 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2996.4 2026-06-28T22:00:05 70147 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 274.04 2026-06-28T22:00:05 70148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.88 2026-06-28T22:00:05 70149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 239.25 2026-06-28T22:00:05 70150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 404.55 2026-06-28T22:00:05 70151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 70152 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.13 2026-06-28T22:00:05 70153 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 20968.85 2026-06-28T22:00:05 70154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 471.98 2026-06-28T22:00:05 70155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.98 2026-06-28T22:00:05 70156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 67.42 2026-06-28T22:00:05 70157 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096009 WESTFIELD, CITY OF 3880.83 2026-06-28T22:00:05 70158 0006354177 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 70159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1385.81 2026-06-28T22:00:05 70160 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 70161 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 70162 EXV6374508 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.25 2026-06-28T22:00:05 70163 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.15 2026-06-28T22:00:05 70164 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 11292.75 2026-06-28T22:00:05 70165 APV6362191 2022-05-12T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000321865 HI-TECH ELECTRIC CO 8002.5 2026-06-28T22:00:05 70166 0006386200 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 70167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 407.82 2026-06-28T22:00:05 70168 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 70169 HCM6371090 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2129.73 2026-06-28T22:00:05 70170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.41 2026-06-28T22:00:05 70171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.56 2026-06-28T22:00:05 70172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.32 2026-06-28T22:00:05 70173 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3796.63 2026-06-28T22:00:05 70174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 286.01 2026-06-28T22:00:05 70175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 407.81 2026-06-28T22:00:05 70176 0006356521 2022-05-01T00:00:00 2022 4 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 5.18 2026-06-28T22:00:05 70177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.37 2026-06-28T22:00:05 70178 APV6374220 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84907.27 2026-06-28T22:00:05 70179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 2011.88 2026-06-28T22:00:05 70180 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 180.21 2026-06-28T22:00:05 70181 0006404708 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 179.53 2026-06-28T22:00:05 70182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.56 2026-06-28T22:00:05 70183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 70184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 70185 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 70186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.26 2026-06-28T22:00:05 70187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 188.43 2026-06-28T22:00:05 70188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 764.15 2026-06-28T22:00:05 70189 APV6367469 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 4995.08 2026-06-28T22:00:05 70190 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 96.0 2026-06-28T22:00:05 70191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 337.12 2026-06-28T22:00:05 70192 0006354101 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 561.88 2026-06-28T22:00:05 70194 0006350096 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7161.75 2026-06-28T22:00:05 70195 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 70196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.24 2026-06-28T22:00:05 70197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1388.01 2026-06-28T22:00:05 70198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 815.62 2026-06-28T22:00:05 70199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 478.5 2026-06-28T22:00:05 70200 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 70201 0006409462 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70202 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 70203 0006409072 2022-06-27T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -56.0 2026-06-28T22:00:05 70204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.18 2026-06-28T22:00:05 70205 0006343983 2022-04-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 122.0 2026-06-28T22:00:05 70206 0006344792 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35623.4 2026-06-28T22:00:05 70207 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 70208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 421.41 2026-06-28T22:00:05 70209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.9 2026-06-28T22:00:05 70210 APV6361574 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 57.92 2026-06-28T22:00:05 70211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.98 2026-06-28T22:00:05 70212 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 70213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 70214 ARD6414712 2022-06-29T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -13340056.23 2026-06-28T22:00:05 70215 HCM6371060 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.59 2026-06-28T22:00:05 70216 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 70217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 70218 APV6369739 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 70219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 404.55 2026-06-28T22:00:05 70220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 217.5 2026-06-28T22:00:05 70221 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 70222 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7184.22 2026-06-28T22:00:05 70223 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2919.1 2026-06-28T22:00:05 70224 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 643.15 2026-06-28T22:00:05 70225 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 161540.98 2026-06-28T22:00:05 70226 0006341839 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6491.86 2026-06-28T22:00:05 70227 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 222574.46 2026-06-28T22:00:05 70228 APV6357862 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-06-28T22:00:05 70229 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 70230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 424.12 2026-06-28T22:00:05 70231 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 56885.03 2026-06-28T22:00:05 70232 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 318.51 2026-06-28T22:00:05 70233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 449.5 2026-06-28T22:00:05 70234 0006355653 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1764.29 2026-06-28T22:00:05 70236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 174.0 2026-06-28T22:00:05 70237 ARD6367775 2022-05-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -172.98 2026-06-28T22:00:05 70238 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 2528.48 2026-06-28T22:00:05 70239 0006355645 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 70240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 108.75 2026-06-28T22:00:05 70241 APV6371362 2022-05-27T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 76.42 2026-06-28T22:00:05 70242 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 30.81 2026-06-28T22:00:05 70243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.17 2026-06-28T22:00:05 70244 0006373058 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5533.05 2026-06-28T22:00:05 70245 APV6404204 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -112733.86 2026-06-28T22:00:05 70246 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 70247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.16 2026-06-28T22:00:05 70248 0006356521 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.54 2026-06-28T22:00:05 70249 HCM6375943 2022-06-08T00:00:00 2022 4 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 1.29 2026-06-28T22:00:05 70250 0006355724 2022-04-29T00:00:00 2022 4 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 70251 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 70252 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 70253 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.15 2026-06-28T22:00:05 70254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2146.35 2026-06-28T22:00:05 70255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 70256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 282.75 2026-06-28T22:00:05 70257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.75 2026-06-28T22:00:05 70258 0006364261 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.07 2026-06-28T22:00:05 70259 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 70260 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2706.63 2026-06-28T22:00:05 70261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 70262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 70263 EXV6378266 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 255.38 2026-06-28T22:00:05 70264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1382.89 2026-06-28T22:00:05 70265 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 34755.47 2026-06-28T22:00:05 70266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 471.97 2026-06-28T22:00:05 70267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.43 2026-06-28T22:00:05 70268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 70269 APV6340705 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 53.5 2026-06-28T22:00:05 70270 APV6346713 2022-04-14T00:00:00 2022 4 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 70271 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 70272 PAY6353104 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 70273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 652.5 2026-06-28T22:00:05 70274 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2202.79 2026-06-28T22:00:05 70275 0006376899 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -651060.58 2026-06-28T22:00:05 70276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.68 2026-06-28T22:00:05 70277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 351.74 2026-06-28T22:00:05 70278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1326.75 2026-06-28T22:00:05 70279 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 78080.68 2026-06-28T22:00:05 70280 0006378455 2022-06-09T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 435.0 2026-06-28T22:00:05 70282 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 70283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.37 2026-06-28T22:00:05 70284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 70285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 643.15 2026-06-28T22:00:05 70286 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 31855.15 2026-06-28T22:00:05 70287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1401.09 2026-06-28T22:00:05 70288 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 70289 0006355724 2022-04-29T00:00:00 2022 4 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 70290 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 70291 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 276.23 2026-06-28T22:00:05 70292 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1319.06 2026-06-28T22:00:05 70293 0006347791 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 70294 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 70295 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 126779.57 2026-06-28T22:00:05 70296 APV6370548 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 253.08 2026-06-28T22:00:05 70297 0006347136 2022-04-18T00:00:00 2022 4 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 257.74 2026-06-28T22:00:05 70298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 70299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 337.12 2026-06-28T22:00:05 70300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 70301 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 571.13 2026-06-28T22:00:05 70302 0006355633 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 70303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 70304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.47 2026-06-28T22:00:05 70305 0006409072 2022-06-27T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -278.08 2026-06-28T22:00:05 70306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1217.47 2026-06-28T22:00:05 70307 PAY6344528 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 70308 0006364206 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.69 2026-06-28T22:00:05 70309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 70310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 706.61 2026-06-28T22:00:05 70311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 163.12 2026-06-28T22:00:05 70312 PAY6359474 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 70313 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 70314 0006372164 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 896.08 2026-06-28T22:00:05 70315 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 70316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1031.82 2026-06-28T22:00:05 70317 0006355637 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 70318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1881.37 2026-06-28T22:00:05 70319 APV6361495 2022-05-11T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 9981.71 2026-06-28T22:00:05 70320 APV6349567 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-06-28T22:00:05 70321 APV6366710 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 74394.75 2026-06-28T22:00:05 70322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.37 2026-06-28T22:00:05 70323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 988.9 2026-06-28T22:00:05 70324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 456.75 2026-06-28T22:00:05 70325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 409.18 2026-06-28T22:00:05 70326 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 1525.38 2026-06-28T22:00:05 70327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.68 2026-06-28T22:00:05 70328 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 70329 0006342578 2022-04-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 286 Integrated Public Safety Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -114.36 2026-06-28T22:00:05 70330 0006344792 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 490725.36 2026-06-28T22:00:05 70331 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 96.0 2026-06-28T22:00:05 70332 APV6361495 2022-05-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 15.0 2026-06-28T22:00:05 70333 PAY6353049 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.21 2026-06-28T22:00:05 70334 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 25.0 2026-06-28T22:00:05 70335 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 91.21 2026-06-28T22:00:05 70336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 326.25 2026-06-28T22:00:05 70337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 759.62 2026-06-28T22:00:05 70338 APV6343503 2022-04-08T00:00:00 2022 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 60.0 2026-06-28T22:00:05 70339 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 4780.74 2026-06-28T22:00:05 70340 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1409.57 2026-06-28T22:00:05 70341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.62 2026-06-28T22:00:05 70342 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 70343 APV6344230 2022-04-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394412 HURD MEDIA GROUP LLC 15.28 2026-06-28T22:00:05 70344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 70345 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 1608.41 2026-06-28T22:00:05 70346 HCM6400565 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 70347 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.45 2026-06-28T22:00:05 70348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 174.0 2026-06-28T22:00:05 70349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.41 2026-06-28T22:00:05 70350 HCM6375953 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 70351 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 50750.1 2026-06-28T22:00:05 70352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.17 2026-06-28T22:00:05 70353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 826.5 2026-06-28T22:00:05 70354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 966.42 2026-06-28T22:00:05 70355 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.85 2026-06-28T22:00:05 70356 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 489.96 2026-06-28T22:00:05 70357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 282.75 2026-06-28T22:00:05 70358 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 759.73 2026-06-28T22:00:05 70359 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4902.36 2026-06-28T22:00:05 70360 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1537.76 2026-06-28T22:00:05 70361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 78.66 2026-06-28T22:00:05 70362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 70363 APV6382626 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000381101 JAMES OSBORNE 722.4 2026-06-28T22:00:05 70364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 337.13 2026-06-28T22:00:05 70365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 70366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 70367 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 474.15 2026-06-28T22:00:05 70368 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 70369 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 70370 0006339295 2022-04-01T00:00:00 2022 4 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 70371 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 70372 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 101.1 2026-06-28T22:00:05 70373 APV6346713 2022-04-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-06-28T22:00:05 70374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 739.5 2026-06-28T22:00:05 70375 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 6.0 2026-06-28T22:00:05 70376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 421.41 2026-06-28T22:00:05 70377 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 70378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 565.29 2026-06-28T22:00:05 70379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1239.75 2026-06-28T22:00:05 70380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 70381 0006356608 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.61 2026-06-28T22:00:05 70382 0006347791 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.59 2026-06-28T22:00:05 70383 APV6399846 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 45.5 2026-06-28T22:00:05 70384 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 70385 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2512.05 2026-06-28T22:00:05 70386 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 70387 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57095.05 2026-06-28T22:00:05 70388 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 70389 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 30.0 2026-06-28T22:00:05 70390 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 70391 0006355637 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 70392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 606.83 2026-06-28T22:00:05 70393 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 70394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 407.82 2026-06-28T22:00:05 70395 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 70396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.21 2026-06-28T22:00:05 70397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 282.75 2026-06-28T22:00:05 70398 APV6377293 2022-06-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 386565.61 2026-06-28T22:00:05 70399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 269.7 2026-06-28T22:00:05 70400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 404.55 2026-06-28T22:00:05 70401 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 70402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 111.79 2026-06-28T22:00:05 70403 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 3124.59 2026-06-28T22:00:05 70404 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 70405 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1449.4 2026-06-28T22:00:05 70406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 891.75 2026-06-28T22:00:05 70407 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 70408 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 70409 APV6346616 2022-04-14T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3650.0 2026-06-28T22:00:05 70410 EXV6349852 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.82 2026-06-28T22:00:05 70411 HCM6371790 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.41 2026-06-28T22:00:05 70412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 70413 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 70414 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394257 MARY BAKER 474.15 2026-06-28T22:00:05 70415 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 522.0 2026-06-28T22:00:05 70416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.36 2026-06-28T22:00:05 70417 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 27509.79 2026-06-28T22:00:05 70418 0006344813 2022-04-13T00:00:00 2022 4 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 1524.67 2026-06-28T22:00:05 70419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 565.5 2026-06-28T22:00:05 70420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1393.45 2026-06-28T22:00:05 70421 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 70422 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44390.26 2026-06-28T22:00:05 70423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 413.25 2026-06-28T22:00:05 70424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 70425 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28091.19 2026-06-28T22:00:05 70426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 1053.63 2026-06-28T22:00:05 70427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.42 2026-06-28T22:00:05 70428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 70429 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 682.52 2026-06-28T22:00:05 70430 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 0.0 2026-06-28T22:00:05 70431 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 9601.1 2026-06-28T22:00:05 70432 HCM6375779 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75422.77 2026-06-28T22:00:05 70433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 637.87 2026-06-28T22:00:05 70434 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053841 ST JOSEPH COUNTY 28200.0 2026-06-28T22:00:05 70435 PAY6344603 2022-04-13T00:00:00 2022 4 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 487.77 2026-06-28T22:00:05 70436 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 70437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.13 2026-06-28T22:00:05 70438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 661.86 2026-06-28T22:00:05 70439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 304.5 2026-06-28T22:00:05 70440 APV6347400 2022-04-18T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 159189.3 2026-06-28T22:00:05 70441 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 70442 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 33154.65 2026-06-28T22:00:05 70443 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 70444 0006344813 2022-04-13T00:00:00 2022 4 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 0.13 2026-06-28T22:00:05 70445 HCM6371102 2022-05-25T00:00:00 2022 4 510160 Jury Duty 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 423.08 2026-06-28T22:00:05 70446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 359.6 2026-06-28T22:00:05 70447 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 70448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1837.77 2026-06-28T22:00:05 70449 APV6346713 2022-04-14T00:00:00 2022 4 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 70450 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 70451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 834.99 2026-06-28T22:00:05 70452 0006351620 2022-04-22T00:00:00 2022 4 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 70453 APV6339741 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.67 2026-06-28T22:00:05 70454 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.0 2026-06-28T22:00:05 70455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2008.6 2026-06-28T22:00:05 70456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 339.17 2026-06-28T22:00:05 70457 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 158.0 2026-06-28T22:00:05 70458 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 286.24 2026-06-28T22:00:05 70459 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.8 2026-06-28T22:00:05 70460 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 70461 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 23742.54 2026-06-28T22:00:05 70462 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9242.95 2026-06-28T22:00:05 70463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.58 2026-06-28T22:00:05 70464 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 4390.21 2026-06-28T22:00:05 70465 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 19766.93 2026-06-28T22:00:05 70466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 435.0 2026-06-28T22:00:05 70467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1305.08 2026-06-28T22:00:05 70468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.17 2026-06-28T22:00:05 70469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.17 2026-06-28T22:00:05 70470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.43 2026-06-28T22:00:05 70471 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 34280.34 2026-06-28T22:00:05 70472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 788.87 2026-06-28T22:00:05 70473 APV6352778 2022-04-24T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8777.68 2026-06-28T22:00:05 70474 APV6403189 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 66.63 2026-06-28T22:00:05 70475 APV6363058 2022-05-13T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 119.0 2026-06-28T22:00:05 70476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 224.75 2026-06-28T22:00:05 70477 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 70478 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 11254.76 2026-06-28T22:00:05 70479 APV6369739 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.85 2026-06-28T22:00:05 70480 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 254.69 2026-06-28T22:00:05 70481 APV6345998 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 69326.57 2026-06-28T22:00:05 70482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 179.8 2026-06-28T22:00:05 70483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.13 2026-06-28T22:00:05 70484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.12 2026-06-28T22:00:05 70485 APV6340505 2022-04-04T00:00:00 2022 4 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 70486 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 70487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 453.12 2026-06-28T22:00:05 70488 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 70489 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 53575.0 2026-06-28T22:00:05 70490 APV6364594 2022-05-17T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 6298.6 2026-06-28T22:00:05 70491 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 9478.47 2026-06-28T22:00:05 70492 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 70493 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 70494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 70495 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 532.87 2026-06-28T22:00:05 70496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 522.0 2026-06-28T22:00:05 70497 APV6358586 2022-05-05T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 461478.88 2026-06-28T22:00:05 70498 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 365.0 2026-06-28T22:00:05 70499 APV6351967 2022-04-22T00:00:00 2022 4 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 70500 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.5 2026-06-28T22:00:05 70501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.21 2026-06-28T22:00:05 70502 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-06-28T22:00:05 70503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 421.41 2026-06-28T22:00:05 70504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 70505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 282.75 2026-06-28T22:00:05 70506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 435.0 2026-06-28T22:00:05 70507 0006350777 2022-04-21T00:00:00 2022 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70508 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1564.71 2026-06-28T22:00:05 70509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.52 2026-06-28T22:00:05 70510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 681.95 2026-06-28T22:00:05 70511 APV6344307 2022-04-11T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 136.72 2026-06-28T22:00:05 70512 APV6400901 2022-06-21T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 70513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.12 2026-06-28T22:00:05 70514 APV6361534 2022-05-11T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000284582 DANIEL DOLES 76.8 2026-06-28T22:00:05 70515 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 70516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 435.0 2026-06-28T22:00:05 70517 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 70518 APV6366778 2022-05-19T00:00:00 2022 4 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 17833.33 2026-06-28T22:00:05 70519 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2716.48 2026-06-28T22:00:05 70520 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60548.12 2026-06-28T22:00:05 70521 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 70522 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 70523 APV6360190 2022-05-09T00:00:00 2022 4 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 7173.36 2026-06-28T22:00:05 70524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 174.0 2026-06-28T22:00:05 70525 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 70526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 70527 APV6342824 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 14917.5 2026-06-28T22:00:05 70528 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9683.02 2026-06-28T22:00:05 70529 0006373833 2022-06-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1391.06 2026-06-28T22:00:05 70530 0006355615 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.16 2026-06-28T22:00:05 70531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.4 2026-06-28T22:00:05 70532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 652.5 2026-06-28T22:00:05 70533 APV6362926 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 41.0 2026-06-28T22:00:05 70534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.91 2026-06-28T22:00:05 70535 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 907.19 2026-06-28T22:00:05 70536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 70537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.02 2026-06-28T22:00:05 70538 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 70539 0006361160 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 705.77 2026-06-28T22:00:05 70540 APV6377976 2022-06-08T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3916.5 2026-06-28T22:00:05 70541 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 676.39 2026-06-28T22:00:05 70542 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2555.3 2026-06-28T22:00:05 70543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.88 2026-06-28T22:00:05 70544 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 135.0 2026-06-28T22:00:05 70545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.37 2026-06-28T22:00:05 70546 0006342582 2022-04-07T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 70547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 842.81 2026-06-28T22:00:05 70548 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 70549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 70550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1332.62 2026-06-28T22:00:05 70551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1174.5 2026-06-28T22:00:05 70552 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 330.61 2026-06-28T22:00:05 70553 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment 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 15645.45 2026-06-28T22:00:05 70554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 70555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 435.0 2026-06-28T22:00:05 70556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.12 2026-06-28T22:00:05 70557 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 70558 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1874.87 2026-06-28T22:00:05 70559 PAY6344551 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 70560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.12 2026-06-28T22:00:05 70561 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 70562 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 70563 APV6346481 2022-04-14T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 687.5 2026-06-28T22:00:05 70564 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1855.44 2026-06-28T22:00:05 70565 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 553.18 2026-06-28T22:00:05 70566 0006387972 2022-06-15T00:00:00 2022 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.43 2026-06-28T22:00:05 70567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 469.58 2026-06-28T22:00:05 70568 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70569 APV6375307 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -74327.7 2026-06-28T22:00:05 70570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 70571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.38 2026-06-28T22:00:05 70572 EXV6370079 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 70573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 764.15 2026-06-28T22:00:05 70574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1689.04 2026-06-28T22:00:05 70575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 70576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.13 2026-06-28T22:00:05 70577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 449.5 2026-06-28T22:00:05 70578 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 140062.49 2026-06-28T22:00:05 70579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 815.62 2026-06-28T22:00:05 70580 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 79.5 2026-06-28T22:00:05 70581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 393.31 2026-06-28T22:00:05 70582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 469.59 2026-06-28T22:00:05 70583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 456.75 2026-06-28T22:00:05 70584 0006366454 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 70585 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 70586 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 1357.61 2026-06-28T22:00:05 70587 APV6351930 2022-04-21T00:00:00 2022 4 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 18111.0 2026-06-28T22:00:05 70588 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 182329.05 2026-06-28T22:00:05 70589 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 163387.6 2026-06-28T22:00:05 70590 APV6378911 2022-06-09T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 286620.0 2026-06-28T22:00:05 70591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.33 2026-06-28T22:00:05 70592 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 70593 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 70594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 70595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 1297.17 2026-06-28T22:00:05 70596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.17 2026-06-28T22:00:05 70597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 70598 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 48928.76 2026-06-28T22:00:05 70599 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 70600 APV6390524 2022-06-15T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 99.34 2026-06-28T22:00:05 70601 0006413946 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 183667.51 2026-06-28T22:00:05 70602 HCM6400531 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-06-28T22:00:05 70603 APV6400004 2022-06-20T00:00:00 2022 4 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 3452.3 2026-06-28T22:00:05 70604 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 70605 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 202.67 2026-06-28T22:00:05 70606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 326.25 2026-06-28T22:00:05 70607 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 223435.85 2026-06-28T22:00:05 70608 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 368.0 2026-06-28T22:00:05 70609 APV6378911 2022-06-09T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 14475447.99 2026-06-28T22:00:05 70610 0006393484 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5002642.95 2026-06-28T22:00:05 70611 APV6390328 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.49 2026-06-28T22:00:05 70612 HCM6371789 2022-05-25T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99286.14 2026-06-28T22:00:05 70613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 70614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 261.0 2026-06-28T22:00:05 70615 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.56 2026-06-28T22:00:05 70616 0006355648 2022-04-29T00:00:00 2022 4 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 70617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 239.25 2026-06-28T22:00:05 70618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 462.62 2026-06-28T22:00:05 70619 0006355637 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 70620 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 19086.34 2026-06-28T22:00:05 70621 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 70622 APV6367475 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 171.52 2026-06-28T22:00:05 70623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1344.89 2026-06-28T22:00:05 70624 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3374.2 2026-06-28T22:00:05 70625 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5583.33 2026-06-28T22:00:05 70626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 420.73 2026-06-28T22:00:05 70627 0006357496 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1885.9 2026-06-28T22:00:05 70628 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 305.95 2026-06-28T22:00:05 70629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 652.5 2026-06-28T22:00:05 70630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 70631 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 70632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 217.5 2026-06-28T22:00:05 70633 PAY6359509 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36614.61 2026-06-28T22:00:05 70634 0006375009 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160080.02 2026-06-28T22:00:05 70635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1047.03 2026-06-28T22:00:05 70636 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-06-28T22:00:05 70637 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 70639 APV6377293 2022-06-07T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 154811.1 2026-06-28T22:00:05 70640 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1417.14 2026-06-28T22:00:05 70641 0006355617 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 899.0 2026-06-28T22:00:05 70643 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 49984.08 2026-06-28T22:00:05 70644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 913.5 2026-06-28T22:00:05 70645 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2394.08 2026-06-28T22:00:05 70646 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 3200.0 2026-06-28T22:00:05 70647 0006374709 2022-06-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 640.61 2026-06-28T22:00:05 70648 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 77669.0 2026-06-28T22:00:05 70649 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 429.13 2026-06-28T22:00:05 70650 0006347791 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.09 2026-06-28T22:00:05 70651 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 3.0 2026-06-28T22:00:05 70652 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 664.58 2026-06-28T22:00:05 70653 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.44 2026-06-28T22:00:05 70654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 70655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1483.35 2026-06-28T22:00:05 70656 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 70657 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 9373.25 2026-06-28T22:00:05 70658 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 398.44 2026-06-28T22:00:05 70659 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 70660 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 124529.67 2026-06-28T22:00:05 70661 APV6347433 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405012 TIMOTHY A STICHLER 246.0 2026-06-28T22:00:05 70662 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 70663 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 211.0 2026-06-28T22:00:05 70664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 407.81 2026-06-28T22:00:05 70665 APV6363781 2022-05-16T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 70666 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 70667 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 70668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 70669 APV6346616 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 422.02 2026-06-28T22:00:05 70670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 70671 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-06-28T22:00:05 70672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 364.09 2026-06-28T22:00:05 70673 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 70674 APV6363785 2022-05-16T00:00:00 2022 4 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 70675 APV6369800 2022-05-25T00:00:00 2022 4 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 70676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 70677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 543.75 2026-06-28T22:00:05 70678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 652.5 2026-06-28T22:00:05 70679 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 70680 0006375896 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 70681 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 70682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1302.17 2026-06-28T22:00:05 70683 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 70684 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 6491.92 2026-06-28T22:00:05 70685 EXV6379064 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.76 2026-06-28T22:00:05 70686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 70687 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 70688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 70689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-06-28T22:00:05 70690 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2715.43 2026-06-28T22:00:05 70691 0006357496 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3229.54 2026-06-28T22:00:05 70692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.18 2026-06-28T22:00:05 70693 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 70694 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.69 2026-06-28T22:00:05 70695 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 70696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 239.25 2026-06-28T22:00:05 70697 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1707.69 2026-06-28T22:00:05 70698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 70699 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 83582.9 2026-06-28T22:00:05 70700 0006385682 2022-06-14T00:00:00 2022 4 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 70701 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 70702 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 314111.6 2026-06-28T22:00:05 70703 APV6385989 2022-06-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28756.12 2026-06-28T22:00:05 70704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1076.11 2026-06-28T22:00:05 70705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.75 2026-06-28T22:00:05 70706 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 72144.51 2026-06-28T22:00:05 70707 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 934.62 2026-06-28T22:00:05 70708 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 83664.78 2026-06-28T22:00:05 70709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 411.96 2026-06-28T22:00:05 70710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 179.8 2026-06-28T22:00:05 70711 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 149.1 2026-06-28T22:00:05 70712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 70713 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 21.88 2026-06-28T22:00:05 70714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.5 2026-06-28T22:00:05 70715 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 195.0 2026-06-28T22:00:05 70716 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 70717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.07 2026-06-28T22:00:05 70718 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 205.47 2026-06-28T22:00:05 70719 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 22854.0 2026-06-28T22:00:05 70720 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1108.6 2026-06-28T22:00:05 70721 0006355615 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 70722 HCM6371086 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.72 2026-06-28T22:00:05 70723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 348.0 2026-06-28T22:00:05 70724 0006347810 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 70725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 848.25 2026-06-28T22:00:05 70726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 407.81 2026-06-28T22:00:05 70727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 70728 0006395225 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3684.21 2026-06-28T22:00:05 70729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 407.81 2026-06-28T22:00:05 70730 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70731 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 70732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1123.75 2026-06-28T22:00:05 70733 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 249013.09 2026-06-28T22:00:05 70734 APV6359244 2022-05-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 317.6 2026-06-28T22:00:05 70735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 421.41 2026-06-28T22:00:05 70736 0006366322 2022-05-01T00:00:00 2022 4 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 70737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.08 2026-06-28T22:00:05 70738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.4 2026-06-28T22:00:05 70739 0006360489 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 70740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.88 2026-06-28T22:00:05 70741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-06-28T22:00:05 70742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 217.5 2026-06-28T22:00:05 70743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.33 2026-06-28T22:00:05 70744 APV6377120 2022-06-07T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 32500.0 2026-06-28T22:00:05 70745 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1684.51 2026-06-28T22:00:05 70746 APV6347535 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 99520.38 2026-06-28T22:00:05 70747 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 13875.4 2026-06-28T22:00:05 70748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 70749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 842.81 2026-06-28T22:00:05 70750 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1065.75 2026-06-28T22:00:05 70752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 897.19 2026-06-28T22:00:05 70753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 70754 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 70755 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2624.93 2026-06-28T22:00:05 70756 APV6382699 2022-06-13T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 70757 0006364261 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70758 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116960 TRISTATE UROLOGIC SERVICES PSC INC 14.0 2026-06-28T22:00:05 70759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 188.43 2026-06-28T22:00:05 70760 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1463.12 2026-06-28T22:00:05 70761 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17091.86 2026-06-28T22:00:05 70762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 570.93 2026-06-28T22:00:05 70763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.13 2026-06-28T22:00:05 70764 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 70765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 261.0 2026-06-28T22:00:05 70766 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1975.32 2026-06-28T22:00:05 70767 APV6351092 2022-04-21T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 142.2 2026-06-28T22:00:05 70768 0006387966 2022-06-15T00:00:00 2022 4 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 70769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 70770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.32 2026-06-28T22:00:05 70771 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7823.31 2026-06-28T22:00:05 70772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 587.25 2026-06-28T22:00:05 70773 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000313598 HATFIELD and PETERS LLC 1493.65 2026-06-28T22:00:05 70774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.36 2026-06-28T22:00:05 70775 APV6370598 2022-05-26T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" 0000012987 SHI INTERNATIONAL CORP 404411.13 2026-06-28T22:00:05 70776 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.87 2026-06-28T22:00:05 70777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.62 2026-06-28T22:00:05 70778 APV6400004 2022-06-20T00:00:00 2022 4 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 4382.35 2026-06-28T22:00:05 70779 APV6346742 2022-04-14T00:00:00 2022 4 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 3270.12 2026-06-28T22:00:05 70780 HCM6375784 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.91 2026-06-28T22:00:05 70781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 70782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 70783 ARD6377374 2022-06-07T00:00:00 2022 4 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" General Ledger Entry -133608.15 2026-06-28T22:00:05 70784 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70785 HCM6375898 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14813.04 2026-06-28T22:00:05 70786 APV6368175 2022-05-23T00:00:00 2022 4 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 105070.0 2026-06-28T22:00:05 70787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 70788 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10947.96 2026-06-28T22:00:05 70789 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 70790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 70791 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23169.27 2026-06-28T22:00:05 70792 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3872.68 2026-06-28T22:00:05 70793 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.37 2026-06-28T22:00:05 70794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 449.5 2026-06-28T22:00:05 70795 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.11 2026-06-28T22:00:05 70796 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 30362.23 2026-06-28T22:00:05 70797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1446.94 2026-06-28T22:00:05 70798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 188.43 2026-06-28T22:00:05 70799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1213.65 2026-06-28T22:00:05 70800 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 70801 0006343976 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 70802 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385693 MARY JO MATHIS 534.59 2026-06-28T22:00:05 70803 0006347123 2022-04-18T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1611.17 2026-06-28T22:00:05 70804 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 70805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 524.34 2026-06-28T22:00:05 70806 EXV6361821 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 785.66 2026-06-28T22:00:05 70807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 326.25 2026-06-28T22:00:05 70808 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14327.99 2026-06-28T22:00:05 70809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 112.38 2026-06-28T22:00:05 70810 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 70811 APV6378848 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000352015 FUN AND FUNCTION LLC 269.94 2026-06-28T22:00:05 70812 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 70813 0006354787 2022-04-28T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.18 2026-06-28T22:00:05 70814 APV6346492 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.17 2026-06-28T22:00:05 70815 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 70816 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 42613.84 2026-06-28T22:00:05 70817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1550.99 2026-06-28T22:00:05 70818 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 70819 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 70820 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-06-28T22:00:05 70821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 326.25 2026-06-28T22:00:05 70822 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 447.7 2026-06-28T22:00:05 70823 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 21102.39 2026-06-28T22:00:05 70824 0006396526 2022-06-17T00:00:00 2022 4 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 467.4 2026-06-28T22:00:05 70825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 1143.06 2026-06-28T22:00:05 70826 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 70827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 652.5 2026-06-28T22:00:05 70828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 402.37 2026-06-28T22:00:05 70829 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 70830 APV6368222 2022-05-23T00:00:00 2022 4 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 2399.4 2026-06-28T22:00:05 70831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 70832 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 69813.4 2026-06-28T22:00:05 70833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 70834 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 2883.32 2026-06-28T22:00:05 70835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 543.75 2026-06-28T22:00:05 70836 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9766.0 2026-06-28T22:00:05 70837 APV6400849 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015156 W W GRAINGER, INC 755.18 2026-06-28T22:00:05 70838 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 15906.6 2026-06-28T22:00:05 70839 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 763.33 2026-06-28T22:00:05 70840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.35 2026-06-28T22:00:05 70841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 462.63 2026-06-28T22:00:05 70842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.13 2026-06-28T22:00:05 70843 0006340316 2022-04-08T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 70844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 446.09 2026-06-28T22:00:05 70845 0006373121 2022-06-01T00:00:00 2022 4 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 70846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.28 2026-06-28T22:00:05 70847 0006350902 2022-04-21T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -323.19 2026-06-28T22:00:05 70848 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 70849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 435.0 2026-06-28T22:00:05 70850 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 70851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 927.85 2026-06-28T22:00:05 70852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 70853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1434.41 2026-06-28T22:00:05 70854 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 70855 APV6371354 2022-05-27T00:00:00 2022 4 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 70856 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-06-28T22:00:05 70857 0006361303 2022-05-11T00:00:00 2022 4 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 70858 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 70859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 369.75 2026-06-28T22:00:05 70860 APV6377910 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000318880 ECOWATER SYSTEMS NORTHEAST LLC 93.75 2026-06-28T22:00:05 70861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.17 2026-06-28T22:00:05 70862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 303.41 2026-06-28T22:00:05 70863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 70864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 224.75 2026-06-28T22:00:05 70865 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80301.0 2026-06-28T22:00:05 70866 APV6356904 2022-05-02T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1098.23 2026-06-28T22:00:05 70867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 774.95 2026-06-28T22:00:05 70868 APV6374201 2022-06-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.44 2026-06-28T22:00:05 70869 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 16.23 2026-06-28T22:00:05 70870 PAY6359474 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 70871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1146.22 2026-06-28T22:00:05 70872 0006354101 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70873 APV6360950 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 161284.46 2026-06-28T22:00:05 70874 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 70875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 435.0 2026-06-28T22:00:05 70876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 269.7 2026-06-28T22:00:05 70877 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1111.1 2026-06-28T22:00:05 70878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 419.41 2026-06-28T22:00:05 70879 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3046.42 2026-06-28T22:00:05 70880 APV6400896 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-06-28T22:00:05 70881 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.21 2026-06-28T22:00:05 70882 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 93440.45 2026-06-28T22:00:05 70883 0006377660 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 155.74 2026-06-28T22:00:05 70884 APV6355157 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188393 JACQUELINE JENNINGS 141.95 2026-06-28T22:00:05 70885 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1742.5 2026-06-28T22:00:05 70886 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 22004.99 2026-06-28T22:00:05 70887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 70888 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1276.85 2026-06-28T22:00:05 70889 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 694.57 2026-06-28T22:00:05 70890 PAY6359531 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.11 2026-06-28T22:00:05 70891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 70892 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 749.42 2026-06-28T22:00:05 70893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1792.65 2026-06-28T22:00:05 70894 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 70895 APV6355980 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22024.5 2026-06-28T22:00:05 70896 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 70897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 70898 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.22 2026-06-28T22:00:05 70899 PAY6359509 2022-05-11T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 70900 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 99.0 2026-06-28T22:00:05 70901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 326.25 2026-06-28T22:00:05 70902 0006358948 2022-05-06T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.7 2026-06-28T22:00:05 70903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.12 2026-06-28T22:00:05 70904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1152.75 2026-06-28T22:00:05 70905 0006370326 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15878.25 2026-06-28T22:00:05 70906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.12 2026-06-28T22:00:05 70907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 449.5 2026-06-28T22:00:05 70908 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 587.25 2026-06-28T22:00:05 70909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 326.25 2026-06-28T22:00:05 70910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.4 2026-06-28T22:00:05 70911 0006404704 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.93 2026-06-28T22:00:05 70912 0006405475 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -760.53 2026-06-28T22:00:05 70913 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 545.55 2026-06-28T22:00:05 70914 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 26254.11 2026-06-28T22:00:05 70915 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70916 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70917 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 70918 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 413.25 2026-06-28T22:00:05 70919 0006356521 2022-05-01T00:00:00 2022 4 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 34.84 2026-06-28T22:00:05 70920 APV6343457 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 340.0 2026-06-28T22:00:05 70921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.13 2026-06-28T22:00:05 70922 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4603.2 2026-06-28T22:00:05 70923 0006354083 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70924 ARD6361769 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40214.42 2026-06-28T22:00:05 70925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 652.5 2026-06-28T22:00:05 70926 0006350134 2022-04-20T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.68 2026-06-28T22:00:05 70928 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 160.0 2026-06-28T22:00:05 70929 0006376850 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -113052.34 2026-06-28T22:00:05 70930 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 441.05 2026-06-28T22:00:05 70931 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.38 2026-06-28T22:00:05 70932 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 70933 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 70934 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 588.96 2026-06-28T22:00:05 70935 0006355645 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 70936 0006374711 2022-06-08T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1306.38 2026-06-28T22:00:05 70937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 820.46 2026-06-28T22:00:05 70938 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 521.13 2026-06-28T22:00:05 70939 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1234.05 2026-06-28T22:00:05 70940 0006404629 2022-06-24T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.25 2026-06-28T22:00:05 70941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.27 2026-06-28T22:00:05 70942 0006358955 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.51 2026-06-28T22:00:05 70943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 411.6 2026-06-28T22:00:05 70944 0006376786 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 107729852.55 2026-06-28T22:00:05 70945 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 189049.42 2026-06-28T22:00:05 70946 APV6373383 2022-06-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.62 2026-06-28T22:00:05 70947 APV6344255 2022-04-11T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 360.21 2026-06-28T22:00:05 70948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 70949 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 154.14 2026-06-28T22:00:05 70950 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 13744.15 2026-06-28T22:00:05 70951 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 692.99 2026-06-28T22:00:05 70952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 606.82 2026-06-28T22:00:05 70953 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 288.12 2026-06-28T22:00:05 70954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 70955 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-06-28T22:00:05 70956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 70957 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 19118.35 2026-06-28T22:00:05 70958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.32 2026-06-28T22:00:05 70959 0006379305 2022-06-10T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.76 2026-06-28T22:00:05 70960 APV6351158 2022-04-20T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 170.94 2026-06-28T22:00:05 70961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 70962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 70963 0006399525 2022-06-20T00:00:00 2022 4 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 70964 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 70965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 471.97 2026-06-28T22:00:05 70966 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7710.49 2026-06-28T22:00:05 70967 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 246.73 2026-06-28T22:00:05 70968 APV6356022 2022-04-29T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 106911.34 2026-06-28T22:00:05 70969 APV6365975 2022-05-18T00:00:00 2022 4 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 7813.14 2026-06-28T22:00:05 70970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 314.65 2026-06-28T22:00:05 70971 APV6370391 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 147.36 2026-06-28T22:00:05 70972 0006379359 2022-06-10T00:00:00 2022 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1478.26 2026-06-28T22:00:05 70973 0006355618 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70974 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 365.6 2026-06-28T22:00:05 70975 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1472.36 2026-06-28T22:00:05 70976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 652.5 2026-06-28T22:00:05 70977 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 70978 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 12527.49 2026-06-28T22:00:05 70979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 70980 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 70981 0006379252 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.21 2026-06-28T22:00:05 70983 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 640.4 2026-06-28T22:00:05 70984 0006361160 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 70985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.12 2026-06-28T22:00:05 70986 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2180.76 2026-06-28T22:00:05 70987 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 70988 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 70989 PAY6353051 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 811.37 2026-06-28T22:00:05 70990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 516.93 2026-06-28T22:00:05 70991 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 70992 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 70993 APV6377292 2022-06-06T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 154334.43 2026-06-28T22:00:05 70994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1413.75 2026-06-28T22:00:05 70995 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.44 2026-06-28T22:00:05 70996 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10326.66 2026-06-28T22:00:05 70997 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 70998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 70999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 924.37 2026-06-28T22:00:05 71000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.84 2026-06-28T22:00:05 71001 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1754.18 2026-06-28T22:00:05 71002 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 71003 PAY6344497 2022-04-13T00:00:00 2022 4 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 5326.06 2026-06-28T22:00:05 71004 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 770.74 2026-06-28T22:00:05 71005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.62 2026-06-28T22:00:05 71006 APV6397183 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 16.62 2026-06-28T22:00:05 71007 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1270.34 2026-06-28T22:00:05 71008 APV6345917 2022-04-13T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-06-28T22:00:05 71009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.38 2026-06-28T22:00:05 71010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1144.88 2026-06-28T22:00:05 71011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 407.82 2026-06-28T22:00:05 71012 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.25 2026-06-28T22:00:05 71013 0006340310 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.05 2026-06-28T22:00:05 71014 0006380049 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.15 2026-06-28T22:00:05 71015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 899.0 2026-06-28T22:00:05 71016 0006413231 2022-06-28T00:00:00 2022 4 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 71017 APV6347400 2022-04-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 45.0 2026-06-28T22:00:05 71018 0006374709 2022-06-08T00:00:00 2022 4 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 71019 0006343970 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1209.25 2026-06-28T22:00:05 71020 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 288.0 2026-06-28T22:00:05 71021 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 71022 0006404727 2022-06-24T00:00:00 2022 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 71023 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 664.58 2026-06-28T22:00:05 71024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 152.25 2026-06-28T22:00:05 71025 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 71026 PAY6353098 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-06-28T22:00:05 71027 APV6357858 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 71028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 369.75 2026-06-28T22:00:05 71029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 453.7 2026-06-28T22:00:05 71030 APV6362276 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 5190.0 2026-06-28T22:00:05 71031 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 546.6 2026-06-28T22:00:05 71032 0006378454 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 695026.49 2026-06-28T22:00:05 71033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.34 2026-06-28T22:00:05 71034 APV6343325 2022-04-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.87 2026-06-28T22:00:05 71035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 494.45 2026-06-28T22:00:05 71036 APV6362247 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 191.61 2026-06-28T22:00:05 71037 APV6359205 2022-05-06T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 509132.08 2026-06-28T22:00:05 71038 APV6339765 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80413.0 2026-06-28T22:00:05 71039 0006346448 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1935477.82 2026-06-28T22:00:05 71040 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 71041 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.53 2026-06-28T22:00:05 71042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.37 2026-06-28T22:00:05 71043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 565.29 2026-06-28T22:00:05 71044 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 504.0 2026-06-28T22:00:05 71045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 815.62 2026-06-28T22:00:05 71046 HCM6371102 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 71047 APV6377204 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 167972.3 2026-06-28T22:00:05 71048 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 54.71 2026-06-28T22:00:05 71049 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8262.52 2026-06-28T22:00:05 71050 APV6339765 2022-04-01T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 26997.52 2026-06-28T22:00:05 71051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 71052 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1185.0 2026-06-28T22:00:05 71053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 783.0 2026-06-28T22:00:05 71054 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 71055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 407.81 2026-06-28T22:00:05 71056 APV6364532 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 16.86 2026-06-28T22:00:05 71057 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1495.48 2026-06-28T22:00:05 71059 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 71060 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 71061 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.23 2026-06-28T22:00:05 71062 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 99.0 2026-06-28T22:00:05 71063 0006361339 2022-05-11T00:00:00 2022 4 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 3.23 2026-06-28T22:00:05 71064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 71065 0006357481 2022-05-04T00:00:00 2022 4 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 71066 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 71067 0006405513 2022-06-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 71068 0006358948 2022-05-06T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 162.02 2026-06-28T22:00:05 71069 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 20872.26 2026-06-28T22:00:05 71070 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 221466.98 2026-06-28T22:00:05 71071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 71072 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 12828.24 2026-06-28T22:00:05 71073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 71074 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 71075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 71076 0006340315 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.34 2026-06-28T22:00:05 71077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 71078 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1329.17 2026-06-28T22:00:05 71079 0006373977 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71080 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 71081 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 71082 APV6366650 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316606 AMI ELIZABETH ERICKSON 218.28 2026-06-28T22:00:05 71083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 435.0 2026-06-28T22:00:05 71084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-06-28T22:00:05 71085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 451.31 2026-06-28T22:00:05 71086 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11062.94 2026-06-28T22:00:05 71087 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.2 2026-06-28T22:00:05 71088 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 71089 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 664.58 2026-06-28T22:00:05 71090 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -11548.51 2026-06-28T22:00:05 71091 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 71092 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 71093 EXV6369091 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.57 2026-06-28T22:00:05 71095 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 71096 0006404583 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 547.76 2026-06-28T22:00:05 71097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 404.55 2026-06-28T22:00:05 71098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 407.81 2026-06-28T22:00:05 71099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.27 2026-06-28T22:00:05 71100 0006361963 2022-05-12T00:00:00 2022 4 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 71101 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 462044.89 2026-06-28T22:00:05 71102 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 71103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 71104 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9305.0 2026-06-28T22:00:05 71105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-06-28T22:00:05 71106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1261.5 2026-06-28T22:00:05 71107 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 833281.44 2026-06-28T22:00:05 71108 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 71109 0006343248 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 217.5 2026-06-28T22:00:05 71111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 359.6 2026-06-28T22:00:05 71112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 543.75 2026-06-28T22:00:05 71113 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.76 2026-06-28T22:00:05 71114 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 71115 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.4 2026-06-28T22:00:05 71116 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.7 2026-06-28T22:00:05 71117 0006373899 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 674.25 2026-06-28T22:00:05 71119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.38 2026-06-28T22:00:05 71120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 337.13 2026-06-28T22:00:05 71121 APV6355037 2022-04-28T00:00:00 2022 4 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 71122 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23585.46 2026-06-28T22:00:05 71123 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 71124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 407.82 2026-06-28T22:00:05 71125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 239.25 2026-06-28T22:00:05 71126 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 369.75 2026-06-28T22:00:05 71127 APV6377162 2022-06-07T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 134.69 2026-06-28T22:00:05 71128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 761.25 2026-06-28T22:00:05 71129 0006343871 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 71130 0006373152 2022-06-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 241.88 2026-06-28T22:00:05 71131 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 370.0 2026-06-28T22:00:05 71132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 606.83 2026-06-28T22:00:05 71133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 449.5 2026-06-28T22:00:05 71134 0006355643 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71135 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71136 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 65193.12 2026-06-28T22:00:05 71137 0006357489 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.45 2026-06-28T22:00:05 71138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 71139 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 95.83 2026-06-28T22:00:05 71140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 753.59 2026-06-28T22:00:05 71141 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 4317.7 2026-06-28T22:00:05 71142 APV6364556 2022-05-17T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 7.2 2026-06-28T22:00:05 71143 HCM6400535 2022-06-22T00:00:00 2022 4 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 71144 HCM6400587 2022-06-22T00:00:00 2022 4 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 2.1 2026-06-28T22:00:05 71145 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3015.0 2026-06-28T22:00:05 71146 0006343916 2022-04-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.19 2026-06-28T22:00:05 71147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 826.5 2026-06-28T22:00:05 71148 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 71149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 71150 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 71151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.17 2026-06-28T22:00:05 71152 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 71153 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 115.0 2026-06-28T22:00:05 71154 0006343927 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.47 2026-06-28T22:00:05 71155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 552.88 2026-06-28T22:00:05 71156 APV6365843 2022-05-18T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1633.0 2026-06-28T22:00:05 71157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.12 2026-06-28T22:00:05 71158 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1796.2 2026-06-28T22:00:05 71159 0006355653 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71160 APV6375287 2022-06-03T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 4683.85 2026-06-28T22:00:05 71161 APV6351922 2022-04-22T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 291.18 2026-06-28T22:00:05 71162 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 490560.45 2026-06-28T22:00:05 71163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.57 2026-06-28T22:00:05 71164 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 117.0 2026-06-28T22:00:05 71165 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 79380.27 2026-06-28T22:00:05 71166 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12040.86 2026-06-28T22:00:05 71167 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 71168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.13 2026-06-28T22:00:05 71169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.37 2026-06-28T22:00:05 71170 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 460885.6 2026-06-28T22:00:05 71171 APV6397079 2022-06-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 401.81 2026-06-28T22:00:05 71172 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -618522.13 2026-06-28T22:00:05 71173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 282.75 2026-06-28T22:00:05 71174 PAY6344528 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 71175 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71176 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.82 2026-06-28T22:00:05 71177 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2267.52 2026-06-28T22:00:05 71178 APV6375026 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1055.98 2026-06-28T22:00:05 71179 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 130.0 2026-06-28T22:00:05 71180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.17 2026-06-28T22:00:05 71181 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 71182 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1381.25 2026-06-28T22:00:05 71183 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9395.0 2026-06-28T22:00:05 71184 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7461.0 2026-06-28T22:00:05 71185 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.88 2026-06-28T22:00:05 71186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 71187 APV6371354 2022-05-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 71188 0006352588 2022-04-25T00:00:00 2022 4 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 71189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.4 2026-06-28T22:00:05 71190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 391.5 2026-06-28T22:00:05 71191 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 51208.8 2026-06-28T22:00:05 71192 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 71193 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 71194 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.49 2026-06-28T22:00:05 71195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.56 2026-06-28T22:00:05 71196 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 71197 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.6 2026-06-28T22:00:05 71198 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.26 2026-06-28T22:00:05 71199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.88 2026-06-28T22:00:05 71200 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 2060.45 2026-06-28T22:00:05 71201 APV6344233 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 123.87 2026-06-28T22:00:05 71202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 435.0 2026-06-28T22:00:05 71203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.13 2026-06-28T22:00:05 71204 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.94 2026-06-28T22:00:05 71205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 496.45 2026-06-28T22:00:05 71206 0006341210 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3622.64 2026-06-28T22:00:05 71207 APV6361627 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096167 GREENTOWN PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 71208 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.07 2026-06-28T22:00:05 71209 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199534 COERS FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 71210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1147.53 2026-06-28T22:00:05 71211 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 71212 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 71213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1712.81 2026-06-28T22:00:05 71214 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 71215 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 71216 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9821.91 2026-06-28T22:00:05 71217 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5675.06 2026-06-28T22:00:05 71218 APV6358433 2022-05-05T00:00:00 2022 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 474.37 2026-06-28T22:00:05 71219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.24 2026-06-28T22:00:05 71220 APV6343542 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 3029284.05 2026-06-28T22:00:05 71221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 326.25 2026-06-28T22:00:05 71222 0006355635 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71223 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 71224 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 79534.52 2026-06-28T22:00:05 71225 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 882.0 2026-06-28T22:00:05 71226 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 217.5 2026-06-28T22:00:05 71227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 674.25 2026-06-28T22:00:05 71228 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 270.0 2026-06-28T22:00:05 71229 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 602983.88 2026-06-28T22:00:05 71230 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1117.3 2026-06-28T22:00:05 71231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1213.65 2026-06-28T22:00:05 71232 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 71233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.84 2026-06-28T22:00:05 71234 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1503.36 2026-06-28T22:00:05 71235 APV6399835 2022-06-20T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.25 2026-06-28T22:00:05 71236 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 71237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.33 2026-06-28T22:00:05 71238 0006358982 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 355.76 2026-06-28T22:00:05 71239 0006355713 2022-04-27T00:00:00 2022 4 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 14.78 2026-06-28T22:00:05 71240 0006356679 2022-05-02T00:00:00 2022 4 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 71241 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2176.05 2026-06-28T22:00:05 71242 0006347810 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 71243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 783.0 2026-06-28T22:00:05 71244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1500.0 2026-06-28T22:00:05 71245 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 18199.57 2026-06-28T22:00:05 71246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1261.5 2026-06-28T22:00:05 71247 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 474.15 2026-06-28T22:00:05 71248 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 116518.0 2026-06-28T22:00:05 71249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 369.75 2026-06-28T22:00:05 71250 APV6363753 2022-05-16T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 280.11 2026-06-28T22:00:05 71251 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 71252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 438.03 2026-06-28T22:00:05 71253 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 64903.14 2026-06-28T22:00:05 71254 APV6368159 2022-05-23T00:00:00 2022 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1219.58 2026-06-28T22:00:05 71255 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 71256 ARD6347633 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 71257 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 71258 0006374714 2022-06-08T00:00:00 2022 4 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 71259 APV6353593 2022-04-26T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 18.1 2026-06-28T22:00:05 71260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 217.5 2026-06-28T22:00:05 71261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 783.0 2026-06-28T22:00:05 71262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 71263 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 71264 APV6376330 2022-06-06T00:00:00 2022 4 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 0000054131 GUIDESOFT INC 880.0 2026-06-28T22:00:05 71265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 163.12 2026-06-28T22:00:05 71266 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.62 2026-06-28T22:00:05 71267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 337.12 2026-06-28T22:00:05 71268 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 71269 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 71270 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 71271 PAY6359581 2022-05-11T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 71272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.28 2026-06-28T22:00:05 71273 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 27551.12 2026-06-28T22:00:05 71274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.37 2026-06-28T22:00:05 71275 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.56 2026-06-28T22:00:05 71276 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 181581.0 2026-06-28T22:00:05 71277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 224.75 2026-06-28T22:00:05 71278 0006358958 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1012275.48 2026-06-28T22:00:05 71279 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 90.78 2026-06-28T22:00:05 71280 APV6352814 2022-04-25T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330808 JUDITH MAGALDI 165.0 2026-06-28T22:00:05 71281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 870.0 2026-06-28T22:00:05 71282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.2 2026-06-28T22:00:05 71283 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 71284 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5494.8 2026-06-28T22:00:05 71285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 71286 0006356557 2022-04-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 71287 EXV6379066 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.36 2026-06-28T22:00:05 71288 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 71289 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 310.02 2026-06-28T22:00:05 71290 APV6355976 2022-04-29T00:00:00 2022 4 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 71291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1146.22 2026-06-28T22:00:05 71292 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2205.0 2026-06-28T22:00:05 71293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 736.05 2026-06-28T22:00:05 71294 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.39 2026-06-28T22:00:05 71295 APV6368883 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 65914.08 2026-06-28T22:00:05 71296 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 71297 0006404619 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 362.86 2026-06-28T22:00:05 71298 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71299 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 3705.11 2026-06-28T22:00:05 71300 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16518.29 2026-06-28T22:00:05 71301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 664.59 2026-06-28T22:00:05 71302 0006353852 2022-04-27T00:00:00 2022 4 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 5373.36 2026-06-28T22:00:05 71303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.37 2026-06-28T22:00:05 71304 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2548.73 2026-06-28T22:00:05 71305 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1480.77 2026-06-28T22:00:05 71306 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 279358.28 2026-06-28T22:00:05 71307 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 71308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.17 2026-06-28T22:00:05 71309 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71310 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 6547.88 2026-06-28T22:00:05 71311 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.35 2026-06-28T22:00:05 71312 APV6378894 2022-06-09T00:00:00 2022 4 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 681.91 2026-06-28T22:00:05 71313 0006404727 2022-06-24T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 92.0 2026-06-28T22:00:05 71314 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 71315 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 979.91 2026-06-28T22:00:05 71316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 522.0 2026-06-28T22:00:05 71317 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1022.25 2026-06-28T22:00:05 71319 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2379.26 2026-06-28T22:00:05 71320 APV6378722 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 192.0 2026-06-28T22:00:05 71321 0006354081 2022-04-27T00:00:00 2022 4 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 71322 APV6378894 2022-06-09T00:00:00 2022 4 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 7142.22 2026-06-28T22:00:05 71323 0006402913 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 71324 APV6361491 2022-05-11T00:00:00 2022 4 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 0000284419 CI TECHNOLOGIES INC 9000.0 2026-06-28T22:00:05 71325 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 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 6263.91 2026-06-28T22:00:05 71326 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 71327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 500.25 2026-06-28T22:00:05 71328 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 71329 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 9301.96 2026-06-28T22:00:05 71330 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6092.38 2026-06-28T22:00:05 71331 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 71332 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.93 2026-06-28T22:00:05 71333 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 22090.49 2026-06-28T22:00:05 71334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.85 2026-06-28T22:00:05 71335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.57 2026-06-28T22:00:05 71336 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - 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 27177.45 2026-06-28T22:00:05 71337 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 71338 APV6368158 2022-05-22T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 52377.0 2026-06-28T22:00:05 71339 0006379305 2022-06-10T00:00:00 2022 4 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 71340 APV6351976 2022-04-22T00:00:00 2022 4 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 71341 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 42.5 2026-06-28T22:00:05 71342 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-06-28T22:00:05 71343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 71344 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 733.7 2026-06-28T22:00:05 71345 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 101902.43 2026-06-28T22:00:05 71346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1242.2 2026-06-28T22:00:05 71347 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 440686.78 2026-06-28T22:00:05 71348 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 71349 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 230658.0 2026-06-28T22:00:05 71350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 409.18 2026-06-28T22:00:05 71351 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 71352 0006414352 2022-06-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 26588.24 2026-06-28T22:00:05 71353 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 71354 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 4230.0 2026-06-28T22:00:05 71355 APV6349556 2022-04-19T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 132.75 2026-06-28T22:00:05 71356 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 71357 PAY6359482 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1417.93 2026-06-28T22:00:05 71358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 71359 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.06 2026-06-28T22:00:05 71360 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 985.3 2026-06-28T22:00:05 71361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 71362 APV6346713 2022-04-14T00:00:00 2022 4 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 71363 EXV6376604 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 71364 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 182.0 2026-06-28T22:00:05 71365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 71366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 71367 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71368 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 921.48 2026-06-28T22:00:05 71370 0006350134 2022-04-20T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 326.25 2026-06-28T22:00:05 71372 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 71373 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 71374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 258.28 2026-06-28T22:00:05 71375 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 71376 APV6400849 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 110.0 2026-06-28T22:00:05 71377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.82 2026-06-28T22:00:05 71378 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 276979.46 2026-06-28T22:00:05 71379 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 134231.64 2026-06-28T22:00:05 71391 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 18000.0 2026-06-28T22:00:05 71392 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 71393 0006409461 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2423.08 2026-06-28T22:00:05 71394 0006356608 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 71395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-06-28T22:00:05 71396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 217.5 2026-06-28T22:00:05 71397 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 130891.05 2026-06-28T22:00:05 71398 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5436.74 2026-06-28T22:00:05 71399 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 9256.87 2026-06-28T22:00:05 71400 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 71401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 71402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.88 2026-06-28T22:00:05 71403 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 71404 0006373008 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.96 2026-06-28T22:00:05 71405 0006383051 2022-06-14T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 71406 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113704.85 2026-06-28T22:00:05 71407 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 8.99 2026-06-28T22:00:05 71408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.41 2026-06-28T22:00:05 71409 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 71410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 71411 APV6340505 2022-04-04T00:00:00 2022 4 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 71412 APV6377238 2022-06-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 50079.31 2026-06-28T22:00:05 71413 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 71414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 899.0 2026-06-28T22:00:05 71415 0006374998 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62750.33 2026-06-28T22:00:05 71416 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 9791.96 2026-06-28T22:00:05 71417 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 71418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 326.25 2026-06-28T22:00:05 71419 APV6378728 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 5760.0 2026-06-28T22:00:05 71420 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 71421 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 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 17930.98 2026-06-28T22:00:05 71422 APV6351223 2022-04-20T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 80963.3 2026-06-28T22:00:05 71423 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 71424 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 71425 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 224.75 2026-06-28T22:00:05 71426 0006404726 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 968.96 2026-06-28T22:00:05 71427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.47 2026-06-28T22:00:05 71428 0006364285 2022-05-17T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.45 2026-06-28T22:00:05 71429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 652.5 2026-06-28T22:00:05 71430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 565.29 2026-06-28T22:00:05 71431 APV6339765 2022-04-01T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-06-28T22:00:05 71432 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 71433 APV6352857 2022-04-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405280 VINCENT SHELTON 379.98 2026-06-28T22:00:05 71434 APV6360852 2022-05-10T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 322.09 2026-06-28T22:00:05 71435 0006350134 2022-04-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71436 0006354676 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71437 0006339073 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 71438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.32 2026-06-28T22:00:05 71439 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71440 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 788.8 2026-06-28T22:00:05 71441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 71442 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2824.04 2026-06-28T22:00:05 71443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 449.5 2026-06-28T22:00:05 71444 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 71445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 71446 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 382.08 2026-06-28T22:00:05 71448 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 71449 APV6385918 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000316606 AMI ELIZABETH ERICKSON 52.0 2026-06-28T22:00:05 71450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 71451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2584.62 2026-06-28T22:00:05 71452 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 51160.54 2026-06-28T22:00:05 71453 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242543 KENNETH DILL 393.12 2026-06-28T22:00:05 71454 0006355613 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 71455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 391.5 2026-06-28T22:00:05 71456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 561.87 2026-06-28T22:00:05 71457 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 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 9272.94 2026-06-28T22:00:05 71458 PAY6353077 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 71459 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373644 KATHERINE GUY 14.0 2026-06-28T22:00:05 71460 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 71461 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.23 2026-06-28T22:00:05 71462 0006350094 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 71463 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8970.87 2026-06-28T22:00:05 71464 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 55908.63 2026-06-28T22:00:05 71465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 71466 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12891.14 2026-06-28T22:00:05 71467 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.19 2026-06-28T22:00:05 71468 APV6374244 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000405049 MCKENZIE BRUDER 40.64 2026-06-28T22:00:05 71469 0006395229 2022-06-17T00:00:00 2022 4 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 44.06 2026-06-28T22:00:05 71470 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 10250.99 2026-06-28T22:00:05 71471 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 112.87 2026-06-28T22:00:05 71472 PAY6359474 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3296.48 2026-06-28T22:00:05 71473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.32 2026-06-28T22:00:05 71474 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 71475 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 71476 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 71477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 71478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 326.25 2026-06-28T22:00:05 71479 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-06-28T22:00:05 71480 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 71481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 651.78 2026-06-28T22:00:05 71482 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1636.96 2026-06-28T22:00:05 71483 HCM6375952 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.81 2026-06-28T22:00:05 71484 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 71485 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 15628.0 2026-06-28T22:00:05 71486 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 343.87 2026-06-28T22:00:05 71487 APV6368187 2022-05-23T00:00:00 2022 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 46922.25 2026-06-28T22:00:05 71488 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 71489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.32 2026-06-28T22:00:05 71490 0006372969 2022-05-31T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -12.92 2026-06-28T22:00:05 71491 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 1288.0 2026-06-28T22:00:05 71492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 771.34 2026-06-28T22:00:05 71493 APV6354239 2022-04-27T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2014.27 2026-06-28T22:00:05 71494 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 71495 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 114.36 2026-06-28T22:00:05 71496 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 17819.29 2026-06-28T22:00:05 71497 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1812.87 2026-06-28T22:00:05 71498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 786.62 2026-06-28T22:00:05 71499 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 128.12 2026-06-28T22:00:05 71500 0006355653 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71501 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 640.0 2026-06-28T22:00:05 71502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 489.92 2026-06-28T22:00:05 71503 0006355643 2022-04-29T00:00:00 2022 4 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 71504 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 71505 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 71506 0006402905 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.46 2026-06-28T22:00:05 71507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 407.81 2026-06-28T22:00:05 71508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.41 2026-06-28T22:00:05 71509 0006374699 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 924.16 2026-06-28T22:00:05 71510 0006374731 2022-06-08T00:00:00 2022 4 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 71511 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 603.65 2026-06-28T22:00:05 71512 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 71513 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 71514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 326.25 2026-06-28T22:00:05 71515 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1938.4 2026-06-28T22:00:05 71516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 279.59 2026-06-28T22:00:05 71517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.07 2026-06-28T22:00:05 71518 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71519 ACC00J0002 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8745.06 2026-06-28T22:00:05 71520 0006354046 2022-04-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7590.09 2026-06-28T22:00:05 71521 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 71522 0006356557 2022-04-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7293.46 2026-06-28T22:00:05 71523 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.3 2026-06-28T22:00:05 71524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 359.6 2026-06-28T22:00:05 71525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 326.25 2026-06-28T22:00:05 71526 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71527 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 71528 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 71529 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 6046.33 2026-06-28T22:00:05 71530 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 71531 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 9032.48 2026-06-28T22:00:05 71532 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 323677.18 2026-06-28T22:00:05 71533 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39916.25 2026-06-28T22:00:05 71534 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 71535 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12808.24 2026-06-28T22:00:05 71536 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16673.07 2026-06-28T22:00:05 71537 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 15019.66 2026-06-28T22:00:05 71538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.17 2026-06-28T22:00:05 71539 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 71540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 358.87 2026-06-28T22:00:05 71541 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-06-28T22:00:05 71542 APV6345045 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 71543 0006357496 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.96 2026-06-28T22:00:05 71544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 71545 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 160234.35 2026-06-28T22:00:05 71546 0006367235 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3891.75 2026-06-28T22:00:05 71547 0006409525 2022-06-28T00:00:00 2022 4 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 71548 APV6349550 2022-04-19T00:00:00 2022 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2205.47 2026-06-28T22:00:05 71549 APV6366692 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.76 2026-06-28T22:00:05 71550 APV6399797 2022-06-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-06-28T22:00:05 71551 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 71552 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 71553 0006341817 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 71554 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3275.04 2026-06-28T22:00:05 71555 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 199.0 2026-06-28T22:00:05 71556 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 71557 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 71558 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107052 TAULMAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 71559 APV6355109 2022-04-27T00:00:00 2022 4 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 71560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 71561 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1511.89 2026-06-28T22:00:05 71562 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-06-28T22:00:05 71563 0006388578 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.11 2026-06-28T22:00:05 71564 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 71565 0006361998 2022-05-12T00:00:00 2022 4 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 71566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1035.3 2026-06-28T22:00:05 71567 APV6346619 2022-04-14T00:00:00 2022 4 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.53 2026-06-28T22:00:05 71568 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 1306.34 2026-06-28T22:00:05 71569 EXV6369122 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.78 2026-06-28T22:00:05 71570 APV6351224 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 200121.0 2026-06-28T22:00:05 71571 HCM6400597 2022-06-22T00:00:00 2022 4 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 3.9 2026-06-28T22:00:05 71572 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 21.0 2026-06-28T22:00:05 71573 0006341174 2022-04-05T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.7 2026-06-28T22:00:05 71574 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 71575 APV6377120 2022-06-07T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000398110 WOLF COMMERICAL ROOFING INC 0.0 2026-06-28T22:00:05 71576 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 71577 0006387889 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1544.56 2026-06-28T22:00:05 71578 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 71579 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 652.28 2026-06-28T22:00:05 71580 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-06-28T22:00:05 71581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 293.63 2026-06-28T22:00:05 71582 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1057.9 2026-06-28T22:00:05 71583 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10985.55 2026-06-28T22:00:05 71584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.96 2026-06-28T22:00:05 71585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 646.16 2026-06-28T22:00:05 71586 0006367161 2022-05-20T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1305.0 2026-06-28T22:00:05 71588 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 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 2.22 2026-06-28T22:00:05 71589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.62 2026-06-28T22:00:05 71590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 413.25 2026-06-28T22:00:05 71591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1011.37 2026-06-28T22:00:05 71592 APV6361495 2022-05-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 29.23 2026-06-28T22:00:05 71593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 217.5 2026-06-28T22:00:05 71594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.58 2026-06-28T22:00:05 71595 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 74383.38 2026-06-28T22:00:05 71596 APV6345933 2022-04-13T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397571 MAYASARI LLC 5506.49 2026-06-28T22:00:05 71597 0006356682 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.72 2026-06-28T22:00:05 71598 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 120.8 2026-06-28T22:00:05 71599 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 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 2564.49 2026-06-28T22:00:05 71600 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 28427.03 2026-06-28T22:00:05 71601 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 514.61 2026-06-28T22:00:05 71602 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71603 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1188.11 2026-06-28T22:00:05 71604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.32 2026-06-28T22:00:05 71605 0006353385 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.62 2026-06-28T22:00:05 71606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 71607 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 71608 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 71609 APV6356928 2022-05-02T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.14 2026-06-28T22:00:05 71610 0006402886 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 71611 APV6356030 2022-04-29T00:00:00 2022 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000092156 AMERICAN INST. FOR RESEARCH 34000.0 2026-06-28T22:00:05 71612 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54666.0 2026-06-28T22:00:05 71613 0006403792 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 71614 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.7 2026-06-28T22:00:05 71615 PAY6359516 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.23 2026-06-28T22:00:05 71616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 543.75 2026-06-28T22:00:05 71617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 71618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 224.75 2026-06-28T22:00:05 71619 0006345538 2022-04-13T00:00:00 2022 4 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 46.27 2026-06-28T22:00:05 71620 APV6354804 2022-04-28T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 35663.35 2026-06-28T22:00:05 71621 APV6344164 2022-04-10T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 141.75 2026-06-28T22:00:05 71622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 71623 APV6342895 2022-04-07T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.76 2026-06-28T22:00:05 71624 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18125.99 2026-06-28T22:00:05 71625 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51445.32 2026-06-28T22:00:05 71626 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 261.13 2026-06-28T22:00:05 71627 0006405413 2022-06-22T00:00:00 2022 4 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 50.19 2026-06-28T22:00:05 71628 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 97616.44 2026-06-28T22:00:05 71629 0006353291 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10374.67 2026-06-28T22:00:05 71630 APV6376235 2022-06-06T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053410 CITY OF SULLIVAN 301321.68 2026-06-28T22:00:05 71631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 433.39 2026-06-28T22:00:05 71632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 404.55 2026-06-28T22:00:05 71633 APV6352043 2022-04-21T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000212475 SANDERS, ROBERT 1224.0 2026-06-28T22:00:05 71634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 224.75 2026-06-28T22:00:05 71635 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 23144.72 2026-06-28T22:00:05 71636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 391.5 2026-06-28T22:00:05 71637 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 71638 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 71639 PAY6359516 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.47 2026-06-28T22:00:05 71640 0006410904 2022-06-28T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 71641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 71642 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17967.65 2026-06-28T22:00:05 71643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 293.63 2026-06-28T22:00:05 71644 APV6379604 2022-06-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA -13000.0 2026-06-28T22:00:05 71645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 71646 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.98 2026-06-28T22:00:05 71647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 71648 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.06 2026-06-28T22:00:05 71649 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91347.54 2026-06-28T22:00:05 71650 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 84547.29 2026-06-28T22:00:05 71651 APV6377972 2022-06-06T00:00:00 2022 4 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 11842.1 2026-06-28T22:00:05 71652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 71653 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 2478.6 2026-06-28T22:00:05 71654 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 71655 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 71656 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 71657 APV6352044 2022-04-22T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2200.0 2026-06-28T22:00:05 71658 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 768.62 2026-06-28T22:00:05 71659 0006355617 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 71660 APV6351872 2022-04-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000378310 TTG EQUIPMENT LLC 7.24 2026-06-28T22:00:05 71661 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 71662 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 71663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 71664 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 489.95 2026-06-28T22:00:05 71665 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 71666 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1427.39 2026-06-28T22:00:05 71667 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 71668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.75 2026-06-28T22:00:05 71669 0006410904 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1663.36 2026-06-28T22:00:05 71670 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 10729.49 2026-06-28T22:00:05 71671 APV6344883 2022-04-12T00:00:00 2022 4 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 104.54 2026-06-28T22:00:05 71672 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 71673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.32 2026-06-28T22:00:05 71674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 909.37 2026-06-28T22:00:05 71675 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 531.76 2026-06-28T22:00:05 71676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.4 2026-06-28T22:00:05 71677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1892.25 2026-06-28T22:00:05 71678 APV6373445 2022-06-01T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 539.82 2026-06-28T22:00:05 71679 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 71680 APV6399780 2022-06-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 71681 APV6362143 2022-05-12T00:00:00 2022 4 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 -2391.12 2026-06-28T22:00:05 71682 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71683 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 190710.79 2026-06-28T22:00:05 71684 APV6365843 2022-05-18T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 66.96 2026-06-28T22:00:05 71685 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 71686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 71687 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 71688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 71689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 239.25 2026-06-28T22:00:05 71690 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1078.8 2026-06-28T22:00:05 71692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 71693 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 71694 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3283.07 2026-06-28T22:00:05 71695 APV6343523 2022-04-08T00:00:00 2022 4 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 71696 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 71697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.1 2026-06-28T22:00:05 71698 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 59779.09 2026-06-28T22:00:05 71699 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 71700 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 71701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 326.25 2026-06-28T22:00:05 71702 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1874.87 2026-06-28T22:00:05 71703 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.49 2026-06-28T22:00:05 71704 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 126.62 2026-06-28T22:00:05 71705 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.59 2026-06-28T22:00:05 71706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 407.82 2026-06-28T22:00:05 71707 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 1098.38 2026-06-28T22:00:05 71708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.87 2026-06-28T22:00:05 71709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 435.0 2026-06-28T22:00:05 71710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 509.82 2026-06-28T22:00:05 71711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 921.47 2026-06-28T22:00:05 71712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 703.18 2026-06-28T22:00:05 71713 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 11341.65 2026-06-28T22:00:05 71714 0006367161 2022-05-20T00:00:00 2022 4 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 71715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 71716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 71717 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 71718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 404.55 2026-06-28T22:00:05 71719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 195.75 2026-06-28T22:00:05 71720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 71721 HCM6400609 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 140.61 2026-06-28T22:00:05 71722 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-06-28T22:00:05 71723 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 3523.78 2026-06-28T22:00:05 71724 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71725 APV6400929 2022-06-21T00:00:00 2022 4 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 71726 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 3728.71 2026-06-28T22:00:05 71727 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 71728 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 50.0 2026-06-28T22:00:05 71729 EXV6349847 2022-04-07T00:00:00 2022 4 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 71730 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 664.59 2026-06-28T22:00:05 71731 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.47 2026-06-28T22:00:05 71732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 899.0 2026-06-28T22:00:05 71733 APV6340705 2022-04-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 3583.67 2026-06-28T22:00:05 71734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1109.25 2026-06-28T22:00:05 71735 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 71736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 870.0 2026-06-28T22:00:05 71737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 71738 APV6388180 2022-06-15T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 131.44 2026-06-28T22:00:05 71739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 71740 0006375883 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71741 0006373038 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 71742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 494.45 2026-06-28T22:00:05 71743 0006404771 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.42 2026-06-28T22:00:05 71744 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 489.95 2026-06-28T22:00:05 71745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.37 2026-06-28T22:00:05 71746 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6408.52 2026-06-28T22:00:05 71747 APV6373503 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 46032.0 2026-06-28T22:00:05 71748 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1044.0 2026-06-28T22:00:05 71750 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 71751 APV6390616 2022-06-16T00:00:00 2022 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 33722.63 2026-06-28T22:00:05 71752 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 71753 APV6363746 2022-05-16T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 237.88 2026-06-28T22:00:05 71754 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 158203.51 2026-06-28T22:00:05 71755 0006367258 2022-05-01T00:00:00 2022 4 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 0.43 2026-06-28T22:00:05 71756 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 71757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 539.4 2026-06-28T22:00:05 71758 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4979.25 2026-06-28T22:00:05 71759 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29842.33 2026-06-28T22:00:05 71760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 217.5 2026-06-28T22:00:05 71761 APV6357809 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 50.66 2026-06-28T22:00:05 71762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 71763 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 71764 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399491 GREGORY M HIBBARD 1057.9 2026-06-28T22:00:05 71765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1050.93 2026-06-28T22:00:05 71766 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 71767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 625.59 2026-06-28T22:00:05 71768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 224.75 2026-06-28T22:00:05 71769 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71770 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 71771 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 2132.08 2026-06-28T22:00:05 71772 0006375007 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 71773 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296751 OTOLARYNGOLOGY SPECIALTY CARE LLC 14.0 2026-06-28T22:00:05 71774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 108.75 2026-06-28T22:00:05 71775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.01 2026-06-28T22:00:05 71776 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 4774.56 2026-06-28T22:00:05 71777 0006358179 2022-05-05T00:00:00 2022 4 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 71778 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 71779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 407.81 2026-06-28T22:00:05 71780 APV6341502 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2497.23 2026-06-28T22:00:05 71781 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 24.96 2026-06-28T22:00:05 71782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 953.38 2026-06-28T22:00:05 71783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 71784 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 71785 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22065.81 2026-06-28T22:00:05 71786 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 1094558.94 2026-06-28T22:00:05 71787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 943.95 2026-06-28T22:00:05 71788 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121965 M.S.D. WARREN TWP TREASURER 998.35 2026-06-28T22:00:05 71789 APV6362140 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 36931.13 2026-06-28T22:00:05 71790 PAY6344606 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 71791 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 71792 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3290.36 2026-06-28T22:00:05 71793 0006344792 2022-04-01T00:00:00 2022 4 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 71794 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 71795 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 71796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.89 2026-06-28T22:00:05 71797 0006362578 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 71798 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 30731.44 2026-06-28T22:00:05 71799 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 8865.94 2026-06-28T22:00:05 71800 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-06-28T22:00:05 71801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.47 2026-06-28T22:00:05 71802 HCM6371786 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2696.9 2026-06-28T22:00:05 71803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 469.58 2026-06-28T22:00:05 71804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 238.23 2026-06-28T22:00:05 71805 APV6400004 2022-06-20T00:00:00 2022 4 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 4193.45 2026-06-28T22:00:05 71806 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 71807 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14031.32 2026-06-28T22:00:05 71808 APV6365919 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-06-28T22:00:05 71809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 267.53 2026-06-28T22:00:05 71810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 624.52 2026-06-28T22:00:05 71811 APV6351931 2022-04-22T00:00:00 2022 4 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 71812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 71813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.73 2026-06-28T22:00:05 71814 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 71815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 71816 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 100077.09 2026-06-28T22:00:05 71817 HCM6371097 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 71818 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 71819 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 71820 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 3825.0 2026-06-28T22:00:05 71821 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 63002.65 2026-06-28T22:00:05 71822 APV6403123 2022-06-22T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.79 2026-06-28T22:00:05 71823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 71824 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 22175.57 2026-06-28T22:00:05 71825 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.86 2026-06-28T22:00:05 71826 0006367286 2022-05-01T00:00:00 2022 4 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 71827 0006403823 2022-06-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 415.22 2026-06-28T22:00:05 71828 0006388573 2022-06-16T00:00:00 2022 4 518800 Anthem Vision 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 71829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 282.75 2026-06-28T22:00:05 71830 APV6370516 2022-05-26T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1811.04 2026-06-28T22:00:05 71831 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 71832 HCM6375768 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 71833 0006361339 2022-05-11T00:00:00 2022 4 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 79.37 2026-06-28T22:00:05 71834 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 58.0 2026-06-28T22:00:05 71835 APV6368194 2022-05-23T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 851382.87 2026-06-28T22:00:05 71836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 449.5 2026-06-28T22:00:05 71837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 71838 APV6344165 2022-04-11T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 11.17 2026-06-28T22:00:05 71839 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 4232.92 2026-06-28T22:00:05 71840 APV6362187 2022-05-12T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 72.35 2026-06-28T22:00:05 71841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1617.98 2026-06-28T22:00:05 71842 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 71843 0006354713 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48720.0 2026-06-28T22:00:05 71844 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 71845 APV6340683 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 52.0 2026-06-28T22:00:05 71846 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 211.14 2026-06-28T22:00:05 71847 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.43 2026-06-28T22:00:05 71848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 380.62 2026-06-28T22:00:05 71849 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 14507.32 2026-06-28T22:00:05 71850 APV6361632 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 827.95 2026-06-28T22:00:05 71851 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 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 9892.51 2026-06-28T22:00:05 71852 APV6340705 2022-04-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 8405.52 2026-06-28T22:00:05 71853 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 84.92 2026-06-28T22:00:05 71854 APV6367469 2022-05-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1064.85 2026-06-28T22:00:05 71855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 217.5 2026-06-28T22:00:05 71856 0006373005 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 71857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 282.75 2026-06-28T22:00:05 71858 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 71859 0006356592 2022-05-08T00:00:00 2022 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 71860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 522.0 2026-06-28T22:00:05 71861 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 448.94 2026-06-28T22:00:05 71862 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.82 2026-06-28T22:00:05 71863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.75 2026-06-28T22:00:05 71864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 421.4 2026-06-28T22:00:05 71865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.43 2026-06-28T22:00:05 71866 0006382423 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.0 2026-06-28T22:00:05 71867 APV6390535 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 58.5 2026-06-28T22:00:05 71868 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36.35 2026-06-28T22:00:05 71869 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.66 2026-06-28T22:00:05 71870 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 461.01 2026-06-28T22:00:05 71871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 739.5 2026-06-28T22:00:05 71872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 625.31 2026-06-28T22:00:05 71873 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 667.21 2026-06-28T22:00:05 71874 APV6399904 2022-06-20T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 4587.64 2026-06-28T22:00:05 71875 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 71876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 71877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.12 2026-06-28T22:00:05 71878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 870.0 2026-06-28T22:00:05 71879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 696.0 2026-06-28T22:00:05 71880 APV6368222 2022-05-23T00:00:00 2022 4 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 664494.09 2026-06-28T22:00:05 71881 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 71882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 522.0 2026-06-28T22:00:05 71883 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 71884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 545.56 2026-06-28T22:00:05 71885 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 71886 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 71887 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 246.8 2026-06-28T22:00:05 71888 APV6378728 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 66.44 2026-06-28T22:00:05 71889 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 282.75 2026-06-28T22:00:05 71891 APV6361585 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.92 2026-06-28T22:00:05 71892 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 361.09 2026-06-28T22:00:05 71893 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2096.87 2026-06-28T22:00:05 71894 0006375885 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 71896 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1766.49 2026-06-28T22:00:05 71897 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 71898 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 52536.34 2026-06-28T22:00:05 71899 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 237772.97 2026-06-28T22:00:05 71900 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1358.0 2026-06-28T22:00:05 71901 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 71902 APV6372481 2022-05-31T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-06-28T22:00:05 71903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1131.0 2026-06-28T22:00:05 71904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 71905 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 760.31 2026-06-28T22:00:05 71906 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 71907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1269.11 2026-06-28T22:00:05 71908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 71909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 652.5 2026-06-28T22:00:05 71910 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18027.08 2026-06-28T22:00:05 71911 APV6365987 2022-05-17T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 1189.32 2026-06-28T22:00:05 71912 0006377597 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4448.51 2026-06-28T22:00:05 71913 APV6360143 2022-05-09T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 174900.38 2026-06-28T22:00:05 71914 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1702.59 2026-06-28T22:00:05 71915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 224.75 2026-06-28T22:00:05 71916 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 302.84 2026-06-28T22:00:05 71917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 314.65 2026-06-28T22:00:05 71918 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71919 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1000.0 2026-06-28T22:00:05 71920 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 71921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 664.82 2026-06-28T22:00:05 71922 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1653.68 2026-06-28T22:00:05 71923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 71924 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 113.0 2026-06-28T22:00:05 71925 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 33.71 2026-06-28T22:00:05 71926 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1029.21 2026-06-28T22:00:05 71927 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.65 2026-06-28T22:00:05 71928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 71929 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.83 2026-06-28T22:00:05 71930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 831.57 2026-06-28T22:00:05 71931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 326.25 2026-06-28T22:00:05 71932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 71933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 14.5 2026-06-28T22:00:05 71934 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.86 2026-06-28T22:00:05 71935 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 55458.0 2026-06-28T22:00:05 71936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 71937 APV6354810 2022-04-28T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 71830.68 2026-06-28T22:00:05 71938 0006356636 2022-04-30T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -33484.0 2026-06-28T22:00:05 71939 APV6373421 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 187.74 2026-06-28T22:00:05 71940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1053.57 2026-06-28T22:00:05 71941 APV6346646 2022-04-14T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121670 CEDAR LAKE CLERK-TREASURER 41500.0 2026-06-28T22:00:05 71942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 854.05 2026-06-28T22:00:05 71943 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 71944 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 71945 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 103014.14 2026-06-28T22:00:05 71946 APV6376308 2022-06-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38981.19 2026-06-28T22:00:05 71947 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 65000.52 2026-06-28T22:00:05 71948 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 71949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.13 2026-06-28T22:00:05 71950 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1629.07 2026-06-28T22:00:05 71951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 674.25 2026-06-28T22:00:05 71952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 250.12 2026-06-28T22:00:05 71953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.87 2026-06-28T22:00:05 71954 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-06-28T22:00:05 71955 APV6355934 2022-04-29T00:00:00 2022 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 383.95 2026-06-28T22:00:05 71956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 71957 0006357496 2022-05-01T00:00:00 2022 4 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 47.99 2026-06-28T22:00:05 71958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 584.35 2026-06-28T22:00:05 71959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 739.5 2026-06-28T22:00:05 71960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 421.41 2026-06-28T22:00:05 71961 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71962 APV6362220 2022-05-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 51.35 2026-06-28T22:00:05 71963 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 71964 0006350874 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 693.86 2026-06-28T22:00:05 71965 0006395225 2022-06-17T00:00:00 2022 4 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 71966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 326.25 2026-06-28T22:00:05 71967 0006387966 2022-06-15T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71968 0006403912 2022-06-23T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7762.77 2026-06-28T22:00:05 71969 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 71970 0006373008 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 71971 APV6373503 2022-06-01T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3211.3 2026-06-28T22:00:05 71972 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 71973 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 73944.0 2026-06-28T22:00:05 71974 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 42558.62 2026-06-28T22:00:05 71975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 435.0 2026-06-28T22:00:05 71976 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2057.46 2026-06-28T22:00:05 71977 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 643.15 2026-06-28T22:00:05 71978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.98 2026-06-28T22:00:05 71979 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34284.63 2026-06-28T22:00:05 71980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 404.55 2026-06-28T22:00:05 71981 APV6404191 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.1 2026-06-28T22:00:05 71982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 71983 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 71984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.88 2026-06-28T22:00:05 71985 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.7 2026-06-28T22:00:05 71986 APV6351114 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 44967.69 2026-06-28T22:00:05 71987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 71988 0006413978 2022-06-29T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 71989 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-06-28T22:00:05 71990 APV6373400 2022-06-01T00:00:00 2022 4 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 71991 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 71992 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 71993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 217.5 2026-06-28T22:00:05 71994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 674.25 2026-06-28T22:00:05 71995 APV6373369 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 126.99 2026-06-28T22:00:05 71996 APV6400004 2022-06-20T00:00:00 2022 4 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 28.97 2026-06-28T22:00:05 71997 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 236.0 2026-06-28T22:00:05 71998 HCM6400606 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.64 2026-06-28T22:00:05 71999 APC6390526 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 72000 APV6376182 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 409.0 2026-06-28T22:00:05 72001 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 72002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 872.03 2026-06-28T22:00:05 72003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 677.95 2026-06-28T22:00:05 72004 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 664.59 2026-06-28T22:00:05 72005 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 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 2.4 2026-06-28T22:00:05 72006 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 16905.31 2026-06-28T22:00:05 72007 APV6364534 2022-05-17T00:00:00 2022 4 531010 Prof Serv - 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. 929.39 2026-06-28T22:00:05 72008 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 84304.99 2026-06-28T22:00:05 72009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 72010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 809.1 2026-06-28T22:00:05 72011 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 36783.71 2026-06-28T22:00:05 72012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 337.13 2026-06-28T22:00:05 72013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 413.25 2026-06-28T22:00:05 72014 APV6363043 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -10074.97 2026-06-28T22:00:05 72015 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 72016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 72017 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 72018 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 49.94 2026-06-28T22:00:05 72019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.13 2026-06-28T22:00:05 72020 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 72021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 895.59 2026-06-28T22:00:05 72022 APV6352043 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 11414.22 2026-06-28T22:00:05 72023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 818.34 2026-06-28T22:00:05 72024 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 382.07 2026-06-28T22:00:05 72026 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72027 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 36108.87 2026-06-28T22:00:05 72028 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.94 2026-06-28T22:00:05 72029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 72030 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000399035 ZAIDA MALDONADO PRATHER 13.44 2026-06-28T22:00:05 72031 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 72032 APV6345086 2022-04-12T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 72033 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.06 2026-06-28T22:00:05 72034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 516.93 2026-06-28T22:00:05 72035 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 9.95 2026-06-28T22:00:05 72036 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 69570.02 2026-06-28T22:00:05 72037 0006339671 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17155.53 2026-06-28T22:00:05 72038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.79 2026-06-28T22:00:05 72039 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 1532.78 2026-06-28T22:00:05 72040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 460.06 2026-06-28T22:00:05 72041 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 72042 0006343238 2022-04-08T00:00:00 2022 4 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 72043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 72044 APV6349567 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 72045 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 72047 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 323.4 2026-06-28T22:00:05 72048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 421.41 2026-06-28T22:00:05 72049 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 35902.24 2026-06-28T22:00:05 72050 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.21 2026-06-28T22:00:05 72051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 729.28 2026-06-28T22:00:05 72052 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 72053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.75 2026-06-28T22:00:05 72054 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 4605.12 2026-06-28T22:00:05 72055 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 72056 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 489.96 2026-06-28T22:00:05 72057 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105667.32 2026-06-28T22:00:05 72058 APV6374200 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.42 2026-06-28T22:00:05 72059 0006354083 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 435.0 2026-06-28T22:00:05 72061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 72062 PAY6359532 2022-05-11T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97840.68 2026-06-28T22:00:05 72063 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 72064 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 65427.0 2026-06-28T22:00:05 72065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 674.25 2026-06-28T22:00:05 72066 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 476.0 2026-06-28T22:00:05 72067 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 6413.0 2026-06-28T22:00:05 72068 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 72069 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 72070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 314.65 2026-06-28T22:00:05 72071 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 25700.56 2026-06-28T22:00:05 72072 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 14.0 2026-06-28T22:00:05 72073 APV6344297 2022-04-11T00:00:00 2022 4 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 196593.57 2026-06-28T22:00:05 72074 APV6339730 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 128.0 2026-06-28T22:00:05 72075 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 72076 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72077 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 664.59 2026-06-28T22:00:05 72078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.12 2026-06-28T22:00:05 72079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 72080 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 72081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 72082 0006356697 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.7 2026-06-28T22:00:05 72083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 224.75 2026-06-28T22:00:05 72084 0006364295 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-06-28T22:00:05 72085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1332.62 2026-06-28T22:00:05 72086 APV6352814 2022-04-25T00:00:00 2022 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 21022.73 2026-06-28T22:00:05 72087 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 100.98 2026-06-28T22:00:05 72088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1570.11 2026-06-28T22:00:05 72089 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1096.77 2026-06-28T22:00:05 72090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 261.0 2026-06-28T22:00:05 72091 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1967.29 2026-06-28T22:00:05 72092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 561.88 2026-06-28T22:00:05 72093 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 5318.79 2026-06-28T22:00:05 72094 APV6365910 2022-05-18T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394412 HURD MEDIA GROUP LLC 19.24 2026-06-28T22:00:05 72095 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000382921 KIMBERLY M COOPER 29.77 2026-06-28T22:00:05 72096 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 7745.0 2026-06-28T22:00:05 72097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.13 2026-06-28T22:00:05 72098 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 72099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 344.54 2026-06-28T22:00:05 72100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 826.5 2026-06-28T22:00:05 72101 0006370380 2022-05-26T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 72102 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058238 WOLCOTT, TOWN OF 65163.17 2026-06-28T22:00:05 72103 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 72104 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 72105 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.44 2026-06-28T22:00:05 72106 APV6375254 2022-06-03T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2848.24 2026-06-28T22:00:05 72107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 509.82 2026-06-28T22:00:05 72108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 409.18 2026-06-28T22:00:05 72109 APV6352779 2022-04-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 1155.02 2026-06-28T22:00:05 72110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 522.0 2026-06-28T22:00:05 72111 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4096.54 2026-06-28T22:00:05 72112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 407.82 2026-06-28T22:00:05 72113 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 72114 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1251.09 2026-06-28T22:00:05 72115 APV6400004 2022-06-20T00:00:00 2022 4 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 14794.4 2026-06-28T22:00:05 72116 PAY6344545 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.91 2026-06-28T22:00:05 72117 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404388 CYNTHIA MILEY 4981.17 2026-06-28T22:00:05 72118 0006412084 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 531.41 2026-06-28T22:00:05 72119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 195.75 2026-06-28T22:00:05 72120 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 214072.91 2026-06-28T22:00:05 72121 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 72122 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 51650.19 2026-06-28T22:00:05 72123 EXV6369120 2022-05-17T00:00:00 2022 4 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 72124 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 72125 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4243.0 2026-06-28T22:00:05 72126 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 29669.25 2026-06-28T22:00:05 72127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.67 2026-06-28T22:00:05 72128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 72129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 681.96 2026-06-28T22:00:05 72130 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 107445.72 2026-06-28T22:00:05 72131 HCM6375784 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 72132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 435.0 2026-06-28T22:00:05 72133 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 8925.76 2026-06-28T22:00:05 72134 0006367161 2022-05-20T00:00:00 2022 4 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 72135 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1410.53 2026-06-28T22:00:05 72136 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 57.0 2026-06-28T22:00:05 72137 APV6363120 2022-05-13T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1216.75 2026-06-28T22:00:05 72138 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 435.0 2026-06-28T22:00:05 72139 0006368042 2022-05-23T00:00:00 2022 4 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 6823.64 2026-06-28T22:00:05 72140 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 72141 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1397.92 2026-06-28T22:00:05 72142 HCM6400531 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-06-28T22:00:05 72143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1261.5 2026-06-28T22:00:05 72144 0006379350 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9982.5 2026-06-28T22:00:05 72145 0006340320 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4614.56 2026-06-28T22:00:05 72146 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 72147 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 674.25 2026-06-28T22:00:05 72148 APV6388274 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000275890 JEDEDIAH RONALD VANCE 0.9 2026-06-28T22:00:05 72149 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 57.12 2026-06-28T22:00:05 72150 0006340316 2022-04-08T00:00:00 2022 4 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 72151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 72152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.93 2026-06-28T22:00:05 72153 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 205.0 2026-06-28T22:00:05 72154 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5235.14 2026-06-28T22:00:05 72155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.73 2026-06-28T22:00:05 72156 APV6400883 2022-06-21T00:00:00 2022 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406025 REBECCA CARL 36.5 2026-06-28T22:00:05 72157 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 72158 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 72159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 621.81 2026-06-28T22:00:05 72160 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 63679.36 2026-06-28T22:00:05 72161 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.12 2026-06-28T22:00:05 72163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 72164 0006379303 2022-06-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6171.77 2026-06-28T22:00:05 72165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-06-28T22:00:05 72166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 72167 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 105.52 2026-06-28T22:00:05 72168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.27 2026-06-28T22:00:05 72169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1235.85 2026-06-28T22:00:05 72170 APV6382662 2022-06-13T00:00:00 2022 4 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 72171 APV6402946 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 15642.96 2026-06-28T22:00:05 72172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 509.82 2026-06-28T22:00:05 72173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.35 2026-06-28T22:00:05 72174 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 204970.36 2026-06-28T22:00:05 72175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 640.66 2026-06-28T22:00:05 72176 APV6388224 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 419.58 2026-06-28T22:00:05 72177 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.45 2026-06-28T22:00:05 72178 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.61 2026-06-28T22:00:05 72179 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.07 2026-06-28T22:00:05 72180 0006409046 2022-06-08T00:00:00 2022 4 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 72181 APV6377127 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 695.0 2026-06-28T22:00:05 72182 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 72183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 543.75 2026-06-28T22:00:05 72184 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -104.0 2026-06-28T22:00:05 72185 0006403820 2022-06-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.42 2026-06-28T22:00:05 72186 0006414462 2022-06-29T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 72187 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 72188 0006405492 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 72189 0006340410 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.85 2026-06-28T22:00:05 72190 0006378489 2022-06-09T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72191 0006345541 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -430.99 2026-06-28T22:00:05 72192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.75 2026-06-28T22:00:05 72193 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000277350 MAJJIK VISION LLC 4.56 2026-06-28T22:00:05 72194 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 25363.62 2026-06-28T22:00:05 72195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 217.5 2026-06-28T22:00:05 72196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 72197 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 72198 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 72199 APV6377188 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 125.26 2026-06-28T22:00:05 72200 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.24 2026-06-28T22:00:05 72201 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6278.45 2026-06-28T22:00:05 72202 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 72203 0006403792 2022-06-22T00:00:00 2022 4 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 72204 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1013.02 2026-06-28T22:00:05 72205 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 72206 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 29538.78 2026-06-28T22:00:05 72207 0006360551 2022-05-10T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 72208 APV6400004 2022-06-20T00:00:00 2022 4 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 377455.03 2026-06-28T22:00:05 72209 0006347181 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2686.55 2026-06-28T22:00:05 72210 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 24480.73 2026-06-28T22:00:05 72211 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400072 MISTY L MITCHELL 150.0 2026-06-28T22:00:05 72212 0006373899 2022-06-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 72213 APV6366692 2022-05-19T00:00:00 2022 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 32.28 2026-06-28T22:00:05 72214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 72215 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 169371.69 2026-06-28T22:00:05 72216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 72217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.88 2026-06-28T22:00:05 72218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 743.02 2026-06-28T22:00:05 72219 APV6367589 2022-05-20T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 21.95 2026-06-28T22:00:05 72220 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 868.0 2026-06-28T22:00:05 72221 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 1642.69 2026-06-28T22:00:05 72222 0006347791 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 651.99 2026-06-28T22:00:05 72223 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72224 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 72225 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 72226 APV6365924 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 5914.43 2026-06-28T22:00:05 72227 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 72228 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4903.64 2026-06-28T22:00:05 72229 APV6359159 2022-05-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-06-28T22:00:05 72230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.67 2026-06-28T22:00:05 72231 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-06-28T22:00:05 72232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 72233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 72234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 292.17 2026-06-28T22:00:05 72235 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 72236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 72237 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 72238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 72239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.75 2026-06-28T22:00:05 72240 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 72241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.37 2026-06-28T22:00:05 72242 0006403812 2022-06-23T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 72243 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 72244 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 72245 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 72246 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 72247 0006400472 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10568.97 2026-06-28T22:00:05 72248 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 72249 APV6361495 2022-05-11T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-06-28T22:00:05 72250 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 8.79 2026-06-28T22:00:05 72251 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 72252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 188.43 2026-06-28T22:00:05 72253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 478.5 2026-06-28T22:00:05 72254 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 72255 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 72256 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 72257 0006373796 2022-06-02T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.63 2026-06-28T22:00:05 72258 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 72259 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 72260 APV6346650 2022-04-14T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 194.17 2026-06-28T22:00:05 72261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.01 2026-06-28T22:00:05 72262 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 705.26 2026-06-28T22:00:05 72263 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22514.1 2026-06-28T22:00:05 72264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.73 2026-06-28T22:00:05 72265 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 72266 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 22737.02 2026-06-28T22:00:05 72267 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 72268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 934.74 2026-06-28T22:00:05 72269 0006402905 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-06-28T22:00:05 72270 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 446.51 2026-06-28T22:00:05 72271 APV6339752 2022-04-01T00:00:00 2022 4 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 72272 0006373810 2022-06-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.7 2026-06-28T22:00:05 72273 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 72274 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 72275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 152.25 2026-06-28T22:00:05 72276 APV6355266 2022-04-28T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 107012.17 2026-06-28T22:00:05 72277 0006339465 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1212.2 2026-06-28T22:00:05 72278 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 155.39 2026-06-28T22:00:05 72279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 804.75 2026-06-28T22:00:05 72280 APV6342111 2022-04-06T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 390337.0 2026-06-28T22:00:05 72281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 314.65 2026-06-28T22:00:05 72282 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 368.64 2026-06-28T22:00:05 72283 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 72284 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 72285 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 150.0 2026-06-28T22:00:05 72286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 435.0 2026-06-28T22:00:05 72287 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2730.55 2026-06-28T22:00:05 72288 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 121780.57 2026-06-28T22:00:05 72289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 615.09 2026-06-28T22:00:05 72290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 72291 0006404583 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9241.73 2026-06-28T22:00:05 72292 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 13884.6 2026-06-28T22:00:05 72293 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 97447.6 2026-06-28T22:00:05 72294 0006409459 2022-06-22T00:00:00 2022 4 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 72295 0006355653 2022-04-29T00:00:00 2022 4 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 72296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1479.0 2026-06-28T22:00:05 72297 0006358948 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 193353.42 2026-06-28T22:00:05 72298 APV6346713 2022-04-14T00:00:00 2022 4 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 72299 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 72300 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1745.37 2026-06-28T22:00:05 72301 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 87590.77 2026-06-28T22:00:05 72302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 72303 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3537.35 2026-06-28T22:00:05 72304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.38 2026-06-28T22:00:05 72305 APV6367489 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 71.54 2026-06-28T22:00:05 72306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.53 2026-06-28T22:00:05 72307 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 72308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 72309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 224.75 2026-06-28T22:00:05 72310 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2543.87 2026-06-28T22:00:05 72311 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 249.48 2026-06-28T22:00:05 72312 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 250.0 2026-06-28T22:00:05 72313 APV6352848 2022-04-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 0.0 2026-06-28T22:00:05 72314 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 72315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 645.33 2026-06-28T22:00:05 72316 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72317 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.27 2026-06-28T22:00:05 72318 0006344792 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 72319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 326.25 2026-06-28T22:00:05 72320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.33 2026-06-28T22:00:05 72321 APV6370561 2022-05-26T00:00:00 2022 4 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 72322 0006344792 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 72323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 72324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 282.75 2026-06-28T22:00:05 72325 APV6388299 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 3500095.59 2026-06-28T22:00:05 72326 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 72327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 72328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 652.5 2026-06-28T22:00:05 72329 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 72330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 449.5 2026-06-28T22:00:05 72331 APV6369430 2022-05-25T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-06-28T22:00:05 72332 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 72333 APV6362208 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 59.76 2026-06-28T22:00:05 72334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 72335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 391.5 2026-06-28T22:00:05 72336 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 26380.43 2026-06-28T22:00:05 72337 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC -12000.0 2026-06-28T22:00:05 72338 APV6368191 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000405927 TATYANA J MINES 196.0 2026-06-28T22:00:05 72339 0006339086 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 72340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 304.5 2026-06-28T22:00:05 72341 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41387.0 2026-06-28T22:00:05 72342 0006405563 2022-06-27T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -2.74 2026-06-28T22:00:05 72343 0006353343 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 72344 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 72345 APV6369667 2022-05-25T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC -294.37 2026-06-28T22:00:05 72346 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 72347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.57 2026-06-28T22:00:05 72348 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 72349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 478.5 2026-06-28T22:00:05 72350 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.74 2026-06-28T22:00:05 72351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1174.5 2026-06-28T22:00:05 72352 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 489.96 2026-06-28T22:00:05 72353 APV6339741 2022-04-01T00:00:00 2022 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2.1 2026-06-28T22:00:05 72354 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 111847.74 2026-06-28T22:00:05 72355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.77 2026-06-28T22:00:05 72356 0006377564 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 828630.24 2026-06-28T22:00:05 72357 0006344792 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5984.53 2026-06-28T22:00:05 72358 APV6345999 2022-04-13T00:00:00 2022 4 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 0000054131 GUIDESOFT INC 6041.0 2026-06-28T22:00:05 72359 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 293690.39 2026-06-28T22:00:05 72360 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 66708.73 2026-06-28T22:00:05 72361 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.5 2026-06-28T22:00:05 72362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.13 2026-06-28T22:00:05 72363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 72364 APV6344200 2022-04-11T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6807.75 2026-06-28T22:00:05 72365 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077799 MILFORD PUBLIC LIBRARY 10000.0 2026-06-28T22:00:05 72366 0006377626 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.67 2026-06-28T22:00:05 72367 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237585 STACY MELISSA WORLAND 1001.02 2026-06-28T22:00:05 72368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1905.31 2026-06-28T22:00:05 72369 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11480.88 2026-06-28T22:00:05 72370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.18 2026-06-28T22:00:05 72371 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6559.93 2026-06-28T22:00:05 72372 HCM6371086 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536.01 2026-06-28T22:00:05 72373 APV6347481 2022-04-18T00:00:00 2022 4 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 72374 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 63733.8 2026-06-28T22:00:05 72375 0006372980 2022-06-01T00:00:00 2022 4 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 72376 0006346448 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 66794.24 2026-06-28T22:00:05 72377 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.19 2026-06-28T22:00:05 72378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 72379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 407.81 2026-06-28T22:00:05 72380 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.99 2026-06-28T22:00:05 72381 EXV6349830 2022-04-08T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.98 2026-06-28T22:00:05 72382 HCM6400535 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 72383 0006375006 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.71 2026-06-28T22:00:05 72384 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 72385 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 72386 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72387 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72388 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 72389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 393.31 2026-06-28T22:00:05 72390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.38 2026-06-28T22:00:05 72391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 72392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 72393 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 907.2 2026-06-28T22:00:05 72394 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 72395 0006396526 2022-06-17T00:00:00 2022 4 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 719.33 2026-06-28T22:00:05 72396 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 96.0 2026-06-28T22:00:05 72397 APV6356044 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6270.83 2026-06-28T22:00:05 72398 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 72399 APV6369800 2022-05-25T00:00:00 2022 4 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 72400 0006355641 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 72401 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1500.0 2026-06-28T22:00:05 72402 ARD6342301 2022-04-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -14801.51 2026-06-28T22:00:05 72403 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.8 2026-06-28T22:00:05 72404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.88 2026-06-28T22:00:05 72405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 217.5 2026-06-28T22:00:05 72406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 72407 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1401.57 2026-06-28T22:00:05 72408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 72409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.17 2026-06-28T22:00:05 72410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1123.75 2026-06-28T22:00:05 72411 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15205.74 2026-06-28T22:00:05 72412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1528.3 2026-06-28T22:00:05 72413 0006390140 2022-06-16T00:00:00 2022 4 539035 Prog Op-Software Maint 615 Correction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72414 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 531.76 2026-06-28T22:00:05 72415 0006342556 2022-04-08T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.3 2026-06-28T22:00:05 72416 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 72418 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 39.6 2026-06-28T22:00:05 72419 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 271.0 2026-06-28T22:00:05 72420 APV6369718 2022-05-25T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 72421 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.77 2026-06-28T22:00:05 72422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.41 2026-06-28T22:00:05 72423 APV6353544 2022-04-26T00:00:00 2022 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000359820 DIVERSITY PRESS LLC 104.75 2026-06-28T22:00:05 72424 0006362018 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -583772.71 2026-06-28T22:00:05 72425 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 105114.4 2026-06-28T22:00:05 72426 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.55 2026-06-28T22:00:05 72427 0006355617 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 72428 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1057.9 2026-06-28T22:00:05 72429 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 72430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 72431 0006374906 2022-06-08T00:00:00 2022 4 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 72432 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 861.9 2026-06-28T22:00:05 72433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 527.04 2026-06-28T22:00:05 72434 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 14.0 2026-06-28T22:00:05 72435 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098648 ST JOSEPH CO PUBLIC LIBRARY 8066.25 2026-06-28T22:00:05 72436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 539.4 2026-06-28T22:00:05 72437 EXV6373650 2022-05-25T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 72438 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 72439 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 72440 0006385657 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 248.71 2026-06-28T22:00:05 72441 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 72442 APV6341443 2022-04-05T00:00:00 2022 4 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 72443 APV6374201 2022-06-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 48.0 2026-06-28T22:00:05 72444 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 72445 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29615.3 2026-06-28T22:00:05 72446 HCM6375772 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2150.46 2026-06-28T22:00:05 72447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.84 2026-06-28T22:00:05 72448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 584.35 2026-06-28T22:00:05 72449 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 72450 0006409083 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 72451 0006377660 2022-06-08T00:00:00 2022 4 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 7.92 2026-06-28T22:00:05 72452 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 72453 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 72454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.17 2026-06-28T22:00:05 72455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 652.5 2026-06-28T22:00:05 72456 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 72457 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 36059.32 2026-06-28T22:00:05 72458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 706.61 2026-06-28T22:00:05 72459 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 182.25 2026-06-28T22:00:05 72460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1669.32 2026-06-28T22:00:05 72461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 337.13 2026-06-28T22:00:05 72462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 326.25 2026-06-28T22:00:05 72463 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.49 2026-06-28T22:00:05 72464 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 14274.69 2026-06-28T22:00:05 72465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.58 2026-06-28T22:00:05 72466 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 20562.5 2026-06-28T22:00:05 72467 0006354067 2022-04-27T00:00:00 2022 4 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 72468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.12 2026-06-28T22:00:05 72469 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 72470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 314.65 2026-06-28T22:00:05 72471 APV6342134 2022-04-06T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 15.94 2026-06-28T22:00:05 72472 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 500.25 2026-06-28T22:00:05 72474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 72475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 500.25 2026-06-28T22:00:05 72476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 190.95 2026-06-28T22:00:05 72477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 72478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 65.25 2026-06-28T22:00:05 72479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.38 2026-06-28T22:00:05 72480 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 23608.9 2026-06-28T22:00:05 72481 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.24 2026-06-28T22:00:05 72482 0006355614 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.62 2026-06-28T22:00:05 72483 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 45898.95 2026-06-28T22:00:05 72484 APV6345912 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 14567.61 2026-06-28T22:00:05 72485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 72486 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000402823 NATIONWIDE TRUST COMPANY FSB 1434.03 2026-06-28T22:00:05 72487 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20637.79 2026-06-28T22:00:05 72488 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2459.7 2026-06-28T22:00:05 72489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 899.0 2026-06-28T22:00:05 72490 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1712.0 2026-06-28T22:00:05 72491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 483.66 2026-06-28T22:00:05 72492 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 72493 0006372052 2022-05-29T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6073.89 2026-06-28T22:00:05 72494 APV6352848 2022-04-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 229.09 2026-06-28T22:00:05 72495 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 72496 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-06-28T22:00:05 72497 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 72498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 72499 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 72500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 72501 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1591.68 2026-06-28T22:00:05 72502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.4 2026-06-28T22:00:05 72503 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 72504 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1381.68 2026-06-28T22:00:05 72505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.77 2026-06-28T22:00:05 72506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 72507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 509.82 2026-06-28T22:00:05 72508 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 489.95 2026-06-28T22:00:05 72509 0006374701 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2093.82 2026-06-28T22:00:05 72510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 696.0 2026-06-28T22:00:05 72511 HCM6400581 2022-06-22T00:00:00 2022 4 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 0.3 2026-06-28T22:00:05 72512 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 37359.78 2026-06-28T22:00:05 72513 APV6400934 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.83 2026-06-28T22:00:05 72514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 261.0 2026-06-28T22:00:05 72515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 584.35 2026-06-28T22:00:05 72516 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 3777.0 2026-06-28T22:00:05 72517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.04 2026-06-28T22:00:05 72518 0006364195 2022-05-17T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 72519 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 12660.94 2026-06-28T22:00:05 72520 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-06-28T22:00:05 72521 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 59585.27 2026-06-28T22:00:05 72522 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.51 2026-06-28T22:00:05 72523 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.23 2026-06-28T22:00:05 72524 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 72525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1159.04 2026-06-28T22:00:05 72526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 629.3 2026-06-28T22:00:05 72527 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 791667.61 2026-06-28T22:00:05 72528 0006355639 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -1.39 2026-06-28T22:00:05 72529 0006350094 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.18 2026-06-28T22:00:05 72530 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-06-28T22:00:05 72531 0006364285 2022-05-17T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.82 2026-06-28T22:00:05 72533 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 785013.39 2026-06-28T22:00:05 72534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 72535 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000380767 NICHOLAS ANDERSON 195.0 2026-06-28T22:00:05 72536 0006402920 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 277.02 2026-06-28T22:00:05 72537 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 10712.12 2026-06-28T22:00:05 72538 APV6352034 2022-04-22T00:00:00 2022 4 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 2567.6 2026-06-28T22:00:05 72539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 217.5 2026-06-28T22:00:05 72540 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 72541 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 72542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 752.91 2026-06-28T22:00:05 72543 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 72544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 494.45 2026-06-28T22:00:05 72545 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400351 BRADLEY CHASTAIN 950.08 2026-06-28T22:00:05 72546 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110292 MONROE COUNTY PUBLIC LIBRARY 15448.5 2026-06-28T22:00:05 72547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 565.29 2026-06-28T22:00:05 72548 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 62.16 2026-06-28T22:00:05 72549 EXV6351376 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-06-28T22:00:05 72550 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395042 MARTHA J LEA 682.52 2026-06-28T22:00:05 72551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 314.65 2026-06-28T22:00:05 72552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 217.5 2026-06-28T22:00:05 72553 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 72554 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 72555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 72556 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 18738.8 2026-06-28T22:00:05 72557 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3233.85 2026-06-28T22:00:05 72558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 500.25 2026-06-28T22:00:05 72559 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 50971.82 2026-06-28T22:00:05 72560 APV6351148 2022-04-21T00:00:00 2022 4 531010 Prof Serv - 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 5683.75 2026-06-28T22:00:05 72561 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 72562 0006354676 2022-04-28T00:00:00 2022 4 518606 Payroll Life 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 72563 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1500.0 2026-06-28T22:00:05 72564 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 192392.85 2026-06-28T22:00:05 72565 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 780.34 2026-06-28T22:00:05 72566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 263.8 2026-06-28T22:00:05 72567 0006356697 2022-05-08T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 630.0 2026-06-28T22:00:05 72568 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 72569 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.47 2026-06-28T22:00:05 72570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 108.75 2026-06-28T22:00:05 72571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 359.6 2026-06-28T22:00:05 72572 0006363577 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-06-28T22:00:05 72573 0006357640 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1786.12 2026-06-28T22:00:05 72574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 478.5 2026-06-28T22:00:05 72575 0006345662 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 72576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 404.55 2026-06-28T22:00:05 72577 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 72578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.88 2026-06-28T22:00:05 72579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 72580 0006387889 2022-06-15T00:00:00 2022 4 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 72581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 404.55 2026-06-28T22:00:05 72582 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.67 2026-06-28T22:00:05 72583 0006344820 2022-04-12T00:00:00 2022 4 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 32.99 2026-06-28T22:00:05 72584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.12 2026-06-28T22:00:05 72585 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1145.55 2026-06-28T22:00:05 72586 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 667.43 2026-06-28T22:00:05 72587 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 56537.72 2026-06-28T22:00:05 72588 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 12.83 2026-06-28T22:00:05 72589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 72590 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2001.85 2026-06-28T22:00:05 72591 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 72592 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-06-28T22:00:05 72593 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 72594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 72595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1224.9 2026-06-28T22:00:05 72596 0006383051 2022-06-14T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -298.31 2026-06-28T22:00:05 72597 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 500.25 2026-06-28T22:00:05 72598 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.71 2026-06-28T22:00:05 72599 APV6346713 2022-04-14T00:00:00 2022 4 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 72600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 188.43 2026-06-28T22:00:05 72601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 72602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 112.37 2026-06-28T22:00:05 72603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.75 2026-06-28T22:00:05 72604 0006374965 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2861.85 2026-06-28T22:00:05 72605 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-06-28T22:00:05 72606 APV6355955 2022-04-27T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 36.45 2026-06-28T22:00:05 72607 0006413230 2022-06-28T00:00:00 2022 4 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 72608 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 77458.04 2026-06-28T22:00:05 72609 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1230.83 2026-06-28T22:00:05 72610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.23 2026-06-28T22:00:05 72611 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 72612 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 531.76 2026-06-28T22:00:05 72613 ARD6344406 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.99 2026-06-28T22:00:05 72614 APV6373347 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-06-28T22:00:05 72615 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 72616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 565.5 2026-06-28T22:00:05 72617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2236.04 2026-06-28T22:00:05 72618 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000310965 MARANDA SPARKS 128.0 2026-06-28T22:00:05 72619 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 21130.58 2026-06-28T22:00:05 72620 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 259.04 2026-06-28T22:00:05 72621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 369.75 2026-06-28T22:00:05 72622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1226.16 2026-06-28T22:00:05 72623 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 72624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 638.58 2026-06-28T22:00:05 72625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 731.45 2026-06-28T22:00:05 72626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 674.25 2026-06-28T22:00:05 72627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 449.5 2026-06-28T22:00:05 72628 0006354081 2022-04-27T00:00:00 2022 4 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 72629 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 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 2587.72 2026-06-28T22:00:05 72630 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 72631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 72632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 641.62 2026-06-28T22:00:05 72633 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1494.13 2026-06-28T22:00:05 72634 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10191.94 2026-06-28T22:00:05 72635 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 72636 0006356660 2022-05-08T00:00:00 2022 4 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 72637 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 72638 0006350834 2022-04-21T00:00:00 2022 4 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 130.94 2026-06-28T22:00:05 72639 ARD6346914 2022-04-14T00:00:00 2022 4 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 72640 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 72641 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1642.69 2026-06-28T22:00:05 72642 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72643 0006358213 2022-05-05T00:00:00 2022 4 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 72644 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 72645 APV6346650 2022-04-14T00:00:00 2022 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 1530.0 2026-06-28T22:00:05 72646 0006355618 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72647 APV6345992 2022-04-13T00:00:00 2022 4 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 72648 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.98 2026-06-28T22:00:05 72649 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 72650 EXV6370080 2022-05-24T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.0 2026-06-28T22:00:05 72651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 72652 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 72653 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 72654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 674.25 2026-06-28T22:00:05 72655 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 291.0 2026-06-28T22:00:05 72656 APV6355976 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 72657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 179.8 2026-06-28T22:00:05 72658 0006349995 2022-04-20T00:00:00 2022 4 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 72659 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98648.78 2026-06-28T22:00:05 72660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 72661 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 104686.09 2026-06-28T22:00:05 72662 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 133055.27 2026-06-28T22:00:05 72663 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4699.38 2026-06-28T22:00:05 72664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 1011.38 2026-06-28T22:00:05 72665 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 9408.52 2026-06-28T22:00:05 72666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 72667 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 194.25 2026-06-28T22:00:05 72668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1458.63 2026-06-28T22:00:05 72669 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 777.1 2026-06-28T22:00:05 72670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 407.81 2026-06-28T22:00:05 72671 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.4 2026-06-28T22:00:05 72672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 72673 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 128.0 2026-06-28T22:00:05 72674 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 50000.0 2026-06-28T22:00:05 72675 0006414385 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 72676 0006355613 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 72677 HCM6400588 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6273.94 2026-06-28T22:00:05 72678 0006343215 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 72679 0006373122 2022-06-01T00:00:00 2022 4 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 72680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2343.56 2026-06-28T22:00:05 72681 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 1107.57 2026-06-28T22:00:05 72682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 72683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 72684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 407.81 2026-06-28T22:00:05 72685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 696.0 2026-06-28T22:00:05 72686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 314.65 2026-06-28T22:00:05 72687 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 474.15 2026-06-28T22:00:05 72688 0006364285 2022-05-17T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72689 0006375838 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71445.42 2026-06-28T22:00:05 72690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 761.14 2026-06-28T22:00:05 72691 0006339611 2022-04-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3061.17 2026-06-28T22:00:05 72692 HCM6375767 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 416890.21 2026-06-28T22:00:05 72693 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 565.29 2026-06-28T22:00:05 72695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 333.27 2026-06-28T22:00:05 72696 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.19 2026-06-28T22:00:05 72697 HCM6375956 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2303.73 2026-06-28T22:00:05 72698 APV6374324 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 72699 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 7994.87 2026-06-28T22:00:05 72700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 72701 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 59.57 2026-06-28T22:00:05 72702 0006373044 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2335.95 2026-06-28T22:00:05 72703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1622.02 2026-06-28T22:00:05 72704 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 290.21 2026-06-28T22:00:05 72705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 449.5 2026-06-28T22:00:05 72706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 391.5 2026-06-28T22:00:05 72707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 72708 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59964.5 2026-06-28T22:00:05 72709 0006405466 2022-06-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.21 2026-06-28T22:00:05 72710 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 206.0 2026-06-28T22:00:05 72711 APV6368222 2022-05-23T00:00:00 2022 4 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 11567.88 2026-06-28T22:00:05 72712 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 72713 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 72714 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 867.93 2026-06-28T22:00:05 72715 APV6357830 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 125.0 2026-06-28T22:00:05 72716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.98 2026-06-28T22:00:05 72717 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 44790.79 2026-06-28T22:00:05 72718 0006403812 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 72719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 348.0 2026-06-28T22:00:05 72720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.75 2026-06-28T22:00:05 72721 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 72722 0006372127 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.24 2026-06-28T22:00:05 72723 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11408.28 2026-06-28T22:00:05 72724 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 72725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.54 2026-06-28T22:00:05 72726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.32 2026-06-28T22:00:05 72727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 696.0 2026-06-28T22:00:05 72728 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6541.87 2026-06-28T22:00:05 72729 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 32403.11 2026-06-28T22:00:05 72730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 72731 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72732 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 4821.95 2026-06-28T22:00:05 72733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 539.4 2026-06-28T22:00:05 72734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 826.5 2026-06-28T22:00:05 72735 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 72736 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 72737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 407.81 2026-06-28T22:00:05 72738 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62.02 2026-06-28T22:00:05 72739 0006360498 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 124509984.21 2026-06-28T22:00:05 72740 0006399525 2022-06-20T00:00:00 2022 4 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 72741 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 72742 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 72743 APV6369800 2022-05-25T00:00:00 2022 4 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 72744 APV6367645 2022-05-20T00:00:00 2022 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.34 2026-06-28T22:00:05 72745 0006374708 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 473.53 2026-06-28T22:00:05 72746 0006388573 2022-06-16T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 72747 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 489.96 2026-06-28T22:00:05 72748 0006356663 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 72749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.33 2026-06-28T22:00:05 72750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 565.29 2026-06-28T22:00:05 72751 0006372967 2022-05-31T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 72752 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5828.1 2026-06-28T22:00:05 72753 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6831.28 2026-06-28T22:00:05 72754 APV6374200 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 48.18 2026-06-28T22:00:05 72755 APV6342080 2022-04-06T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 103.19 2026-06-28T22:00:05 72756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 543.75 2026-06-28T22:00:05 72757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1671.84 2026-06-28T22:00:05 72758 0006337596 2022-04-01T00:00:00 2022 4 547131 SpOp - Instct-Electronic 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15040.9 2026-06-28T22:00:05 72759 0006402915 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 72760 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 72761 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 714.05 2026-06-28T22:00:05 72762 PAY6359504 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14347.02 2026-06-28T22:00:05 72763 APV6355166 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.51 2026-06-28T22:00:05 72764 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4819.92 2026-06-28T22:00:05 72765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1087.5 2026-06-28T22:00:05 72766 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 72767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.18 2026-06-28T22:00:05 72768 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.28 2026-06-28T22:00:05 72769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.88 2026-06-28T22:00:05 72770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 217.5 2026-06-28T22:00:05 72771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1087.5 2026-06-28T22:00:05 72772 HCM6400534 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 72773 APV6374259 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 9958.66 2026-06-28T22:00:05 72774 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3826.39 2026-06-28T22:00:05 72775 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 112840.59 2026-06-28T22:00:05 72776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 435.0 2026-06-28T22:00:05 72777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 609.0 2026-06-28T22:00:05 72778 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 274.05 2026-06-28T22:00:05 72779 APV6346710 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 19397.25 2026-06-28T22:00:05 72780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 224.75 2026-06-28T22:00:05 72781 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 72782 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 72783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 72784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 739.5 2026-06-28T22:00:05 72785 APV6350320 2022-04-20T00:00:00 2022 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000402966 ALSTON KRIKORIAN 36.5 2026-06-28T22:00:05 72786 APV6356764 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000392755 LISA GARCIA REGER 317.34 2026-06-28T22:00:05 72787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 72788 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 15.96 2026-06-28T22:00:05 72789 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 72790 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 72792 APV6342900 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 189892.98 2026-06-28T22:00:05 72793 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 7485.3 2026-06-28T22:00:05 72794 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3646.69 2026-06-28T22:00:05 72795 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 20250.83 2026-06-28T22:00:05 72796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 72797 APV6355925 2022-04-29T00:00:00 2022 4 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 193.67 2026-06-28T22:00:05 72798 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 224.92 2026-06-28T22:00:05 72799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 637.27 2026-06-28T22:00:05 72800 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 110000.0 2026-06-28T22:00:05 72801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 217.5 2026-06-28T22:00:05 72802 APV6355921 2022-04-29T00:00:00 2022 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 52573.24 2026-06-28T22:00:05 72803 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 72804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 404.55 2026-06-28T22:00:05 72805 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 40937.39 2026-06-28T22:00:05 72806 APV6362191 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 432.5 2026-06-28T22:00:05 72807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 65.25 2026-06-28T22:00:05 72808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 72809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-06-28T22:00:05 72810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 72811 APV6404277 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 45.0 2026-06-28T22:00:05 72812 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1913.75 2026-06-28T22:00:05 72813 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 72814 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 137777.44 2026-06-28T22:00:05 72815 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 72816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 72817 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3861.68 2026-06-28T22:00:05 72818 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 231.04 2026-06-28T22:00:05 72819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 65.25 2026-06-28T22:00:05 72820 APV6374326 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 918.0 2026-06-28T22:00:05 72821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 674.25 2026-06-28T22:00:05 72822 PAY6359482 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.42 2026-06-28T22:00:05 72823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 943.95 2026-06-28T22:00:05 72824 0006379305 2022-06-10T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 72825 0006388573 2022-06-16T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 72826 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 634.15 2026-06-28T22:00:05 72827 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 72828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 404.55 2026-06-28T22:00:05 72829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 314.65 2026-06-28T22:00:05 72830 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 13494.1 2026-06-28T22:00:05 72831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 865.29 2026-06-28T22:00:05 72832 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 72833 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 76506.74 2026-06-28T22:00:05 72834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 623.68 2026-06-28T22:00:05 72835 0006373966 2022-05-11T00:00:00 2022 4 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 91.19 2026-06-28T22:00:05 72836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 72837 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3314.5 2026-06-28T22:00:05 72838 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 25526.54 2026-06-28T22:00:05 72839 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 73500.78 2026-06-28T22:00:05 72840 0006412084 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 938.81 2026-06-28T22:00:05 72841 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 72842 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 72843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2751.85 2026-06-28T22:00:05 72844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.22 2026-06-28T22:00:05 72845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 913.5 2026-06-28T22:00:05 72846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 72847 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 72848 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 72849 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 72850 EXV6374503 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.88 2026-06-28T22:00:05 72851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 879.57 2026-06-28T22:00:05 72852 0006350780 2022-04-21T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1485.61 2026-06-28T22:00:05 72853 APV6369718 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 13129.83 2026-06-28T22:00:05 72854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 261.0 2026-06-28T22:00:05 72855 APV6362223 2022-05-12T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 0.0 2026-06-28T22:00:05 72856 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 72857 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 72858 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 474.15 2026-06-28T22:00:05 72859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.17 2026-06-28T22:00:05 72860 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386850 SUZANNE MCGHEE 531.76 2026-06-28T22:00:05 72861 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 257.31 2026-06-28T22:00:05 72862 0006415898 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -965.89 2026-06-28T22:00:05 72863 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 25.55 2026-06-28T22:00:05 72864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 72865 APV6346650 2022-04-14T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000008253 VOSS SIGNS LLC 383.25 2026-06-28T22:00:05 72866 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 215910.0 2026-06-28T22:00:05 72867 0006349150 2022-04-19T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 249.4 2026-06-28T22:00:05 72869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 112.37 2026-06-28T22:00:05 72870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 72871 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 286.86 2026-06-28T22:00:05 72872 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-06-28T22:00:05 72873 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 360.85 2026-06-28T22:00:05 72874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 72875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1011.37 2026-06-28T22:00:05 72876 0006355615 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72877 APV6351173 2022-04-20T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 480.0 2026-06-28T22:00:05 72878 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 72879 0006340322 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 72880 0006355610 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 72881 APV6356022 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 137.84 2026-06-28T22:00:05 72882 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 489.96 2026-06-28T22:00:05 72883 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 72884 APV6368222 2022-05-23T00:00:00 2022 4 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 18135.23 2026-06-28T22:00:05 72885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 304.5 2026-06-28T22:00:05 72886 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 72887 APV6367313 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 161492.54 2026-06-28T22:00:05 72888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 134.85 2026-06-28T22:00:05 72889 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 101.0 2026-06-28T22:00:05 72890 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 72891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 407.82 2026-06-28T22:00:05 72892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.38 2026-06-28T22:00:05 72893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 72894 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6860.95 2026-06-28T22:00:05 72895 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 889.44 2026-06-28T22:00:05 72896 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 72897 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 72898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 112.37 2026-06-28T22:00:05 72899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.23 2026-06-28T22:00:05 72900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 179.8 2026-06-28T22:00:05 72901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 72902 0006374906 2022-06-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 72903 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 72904 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6007.78 2026-06-28T22:00:05 72905 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 14.0 2026-06-28T22:00:05 72906 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 8161.76 2026-06-28T22:00:05 72907 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 78.0 2026-06-28T22:00:05 72908 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 72909 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 35507.4 2026-06-28T22:00:05 72910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 326.25 2026-06-28T22:00:05 72911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1348.05 2026-06-28T22:00:05 72912 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 831413.09 2026-06-28T22:00:05 72913 APV6371354 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 147.36 2026-06-28T22:00:05 72914 APV6374327 2022-06-02T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.84 2026-06-28T22:00:05 72915 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 123077.97 2026-06-28T22:00:05 72916 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 72917 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 10.0 2026-06-28T22:00:05 72918 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 22.37 2026-06-28T22:00:05 72919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 326.25 2026-06-28T22:00:05 72920 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-06-28T22:00:05 72921 0006373974 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-06-28T22:00:05 72922 0006366418 2022-05-19T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72923 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-06-28T22:00:05 72924 0006339649 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 72925 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 157853.08 2026-06-28T22:00:05 72926 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 72927 0006404737 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3753.38 2026-06-28T22:00:05 72928 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1726.47 2026-06-28T22:00:05 72929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 870.0 2026-06-28T22:00:05 72930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 174.0 2026-06-28T22:00:05 72931 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72932 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 72933 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 237687.88 2026-06-28T22:00:05 72934 APV6352844 2022-04-25T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 3143.81 2026-06-28T22:00:05 72935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 217.5 2026-06-28T22:00:05 72936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1805.25 2026-06-28T22:00:05 72937 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 72938 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4258.47 2026-06-28T22:00:05 72939 HCM6400597 2022-06-22T00:00:00 2022 4 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 600.79 2026-06-28T22:00:05 72940 APV6342134 2022-04-06T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 11541.34 2026-06-28T22:00:05 72941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.82 2026-06-28T22:00:05 72942 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47209.29 2026-06-28T22:00:05 72943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.13 2026-06-28T22:00:05 72944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 421.41 2026-06-28T22:00:05 72945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 72946 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 72947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.63 2026-06-28T22:00:05 72948 0006410888 2022-06-28T00:00:00 2022 4 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 72949 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 72950 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 913.5 2026-06-28T22:00:05 72951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 815.63 2026-06-28T22:00:05 72952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 72953 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 5050.33 2026-06-28T22:00:05 72954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1910.38 2026-06-28T22:00:05 72955 HCM6400600 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 72956 APV6400004 2022-06-20T00:00:00 2022 4 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 3910.17 2026-06-28T22:00:05 72957 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160.1 2026-06-28T22:00:05 72958 APV6373383 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 120.0 2026-06-28T22:00:05 72959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.87 2026-06-28T22:00:05 72960 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 35305.73 2026-06-28T22:00:05 72961 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14482.93 2026-06-28T22:00:05 72962 0006339643 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 72963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 326.25 2026-06-28T22:00:05 72964 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 72965 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5120.08 2026-06-28T22:00:05 72966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.43 2026-06-28T22:00:05 72967 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 29220.71 2026-06-28T22:00:05 72968 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 72969 0006370968 2022-05-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 72970 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 72971 0006409534 2022-06-28T00:00:00 2022 4 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 72972 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212082.24 2026-06-28T22:00:05 72973 APV6360090 2022-05-09T00:00:00 2022 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 6410.0 2026-06-28T22:00:05 72974 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 72975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 72976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 228.37 2026-06-28T22:00:05 72977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 326.25 2026-06-28T22:00:05 72978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 609.0 2026-06-28T22:00:05 72979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 72980 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 705.58 2026-06-28T22:00:05 72981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 72982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 72983 APV6339741 2022-04-01T00:00:00 2022 4 599112 AdmOp-Advert-Gen 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.46 2026-06-28T22:00:05 72984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 382.07 2026-06-28T22:00:05 72985 APV6400004 2022-06-20T00:00:00 2022 4 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 13214.77 2026-06-28T22:00:05 72986 0006355611 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 72987 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 40.32 2026-06-28T22:00:05 72988 0006353852 2022-04-27T00:00:00 2022 4 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 877.12 2026-06-28T22:00:05 72989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1001.37 2026-06-28T22:00:05 72990 APV6365883 2022-05-18T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053841 ST JOSEPH COUNTY 0.0 2026-06-28T22:00:05 72991 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 72992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.13 2026-06-28T22:00:05 72993 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-06-28T22:00:05 72994 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5016.71 2026-06-28T22:00:05 72995 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7146.98 2026-06-28T22:00:05 72996 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 293227.97 2026-06-28T22:00:05 72997 HCM6371086 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 72998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 609.0 2026-06-28T22:00:05 72999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1413.75 2026-06-28T22:00:05 73000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 73001 HCM6400572 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.5 2026-06-28T22:00:05 73002 APV6352804 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 89.16 2026-06-28T22:00:05 73003 APV6355101 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.93 2026-06-28T22:00:05 73004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.67 2026-06-28T22:00:05 73005 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3116.01 2026-06-28T22:00:05 73006 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 41102.24 2026-06-28T22:00:05 73007 0006347791 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.63 2026-06-28T22:00:05 73008 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 8000.02 2026-06-28T22:00:05 73009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1571.22 2026-06-28T22:00:05 73010 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.3 2026-06-28T22:00:05 73011 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 46934.31 2026-06-28T22:00:05 73012 0006359905 2022-05-09T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -676915.2 2026-06-28T22:00:05 73013 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.6 2026-06-28T22:00:05 73014 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 489.96 2026-06-28T22:00:05 73015 APV6364556 2022-05-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405950 MICHAEL L WILLARD 5790.38 2026-06-28T22:00:05 73016 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 73017 0006364285 2022-05-17T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73018 0006375009 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.1 2026-06-28T22:00:05 73019 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 694.0 2026-06-28T22:00:05 73020 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14078.47 2026-06-28T22:00:05 73021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 845.64 2026-06-28T22:00:05 73022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 326.25 2026-06-28T22:00:05 73023 APV6388180 2022-06-15T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 4060.0 2026-06-28T22:00:05 73024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 282.75 2026-06-28T22:00:05 73025 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1014.75 2026-06-28T22:00:05 73026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 73027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 112.37 2026-06-28T22:00:05 73028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 73029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 957.0 2026-06-28T22:00:05 73030 HCM6400603 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20207.74 2026-06-28T22:00:05 73031 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 186750.78 2026-06-28T22:00:05 73032 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 159.0 2026-06-28T22:00:05 73033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 261.0 2026-06-28T22:00:05 73034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 870.0 2026-06-28T22:00:05 73035 HCM6375788 2022-06-08T00:00:00 2022 4 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 17.24 2026-06-28T22:00:05 73036 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 73037 APV6341987 2022-04-06T00:00:00 2022 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000403725 MAILING SOLUTIONS INC 0.43 2026-06-28T22:00:05 73038 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 73039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 87.0 2026-06-28T22:00:05 73040 0006369353 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4735.25 2026-06-28T22:00:05 73041 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 73042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 478.5 2026-06-28T22:00:05 73043 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 978.11 2026-06-28T22:00:05 73044 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 73045 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 73046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 565.29 2026-06-28T22:00:05 73047 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1827.0 2026-06-28T22:00:05 73048 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 73049 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 73050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 73051 APV6390525 2022-06-16T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 471.97 2026-06-28T22:00:05 73052 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98992.13 2026-06-28T22:00:05 73053 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 7471.9 2026-06-28T22:00:05 73054 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 261.0 2026-06-28T22:00:05 73055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 427.02 2026-06-28T22:00:05 73056 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 15096.31 2026-06-28T22:00:05 73057 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 73058 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 208386.44 2026-06-28T22:00:05 73059 APV6355135 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 502.2 2026-06-28T22:00:05 73060 0006388017 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 330.0 2026-06-28T22:00:05 73061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 73062 0006390199 2022-06-16T00:00:00 2022 4 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 73063 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29063.19 2026-06-28T22:00:05 73064 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 95.48 2026-06-28T22:00:05 73065 APV6357803 2022-05-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000194375 CHARLES WEINDORF 65.0 2026-06-28T22:00:05 73066 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 73067 APV6385891 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 800.0 2026-06-28T22:00:05 73068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 449.5 2026-06-28T22:00:05 73069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 292.18 2026-06-28T22:00:05 73070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 449.5 2026-06-28T22:00:05 73071 PAY6353106 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 73072 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 760.34 2026-06-28T22:00:05 73073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.37 2026-06-28T22:00:05 73074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 696.0 2026-06-28T22:00:05 73075 0006339447 2022-04-08T00:00:00 2022 4 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 73076 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1808.82 2026-06-28T22:00:05 73077 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 73078 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406686 TEVIN TROY TOMLINSON 91.0 2026-06-28T22:00:05 73079 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 124500.0 2026-06-28T22:00:05 73080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 73081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-06-28T22:00:05 73082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 449.5 2026-06-28T22:00:05 73083 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 73084 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-06-28T22:00:05 73085 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 73086 HCM6371104 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 73087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.91 2026-06-28T22:00:05 73088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-06-28T22:00:05 73089 APV6371349 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 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 73090 APV6350296 2022-04-20T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 289.5 2026-06-28T22:00:05 73091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 404.55 2026-06-28T22:00:05 73092 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 875.94 2026-06-28T22:00:05 73093 PAY6359505 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 73094 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-06-28T22:00:05 73095 0006382422 2022-06-13T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7879.62 2026-06-28T22:00:05 73096 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.16 2026-06-28T22:00:05 73097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.84 2026-06-28T22:00:05 73098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 382.08 2026-06-28T22:00:05 73099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 629.3 2026-06-28T22:00:05 73100 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 73101 APV6358442 2022-05-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000353740 TERESA HAMM 87.59 2026-06-28T22:00:05 73102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 381.93 2026-06-28T22:00:05 73103 APV6340633 2022-04-04T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 522.28 2026-06-28T22:00:05 73104 APV6378894 2022-06-09T00:00:00 2022 4 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 122.57 2026-06-28T22:00:05 73105 APV6352034 2022-04-22T00:00:00 2022 4 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 174469.88 2026-06-28T22:00:05 73106 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.5 2026-06-28T22:00:05 73107 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 128462.78 2026-06-28T22:00:05 73108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 489.95 2026-06-28T22:00:05 73109 APV6341976 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000181431 MARY KAY HUDSON 71.5 2026-06-28T22:00:05 73110 APV6361362 2022-05-11T00:00:00 2022 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000403725 MAILING SOLUTIONS INC 7.69 2026-06-28T22:00:05 73111 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 73112 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-06-28T22:00:05 73113 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 4015.62 2026-06-28T22:00:05 73114 0006404737 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.19 2026-06-28T22:00:05 73115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1957.5 2026-06-28T22:00:05 73116 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 143761.0 2026-06-28T22:00:05 73117 APV6359320 2022-05-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 49682.71 2026-06-28T22:00:05 73118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 997.6 2026-06-28T22:00:05 73119 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 73120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 359.6 2026-06-28T22:00:05 73121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 73122 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 161.0 2026-06-28T22:00:05 73123 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 73124 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 73125 0006354177 2022-04-27T00:00:00 2022 4 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 73126 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 125.59 2026-06-28T22:00:05 73127 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 411404.74 2026-06-28T22:00:05 73128 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11990.97 2026-06-28T22:00:05 73129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1683.38 2026-06-28T22:00:05 73130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2404.83 2026-06-28T22:00:05 73131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 73132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 73133 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 73134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1000.5 2026-06-28T22:00:05 73135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 239.25 2026-06-28T22:00:05 73136 APV6364534 2022-05-17T00:00:00 2022 4 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 0000320968 PROPIO LS LLC 25.85 2026-06-28T22:00:05 73137 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 89866.97 2026-06-28T22:00:05 73138 APV6390545 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 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 -32024.26 2026-06-28T22:00:05 73139 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 73140 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385766 NATURION LLC 205200.0 2026-06-28T22:00:05 73141 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 73142 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 73143 HCM6376660 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121142.21 2026-06-28T22:00:05 73144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 382.07 2026-06-28T22:00:05 73145 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 3867.96 2026-06-28T22:00:05 73146 0006379377 2022-06-10T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry 56663.87 2026-06-28T22:00:05 73147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 716.03 2026-06-28T22:00:05 73148 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.81 2026-06-28T22:00:05 73149 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3297.94 2026-06-28T22:00:05 73150 0006339656 2022-04-01T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 3292.51 2026-06-28T22:00:05 73151 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.94 2026-06-28T22:00:05 73152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 174.0 2026-06-28T22:00:05 73153 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 73154 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 147315.25 2026-06-28T22:00:05 73155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.87 2026-06-28T22:00:05 73156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 630.75 2026-06-28T22:00:05 73157 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1294.37 2026-06-28T22:00:05 73158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 108.75 2026-06-28T22:00:05 73159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.13 2026-06-28T22:00:05 73160 PAY6344603 2022-04-13T00:00:00 2022 4 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 191.57 2026-06-28T22:00:05 73161 0006366418 2022-05-19T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73162 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 30.0 2026-06-28T22:00:05 73163 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 73164 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15605.83 2026-06-28T22:00:05 73165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.56 2026-06-28T22:00:05 73166 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.06 2026-06-28T22:00:05 73167 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 0.0 2026-06-28T22:00:05 73168 0006365676 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 73169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 73170 0006360489 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 73171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 73172 APV6365924 2022-05-18T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 55121.99 2026-06-28T22:00:05 73173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.16 2026-06-28T22:00:05 73174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.4 2026-06-28T22:00:05 73175 APV6373347 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 327.59 2026-06-28T22:00:05 73176 HCM6371104 2022-05-25T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-06-28T22:00:05 73177 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 73178 0006356693 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 324.8 2026-06-28T22:00:05 73179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1012.05 2026-06-28T22:00:05 73180 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 73181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 73182 0006355724 2022-04-29T00:00:00 2022 4 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 73183 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.61 2026-06-28T22:00:05 73184 0006372209 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1489.38 2026-06-28T22:00:05 73185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.17 2026-06-28T22:00:05 73186 0006355617 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73187 APV6373426 2022-06-01T00:00:00 2022 4 531010 Prof Serv - 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 12312.57 2026-06-28T22:00:05 73188 APV6357019 2022-05-02T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 73189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.04 2026-06-28T22:00:05 73190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 73191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 622.92 2026-06-28T22:00:05 73192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 936.31 2026-06-28T22:00:05 73193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.87 2026-06-28T22:00:05 73194 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 664.58 2026-06-28T22:00:05 73195 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1108.6 2026-06-28T22:00:05 73196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.23 2026-06-28T22:00:05 73197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 73198 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 73199 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 705.27 2026-06-28T22:00:05 73200 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 73201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 247.23 2026-06-28T22:00:05 73202 EXV6376597 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 73203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.08 2026-06-28T22:00:05 73204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.12 2026-06-28T22:00:05 73205 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5197.4 2026-06-28T22:00:05 73206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 73207 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 33258.47 2026-06-28T22:00:05 73208 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 659.46 2026-06-28T22:00:05 73209 APV6369717 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 119.64 2026-06-28T22:00:05 73210 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 73211 APV6352836 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 27.1 2026-06-28T22:00:05 73212 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 73213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 609.0 2026-06-28T22:00:05 73214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 73215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 932.71 2026-06-28T22:00:05 73216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 73217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 73218 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 274.97 2026-06-28T22:00:05 73219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 902.63 2026-06-28T22:00:05 73220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 300.04 2026-06-28T22:00:05 73221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 739.5 2026-06-28T22:00:05 73222 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73223 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3179.0 2026-06-28T22:00:05 73224 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 63091.69 2026-06-28T22:00:05 73225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1654.38 2026-06-28T22:00:05 73226 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-06-28T22:00:05 73227 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 37255.0 2026-06-28T22:00:05 73228 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 216.0 2026-06-28T22:00:05 73229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.17 2026-06-28T22:00:05 73230 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11980.27 2026-06-28T22:00:05 73231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 73232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 543.75 2026-06-28T22:00:05 73233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.43 2026-06-28T22:00:05 73234 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 73235 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 73236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 391.5 2026-06-28T22:00:05 73237 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 68901.31 2026-06-28T22:00:05 73238 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 73239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 565.5 2026-06-28T22:00:05 73240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 935.25 2026-06-28T22:00:05 73241 0006357504 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.74 2026-06-28T22:00:05 73242 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 389.0 2026-06-28T22:00:05 73243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.75 2026-06-28T22:00:05 73244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 316.0 2026-06-28T22:00:05 73245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1633.43 2026-06-28T22:00:05 73246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 261.0 2026-06-28T22:00:05 73247 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 73248 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 20412.63 2026-06-28T22:00:05 73249 PAY6344545 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-06-28T22:00:05 73250 APV6355031 2022-04-28T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 68209.78 2026-06-28T22:00:05 73251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.81 2026-06-28T22:00:05 73252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.07 2026-06-28T22:00:05 73253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1370.25 2026-06-28T22:00:05 73254 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 6406.4 2026-06-28T22:00:05 73255 APV6350368 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 24576.74 2026-06-28T22:00:05 73256 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 73257 0006339628 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 415.89 2026-06-28T22:00:05 73258 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73259 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 19177.24 2026-06-28T22:00:05 73260 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 449253.0 2026-06-28T22:00:05 73261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 134.85 2026-06-28T22:00:05 73262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 282.75 2026-06-28T22:00:05 73263 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 73264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 404.55 2026-06-28T22:00:05 73265 APV6368222 2022-05-23T00:00:00 2022 4 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 6278.75 2026-06-28T22:00:05 73266 0006413482 2022-06-28T00:00:00 2022 4 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 6.76 2026-06-28T22:00:05 73267 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 150106.28 2026-06-28T22:00:05 73268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 73269 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 65839.63 2026-06-28T22:00:05 73270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 674.25 2026-06-28T22:00:05 73271 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.9 2026-06-28T22:00:05 73272 APV6369739 2022-05-25T00:00:00 2022 4 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 73273 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 547951.24 2026-06-28T22:00:05 73274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.12 2026-06-28T22:00:05 73275 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8503.73 2026-06-28T22:00:05 73276 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 73277 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 540.43 2026-06-28T22:00:05 73278 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 73279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 152.25 2026-06-28T22:00:05 73280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1305.0 2026-06-28T22:00:05 73281 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17046.92 2026-06-28T22:00:05 73282 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 339.3 2026-06-28T22:00:05 73283 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1446.69 2026-06-28T22:00:05 73284 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 37318.52 2026-06-28T22:00:05 73285 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 73286 HCM6375764 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142586.8 2026-06-28T22:00:05 73287 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2134.62 2026-06-28T22:00:05 73288 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 73289 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.26 2026-06-28T22:00:05 73290 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 155.5 2026-06-28T22:00:05 73291 0006402914 2022-06-22T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 73292 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 73293 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 73294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1218.0 2026-06-28T22:00:05 73295 APC6363428 2022-05-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL -416.05 2026-06-28T22:00:05 73296 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 4066.62 2026-06-28T22:00:05 73297 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40501.1 2026-06-28T22:00:05 73298 0006354089 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.06 2026-06-28T22:00:05 73299 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 73300 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 73301 APV6368222 2022-05-23T00:00:00 2022 4 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 51819.29 2026-06-28T22:00:05 73302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 886.96 2026-06-28T22:00:05 73303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.32 2026-06-28T22:00:05 73304 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 288.28 2026-06-28T22:00:05 73305 0006343281 2022-04-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.25 2026-06-28T22:00:05 73306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 73307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.63 2026-06-28T22:00:05 73308 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 73309 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 8387.65 2026-06-28T22:00:05 73310 APV6375026 2022-06-03T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6136.94 2026-06-28T22:00:05 73311 APV6360951 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 40596.64 2026-06-28T22:00:05 73312 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 178005.53 2026-06-28T22:00:05 73313 APV6378763 2022-06-08T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 51.07 2026-06-28T22:00:05 73314 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 73315 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-06-28T22:00:05 73316 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 8055.14 2026-06-28T22:00:05 73317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.28 2026-06-28T22:00:05 73318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 896.53 2026-06-28T22:00:05 73319 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 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 63.82 2026-06-28T22:00:05 73320 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1463.12 2026-06-28T22:00:05 73321 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.74 2026-06-28T22:00:05 73322 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 73323 0006361997 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -184.13 2026-06-28T22:00:05 73324 HCM6375741 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.42 2026-06-28T22:00:05 73325 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2272.0 2026-06-28T22:00:05 73326 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-06-28T22:00:05 73327 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1051.62 2026-06-28T22:00:05 73328 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.29 2026-06-28T22:00:05 73329 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 73330 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 73331 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73332 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 6978.26 2026-06-28T22:00:05 73333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 988.9 2026-06-28T22:00:05 73334 0006357496 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 37.29 2026-06-28T22:00:05 73335 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 73336 PAY6353106 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.27 2026-06-28T22:00:05 73337 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 893.2 2026-06-28T22:00:05 73338 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 688.72 2026-06-28T22:00:05 73339 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.89 2026-06-28T22:00:05 73340 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 73342 APV6359208 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1340.8 2026-06-28T22:00:05 73343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 261.0 2026-06-28T22:00:05 73344 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 73345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 578.73 2026-06-28T22:00:05 73346 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 24151.12 2026-06-28T22:00:05 73347 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3607.0 2026-06-28T22:00:05 73348 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3228.45 2026-06-28T22:00:05 73349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 314.65 2026-06-28T22:00:05 73350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 73351 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1175.18 2026-06-28T22:00:05 73352 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4312.0 2026-06-28T22:00:05 73353 0006355724 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73354 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-06-28T22:00:05 73355 APV6345912 2022-04-13T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 304.11 2026-06-28T22:00:05 73356 APV6382694 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4776.37 2026-06-28T22:00:05 73357 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 73358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 224.75 2026-06-28T22:00:05 73359 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 225.67 2026-06-28T22:00:05 73360 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 73361 APV6382623 2022-06-13T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 186.88 2026-06-28T22:00:05 73362 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 73363 APV6372447 2022-05-31T00:00:00 2022 4 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 73364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 157.33 2026-06-28T22:00:05 73365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 421.4 2026-06-28T22:00:05 73366 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 458.35 2026-06-28T22:00:05 73367 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21069.39 2026-06-28T22:00:05 73368 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-06-28T22:00:05 73369 APV6369928 2022-05-25T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 155092.0 2026-06-28T22:00:05 73370 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1012.5 2026-06-28T22:00:05 73371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 73372 0006372168 2022-05-31T00:00:00 2022 4 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 73373 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 73374 APV6360190 2022-05-09T00:00:00 2022 4 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 26535.48 2026-06-28T22:00:05 73375 APV6379550 2022-06-10T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1564.83 2026-06-28T22:00:05 73376 0006377636 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 73377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.4 2026-06-28T22:00:05 73378 APV6361536 2022-05-11T00:00:00 2022 4 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 96207.0 2026-06-28T22:00:05 73379 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 276.36 2026-06-28T22:00:05 73380 APV6345977 2022-04-13T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.76 2026-06-28T22:00:05 73381 PAY6359532 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3150.0 2026-06-28T22:00:05 73382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3965.21 2026-06-28T22:00:05 73383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2754.76 2026-06-28T22:00:05 73384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 386.61 2026-06-28T22:00:05 73385 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19723.06 2026-06-28T22:00:05 73386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.04 2026-06-28T22:00:05 73387 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 73388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 348.0 2026-06-28T22:00:05 73389 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 31.0 2026-06-28T22:00:05 73390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1413.75 2026-06-28T22:00:05 73391 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 9011.54 2026-06-28T22:00:05 73392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 815.62 2026-06-28T22:00:05 73393 HCM6400585 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6986.15 2026-06-28T22:00:05 73394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.33 2026-06-28T22:00:05 73395 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 216.0 2026-06-28T22:00:05 73396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 561.15 2026-06-28T22:00:05 73397 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.76 2026-06-28T22:00:05 73398 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 73399 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 407.81 2026-06-28T22:00:05 73401 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3605.0 2026-06-28T22:00:05 73402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 73403 0006409064 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3213.8 2026-06-28T22:00:05 73404 0006396526 2022-06-17T00:00:00 2022 4 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 71.21 2026-06-28T22:00:05 73405 APV6361495 2022-05-11T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1132.34 2026-06-28T22:00:05 73406 0006356638 2022-05-01T00:00:00 2022 4 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 73407 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 27392.31 2026-06-28T22:00:05 73408 0006350094 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.51 2026-06-28T22:00:05 73409 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 89304.78 2026-06-28T22:00:05 73410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 73411 0006347223 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1583.62 2026-06-28T22:00:05 73412 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.53 2026-06-28T22:00:05 73413 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 474.15 2026-06-28T22:00:05 73414 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73415 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14271.29 2026-06-28T22:00:05 73416 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 531.76 2026-06-28T22:00:05 73417 APV6367480 2022-05-19T00:00:00 2022 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 516.75 2026-06-28T22:00:05 73418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.34 2026-06-28T22:00:05 73419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 921.48 2026-06-28T22:00:05 73420 0006357496 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11276.7 2026-06-28T22:00:05 73421 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.92 2026-06-28T22:00:05 73422 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 73423 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 560.4 2026-06-28T22:00:05 73424 APV6368203 2022-05-23T00:00:00 2022 4 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 3095.09 2026-06-28T22:00:05 73425 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 73426 0006387883 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 73427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.92 2026-06-28T22:00:05 73428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.17 2026-06-28T22:00:05 73429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 108.75 2026-06-28T22:00:05 73430 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 73431 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 11984.49 2026-06-28T22:00:05 73432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 783.0 2026-06-28T22:00:05 73433 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 630.75 2026-06-28T22:00:05 73434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.81 2026-06-28T22:00:05 73435 APV6368843 2022-05-24T00:00:00 2022 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 788.4 2026-06-28T22:00:05 73436 0006388573 2022-06-16T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 73437 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 364467.81 2026-06-28T22:00:05 73438 APV6342111 2022-04-06T00:00:00 2022 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 73439 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1602.01 2026-06-28T22:00:05 73440 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381186 MICHELLE AXSOM 474.15 2026-06-28T22:00:05 73441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 435.0 2026-06-28T22:00:05 73442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 870.0 2026-06-28T22:00:05 73443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 815.63 2026-06-28T22:00:05 73444 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 392470.89 2026-06-28T22:00:05 73445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 73446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.71 2026-06-28T22:00:05 73447 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 175182.15 2026-06-28T22:00:05 73448 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 73449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 332.4 2026-06-28T22:00:05 73450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 217.5 2026-06-28T22:00:05 73451 APV6382623 2022-06-13T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 73452 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.0 2026-06-28T22:00:05 73453 HCM6371804 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3706.03 2026-06-28T22:00:05 73454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 73455 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 73456 HCM6375769 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 73457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 73458 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 73459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.37 2026-06-28T22:00:05 73460 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 73461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 73462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 407.81 2026-06-28T22:00:05 73463 0006355639 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 73464 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 73465 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 73466 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 73467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.66 2026-06-28T22:00:05 73468 PAY6338844 2022-04-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.38 2026-06-28T22:00:05 73469 0006340297 2022-04-08T00:00:00 2022 4 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 73470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 946.78 2026-06-28T22:00:05 73471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 217.5 2026-06-28T22:00:05 73472 PAY6353126 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 73473 APV6369816 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 18713.25 2026-06-28T22:00:05 73474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 565.29 2026-06-28T22:00:05 73475 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1804.0 2026-06-28T22:00:05 73476 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 73477 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 780.33 2026-06-28T22:00:05 73478 APV6397169 2022-06-17T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 830.37 2026-06-28T22:00:05 73479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 435.0 2026-06-28T22:00:05 73480 APV6404164 2022-06-22T00:00:00 2022 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 159.05 2026-06-28T22:00:05 73481 APV6368222 2022-05-23T00:00:00 2022 4 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 971.74 2026-06-28T22:00:05 73482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1244.76 2026-06-28T22:00:05 73483 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 73484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1283.25 2026-06-28T22:00:05 73485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.41 2026-06-28T22:00:05 73486 APV6349522 2022-04-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 73487 0006364285 2022-05-17T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 73489 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 1000.0 2026-06-28T22:00:05 73490 PAY6344569 2022-04-13T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96156.04 2026-06-28T22:00:05 73491 APV6350380 2022-04-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 111.43 2026-06-28T22:00:05 73492 APV6368198 2022-05-18T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 128167.65 2026-06-28T22:00:05 73493 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 73494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 921.47 2026-06-28T22:00:05 73495 0006405421 2022-06-01T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 73496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 73497 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 793.84 2026-06-28T22:00:05 73498 APV6346713 2022-04-14T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12673.87 2026-06-28T22:00:05 73499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.13 2026-06-28T22:00:05 73500 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 752367.57 2026-06-28T22:00:05 73501 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 41977.65 2026-06-28T22:00:05 73502 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7823.36 2026-06-28T22:00:05 73503 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 73504 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-06-28T22:00:05 73505 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 73506 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 90706.56 2026-06-28T22:00:05 73507 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1000.0 2026-06-28T22:00:05 73508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 73509 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 18659.94 2026-06-28T22:00:05 73510 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 73511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 449.5 2026-06-28T22:00:05 73512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.08 2026-06-28T22:00:05 73513 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 34.08 2026-06-28T22:00:05 73514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 152.25 2026-06-28T22:00:05 73515 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 403.31 2026-06-28T22:00:05 73516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.37 2026-06-28T22:00:05 73517 APV6400849 2022-06-21T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 57570.3 2026-06-28T22:00:05 73518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 435.0 2026-06-28T22:00:05 73519 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 73520 APV6369718 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 2500.0 2026-06-28T22:00:05 73521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 73522 APV6350442 2022-04-20T00:00:00 2022 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.24 2026-06-28T22:00:05 73523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 73524 0006354083 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73525 0006354143 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73526 HCM6371787 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 73527 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2670.58 2026-06-28T22:00:05 73528 APV6377971 2022-06-08T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1625.52 2026-06-28T22:00:05 73529 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129281.96 2026-06-28T22:00:05 73530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 73531 0006339472 2022-04-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.68 2026-06-28T22:00:05 73532 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 73533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 674.25 2026-06-28T22:00:05 73534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.68 2026-06-28T22:00:05 73535 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 73536 APV6363120 2022-05-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 374255.35 2026-06-28T22:00:05 73537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.66 2026-06-28T22:00:05 73538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 73539 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 80567.18 2026-06-28T22:00:05 73540 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 113880.04 2026-06-28T22:00:05 73541 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 489.95 2026-06-28T22:00:05 73542 HCM6375738 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 340.22 2026-06-28T22:00:05 73543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 404.55 2026-06-28T22:00:05 73544 0006402922 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 271.62 2026-06-28T22:00:05 73545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 391.5 2026-06-28T22:00:05 73546 APV6347474 2022-04-04T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 37324.8 2026-06-28T22:00:05 73547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 326.25 2026-06-28T22:00:05 73548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 842.81 2026-06-28T22:00:05 73549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 73550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.41 2026-06-28T22:00:05 73551 0006364285 2022-05-17T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 761.25 2026-06-28T22:00:05 73553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 424.33 2026-06-28T22:00:05 73554 0006355607 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1079597.21 2026-06-28T22:00:05 73555 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 84814.92 2026-06-28T22:00:05 73556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 73557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 435.0 2026-06-28T22:00:05 73558 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 144980.17 2026-06-28T22:00:05 73559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 224.75 2026-06-28T22:00:05 73560 APV6404207 2022-06-23T00:00:00 2022 4 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 73561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 415.79 2026-06-28T22:00:05 73562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.27 2026-06-28T22:00:05 73563 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 13701.19 2026-06-28T22:00:05 73564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 73565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 522.0 2026-06-28T22:00:05 73566 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 387266.08 2026-06-28T22:00:05 73567 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 73568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 108.75 2026-06-28T22:00:05 73569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.41 2026-06-28T22:00:05 73570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 842.81 2026-06-28T22:00:05 73571 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 73572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 449.5 2026-06-28T22:00:05 73573 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 73574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 449.5 2026-06-28T22:00:05 73575 0006405563 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -495.31 2026-06-28T22:00:05 73576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 509.82 2026-06-28T22:00:05 73577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2019.78 2026-06-28T22:00:05 73578 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 106879.2 2026-06-28T22:00:05 73579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 73580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-06-28T22:00:05 73581 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 73582 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.34 2026-06-28T22:00:05 73583 HCM6375943 2022-06-08T00:00:00 2022 4 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 4.25 2026-06-28T22:00:05 73584 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 73585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1123.75 2026-06-28T22:00:05 73586 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 73587 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 708.25 2026-06-28T22:00:05 73588 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 635.04 2026-06-28T22:00:05 73589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 73590 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12486.85 2026-06-28T22:00:05 73591 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 2220.0 2026-06-28T22:00:05 73592 APV6342080 2022-04-06T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 550.32 2026-06-28T22:00:05 73593 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2142.0 2026-06-28T22:00:05 73594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.18 2026-06-28T22:00:05 73595 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 10535.71 2026-06-28T22:00:05 73596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 348.0 2026-06-28T22:00:05 73597 APV6368194 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 27.22 2026-06-28T22:00:05 73598 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 435.0 2026-06-28T22:00:05 73599 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 35010.0 2026-06-28T22:00:05 73600 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 1095.28 2026-06-28T22:00:05 73601 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 73602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.25 2026-06-28T22:00:05 73603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 404.55 2026-06-28T22:00:05 73604 APV6342184 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 5750.0 2026-06-28T22:00:05 73605 APV6369811 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7476.2 2026-06-28T22:00:05 73606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.22 2026-06-28T22:00:05 73607 APV6339741 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.96 2026-06-28T22:00:05 73608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 73609 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3680.81 2026-06-28T22:00:05 73610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 809.1 2026-06-28T22:00:05 73611 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 73612 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 73613 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 8961.65 2026-06-28T22:00:05 73614 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 73615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 326.25 2026-06-28T22:00:05 73616 APV6355266 2022-04-28T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 317069.82 2026-06-28T22:00:05 73617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 73618 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3372.32 2026-06-28T22:00:05 73619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 407.81 2026-06-28T22:00:05 73620 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 73621 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-06-28T22:00:05 73622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.41 2026-06-28T22:00:05 73623 0006370380 2022-05-26T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 73624 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 73625 ARD6415728 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -105805.15 2026-06-28T22:00:05 73626 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 706.79 2026-06-28T22:00:05 73627 0006365620 2022-05-18T00:00:00 2022 4 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 2.6 2026-06-28T22:00:05 73628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 842.81 2026-06-28T22:00:05 73629 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 474.15 2026-06-28T22:00:05 73630 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 171.5 2026-06-28T22:00:05 73631 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 700.73 2026-06-28T22:00:05 73632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1196.25 2026-06-28T22:00:05 73633 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 0.18 2026-06-28T22:00:05 73634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.82 2026-06-28T22:00:05 73635 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 10845.66 2026-06-28T22:00:05 73636 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 112759.18 2026-06-28T22:00:05 73637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2305.5 2026-06-28T22:00:05 73638 APV6365929 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-06-28T22:00:05 73639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 485.23 2026-06-28T22:00:05 73640 0006365618 2022-05-18T00:00:00 2022 4 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 73641 HCM6371061 2022-05-25T00:00:00 2022 4 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 73642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1499.53 2026-06-28T22:00:05 73643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1185.78 2026-06-28T22:00:05 73644 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 6824.72 2026-06-28T22:00:05 73645 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 73646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 73647 0006373977 2022-06-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 433.87 2026-06-28T22:00:05 73648 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 460.32 2026-06-28T22:00:05 73649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.13 2026-06-28T22:00:05 73650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 686.1 2026-06-28T22:00:05 73651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 786.63 2026-06-28T22:00:05 73652 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 73653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1449.85 2026-06-28T22:00:05 73654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 73655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 478.04 2026-06-28T22:00:05 73656 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 474.15 2026-06-28T22:00:05 73657 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 73658 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 73659 0006409536 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 73660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 73661 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.38 2026-06-28T22:00:05 73662 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1877.7 2026-06-28T22:00:05 73663 PAY6344500 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 73664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 421.41 2026-06-28T22:00:05 73665 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19772.11 2026-06-28T22:00:05 73666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 73667 0006404751 2022-06-24T00:00:00 2022 4 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 73668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 130.5 2026-06-28T22:00:05 73669 0006355651 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.02 2026-06-28T22:00:05 73671 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 137026.74 2026-06-28T22:00:05 73672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 259.36 2026-06-28T22:00:05 73673 0006405563 2022-06-27T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -4.46 2026-06-28T22:00:05 73674 APV6354239 2022-04-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 172.12 2026-06-28T22:00:05 73675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.17 2026-06-28T22:00:05 73676 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 468728.81 2026-06-28T22:00:05 73677 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 808.0 2026-06-28T22:00:05 73678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.12 2026-06-28T22:00:05 73679 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 996043.51 2026-06-28T22:00:05 73680 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 8053.37 2026-06-28T22:00:05 73681 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.88 2026-06-28T22:00:05 73682 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 73683 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 73684 HCM6375739 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 73685 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2153.15 2026-06-28T22:00:05 73686 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 17.4 2026-06-28T22:00:05 73687 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.24 2026-06-28T22:00:05 73688 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.42 2026-06-28T22:00:05 73689 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 664.58 2026-06-28T22:00:05 73690 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 531.76 2026-06-28T22:00:05 73691 APV6363037 2022-05-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 28777.66 2026-06-28T22:00:05 73692 0006363577 2022-05-16T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-06-28T22:00:05 73693 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 73694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.37 2026-06-28T22:00:05 73695 HCM6400599 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 73696 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 2104.0 2026-06-28T22:00:05 73697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 674.7 2026-06-28T22:00:05 73698 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 73699 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16929.81 2026-06-28T22:00:05 73700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 73701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1174.5 2026-06-28T22:00:05 73702 APV6378894 2022-06-09T00:00:00 2022 4 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 1448.0 2026-06-28T22:00:05 73703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 584.35 2026-06-28T22:00:05 73704 0006413231 2022-06-28T00:00:00 2022 4 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 73705 0006345541 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 73706 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 761.14 2026-06-28T22:00:05 73707 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7916.45 2026-06-28T22:00:05 73708 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 73709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.37 2026-06-28T22:00:05 73710 0006373122 2022-06-01T00:00:00 2022 4 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 73711 0006355654 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 73713 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 69826.63 2026-06-28T22:00:05 73714 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73715 EXV6364015 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.45 2026-06-28T22:00:05 73716 APV6339741 2022-04-01T00:00:00 2022 4 544016 Inf Main-Sand cinders 300 Natural 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 2.61 2026-06-28T22:00:05 73717 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2860.54 2026-06-28T22:00:05 73718 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 73719 EXV6377464 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -525.0 2026-06-28T22:00:05 73720 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 73721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1000.5 2026-06-28T22:00:05 73722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 73723 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 73724 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.19 2026-06-28T22:00:05 73725 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 184.41 2026-06-28T22:00:05 73726 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 725316.0 2026-06-28T22:00:05 73727 0006343959 2022-04-11T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73728 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 21276.8 2026-06-28T22:00:05 73729 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 28.0 2026-06-28T22:00:05 73730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.37 2026-06-28T22:00:05 73731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 470.89 2026-06-28T22:00:05 73732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 73733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1368.06 2026-06-28T22:00:05 73734 HCM6400565 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4161.77 2026-06-28T22:00:05 73735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 701.35 2026-06-28T22:00:05 73736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 561.87 2026-06-28T22:00:05 73737 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 1600.0 2026-06-28T22:00:05 73738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 73739 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 73740 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 188708.54 2026-06-28T22:00:05 73741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 73742 0006355645 2022-04-29T00:00:00 2022 4 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 73743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 333.86 2026-06-28T22:00:05 73744 0006352456 2022-04-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 4658.16 2026-06-28T22:00:05 73745 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 4150.32 2026-06-28T22:00:05 73746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 435.0 2026-06-28T22:00:05 73747 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1536.83 2026-06-28T22:00:05 73748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.62 2026-06-28T22:00:05 73749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 217.5 2026-06-28T22:00:05 73750 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 130.5 2026-06-28T22:00:05 73752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.13 2026-06-28T22:00:05 73753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 261.0 2026-06-28T22:00:05 73754 0006387972 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8233.19 2026-06-28T22:00:05 73755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 152.25 2026-06-28T22:00:05 73756 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 73757 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 73758 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 3506.54 2026-06-28T22:00:05 73759 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 73760 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 73761 0006364201 2022-05-17T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 266 Ofc of Energy Development Social Service Payments Reimbursement Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9097.83 2026-06-28T22:00:05 73762 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5455.97 2026-06-28T22:00:05 73763 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 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 1440.15 2026-06-28T22:00:05 73764 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5683.48 2026-06-28T22:00:05 73765 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 32795.34 2026-06-28T22:00:05 73766 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 73767 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 161.46 2026-06-28T22:00:05 73768 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.92 2026-06-28T22:00:05 73769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 73770 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24149.35 2026-06-28T22:00:05 73771 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 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 5744.36 2026-06-28T22:00:05 73772 0006373044 2022-06-01T00:00:00 2022 4 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 73773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 652.5 2026-06-28T22:00:05 73774 HCM6371790 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.2 2026-06-28T22:00:05 73775 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 489.96 2026-06-28T22:00:05 73776 0006409067 2022-06-27T00:00:00 2022 4 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 73777 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 345.0 2026-06-28T22:00:05 73778 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 73779 0006355651 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73780 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.47 2026-06-28T22:00:05 73782 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.18 2026-06-28T22:00:05 73783 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 613.79 2026-06-28T22:00:05 73784 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 208.41 2026-06-28T22:00:05 73785 HCM6375898 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59408.08 2026-06-28T22:00:05 73786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 73787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 73788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.57 2026-06-28T22:00:05 73789 APV6359272 2022-05-06T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 45.0 2026-06-28T22:00:05 73790 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 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 83746.97 2026-06-28T22:00:05 73791 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 27500.0 2026-06-28T22:00:05 73792 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-06-28T22:00:05 73793 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 73794 HCM6400534 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 540.62 2026-06-28T22:00:05 73795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1087.5 2026-06-28T22:00:05 73796 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 73797 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 12035.88 2026-06-28T22:00:05 73798 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 31.01 2026-06-28T22:00:05 73799 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 73800 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 136329.69 2026-06-28T22:00:05 73801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 629.3 2026-06-28T22:00:05 73802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-06-28T22:00:05 73803 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-06-28T22:00:05 73804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 739.5 2026-06-28T22:00:05 73805 APV6351099 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.99 2026-06-28T22:00:05 73806 0006378502 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 422.82 2026-06-28T22:00:05 73807 APV6367457 2022-05-20T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 761.25 2026-06-28T22:00:05 73808 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 306187.69 2026-06-28T22:00:05 73809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2561.93 2026-06-28T22:00:05 73810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.63 2026-06-28T22:00:05 73811 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4207.18 2026-06-28T22:00:05 73812 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 73813 HCM6371085 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29933.33 2026-06-28T22:00:05 73814 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 207384.9 2026-06-28T22:00:05 73815 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-06-28T22:00:05 73816 0006377648 2022-06-08T00:00:00 2022 4 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 73817 0006357504 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.91 2026-06-28T22:00:05 73818 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1876.97 2026-06-28T22:00:05 73819 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.52 2026-06-28T22:00:05 73820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 73821 APV6349522 2022-04-19T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1595.24 2026-06-28T22:00:05 73822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 485.23 2026-06-28T22:00:05 73823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 502.42 2026-06-28T22:00:05 73824 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73825 0006354177 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.24 2026-06-28T22:00:05 73826 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 116.4 2026-06-28T22:00:05 73827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 326.25 2026-06-28T22:00:05 73828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.32 2026-06-28T22:00:05 73829 APV6374201 2022-06-02T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 156.5 2026-06-28T22:00:05 73830 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.98 2026-06-28T22:00:05 73831 0006377585 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -134.44 2026-06-28T22:00:05 73832 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 73.5 2026-06-28T22:00:05 73833 0006354083 2022-04-27T00:00:00 2022 4 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73834 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1763.16 2026-06-28T22:00:05 73835 APV6368193 2022-05-23T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -13442.45 2026-06-28T22:00:05 73836 0006354081 2022-04-27T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.41 2026-06-28T22:00:05 73838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 108.75 2026-06-28T22:00:05 73839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 261.0 2026-06-28T22:00:05 73840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 652.5 2026-06-28T22:00:05 73841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 913.5 2026-06-28T22:00:05 73842 0006355637 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73843 APV6374334 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 0.0 2026-06-28T22:00:05 73844 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 73845 0006414462 2022-06-29T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 73846 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 73847 0006376871 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6901.74 2026-06-28T22:00:05 73848 0006372969 2022-05-31T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1299.37 2026-06-28T22:00:05 73849 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1290.0 2026-06-28T22:00:05 73850 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 73851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1326.02 2026-06-28T22:00:05 73852 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 55.28 2026-06-28T22:00:05 73853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 870.91 2026-06-28T22:00:05 73854 0006361215 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 73855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1677.3 2026-06-28T22:00:05 73856 APV6341463 2022-04-05T00:00:00 2022 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 637.97 2026-06-28T22:00:05 73857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 609.0 2026-06-28T22:00:05 73858 0006367142 2022-05-20T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73859 0006355618 2022-04-29T00:00:00 2022 4 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 73860 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 73861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 359.6 2026-06-28T22:00:05 73862 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2720.56 2026-06-28T22:00:05 73863 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 73864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 413.18 2026-06-28T22:00:05 73865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 382.08 2026-06-28T22:00:05 73866 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 33.55 2026-06-28T22:00:05 73867 0006409525 2022-06-28T00:00:00 2022 4 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 73868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 652.5 2026-06-28T22:00:05 73869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.07 2026-06-28T22:00:05 73870 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 73871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 449.5 2026-06-28T22:00:05 73872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.25 2026-06-28T22:00:05 73873 EXV6370085 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 73874 APV6373491 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 192.0 2026-06-28T22:00:05 73875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 73876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 501.19 2026-06-28T22:00:05 73877 0006363509 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 20660.0 2026-06-28T22:00:05 73878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1791.49 2026-06-28T22:00:05 73879 HCM6375745 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.47 2026-06-28T22:00:05 73880 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7507.58 2026-06-28T22:00:05 73881 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 73882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1123.75 2026-06-28T22:00:05 73883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1576.67 2026-06-28T22:00:05 73884 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 73885 APV6388300 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 73886 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 793632.55 2026-06-28T22:00:05 73887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 743.48 2026-06-28T22:00:05 73888 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74235.6 2026-06-28T22:00:05 73889 0006347181 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8165.88 2026-06-28T22:00:05 73890 0006376890 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1077.54 2026-06-28T22:00:05 73891 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390088 TAMMY BRANNUM 1447.95 2026-06-28T22:00:05 73892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 435.0 2026-06-28T22:00:05 73893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.57 2026-06-28T22:00:05 73894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 348.0 2026-06-28T22:00:05 73895 0006361216 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 73896 APV6347417 2022-04-18T00:00:00 2022 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12175.65 2026-06-28T22:00:05 73897 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 73898 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 96.82 2026-06-28T22:00:05 73899 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396618 CHRIS WILICKAS 1021.71 2026-06-28T22:00:05 73900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.41 2026-06-28T22:00:05 73901 APV6378835 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 38394.3 2026-06-28T22:00:05 73902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 326.25 2026-06-28T22:00:05 73903 0006344813 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.98 2026-06-28T22:00:05 73904 0006415898 2022-06-30T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 73905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1842.95 2026-06-28T22:00:05 73906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.87 2026-06-28T22:00:05 73907 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 73908 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 73909 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 1910.0 2026-06-28T22:00:05 73910 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 73911 0006356688 2022-05-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 73912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1011.37 2026-06-28T22:00:05 73913 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 68068.84 2026-06-28T22:00:05 73914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 935.25 2026-06-28T22:00:05 73915 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 8800.0 2026-06-28T22:00:05 73916 APV6376992 2022-06-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 87836.0 2026-06-28T22:00:05 73917 APV6374200 2022-06-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.93 2026-06-28T22:00:05 73918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 783.0 2026-06-28T22:00:05 73919 0006372967 2022-05-31T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 73920 APV6340637 2022-04-04T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1006.25 2026-06-28T22:00:05 73921 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 31847.3 2026-06-28T22:00:05 73922 APV6354324 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 11840.0 2026-06-28T22:00:05 73923 0006366418 2022-05-19T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 899.0 2026-06-28T22:00:05 73925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 73926 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 73927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 261.0 2026-06-28T22:00:05 73928 PAY6344497 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.52 2026-06-28T22:00:05 73929 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 22450.0 2026-06-28T22:00:05 73930 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 88.26 2026-06-28T22:00:05 73931 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 232.98 2026-06-28T22:00:05 73932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.18 2026-06-28T22:00:05 73933 0006390140 2022-06-16T00:00:00 2022 4 531044 Prof Serv - Business Research 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73934 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 73935 0006367161 2022-05-20T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1187.76 2026-06-28T22:00:05 73937 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.5 2026-06-28T22:00:05 73938 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 73939 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 73940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 304.5 2026-06-28T22:00:05 73941 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 73942 HCM6371058 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 73943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1011.38 2026-06-28T22:00:05 73944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 73945 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 73946 APV6378894 2022-06-09T00:00:00 2022 4 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 12378.7 2026-06-28T22:00:05 73947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 180.52 2026-06-28T22:00:05 73948 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 56486.0 2026-06-28T22:00:05 73949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 522.0 2026-06-28T22:00:05 73950 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 17461.11 2026-06-28T22:00:05 73951 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396204 ANDREA LUCAS 489.96 2026-06-28T22:00:05 73952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 212.5 2026-06-28T22:00:05 73953 APV6368158 2022-05-22T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-06-28T22:00:05 73954 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10200.79 2026-06-28T22:00:05 73955 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2185.33 2026-06-28T22:00:05 73956 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1667.0 2026-06-28T22:00:05 73957 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 138754.19 2026-06-28T22:00:05 73958 0006388573 2022-06-16T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73959 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 65834.21 2026-06-28T22:00:05 73960 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10797.27 2026-06-28T22:00:05 73961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 73962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 130.5 2026-06-28T22:00:05 73963 0006413230 2022-06-28T00:00:00 2022 4 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 73964 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 73965 APV6360201 2022-05-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 2568.0 2026-06-28T22:00:05 73966 0006346352 2022-04-14T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 315.25 2026-06-28T22:00:05 73967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 543.75 2026-06-28T22:00:05 73968 APV6400004 2022-06-20T00:00:00 2022 4 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 4958.1 2026-06-28T22:00:05 73969 0006373893 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 73970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 435.0 2026-06-28T22:00:05 73971 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 23.52 2026-06-28T22:00:05 73972 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 5460.41 2026-06-28T22:00:05 73973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 337.12 2026-06-28T22:00:05 73974 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 73975 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 208.0 2026-06-28T22:00:05 73976 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 4398.47 2026-06-28T22:00:05 73977 0006364285 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.14 2026-06-28T22:00:05 73978 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1869.31 2026-06-28T22:00:05 73979 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 1909.34 2026-06-28T22:00:05 73980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.51 2026-06-28T22:00:05 73981 APV6350336 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27183.76 2026-06-28T22:00:05 73982 APV6345952 2022-04-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 22421.6 2026-06-28T22:00:05 73983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 337.12 2026-06-28T22:00:05 73984 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 73985 APV6346616 2022-04-14T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC 77.0 2026-06-28T22:00:05 73986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 786.62 2026-06-28T22:00:05 73987 APV6368227 2022-05-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 354053.53 2026-06-28T22:00:05 73988 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 126866.05 2026-06-28T22:00:05 73989 APV6363120 2022-05-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 11596.95 2026-06-28T22:00:05 73990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 652.5 2026-06-28T22:00:05 73991 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 73992 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 73993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.74 2026-06-28T22:00:05 73994 APV6360111 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 163925.35 2026-06-28T22:00:05 73995 0006356661 2022-05-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 400.0 2026-06-28T22:00:05 73996 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-06-28T22:00:05 73997 0006402891 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1544.59 2026-06-28T22:00:05 73998 APV6346650 2022-04-14T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.26 2026-06-28T22:00:05 73999 APV6400004 2022-06-20T00:00:00 2022 4 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 5064.92 2026-06-28T22:00:05 74000 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 74001 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 261.75 2026-06-28T22:00:05 74002 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 3213.31 2026-06-28T22:00:05 74003 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 74004 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2043.6 2026-06-28T22:00:05 74005 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 74006 EXV6356285 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.96 2026-06-28T22:00:05 74007 0006409061 2022-06-27T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 246.62 2026-06-28T22:00:05 74008 PAY6353107 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.82 2026-06-28T22:00:05 74009 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 613.79 2026-06-28T22:00:05 74010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 337.13 2026-06-28T22:00:05 74011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.68 2026-06-28T22:00:05 74012 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 531.76 2026-06-28T22:00:05 74013 APV6403149 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 10000.0 2026-06-28T22:00:05 74014 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 74015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1609.21 2026-06-28T22:00:05 74016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 359.6 2026-06-28T22:00:05 74017 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 32462.42 2026-06-28T22:00:05 74018 0006361986 2022-05-01T00:00:00 2022 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74019 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71030.37 2026-06-28T22:00:05 74020 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 74021 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1602.83 2026-06-28T22:00:05 74022 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 39680.01 2026-06-28T22:00:05 74023 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 940.0 2026-06-28T22:00:05 74024 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 64.0 2026-06-28T22:00:05 74025 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 74026 APV6345102 2022-04-12T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 8008.14 2026-06-28T22:00:05 74027 APV6363879 2022-05-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 64200.8 2026-06-28T22:00:05 74028 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 74029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 478.5 2026-06-28T22:00:05 74030 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5632.0 2026-06-28T22:00:05 74031 0006354089 2022-04-27T00:00:00 2022 4 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 2.05 2026-06-28T22:00:05 74032 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1388.79 2026-06-28T22:00:05 74033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 74034 APV6356976 2022-05-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1111.32 2026-06-28T22:00:05 74035 0006400504 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104112.2 2026-06-28T22:00:05 74036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 407.82 2026-06-28T22:00:05 74037 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 88910.34 2026-06-28T22:00:05 74038 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 74039 0006354704 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.71 2026-06-28T22:00:05 74040 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.83 2026-06-28T22:00:05 74041 APV6351216 2022-04-21T00:00:00 2022 4 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 737642.5 2026-06-28T22:00:05 74042 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 74043 APV6351099 2022-04-21T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 405.53 2026-06-28T22:00:05 74044 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 74045 0006355614 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 74046 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 20612.38 2026-06-28T22:00:05 74047 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2366.68 2026-06-28T22:00:05 74048 HCM6371802 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.14 2026-06-28T22:00:05 74049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.72 2026-06-28T22:00:05 74050 APV6403106 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 74051 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 3706.2 2026-06-28T22:00:05 74052 0006373000 2022-06-01T00:00:00 2022 4 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 74053 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 74054 0006403814 2022-06-23T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-06-28T22:00:05 74055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.02 2026-06-28T22:00:05 74056 APV6358577 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 634.77 2026-06-28T22:00:05 74057 APV6353567 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3066.57 2026-06-28T22:00:05 74058 APV6399904 2022-06-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 14222.32 2026-06-28T22:00:05 74059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 108.75 2026-06-28T22:00:05 74060 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 74061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 943.95 2026-06-28T22:00:05 74062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 74063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 609.0 2026-06-28T22:00:05 74064 0006356661 2022-05-08T00:00:00 2022 4 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 74065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.87 2026-06-28T22:00:05 74066 APV6377912 2022-06-08T00:00:00 2022 4 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 74067 APV6371462 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9600.0 2026-06-28T22:00:05 74068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1370.25 2026-06-28T22:00:05 74069 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 74070 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 379.42 2026-06-28T22:00:05 74071 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.2 2026-06-28T22:00:05 74072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 509.82 2026-06-28T22:00:05 74073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.77 2026-06-28T22:00:05 74074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1073.19 2026-06-28T22:00:05 74075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 758.76 2026-06-28T22:00:05 74076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.82 2026-06-28T22:00:05 74077 APV6372106 2022-05-27T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 191.87 2026-06-28T22:00:05 74078 APV6358470 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000296030 KYLE SHIPMAN 36.0 2026-06-28T22:00:05 74079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.32 2026-06-28T22:00:05 74080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 275.79 2026-06-28T22:00:05 74081 APV6376330 2022-06-06T00:00:00 2022 4 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 74082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 348.0 2026-06-28T22:00:05 74083 PAY6359581 2022-05-11T00:00:00 2022 4 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 271.71 2026-06-28T22:00:05 74084 0006347791 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.88 2026-06-28T22:00:05 74085 0006373893 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 74086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 1112.97 2026-06-28T22:00:05 74087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 264.9 2026-06-28T22:00:05 74088 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091380 VICTORY COLLEGE PREP INC 11564.0 2026-06-28T22:00:05 74089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.75 2026-06-28T22:00:05 74090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 526.82 2026-06-28T22:00:05 74091 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 294.34 2026-06-28T22:00:05 74092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2022.75 2026-06-28T22:00:05 74093 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 74094 APV6400769 2022-06-21T00:00:00 2022 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 382.69 2026-06-28T22:00:05 74095 APV6359159 2022-05-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 85.98 2026-06-28T22:00:05 74096 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 120995.32 2026-06-28T22:00:05 74097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 239.25 2026-06-28T22:00:05 74098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 831.58 2026-06-28T22:00:05 74099 APV6356022 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.19 2026-06-28T22:00:05 74100 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 674.4 2026-06-28T22:00:05 74101 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 16015.88 2026-06-28T22:00:05 74102 0006387966 2022-06-15T00:00:00 2022 4 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 74103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.76 2026-06-28T22:00:05 74104 APV6360886 2022-05-10T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 15636.25 2026-06-28T22:00:05 74105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 74106 0006350087 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 74107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 565.29 2026-06-28T22:00:05 74108 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 27.0 2026-06-28T22:00:05 74109 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 261587.03 2026-06-28T22:00:05 74110 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.68 2026-06-28T22:00:05 74111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 711.56 2026-06-28T22:00:05 74112 0006354761 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -175.0 2026-06-28T22:00:05 74113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 391.5 2026-06-28T22:00:05 74114 APV6366651 2022-05-19T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 18624.22 2026-06-28T22:00:05 74115 APV6379623 2022-06-10T00:00:00 2022 4 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 74116 0006402926 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.89 2026-06-28T22:00:05 74117 EXV6374486 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 74118 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74119 0006358897 2022-05-06T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 74120 0006345747 2022-04-13T00:00:00 2022 4 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 74121 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 74122 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2105.0 2026-06-28T22:00:05 74123 APV6357661 2022-05-04T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000286392 THE ANDERSONS INC 839.03 2026-06-28T22:00:05 74124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 74125 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 474.15 2026-06-28T22:00:05 74126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.5 2026-06-28T22:00:05 74127 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 74128 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 74129 APC6378808 2022-06-09T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK -21.87 2026-06-28T22:00:05 74130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1958.74 2026-06-28T22:00:05 74131 0006400373 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1173.47 2026-06-28T22:00:05 74132 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 74133 APV6341982 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 9407.66 2026-06-28T22:00:05 74134 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 367.0 2026-06-28T22:00:05 74135 0006374996 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.3 2026-06-28T22:00:05 74136 APV6355102 2022-04-28T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.63 2026-06-28T22:00:05 74137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 217.5 2026-06-28T22:00:05 74138 0006355643 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74139 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 217.5 2026-06-28T22:00:05 74140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 74141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 543.75 2026-06-28T22:00:05 74142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 74143 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 5570.98 2026-06-28T22:00:05 74144 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 74145 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 74146 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.55 2026-06-28T22:00:05 74147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.37 2026-06-28T22:00:05 74148 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 74149 APV6364338 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 4012.5 2026-06-28T22:00:05 74150 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 241939.0 2026-06-28T22:00:05 74151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 891.75 2026-06-28T22:00:05 74152 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.67 2026-06-28T22:00:05 74153 APV6359320 2022-05-06T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 2960177.74 2026-06-28T22:00:05 74154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 74155 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399938 JAMIE ROGERS 63.65 2026-06-28T22:00:05 74156 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4932.69 2026-06-28T22:00:05 74157 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 474.15 2026-06-28T22:00:05 74158 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.06 2026-06-28T22:00:05 74159 0006347181 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6273.43 2026-06-28T22:00:05 74160 APV6355976 2022-04-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4072.21 2026-06-28T22:00:05 74161 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 192.37 2026-06-28T22:00:05 74162 0006364285 2022-05-17T00:00:00 2022 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -17.42 2026-06-28T22:00:05 74163 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 8412.3 2026-06-28T22:00:05 74164 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1494.4 2026-06-28T22:00:05 74165 0006402926 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 74166 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 74167 ARD6377331 2022-06-07T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -265.31 2026-06-28T22:00:05 74168 APV6342080 2022-04-06T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000117543 NATIONAL CENTER FOR YOUTH ISSUES 1125.0 2026-06-28T22:00:05 74169 APV6366651 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1713.8 2026-06-28T22:00:05 74170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 293.62 2026-06-28T22:00:05 74171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 375.19 2026-06-28T22:00:05 74172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.38 2026-06-28T22:00:05 74173 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 74174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 413.25 2026-06-28T22:00:05 74175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 74176 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 34863.62 2026-06-28T22:00:05 74177 APV6358455 2022-05-05T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19661.77 2026-06-28T22:00:05 74178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1170.43 2026-06-28T22:00:05 74179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 485.23 2026-06-28T22:00:05 74180 APV6372537 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 506.5 2026-06-28T22:00:05 74181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 74182 0006409084 2022-06-27T00:00:00 2022 4 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 38.9 2026-06-28T22:00:05 74183 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.59 2026-06-28T22:00:05 74184 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 99.91 2026-06-28T22:00:05 74185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 224.75 2026-06-28T22:00:05 74186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.12 2026-06-28T22:00:05 74187 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 34.0 2026-06-28T22:00:05 74188 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.4 2026-06-28T22:00:05 74189 0006350780 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2325.05 2026-06-28T22:00:05 74190 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 71974.6 2026-06-28T22:00:05 74191 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1053.0 2026-06-28T22:00:05 74192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 359.6 2026-06-28T22:00:05 74193 APV6350300 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 74194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.92 2026-06-28T22:00:05 74195 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 74196 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 74197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 67.43 2026-06-28T22:00:05 74198 APV6355109 2022-04-27T00:00:00 2022 4 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 74199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.28 2026-06-28T22:00:05 74200 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 187245.42 2026-06-28T22:00:05 74201 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 74202 APV6367654 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 21939.95 2026-06-28T22:00:05 74203 APV6343319 2022-04-08T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1183.17 2026-06-28T22:00:05 74204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 337.12 2026-06-28T22:00:05 74205 0006356751 2022-05-08T00:00:00 2022 4 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 74206 APV6346724 2022-04-14T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2636.4 2026-06-28T22:00:05 74207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 74208 APV6377928 2022-06-08T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 645.0 2026-06-28T22:00:05 74209 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 74210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1316.36 2026-06-28T22:00:05 74211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.12 2026-06-28T22:00:05 74212 0006347225 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.59 2026-06-28T22:00:05 74213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.75 2026-06-28T22:00:05 74214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1239.76 2026-06-28T22:00:05 74215 APV6368885 2022-05-24T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4238.92 2026-06-28T22:00:05 74216 0006373897 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 74217 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-06-28T22:00:05 74218 0006339073 2022-04-01T00:00:00 2022 4 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 55.0 2026-06-28T22:00:05 74219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-06-28T22:00:05 74220 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 988.75 2026-06-28T22:00:05 74221 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313469.38 2026-06-28T22:00:05 74222 APV6355152 2022-04-28T00:00:00 2022 4 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 74223 0006356675 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 74224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 485.23 2026-06-28T22:00:05 74225 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1713.22 2026-06-28T22:00:05 74226 APV6378764 2022-06-09T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000347500 KEO FISH FARMS INC 4900.0 2026-06-28T22:00:05 74227 APV6340715 2022-04-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4773.51 2026-06-28T22:00:05 74228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1380.86 2026-06-28T22:00:05 74229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 404.55 2026-06-28T22:00:05 74230 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21362.26 2026-06-28T22:00:05 74231 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 6518.04 2026-06-28T22:00:05 74232 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 74233 0006404746 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1295.0 2026-06-28T22:00:05 74234 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 74235 0006354787 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.56 2026-06-28T22:00:05 74236 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 74237 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4141.42 2026-06-28T22:00:05 74238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 543.75 2026-06-28T22:00:05 74239 APV6373383 2022-06-01T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.02 2026-06-28T22:00:05 74240 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 74241 0006357481 2022-05-04T00:00:00 2022 4 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 74242 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 74243 0006409067 2022-06-27T00:00:00 2022 4 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 74244 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 74245 APV6368843 2022-05-24T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 104.99 2026-06-28T22:00:05 74246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.41 2026-06-28T22:00:05 74247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 74248 0006355653 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 74249 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 74250 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 964.11 2026-06-28T22:00:05 74251 APV6361495 2022-05-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 41.0 2026-06-28T22:00:05 74252 APV6375206 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 50320.92 2026-06-28T22:00:05 74253 APV6373437 2022-06-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 455.01 2026-06-28T22:00:05 74254 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 214.0 2026-06-28T22:00:05 74255 0006388573 2022-06-16T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74256 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.91 2026-06-28T22:00:05 74258 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 350.0 2026-06-28T22:00:05 74259 0006350874 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.49 2026-06-28T22:00:05 74260 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 265.5 2026-06-28T22:00:05 74261 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 539.77 2026-06-28T22:00:05 74262 0006373042 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.48 2026-06-28T22:00:05 74263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 804.75 2026-06-28T22:00:05 74264 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 132.0 2026-06-28T22:00:05 74265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 845.96 2026-06-28T22:00:05 74266 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 74267 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 32502.05 2026-06-28T22:00:05 74268 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 74269 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.86 2026-06-28T22:00:05 74270 0006356682 2022-05-08T00:00:00 2022 4 652331 WAN Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 74271 0006405465 2022-06-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5322.07 2026-06-28T22:00:05 74272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 421.4 2026-06-28T22:00:05 74273 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14155.59 2026-06-28T22:00:05 74274 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 74275 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 106162.71 2026-06-28T22:00:05 74276 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 184965.51 2026-06-28T22:00:05 74277 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 74278 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 74279 ARD6361039 2022-05-10T00:00:00 2022 4 581090 CASE 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 74280 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 74281 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 71699.69 2026-06-28T22:00:05 74282 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 74283 APV6359194 2022-05-05T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401455 SENTRY GLASS INC 131.25 2026-06-28T22:00:05 74284 APV6353560 2022-04-25T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 81.96 2026-06-28T22:00:05 74285 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 664.58 2026-06-28T22:00:05 74286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 217.5 2026-06-28T22:00:05 74287 0006339080 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 74288 0006355633 2022-04-29T00:00:00 2022 4 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 74289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 74290 0006350874 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.75 2026-06-28T22:00:05 74291 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 74292 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 91254.59 2026-06-28T22:00:05 74293 APV6344297 2022-04-11T00:00:00 2022 4 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 3891.22 2026-06-28T22:00:05 74294 0006362059 2022-05-12T00:00:00 2022 4 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 87.56 2026-06-28T22:00:05 74295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 74296 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 74297 APV6362137 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 375.0 2026-06-28T22:00:05 74298 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 652.5 2026-06-28T22:00:05 74300 APV6363746 2022-05-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9747.59 2026-06-28T22:00:05 74301 0006354699 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8668.62 2026-06-28T22:00:05 74302 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 74303 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 870.0 2026-06-28T22:00:05 74305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 74306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 74307 APV6369718 2022-05-25T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 74308 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 74309 APV6368157 2022-05-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 58.39 2026-06-28T22:00:05 74310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 74311 APV6342149 2022-04-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 797.5 2026-06-28T22:00:05 74312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.13 2026-06-28T22:00:05 74313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 451.31 2026-06-28T22:00:05 74314 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7864.48 2026-06-28T22:00:05 74315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.41 2026-06-28T22:00:05 74316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.41 2026-06-28T22:00:05 74317 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.56 2026-06-28T22:00:05 74318 0006389049 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 74319 0006378500 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.68 2026-06-28T22:00:05 74320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 652.5 2026-06-28T22:00:05 74321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 775.39 2026-06-28T22:00:05 74322 EXV6351378 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 439.93 2026-06-28T22:00:05 74323 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 74324 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 74325 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 74326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1173.64 2026-06-28T22:00:05 74327 APV6351964 2022-04-22T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 146.4 2026-06-28T22:00:05 74328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 469.58 2026-06-28T22:00:05 74329 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 74330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.12 2026-06-28T22:00:05 74331 0006405448 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109153.0 2026-06-28T22:00:05 74332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 74333 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 236.01 2026-06-28T22:00:05 74334 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 7744.24 2026-06-28T22:00:05 74335 0006356585 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23457.21 2026-06-28T22:00:05 74336 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 49199.77 2026-06-28T22:00:05 74337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 74338 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 74339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.9 2026-06-28T22:00:05 74340 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 2339.75 2026-06-28T22:00:05 74341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 74342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 407.82 2026-06-28T22:00:05 74343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.13 2026-06-28T22:00:05 74344 EXV6364747 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.59 2026-06-28T22:00:05 74345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 224.75 2026-06-28T22:00:05 74346 0006368042 2022-05-23T00:00:00 2022 4 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 33.56 2026-06-28T22:00:05 74347 HCM6375955 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 449.28 2026-06-28T22:00:05 74348 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 74349 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 74350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 391.5 2026-06-28T22:00:05 74351 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 391.65 2026-06-28T22:00:05 74352 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 49954.8 2026-06-28T22:00:05 74353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 108.75 2026-06-28T22:00:05 74354 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 74355 0006372140 2022-05-31T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 45583.85 2026-06-28T22:00:05 74356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3018.28 2026-06-28T22:00:05 74357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 452.55 2026-06-28T22:00:05 74358 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 74359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1544.25 2026-06-28T22:00:05 74360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 179.8 2026-06-28T22:00:05 74361 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.6 2026-06-28T22:00:05 74362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 202.28 2026-06-28T22:00:05 74363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 74364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 717.75 2026-06-28T22:00:05 74365 APV6373997 2022-06-02T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1770.0 2026-06-28T22:00:05 74366 0006354083 2022-04-27T00:00:00 2022 4 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74367 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 74368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 652.5 2026-06-28T22:00:05 74369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 74370 0006366322 2022-05-01T00:00:00 2022 4 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 207.14 2026-06-28T22:00:05 74371 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.43 2026-06-28T22:00:05 74372 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 109.95 2026-06-28T22:00:05 74373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 261.0 2026-06-28T22:00:05 74374 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 74375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1192.56 2026-06-28T22:00:05 74376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 74377 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 224.98 2026-06-28T22:00:05 74378 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 74379 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18138.24 2026-06-28T22:00:05 74380 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 73.0 2026-06-28T22:00:05 74381 APV6368883 2022-05-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 123.03 2026-06-28T22:00:05 74382 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 74383 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 4478.46 2026-06-28T22:00:05 74384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 74385 PAY6359475 2022-05-11T00:00:00 2022 4 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 8210.68 2026-06-28T22:00:05 74386 APV6374253 2022-06-02T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6776.92 2026-06-28T22:00:05 74387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.27 2026-06-28T22:00:05 74388 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 74389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 74390 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 74391 0006340315 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2944.88 2026-06-28T22:00:05 74392 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.66 2026-06-28T22:00:05 74393 0006340322 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 426.0 2026-06-28T22:00:05 74394 HCM6371086 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 170.67 2026-06-28T22:00:05 74395 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 51.01 2026-06-28T22:00:05 74396 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 74397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 831.58 2026-06-28T22:00:05 74398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 74399 APV6355921 2022-04-29T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 230.58 2026-06-28T22:00:05 74400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 326.25 2026-06-28T22:00:05 74401 0006355653 2022-04-29T00:00:00 2022 4 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 74402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.12 2026-06-28T22:00:05 74403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.63 2026-06-28T22:00:05 74404 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 74405 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 759.73 2026-06-28T22:00:05 74406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 391.5 2026-06-28T22:00:05 74407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 674.25 2026-06-28T22:00:05 74408 HCM6400531 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-06-28T22:00:05 74409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 112.37 2026-06-28T22:00:05 74410 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74411 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 74412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2720.82 2026-06-28T22:00:05 74413 EXV6378270 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 74414 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.38 2026-06-28T22:00:05 74415 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 568.98 2026-06-28T22:00:05 74416 APV6352034 2022-04-22T00:00:00 2022 4 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 2119.86 2026-06-28T22:00:05 74417 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 180166.0 2026-06-28T22:00:05 74418 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 8672.59 2026-06-28T22:00:05 74419 APV6397183 2022-06-17T00:00:00 2022 4 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 74420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1028.9 2026-06-28T22:00:05 74421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 74422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 217.5 2026-06-28T22:00:05 74423 0006351612 2022-04-22T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 74424 0006377645 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 74425 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13992.22 2026-06-28T22:00:05 74426 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.83 2026-06-28T22:00:05 74427 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 11919.18 2026-06-28T22:00:05 74428 APV6342159 2022-04-06T00:00:00 2022 4 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 454.29 2026-06-28T22:00:05 74429 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 338520.15 2026-06-28T22:00:05 74430 0006355614 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 74431 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-06-28T22:00:05 74432 0006379365 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 74433 APV6351115 2022-04-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 800.0 2026-06-28T22:00:05 74434 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 3917.1 2026-06-28T22:00:05 74435 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 27835.92 2026-06-28T22:00:05 74436 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 140521.41 2026-06-28T22:00:05 74437 0006356704 2022-05-08T00:00:00 2022 4 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 74438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 456.75 2026-06-28T22:00:05 74439 APV6368222 2022-05-23T00:00:00 2022 4 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 14505.49 2026-06-28T22:00:05 74440 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 353.52 2026-06-28T22:00:05 74441 APV6365880 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 76.8 2026-06-28T22:00:05 74442 APV6355782 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 522.95 2026-06-28T22:00:05 74443 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5651.86 2026-06-28T22:00:05 74444 0006340320 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 74445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-06-28T22:00:05 74446 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74447 APV6376182 2022-06-06T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 74448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 217.5 2026-06-28T22:00:05 74449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 74450 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4677.82 2026-06-28T22:00:05 74451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.4 2026-06-28T22:00:05 74452 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.29 2026-06-28T22:00:05 74453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 309.94 2026-06-28T22:00:05 74454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 74455 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1133.32 2026-06-28T22:00:05 74456 0006405563 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -384.25 2026-06-28T22:00:05 74457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 674.25 2026-06-28T22:00:05 74458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.82 2026-06-28T22:00:05 74459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 217.5 2026-06-28T22:00:05 74460 APV6359159 2022-05-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 4075.0 2026-06-28T22:00:05 74461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.13 2026-06-28T22:00:05 74462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 456.75 2026-06-28T22:00:05 74463 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 21811.75 2026-06-28T22:00:05 74464 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 74465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.13 2026-06-28T22:00:05 74466 APV6354246 2022-04-27T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.15 2026-06-28T22:00:05 74467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 314.65 2026-06-28T22:00:05 74468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1011.38 2026-06-28T22:00:05 74469 0006373044 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 74470 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 74471 EXV6364748 2022-05-16T00:00:00 2022 4 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 74472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 758.75 2026-06-28T22:00:05 74473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.15 2026-06-28T22:00:05 74474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 783.0 2026-06-28T22:00:05 74475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.39 2026-06-28T22:00:05 74476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 188.43 2026-06-28T22:00:05 74477 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 654.67 2026-06-28T22:00:05 74478 APV6351907 2022-04-22T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058276 ST JOHN, TOWN OF 127261.5 2026-06-28T22:00:05 74479 0006374906 2022-06-08T00:00:00 2022 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 74480 0006409067 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 74482 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1256.0 2026-06-28T22:00:05 74483 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 51.66 2026-06-28T22:00:05 74484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 539.4 2026-06-28T22:00:05 74485 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 74486 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1326.1 2026-06-28T22:00:05 74487 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 74488 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 419.0 2026-06-28T22:00:05 74489 APV6370554 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 277.62 2026-06-28T22:00:05 74490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 530.41 2026-06-28T22:00:05 74491 HCM6375769 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.15 2026-06-28T22:00:05 74492 APV6363879 2022-05-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3654.0 2026-06-28T22:00:05 74493 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 622.09 2026-06-28T22:00:05 74494 APV6342147 2022-04-06T00:00:00 2022 4 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 4.36 2026-06-28T22:00:05 74495 HCM6375745 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84.14 2026-06-28T22:00:05 74496 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 74497 APV6376182 2022-06-06T00:00:00 2022 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 2745.01 2026-06-28T22:00:05 74498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.42 2026-06-28T22:00:05 74499 APV6344300 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 25000.0 2026-06-28T22:00:05 74500 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 62.0 2026-06-28T22:00:05 74501 EXV6356280 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.8 2026-06-28T22:00:05 74502 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 74503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 74504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.13 2026-06-28T22:00:05 74505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1712.6 2026-06-28T22:00:05 74506 APV6397183 2022-06-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000367466 MICHAELA HECOX 40.64 2026-06-28T22:00:05 74507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 337.13 2026-06-28T22:00:05 74508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 664.59 2026-06-28T22:00:05 74509 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 74510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.02 2026-06-28T22:00:05 74511 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 74512 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14271.29 2026-06-28T22:00:05 74513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 130.5 2026-06-28T22:00:05 74514 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.4 2026-06-28T22:00:05 74515 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 74516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 783.0 2026-06-28T22:00:05 74517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 217.5 2026-06-28T22:00:05 74518 APV6375246 2022-06-03T00:00:00 2022 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 391.89 2026-06-28T22:00:05 74519 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 898.39 2026-06-28T22:00:05 74520 APV6356984 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE 889.71 2026-06-28T22:00:05 74521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 247.23 2026-06-28T22:00:05 74522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 217.5 2026-06-28T22:00:05 74523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 543.75 2026-06-28T22:00:05 74524 APV6352836 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 347.13 2026-06-28T22:00:05 74525 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 856.59 2026-06-28T22:00:05 74526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1033.85 2026-06-28T22:00:05 74527 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.11 2026-06-28T22:00:05 74528 APV6343457 2022-04-08T00:00:00 2022 4 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1345.5 2026-06-28T22:00:05 74529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 74530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 74531 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.49 2026-06-28T22:00:05 74532 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.55 2026-06-28T22:00:05 74533 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 74534 APV6400775 2022-06-21T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 74535 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.68 2026-06-28T22:00:05 74536 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1504.59 2026-06-28T22:00:05 74537 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 210400.0 2026-06-28T22:00:05 74538 EXV6372739 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.25 2026-06-28T22:00:05 74539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 74540 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 171.0 2026-06-28T22:00:05 74541 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 74542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 652.5 2026-06-28T22:00:05 74543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 217.5 2026-06-28T22:00:05 74544 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228256 PELLAND PSYCHOLOGICAL SVC LLC 14.0 2026-06-28T22:00:05 74545 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.99 2026-06-28T22:00:05 74546 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.89 2026-06-28T22:00:05 74547 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2442.46 2026-06-28T22:00:05 74548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.13 2026-06-28T22:00:05 74549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 74550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 74551 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 599957.52 2026-06-28T22:00:05 74552 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1719.44 2026-06-28T22:00:05 74553 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 1162.52 2026-06-28T22:00:05 74554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 74555 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 74556 0006357479 2022-05-04T00:00:00 2022 4 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 74557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 326.25 2026-06-28T22:00:05 74558 0006356549 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 74559 0006355637 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 74560 0006405541 2022-06-27T00:00:00 2022 4 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 76.13 2026-06-28T22:00:05 74561 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.67 2026-06-28T22:00:05 74562 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.21 2026-06-28T22:00:05 74563 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 121.34 2026-06-28T22:00:05 74564 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 38376.8 2026-06-28T22:00:05 74565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.42 2026-06-28T22:00:05 74566 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 4254.22 2026-06-28T22:00:05 74567 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 100.0 2026-06-28T22:00:05 74568 APV6368159 2022-05-23T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000315488 RAM LAWN CARE LLC 1650.0 2026-06-28T22:00:05 74569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 74570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1305.0 2026-06-28T22:00:05 74571 APV6369718 2022-05-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 5.1 2026-06-28T22:00:05 74572 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12449.3 2026-06-28T22:00:05 74573 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2366.97 2026-06-28T22:00:05 74574 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 74575 0006404688 2022-06-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 5461794.94 2026-06-28T22:00:05 74576 APV6342147 2022-04-06T00:00:00 2022 4 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 74577 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 73.59 2026-06-28T22:00:05 74578 0006354081 2022-04-27T00:00:00 2022 4 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 74579 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 1029.21 2026-06-28T22:00:05 74580 APV6355135 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 57.32 2026-06-28T22:00:05 74581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.79 2026-06-28T22:00:05 74582 APV6390549 2022-06-16T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 15927.68 2026-06-28T22:00:05 74583 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 10393.4 2026-06-28T22:00:05 74584 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 74585 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 74586 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4346.42 2026-06-28T22:00:05 74587 APV6374333 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 87535.87 2026-06-28T22:00:05 74588 PAY6353098 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 74589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 543.75 2026-06-28T22:00:05 74590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 74591 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.3 2026-06-28T22:00:05 74592 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 74593 0006405466 2022-06-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3056.06 2026-06-28T22:00:05 74594 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11557.16 2026-06-28T22:00:05 74595 0006366418 2022-05-19T00:00:00 2022 4 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 74596 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 7315.38 2026-06-28T22:00:05 74597 APV6343503 2022-04-08T00:00:00 2022 4 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 150731.5 2026-06-28T22:00:05 74598 ARD6355377 2022-04-28T00:00:00 2022 4 581090 CASE 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 74599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-06-28T22:00:05 74600 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095865 RICHLAND BEAN BLOSSOM 12240.58 2026-06-28T22:00:05 74601 APV6345123 2022-04-12T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-06-28T22:00:05 74602 0006364285 2022-05-17T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 74604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 576.37 2026-06-28T22:00:05 74605 0006402926 2022-06-08T00:00:00 2022 4 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 159.54 2026-06-28T22:00:05 74606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 337.13 2026-06-28T22:00:05 74607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 74608 APV6375312 2022-06-03T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.94 2026-06-28T22:00:05 74609 0006355641 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 74611 0006362641 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7020.14 2026-06-28T22:00:05 74612 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 1538.18 2026-06-28T22:00:05 74613 HCM6375956 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7634.79 2026-06-28T22:00:05 74614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 326.25 2026-06-28T22:00:05 74615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 74616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 217.5 2026-06-28T22:00:05 74617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.11 2026-06-28T22:00:05 74618 0006346428 2022-04-14T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -447.2 2026-06-28T22:00:05 74619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-06-28T22:00:05 74620 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1874.87 2026-06-28T22:00:05 74621 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 74622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.88 2026-06-28T22:00:05 74623 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 3931.76 2026-06-28T22:00:05 74624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 74625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 654.68 2026-06-28T22:00:05 74626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 74627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 261.0 2026-06-28T22:00:05 74628 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6852.32 2026-06-28T22:00:05 74629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 522.0 2026-06-28T22:00:05 74630 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 74631 0006374714 2022-06-08T00:00:00 2022 4 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 74632 0006364206 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1758.46 2026-06-28T22:00:05 74633 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-06-28T22:00:05 74634 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1463.12 2026-06-28T22:00:05 74635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1478.78 2026-06-28T22:00:05 74636 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 19138.19 2026-06-28T22:00:05 74637 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3905.82 2026-06-28T22:00:05 74638 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 90.25 2026-06-28T22:00:05 74639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 407.81 2026-06-28T22:00:05 74640 0006354081 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 652.5 2026-06-28T22:00:05 74642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 686.1 2026-06-28T22:00:05 74643 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 489.96 2026-06-28T22:00:05 74644 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 74645 0006356612 2022-05-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.67 2026-06-28T22:00:05 74646 0006355651 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74647 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 74648 0006374709 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13061.47 2026-06-28T22:00:05 74649 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 74650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 74651 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 0.0 2026-06-28T22:00:05 74652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 74653 0006361160 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 74654 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9562.51 2026-06-28T22:00:05 74655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.37 2026-06-28T22:00:05 74656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 74657 APV6368843 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112.63 2026-06-28T22:00:05 74658 0006354081 2022-04-27T00:00:00 2022 4 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 74659 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 93239.75 2026-06-28T22:00:05 74660 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 74661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.87 2026-06-28T22:00:05 74662 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7849.23 2026-06-28T22:00:05 74663 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 187.18 2026-06-28T22:00:05 74664 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 74665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1763.43 2026-06-28T22:00:05 74666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 404.55 2026-06-28T22:00:05 74667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 326.25 2026-06-28T22:00:05 74668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 979.41 2026-06-28T22:00:05 74669 0006404727 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 593.46 2026-06-28T22:00:05 74670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 74671 APV6360097 2022-05-04T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053498 WEST MARINE PRODUCTS INC 4169.55 2026-06-28T22:00:05 74672 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3238.0 2026-06-28T22:00:05 74673 APV6403188 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 550.07 2026-06-28T22:00:05 74674 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 74675 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 74676 0006369310 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1044278.39 2026-06-28T22:00:05 74677 HCM6400535 2022-06-22T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 74678 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 59.0 2026-06-28T22:00:05 74679 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 74680 HCM6371060 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.65 2026-06-28T22:00:05 74681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 369.75 2026-06-28T22:00:05 74682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 445.0 2026-06-28T22:00:05 74683 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 552.0 2026-06-28T22:00:05 74684 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 74685 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 377.59 2026-06-28T22:00:05 74686 APV6340637 2022-04-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 601.27 2026-06-28T22:00:05 74687 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 74688 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 8060.31 2026-06-28T22:00:05 74689 APV6360190 2022-05-09T00:00:00 2022 4 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 128.84 2026-06-28T22:00:05 74690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 871.13 2026-06-28T22:00:05 74691 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 146.09 2026-06-28T22:00:05 74692 APV6367490 2022-05-20T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 74693 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 74694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 348.0 2026-06-28T22:00:05 74695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 108.75 2026-06-28T22:00:05 74696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 314.65 2026-06-28T22:00:05 74697 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 74698 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 74699 HCM6375767 2022-06-08T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95412.67 2026-06-28T22:00:05 74700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 74701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 74702 APV6339760 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 8.89 2026-06-28T22:00:05 74703 APV6342134 2022-04-06T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 116191.17 2026-06-28T22:00:05 74704 0006354699 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18477.48 2026-06-28T22:00:05 74705 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 133.88 2026-06-28T22:00:05 74706 APV6347535 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1372729.37 2026-06-28T22:00:05 74707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.12 2026-06-28T22:00:05 74708 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 74709 APV6368222 2022-05-23T00:00:00 2022 4 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 2515.92 2026-06-28T22:00:05 74710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 876.53 2026-06-28T22:00:05 74711 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74712 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1108.6 2026-06-28T22:00:05 74713 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 34150.11 2026-06-28T22:00:05 74714 HCM6376662 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4300.78 2026-06-28T22:00:05 74715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1458.63 2026-06-28T22:00:05 74716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 522.0 2026-06-28T22:00:05 74717 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1448.46 2026-06-28T22:00:05 74718 0006375896 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 74719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 261.0 2026-06-28T22:00:05 74720 APV6349600 2022-04-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 83868.44 2026-06-28T22:00:05 74721 0006410904 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9044.3 2026-06-28T22:00:05 74722 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 13826.92 2026-06-28T22:00:05 74723 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 74724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 217.5 2026-06-28T22:00:05 74725 0006358947 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4788.51 2026-06-28T22:00:05 74726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 500.25 2026-06-28T22:00:05 74727 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 74728 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 74729 HCM6376660 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.64 2026-06-28T22:00:05 74730 0006357481 2022-05-04T00:00:00 2022 4 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 74731 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 214.0 2026-06-28T22:00:05 74732 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 74733 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2395.75 2026-06-28T22:00:05 74734 0006378450 2022-06-09T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 74735 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.75 2026-06-28T22:00:05 74736 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5224.0 2026-06-28T22:00:05 74737 APV6368222 2022-05-23T00:00:00 2022 4 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 39012.56 2026-06-28T22:00:05 74738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.38 2026-06-28T22:00:05 74739 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 74740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.42 2026-06-28T22:00:05 74741 0006402905 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.06 2026-06-28T22:00:05 74742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.41 2026-06-28T22:00:05 74743 0006409072 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -330.36 2026-06-28T22:00:05 74744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 629.58 2026-06-28T22:00:05 74745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 407.81 2026-06-28T22:00:05 74746 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 2610.0 2026-06-28T22:00:05 74747 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 74748 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 74749 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 74750 0006355613 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 74751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 359.6 2026-06-28T22:00:05 74752 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18631.23 2026-06-28T22:00:05 74753 HCM6375865 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.62 2026-06-28T22:00:05 74754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1324.36 2026-06-28T22:00:05 74755 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -6740.24 2026-06-28T22:00:05 74756 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 74757 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-06-28T22:00:05 74758 0006373895 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 340 Motor Vehicles Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6609.0 2026-06-28T22:00:05 74759 0006405466 2022-06-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.2 2026-06-28T22:00:05 74760 APV6375372 2022-06-03T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -135.78 2026-06-28T22:00:05 74761 0006354083 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74762 APV6403105 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15416.77 2026-06-28T22:00:05 74763 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1121.73 2026-06-28T22:00:05 74764 APV6378838 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 44.98 2026-06-28T22:00:05 74765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 421.41 2026-06-28T22:00:05 74766 0006372969 2022-05-31T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 74767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 74768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.87 2026-06-28T22:00:05 74769 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60.6 2026-06-28T22:00:05 74770 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 74771 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 664.59 2026-06-28T22:00:05 74772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 74773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1033.84 2026-06-28T22:00:05 74774 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 92.4 2026-06-28T22:00:05 74775 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 74776 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 67230.87 2026-06-28T22:00:05 74777 APV6346713 2022-04-14T00:00:00 2022 4 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 74778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1066.22 2026-06-28T22:00:05 74779 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1629.08 2026-06-28T22:00:05 74780 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 74781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 74782 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 149.97 2026-06-28T22:00:05 74783 0006388020 2022-06-15T00:00:00 2022 4 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 74784 EXV6366951 2022-05-13T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 74785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 615.09 2026-06-28T22:00:05 74786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1451.16 2026-06-28T22:00:05 74787 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 31574.74 2026-06-28T22:00:05 74788 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 74789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 74790 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 74791 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 74792 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 396.52 2026-06-28T22:00:05 74793 APV6354301 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1009.81 2026-06-28T22:00:05 74794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 654.89 2026-06-28T22:00:05 74795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 112.37 2026-06-28T22:00:05 74796 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 74797 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 51.32 2026-06-28T22:00:05 74798 APV6399912 2022-06-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.64 2026-06-28T22:00:05 74799 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 52006.01 2026-06-28T22:00:05 74800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.58 2026-06-28T22:00:05 74801 PAY6344524 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 74802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.33 2026-06-28T22:00:05 74803 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 74804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.4 2026-06-28T22:00:05 74805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 932.71 2026-06-28T22:00:05 74806 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.05 2026-06-28T22:00:05 74807 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.24 2026-06-28T22:00:05 74808 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 74809 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 74810 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 74811 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 12.55 2026-06-28T22:00:05 74812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 289.93 2026-06-28T22:00:05 74813 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 74814 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 74815 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 999.99 2026-06-28T22:00:05 74816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 74817 ARD6346074 2022-04-13T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -1311.4 2026-06-28T22:00:05 74818 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 984.0 2026-06-28T22:00:05 74819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 74820 0006405563 2022-06-27T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -107.66 2026-06-28T22:00:05 74821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 282.75 2026-06-28T22:00:05 74822 APV6373445 2022-06-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 634.44 2026-06-28T22:00:05 74823 0006373979 2022-06-08T00:00:00 2022 4 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 74824 HCM6375952 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 134.77 2026-06-28T22:00:05 74825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 453.92 2026-06-28T22:00:05 74826 APV6388185 2022-06-15T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 281.24 2026-06-28T22:00:05 74827 0006340316 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1527.01 2026-06-28T22:00:05 74828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 74829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 74830 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 74831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 143.55 2026-06-28T22:00:05 74832 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 295.0 2026-06-28T22:00:05 74833 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 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 11796.54 2026-06-28T22:00:05 74834 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 74835 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10121.8 2026-06-28T22:00:05 74836 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 11020.21 2026-06-28T22:00:05 74837 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 74838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 74839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 74840 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 495.59 2026-06-28T22:00:05 74841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 449.5 2026-06-28T22:00:05 74842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.18 2026-06-28T22:00:05 74843 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 74844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 74845 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 131274.0 2026-06-28T22:00:05 74846 APV6361495 2022-05-11T00:00:00 2022 4 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 438.32 2026-06-28T22:00:05 74847 0006403792 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 74848 EXV6379064 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 74849 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 47837.65 2026-06-28T22:00:05 74850 0006365662 2022-05-18T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1924.44 2026-06-28T22:00:05 74851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1528.3 2026-06-28T22:00:05 74852 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 5894.08 2026-06-28T22:00:05 74853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1798.0 2026-06-28T22:00:05 74854 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-06-28T22:00:05 74855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 74856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.32 2026-06-28T22:00:05 74857 ARD6361051 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 74858 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 74859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 609.0 2026-06-28T22:00:05 74860 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3435.73 2026-06-28T22:00:05 74861 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 528.77 2026-06-28T22:00:05 74862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-06-28T22:00:05 74863 0006341215 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3490.14 2026-06-28T22:00:05 74864 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 74865 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 74866 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 74867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 696.0 2026-06-28T22:00:05 74868 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1490.4 2026-06-28T22:00:05 74869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1413.75 2026-06-28T22:00:05 74870 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 13954.68 2026-06-28T22:00:05 74871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 74872 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088461 WILLIS HUGHES 341.4 2026-06-28T22:00:05 74873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 652.5 2026-06-28T22:00:05 74874 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.5 2026-06-28T22:00:05 74875 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 74876 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.92 2026-06-28T22:00:05 74877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 74878 APV6363802 2022-05-16T00:00:00 2022 4 531010 Prof Serv - 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 171620.45 2026-06-28T22:00:05 74879 APV6342147 2022-04-06T00:00:00 2022 4 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 74880 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 263.31 2026-06-28T22:00:05 74881 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 642640.67 2026-06-28T22:00:05 74882 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 74883 APV6358516 2022-05-05T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7791.83 2026-06-28T22:00:05 74884 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 7000.0 2026-06-28T22:00:05 74885 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 74886 APV6353612 2022-04-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 74887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 304.5 2026-06-28T22:00:05 74888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.75 2026-06-28T22:00:05 74889 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064781 PORTER COUNTY 872.29 2026-06-28T22:00:05 74890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 692.9 2026-06-28T22:00:05 74891 APV6352804 2022-04-25T00:00:00 2022 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108016 GOVERNMENTAL APPRAISAL SERVICE 3150.0 2026-06-28T22:00:05 74892 APV6374217 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 209439.01 2026-06-28T22:00:05 74893 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12578.36 2026-06-28T22:00:05 74894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 29.0 2026-06-28T22:00:05 74895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 74896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 456.75 2026-06-28T22:00:05 74897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 74898 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 74899 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.53 2026-06-28T22:00:05 74900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 815.63 2026-06-28T22:00:05 74901 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 74902 0006360662 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24659.24 2026-06-28T22:00:05 74903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 217.5 2026-06-28T22:00:05 74904 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 1955.3 2026-06-28T22:00:05 74905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 74906 APV6345014 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000385210 NEW AHEAD INC 3960.0 2026-06-28T22:00:05 74907 0006373849 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2310.42 2026-06-28T22:00:05 74908 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 74909 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 33084.09 2026-06-28T22:00:05 74910 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 74911 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 74912 PAY6344554 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 74913 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 74914 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 25000.0 2026-06-28T22:00:05 74915 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2445.52 2026-06-28T22:00:05 74916 0006405413 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74917 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 474.15 2026-06-28T22:00:05 74918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 314.65 2026-06-28T22:00:05 74919 APV6388189 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2534.6 2026-06-28T22:00:05 74920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 74921 0006415025 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12544.49 2026-06-28T22:00:05 74922 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 74923 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 18075.25 2026-06-28T22:00:05 74924 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 5320.0 2026-06-28T22:00:05 74925 0006372099 2022-05-27T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -200.13 2026-06-28T22:00:05 74926 APV6404163 2022-06-21T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 239.04 2026-06-28T22:00:05 74927 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243595.09 2026-06-28T22:00:05 74928 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 74929 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.4 2026-06-28T22:00:05 74930 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 74931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 870.0 2026-06-28T22:00:05 74932 APV6363746 2022-05-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 904.77 2026-06-28T22:00:05 74933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1349.75 2026-06-28T22:00:05 74934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.41 2026-06-28T22:00:05 74935 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 74936 0006374699 2022-06-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.43 2026-06-28T22:00:05 74937 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 74938 EXV6350637 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-06-28T22:00:05 74939 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3637.76 2026-06-28T22:00:05 74940 0006375000 2022-06-03T00:00:00 2022 4 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 74941 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 171613.59 2026-06-28T22:00:05 74942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 541.45 2026-06-28T22:00:05 74943 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 37660.39 2026-06-28T22:00:05 74944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 988.9 2026-06-28T22:00:05 74945 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 74946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 74947 APV6344230 2022-04-11T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 9200.0 2026-06-28T22:00:05 74948 0006356661 2022-05-08T00:00:00 2022 4 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 74949 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 703.08 2026-06-28T22:00:05 74950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.37 2026-06-28T22:00:05 74951 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 1444374.74 2026-06-28T22:00:05 74952 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 74953 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 74954 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1469.19 2026-06-28T22:00:05 74955 APV6358526 2022-05-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5243.72 2026-06-28T22:00:05 74956 0006413230 2022-06-28T00:00:00 2022 4 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 74957 0006352457 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -568967.74 2026-06-28T22:00:05 74958 0006343917 2022-04-11T00:00:00 2022 4 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 -210.86 2026-06-28T22:00:05 74959 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 104018.59 2026-06-28T22:00:05 74960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 674.25 2026-06-28T22:00:05 74961 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 74962 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.9 2026-06-28T22:00:05 74963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-06-28T22:00:05 74964 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 74965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 391.5 2026-06-28T22:00:05 74966 0006339187 2022-04-08T00:00:00 2022 4 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 74967 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 74968 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2794.98 2026-06-28T22:00:05 74969 APV6371994 2022-05-28T00:00:00 2022 4 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 74970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.13 2026-06-28T22:00:05 74971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 314.65 2026-06-28T22:00:05 74972 0006403741 2022-06-23T00:00:00 2022 4 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 74973 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 646.3 2026-06-28T22:00:05 74974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 74975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 238.87 2026-06-28T22:00:05 74976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 74977 APV6351124 2022-04-21T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 473.25 2026-06-28T22:00:05 74978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.16 2026-06-28T22:00:05 74979 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.92 2026-06-28T22:00:05 74980 0006410908 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 74981 0006375883 2022-06-07T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74982 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 187236.0 2026-06-28T22:00:05 74983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 74984 0006387966 2022-06-15T00:00:00 2022 4 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 74985 PAY6353051 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 217.33 2026-06-28T22:00:05 74986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 74987 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 103237.69 2026-06-28T22:00:05 74988 APV6364594 2022-05-17T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 172627.65 2026-06-28T22:00:05 74989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 74990 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 979.91 2026-06-28T22:00:05 74991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 700.55 2026-06-28T22:00:05 74992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 74993 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 74994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 348.0 2026-06-28T22:00:05 74995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 289.93 2026-06-28T22:00:05 74996 APV6351099 2022-04-21T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 106.5 2026-06-28T22:00:05 74997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.22 2026-06-28T22:00:05 74998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 396.5 2026-06-28T22:00:05 74999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 269.7 2026-06-28T22:00:05 75000 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 881.71 2026-06-28T22:00:05 75001 0006351612 2022-04-22T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.17 2026-06-28T22:00:05 75002 0006353286 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75003 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10540.94 2026-06-28T22:00:05 75004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 75005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 522.0 2026-06-28T22:00:05 75006 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 75007 HCM6371786 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.51 2026-06-28T22:00:05 75008 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2256.68 2026-06-28T22:00:05 75009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.17 2026-06-28T22:00:05 75010 APV6378835 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 107182.51 2026-06-28T22:00:05 75011 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2146.82 2026-06-28T22:00:05 75012 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 514.52 2026-06-28T22:00:05 75013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 75014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 587.25 2026-06-28T22:00:05 75015 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3812.33 2026-06-28T22:00:05 75016 PAY6353051 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 75017 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 4740.0 2026-06-28T22:00:05 75018 APV6354301 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 75019 EXV6397380 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.3 2026-06-28T22:00:05 75020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 456.75 2026-06-28T22:00:05 75021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.77 2026-06-28T22:00:05 75022 APV6339725 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000348632 LYNDSEY SKIPTON 224.0 2026-06-28T22:00:05 75023 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 75024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 369.75 2026-06-28T22:00:05 75025 APV6368222 2022-05-23T00:00:00 2022 4 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 5191.99 2026-06-28T22:00:05 75026 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 75027 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 15622.0 2026-06-28T22:00:05 75028 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17151.92 2026-06-28T22:00:05 75029 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 75030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 652.5 2026-06-28T22:00:05 75031 0006344815 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -58.23 2026-06-28T22:00:05 75032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 267.65 2026-06-28T22:00:05 75033 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 75034 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 8520.9 2026-06-28T22:00:05 75035 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-06-28T22:00:05 75036 APV6356928 2022-05-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -18.4 2026-06-28T22:00:05 75037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 638.23 2026-06-28T22:00:05 75038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 380.63 2026-06-28T22:00:05 75039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.35 2026-06-28T22:00:05 75040 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 75041 HCM6400588 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 75042 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 75043 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 75044 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3599.77 2026-06-28T22:00:05 75045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 75046 HCM6371090 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 75047 APV6362275 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 88.65 2026-06-28T22:00:05 75048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1707.37 2026-06-28T22:00:05 75049 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3892.52 2026-06-28T22:00:05 75050 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 531.76 2026-06-28T22:00:05 75051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 75052 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 3679.96 2026-06-28T22:00:05 75053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 716.96 2026-06-28T22:00:05 75054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 75055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 326.25 2026-06-28T22:00:05 75056 0006378507 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.66 2026-06-28T22:00:05 75057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 739.5 2026-06-28T22:00:05 75058 APV6357014 2022-05-02T00:00:00 2022 4 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 172067.58 2026-06-28T22:00:05 75059 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000061737 HEATHER PARSONS 13.55 2026-06-28T22:00:05 75060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.54 2026-06-28T22:00:05 75061 EXV6351375 2022-04-07T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.93 2026-06-28T22:00:05 75062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 326.25 2026-06-28T22:00:05 75063 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 138012.62 2026-06-28T22:00:05 75064 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 293332.05 2026-06-28T22:00:05 75065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.58 2026-06-28T22:00:05 75066 APV6368158 2022-05-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-06-28T22:00:05 75067 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 75068 0006355645 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.08 2026-06-28T22:00:05 75070 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 75071 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 937.43 2026-06-28T22:00:05 75072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.33 2026-06-28T22:00:05 75073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 75074 0006402924 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 75075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 711.56 2026-06-28T22:00:05 75076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 674.25 2026-06-28T22:00:05 75077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 783.0 2026-06-28T22:00:05 75078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 584.35 2026-06-28T22:00:05 75079 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 75080 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14625.59 2026-06-28T22:00:05 75081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.82 2026-06-28T22:00:05 75082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 413.25 2026-06-28T22:00:05 75083 HCM6375786 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10150.65 2026-06-28T22:00:05 75084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3210.11 2026-06-28T22:00:05 75085 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 75086 HCM6375741 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.3 2026-06-28T22:00:05 75087 0006410904 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.09 2026-06-28T22:00:05 75088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 609.0 2026-06-28T22:00:05 75089 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 75090 0006383045 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -988.39 2026-06-28T22:00:05 75091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 75092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1606.96 2026-06-28T22:00:05 75093 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 75094 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 375.0 2026-06-28T22:00:05 75095 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 75096 PAY6344554 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4614.49 2026-06-28T22:00:05 75097 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 8969.88 2026-06-28T22:00:05 75098 APV6360165 2022-05-09T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 19434.9 2026-06-28T22:00:05 75099 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 75100 0006373979 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.02 2026-06-28T22:00:05 75101 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24331.0 2026-06-28T22:00:05 75102 HCM6371086 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.26 2026-06-28T22:00:05 75103 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 705.27 2026-06-28T22:00:05 75104 APV6364487 2022-05-17T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34000.0 2026-06-28T22:00:05 75105 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 75106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 75107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 382.07 2026-06-28T22:00:05 75108 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 75109 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6876.79 2026-06-28T22:00:05 75110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.44 2026-06-28T22:00:05 75111 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 75112 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000056319 MAHERN, JAMES 23.04 2026-06-28T22:00:05 75113 PAY6359532 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-06-28T22:00:05 75114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 89.9 2026-06-28T22:00:05 75115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.88 2026-06-28T22:00:05 75116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 75117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 75118 0006407910 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.19 2026-06-28T22:00:05 75119 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 210.0 2026-06-28T22:00:05 75120 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 75121 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405980 KENTON A CREWS 65.0 2026-06-28T22:00:05 75122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 435.0 2026-06-28T22:00:05 75123 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 1123.5 2026-06-28T22:00:05 75124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.12 2026-06-28T22:00:05 75125 0006373899 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.26 2026-06-28T22:00:05 75126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 289.28 2026-06-28T22:00:05 75127 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 75128 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 28565.58 2026-06-28T22:00:05 75129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 65.25 2026-06-28T22:00:05 75130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.13 2026-06-28T22:00:05 75131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 783.0 2026-06-28T22:00:05 75132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 449.5 2026-06-28T22:00:05 75133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 75134 0006355639 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 788.44 2026-06-28T22:00:05 75136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 75137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1573.69 2026-06-28T22:00:05 75138 APV6352848 2022-04-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2580.48 2026-06-28T22:00:05 75139 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 173.88 2026-06-28T22:00:05 75140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.53 2026-06-28T22:00:05 75141 ARD6360283 2022-05-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1584.04 2026-06-28T22:00:05 75142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 224.75 2026-06-28T22:00:05 75143 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 591227.13 2026-06-28T22:00:05 75144 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 534.0 2026-06-28T22:00:05 75145 0006356545 2022-05-08T00:00:00 2022 4 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 75146 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000298073 ROBERT CLARK 54.12 2026-06-28T22:00:05 75147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 630.75 2026-06-28T22:00:05 75148 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75149 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 75150 APV6361495 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3628.05 2026-06-28T22:00:05 75151 0006354083 2022-04-27T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75152 0006379381 2022-06-10T00:00:00 2022 4 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 310.4 2026-06-28T22:00:05 75153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 446.09 2026-06-28T22:00:05 75154 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 75155 0006367221 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.15 2026-06-28T22:00:05 75156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 674.25 2026-06-28T22:00:05 75157 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 75158 0006373810 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 75159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1240.66 2026-06-28T22:00:05 75160 APV6388211 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.36 2026-06-28T22:00:05 75161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.13 2026-06-28T22:00:05 75162 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 540.06 2026-06-28T22:00:05 75163 0006355629 2022-04-29T00:00:00 2022 4 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 75164 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 75165 0006368042 2022-05-23T00:00:00 2022 4 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 38.55 2026-06-28T22:00:05 75166 APV6352899 2022-04-25T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 29.8 2026-06-28T22:00:05 75167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 43.5 2026-06-28T22:00:05 75168 0006339292 2022-04-01T00:00:00 2022 4 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 75169 0006405563 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.62 2026-06-28T22:00:05 75170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1185.78 2026-06-28T22:00:05 75171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 224.75 2026-06-28T22:00:05 75172 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4344.81 2026-06-28T22:00:05 75173 0006355645 2022-04-29T00:00:00 2022 4 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 75174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 870.0 2026-06-28T22:00:05 75175 0006366418 2022-05-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 112.37 2026-06-28T22:00:05 75177 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 272515.63 2026-06-28T22:00:05 75178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 974.46 2026-06-28T22:00:05 75179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.51 2026-06-28T22:00:05 75180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 75181 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 2988.84 2026-06-28T22:00:05 75182 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 75183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1035.21 2026-06-28T22:00:05 75184 0006374996 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 75185 0006375796 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2878.02 2026-06-28T22:00:05 75186 0006361279 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75187 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 410.17 2026-06-28T22:00:05 75188 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75189 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1591.68 2026-06-28T22:00:05 75190 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 75191 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1358.9 2026-06-28T22:00:05 75192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 870.0 2026-06-28T22:00:05 75193 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 489.37 2026-06-28T22:00:05 75194 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 85.0 2026-06-28T22:00:05 75195 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 97763.8 2026-06-28T22:00:05 75196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 522.0 2026-06-28T22:00:05 75197 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 447.06 2026-06-28T22:00:05 75198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 75199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.37 2026-06-28T22:00:05 75200 APV6343503 2022-04-08T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 15.0 2026-06-28T22:00:05 75201 0006387972 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16292.31 2026-06-28T22:00:05 75202 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 5453.71 2026-06-28T22:00:05 75203 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 599.0 2026-06-28T22:00:05 75204 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 1270.2 2026-06-28T22:00:05 75205 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 75206 APV6365871 2022-05-18T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 150.41 2026-06-28T22:00:05 75207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 235.98 2026-06-28T22:00:05 75208 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 75209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 453.93 2026-06-28T22:00:05 75210 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 75211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 561.87 2026-06-28T22:00:05 75212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 75213 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-06-28T22:00:05 75214 0006347810 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 75215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 638.58 2026-06-28T22:00:05 75216 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 75217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 561.88 2026-06-28T22:00:05 75218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 75219 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16044.45 2026-06-28T22:00:05 75220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 112.37 2026-06-28T22:00:05 75221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 75222 APV6377162 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 233.52 2026-06-28T22:00:05 75223 PAY6344531 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4075.89 2026-06-28T22:00:05 75224 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 18093.32 2026-06-28T22:00:05 75225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 269.7 2026-06-28T22:00:05 75226 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 75227 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 71.75 2026-06-28T22:00:05 75228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 941.99 2026-06-28T22:00:05 75229 APV6362926 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 230.98 2026-06-28T22:00:05 75230 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 75231 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 75232 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303957 SONJA RENAE LOZADA 1511.89 2026-06-28T22:00:05 75233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 348.0 2026-06-28T22:00:05 75234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 326.25 2026-06-28T22:00:05 75235 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 1329.17 2026-06-28T22:00:05 75236 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 75237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 75238 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 9597.66 2026-06-28T22:00:05 75239 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 774084.02 2026-06-28T22:00:05 75240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 404.55 2026-06-28T22:00:05 75241 0006360497 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 303.59 2026-06-28T22:00:05 75242 APV6385946 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000275890 JEDEDIAH RONALD VANCE 53.88 2026-06-28T22:00:05 75243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 557.61 2026-06-28T22:00:05 75244 APV6344297 2022-04-11T00:00:00 2022 4 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 2277.0 2026-06-28T22:00:05 75245 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 75246 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 12000.0 2026-06-28T22:00:05 75247 APV6373394 2022-06-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 315.0 2026-06-28T22:00:05 75248 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.84 2026-06-28T22:00:05 75249 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.18 2026-06-28T22:00:05 75250 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.75 2026-06-28T22:00:05 75251 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.74 2026-06-28T22:00:05 75252 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 75253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 75254 APV6342786 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 749.9 2026-06-28T22:00:05 75255 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 75256 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.11 2026-06-28T22:00:05 75257 0006355608 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 75258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 421.4 2026-06-28T22:00:05 75259 0006355614 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 75260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.27 2026-06-28T22:00:05 75261 0006404767 2022-06-24T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.45 2026-06-28T22:00:05 75262 APV6341477 2022-04-05T00:00:00 2022 4 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 75263 APV6376182 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 61.75 2026-06-28T22:00:05 75264 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 75265 APV6377692 2022-06-08T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 13911.62 2026-06-28T22:00:05 75266 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3074.55 2026-06-28T22:00:05 75267 APV6360190 2022-05-09T00:00:00 2022 4 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 58464.0 2026-06-28T22:00:05 75268 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-06-28T22:00:05 75269 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1291.46 2026-06-28T22:00:05 75270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 75271 APV6354239 2022-04-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 537.65 2026-06-28T22:00:05 75272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 674.25 2026-06-28T22:00:05 75273 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26553.01 2026-06-28T22:00:05 75274 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1458.4 2026-06-28T22:00:05 75276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 75277 0006414500 2022-06-29T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1116.5 2026-06-28T22:00:05 75279 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 71558.71 2026-06-28T22:00:05 75280 APV6373503 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1270.64 2026-06-28T22:00:05 75281 APV6369787 2022-05-25T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 804.6 2026-06-28T22:00:05 75282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 696.0 2026-06-28T22:00:05 75283 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 41.29 2026-06-28T22:00:05 75284 APV6346713 2022-04-14T00:00:00 2022 4 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 75285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 276.44 2026-06-28T22:00:05 75286 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 75287 APV6340705 2022-04-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 3333.09 2026-06-28T22:00:05 75288 APV6352034 2022-04-22T00:00:00 2022 4 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 56917.53 2026-06-28T22:00:05 75289 APV6351069 2022-04-21T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1340.08 2026-06-28T22:00:05 75290 APV6340735 2022-04-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 66193.37 2026-06-28T22:00:05 75291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 75292 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1540.34 2026-06-28T22:00:05 75293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1629.43 2026-06-28T22:00:05 75294 PAY6353096 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.13 2026-06-28T22:00:05 75295 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 165129.85 2026-06-28T22:00:05 75296 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 75297 APV6353602 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -33915.38 2026-06-28T22:00:05 75298 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 575.0 2026-06-28T22:00:05 75299 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1130.0 2026-06-28T22:00:05 75300 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 75301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-06-28T22:00:05 75302 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 536.52 2026-06-28T22:00:05 75303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 870.0 2026-06-28T22:00:05 75304 EXV6362403 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 75305 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 629.99 2026-06-28T22:00:05 75306 APV6373491 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 176.82 2026-06-28T22:00:05 75307 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 752.16 2026-06-28T22:00:05 75308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 630.75 2026-06-28T22:00:05 75309 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 257.0 2026-06-28T22:00:05 75310 0006403801 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.2 2026-06-28T22:00:05 75311 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 75312 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 47477.47 2026-06-28T22:00:05 75313 0006357473 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1767792.54 2026-06-28T22:00:05 75314 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.46 2026-06-28T22:00:05 75315 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 75316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 651.77 2026-06-28T22:00:05 75317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.92 2026-06-28T22:00:05 75318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 652.5 2026-06-28T22:00:05 75319 APV6363017 2022-05-10T00:00:00 2022 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000001563 VWR INTERNATIONAL 333.64 2026-06-28T22:00:05 75320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 75321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1093.43 2026-06-28T22:00:05 75322 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-06-28T22:00:05 75323 APV6379584 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 8915.07 2026-06-28T22:00:05 75324 APV6362926 2022-05-13T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000078409 ASCO POWER SERVICES INC 2812.68 2026-06-28T22:00:05 75325 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 88.5 2026-06-28T22:00:05 75326 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 11236.7 2026-06-28T22:00:05 75327 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35800.22 2026-06-28T22:00:05 75328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 421.4 2026-06-28T22:00:05 75329 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 276.0 2026-06-28T22:00:05 75330 0006340320 2022-04-08T00:00:00 2022 4 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 75331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 826.5 2026-06-28T22:00:05 75332 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 174.49 2026-06-28T22:00:05 75333 HCM6371106 2022-05-25T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7592.02 2026-06-28T22:00:05 75334 0006355633 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 75335 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 489.95 2026-06-28T22:00:05 75336 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 55749.85 2026-06-28T22:00:05 75337 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 33462.28 2026-06-28T22:00:05 75338 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 75339 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - 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 22551.75 2026-06-28T22:00:05 75340 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 75341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 652.5 2026-06-28T22:00:05 75342 PAY6359506 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7782.08 2026-06-28T22:00:05 75343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 75344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.13 2026-06-28T22:00:05 75345 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 75346 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 75347 APV6377293 2022-06-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 9843.18 2026-06-28T22:00:05 75348 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 9.0 2026-06-28T22:00:05 75349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 911.32 2026-06-28T22:00:05 75350 EXV6360334 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.55 2026-06-28T22:00:05 75351 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 75352 ARD6369074 2022-05-24T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -92.21 2026-06-28T22:00:05 75353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.22 2026-06-28T22:00:05 75354 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.2 2026-06-28T22:00:05 75355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 941.12 2026-06-28T22:00:05 75356 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2281.24 2026-06-28T22:00:05 75357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1056.33 2026-06-28T22:00:05 75358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.2 2026-06-28T22:00:05 75359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 314.07 2026-06-28T22:00:05 75360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.12 2026-06-28T22:00:05 75361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 522.0 2026-06-28T22:00:05 75362 APV6399908 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -51516.45 2026-06-28T22:00:05 75363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 195.75 2026-06-28T22:00:05 75364 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 75365 APV6400901 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.01 2026-06-28T22:00:05 75366 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 4831.69 2026-06-28T22:00:05 75367 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.25 2026-06-28T22:00:05 75368 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 315987.2 2026-06-28T22:00:05 75369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 75370 APV6360110 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1230.0 2026-06-28T22:00:05 75371 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000299006 STEVEN SNYDER 750.0 2026-06-28T22:00:05 75372 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 185.0 2026-06-28T22:00:05 75373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 543.75 2026-06-28T22:00:05 75374 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 75375 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 120615.84 2026-06-28T22:00:05 75376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 469.58 2026-06-28T22:00:05 75377 APV6346626 2022-04-14T00:00:00 2022 4 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 75378 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 2465760.39 2026-06-28T22:00:05 75379 0006367161 2022-05-20T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 870.0 2026-06-28T22:00:05 75381 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 146230.62 2026-06-28T22:00:05 75382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 75383 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5209.5 2026-06-28T22:00:05 75384 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111200 HOWARD BROWN HEALTH CENTER 14.0 2026-06-28T22:00:05 75385 APV6400004 2022-06-20T00:00:00 2022 4 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 33316.13 2026-06-28T22:00:05 75386 APV6370574 2022-05-26T00:00:00 2022 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 183.42 2026-06-28T22:00:05 75387 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75388 0006364285 2022-05-17T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -67.48 2026-06-28T22:00:05 75389 ARD6342302 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3279.13 2026-06-28T22:00:05 75390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 75391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 269.7 2026-06-28T22:00:05 75392 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 27155.56 2026-06-28T22:00:05 75393 0006390203 2022-06-16T00:00:00 2022 4 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 -10.69 2026-06-28T22:00:05 75394 0006356555 2022-04-30T00:00:00 2022 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 145.0 2026-06-28T22:00:05 75395 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.38 2026-06-28T22:00:05 75396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 75397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1323.78 2026-06-28T22:00:05 75398 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1382.18 2026-06-28T22:00:05 75399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.23 2026-06-28T22:00:05 75400 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 75401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 539.4 2026-06-28T22:00:05 75402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.63 2026-06-28T22:00:05 75403 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-06-28T22:00:05 75404 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 75405 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 26710.0 2026-06-28T22:00:05 75406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.13 2026-06-28T22:00:05 75407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 652.5 2026-06-28T22:00:05 75408 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 20.32 2026-06-28T22:00:05 75409 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.43 2026-06-28T22:00:05 75410 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 75411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 956.76 2026-06-28T22:00:05 75412 0006373820 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 87267.02 2026-06-28T22:00:05 75413 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 34.44 2026-06-28T22:00:05 75414 EXV6349849 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 437.06 2026-06-28T22:00:05 75415 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 31139.21 2026-06-28T22:00:05 75416 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 75417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 75418 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096202 FAIRMOUNT PUBLIC LIBRARY 5236.36 2026-06-28T22:00:05 75419 0006357485 2022-05-04T00:00:00 2022 4 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 485.18 2026-06-28T22:00:05 75420 APV6358514 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23290.0 2026-06-28T22:00:05 75421 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 17109.38 2026-06-28T22:00:05 75422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 2188.27 2026-06-28T22:00:05 75423 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 75424 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 75425 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 664.59 2026-06-28T22:00:05 75426 APV6360152 2022-05-09T00:00:00 2022 4 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 75427 APV6379629 2022-06-10T00:00:00 2022 4 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 75428 APV6374334 2022-06-02T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1585.8 2026-06-28T22:00:05 75429 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096328 LUTHERAN SOUTH ASSOCIATION INC 14.0 2026-06-28T22:00:05 75430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 700.54 2026-06-28T22:00:05 75431 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 75432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.33 2026-06-28T22:00:05 75433 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 75434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 148.7 2026-06-28T22:00:05 75435 APV6400969 2022-06-21T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 45.0 2026-06-28T22:00:05 75436 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000306441 ALAN WHITTED 750.0 2026-06-28T22:00:05 75437 0006357491 2022-05-04T00:00:00 2022 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 193.96 2026-06-28T22:00:05 75438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 113.06 2026-06-28T22:00:05 75439 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 75440 0006357496 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14625.54 2026-06-28T22:00:05 75441 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000199512 STEVEN BRIAN DONABAUER 327.38 2026-06-28T22:00:05 75442 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 104.05 2026-06-28T22:00:05 75443 0006372113 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 75444 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 16667.0 2026-06-28T22:00:05 75445 APV6346713 2022-04-14T00:00:00 2022 4 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 75446 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 3285.5 2026-06-28T22:00:05 75447 APV6360112 2022-05-09T00:00:00 2022 4 547102 SpOp-Food-Canned/DryGoods 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 501.54 2026-06-28T22:00:05 75448 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 48018.37 2026-06-28T22:00:05 75449 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 75450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.13 2026-06-28T22:00:05 75451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 404.55 2026-06-28T22:00:05 75452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 2022.75 2026-06-28T22:00:05 75453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 261.0 2026-06-28T22:00:05 75454 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 149.0 2026-06-28T22:00:05 75455 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 75456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 75457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 65.25 2026-06-28T22:00:05 75458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 75459 APV6368853 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 22265.32 2026-06-28T22:00:05 75460 0006376913 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 75461 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 75462 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 75463 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 8662.58 2026-06-28T22:00:05 75464 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 619206.15 2026-06-28T22:00:05 75465 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 797.66 2026-06-28T22:00:05 75466 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 75467 0006377636 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 75468 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 11040.3 2026-06-28T22:00:05 75469 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402854 PREFERRED FOOTCARE OF MUNCIE LLC 14.0 2026-06-28T22:00:05 75470 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2782.0 2026-06-28T22:00:05 75471 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 38316.39 2026-06-28T22:00:05 75472 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.42 2026-06-28T22:00:05 75473 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1683.38 2026-06-28T22:00:05 75474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.28 2026-06-28T22:00:05 75475 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.98 2026-06-28T22:00:05 75476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 783.0 2026-06-28T22:00:05 75477 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.87 2026-06-28T22:00:05 75479 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-06-28T22:00:05 75480 APV6356928 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 60.12 2026-06-28T22:00:05 75481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 75482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 75483 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1273.0 2026-06-28T22:00:05 75484 APV6373421 2022-06-01T00:00:00 2022 4 545049 Main-RepairPart-Telecom 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 17.91 2026-06-28T22:00:05 75485 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.39 2026-06-28T22:00:05 75486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.05 2026-06-28T22:00:05 75487 0006340313 2022-04-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 75488 0006378500 2022-06-09T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.17 2026-06-28T22:00:05 75489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 75490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 865.87 2026-06-28T22:00:05 75491 APV6363878 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 116619.68 2026-06-28T22:00:05 75492 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1154.54 2026-06-28T22:00:05 75493 0006388573 2022-06-16T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 75494 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3779.87 2026-06-28T22:00:05 75495 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5701.85 2026-06-28T22:00:05 75496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 476.33 2026-06-28T22:00:05 75497 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.49 2026-06-28T22:00:05 75498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.56 2026-06-28T22:00:05 75499 EXV6390788 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 75500 APV6339769 2022-04-01T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 7071.64 2026-06-28T22:00:05 75501 0006346448 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4285.73 2026-06-28T22:00:05 75502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 75503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 75504 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 342.55 2026-06-28T22:00:05 75505 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 75506 PAY6344497 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 75507 0006356660 2022-05-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 75508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 217.5 2026-06-28T22:00:05 75509 APV6388292 2022-06-15T00:00:00 2022 4 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 219079.8 2026-06-28T22:00:05 75510 0006341213 2022-04-01T00:00:00 2022 4 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 195.66 2026-06-28T22:00:05 75511 0006400373 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 649.86 2026-06-28T22:00:05 75512 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123934.09 2026-06-28T22:00:05 75513 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 489.95 2026-06-28T22:00:05 75514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 217.5 2026-06-28T22:00:05 75515 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 979.91 2026-06-28T22:00:05 75516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 407.81 2026-06-28T22:00:05 75517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.18 2026-06-28T22:00:05 75518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.12 2026-06-28T22:00:05 75519 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 184.0 2026-06-28T22:00:05 75520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 224.75 2026-06-28T22:00:05 75521 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1097.0 2026-06-28T22:00:05 75523 0006352560 2022-04-25T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75524 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment 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 6993.43 2026-06-28T22:00:05 75525 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.73 2026-06-28T22:00:05 75526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.57 2026-06-28T22:00:05 75527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 75528 APV6375254 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 46590.0 2026-06-28T22:00:05 75529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 739.5 2026-06-28T22:00:05 75530 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 75531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.17 2026-06-28T22:00:05 75532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 326.25 2026-06-28T22:00:05 75533 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 75534 0006375805 2022-06-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 170068.1 2026-06-28T22:00:05 75535 APV6379698 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 32298.78 2026-06-28T22:00:05 75536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1451.16 2026-06-28T22:00:05 75537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 870.0 2026-06-28T22:00:05 75538 0006413225 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2209.5 2026-06-28T22:00:05 75539 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 75540 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-06-28T22:00:05 75541 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 75542 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 370907.46 2026-06-28T22:00:05 75543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 152.25 2026-06-28T22:00:05 75544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 224.75 2026-06-28T22:00:05 75545 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 19694.08 2026-06-28T22:00:05 75546 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 22527.16 2026-06-28T22:00:05 75547 0006347841 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97302.0 2026-06-28T22:00:05 75548 0006388570 2022-06-16T00:00:00 2022 4 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 75549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.17 2026-06-28T22:00:05 75550 0006377645 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 75551 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 432.36 2026-06-28T22:00:05 75552 0006409084 2022-06-27T00:00:00 2022 4 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 57.59 2026-06-28T22:00:05 75553 APV6368194 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 20.85 2026-06-28T22:00:05 75554 APV6370540 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-06-28T22:00:05 75555 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 161231.04 2026-06-28T22:00:05 75556 APV6342743 2022-04-07T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 22.28 2026-06-28T22:00:05 75557 ARD6363208 2022-05-13T00:00:00 2022 4 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 75558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 588.99 2026-06-28T22:00:05 75559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.88 2026-06-28T22:00:05 75560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.57 2026-06-28T22:00:05 75561 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 75563 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 8.42 2026-06-28T22:00:05 75564 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404458 SARAH GEZEQUEL 803.3 2026-06-28T22:00:05 75565 PAY6359529 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 75566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 407.81 2026-06-28T22:00:05 75567 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.32 2026-06-28T22:00:05 75569 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 4832.0 2026-06-28T22:00:05 75570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 293.62 2026-06-28T22:00:05 75571 0006357473 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.63 2026-06-28T22:00:05 75572 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 240000.0 2026-06-28T22:00:05 75573 APV6368817 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015994 GRAY and PAPE INC 1980.0 2026-06-28T22:00:05 75574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 522.0 2026-06-28T22:00:05 75575 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 75576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 326.25 2026-06-28T22:00:05 75577 0006404751 2022-06-24T00:00:00 2022 4 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 41.27 2026-06-28T22:00:05 75578 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 478.5 2026-06-28T22:00:05 75579 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 19.0 2026-06-28T22:00:05 75580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 489.05 2026-06-28T22:00:05 75581 0006357490 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11289.09 2026-06-28T22:00:05 75582 0006374709 2022-06-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 457.4 2026-06-28T22:00:05 75583 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.48 2026-06-28T22:00:05 75584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 739.5 2026-06-28T22:00:05 75585 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 75586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.4 2026-06-28T22:00:05 75587 PAY6353106 2022-04-27T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 75588 APV6362211 2022-05-12T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY -21.73 2026-06-28T22:00:05 75589 HCM6400588 2022-06-22T00:00:00 2022 4 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 432.79 2026-06-28T22:00:05 75590 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 793.21 2026-06-28T22:00:05 75591 PAY6359478 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 75592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 75593 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 75594 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.79 2026-06-28T22:00:05 75595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.37 2026-06-28T22:00:05 75596 0006349143 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 75597 APV6388270 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 218.6 2026-06-28T22:00:05 75598 APV6341459 2022-04-05T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 5.21 2026-06-28T22:00:05 75599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 75600 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 75601 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 75602 0006415899 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.45 2026-06-28T22:00:05 75603 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75604 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1442.0 2026-06-28T22:00:05 75605 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 75606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.03 2026-06-28T22:00:05 75607 APV6368129 2022-05-23T00:00:00 2022 4 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 75608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.22 2026-06-28T22:00:05 75609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 292.75 2026-06-28T22:00:05 75610 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 759.73 2026-06-28T22:00:05 75611 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20370.0 2026-06-28T22:00:05 75612 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1265.53 2026-06-28T22:00:05 75613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1391.65 2026-06-28T22:00:05 75614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 494.45 2026-06-28T22:00:05 75615 APV6346803 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7587.87 2026-06-28T22:00:05 75616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 435.0 2026-06-28T22:00:05 75617 0006357485 2022-05-04T00:00:00 2022 4 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 67.55 2026-06-28T22:00:05 75618 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 57280.0 2026-06-28T22:00:05 75619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 202.28 2026-06-28T22:00:05 75620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.25 2026-06-28T22:00:05 75621 0006404756 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 75622 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 75623 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 213.17 2026-06-28T22:00:05 75624 ARD6401116 2022-06-21T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8789.56 2026-06-28T22:00:05 75625 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 332.0 2026-06-28T22:00:05 75626 0006354768 2022-04-28T00:00:00 2022 4 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 75.96 2026-06-28T22:00:05 75627 APV6365837 2022-05-18T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12158.25 2026-06-28T22:00:05 75628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 75629 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 6540.0 2026-06-28T22:00:05 75630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 217.5 2026-06-28T22:00:05 75631 APV6345912 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 41.66 2026-06-28T22:00:05 75632 APH6350658 2022-04-21T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3045.14 2026-06-28T22:00:05 75633 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 75634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.32 2026-06-28T22:00:05 75635 APV6400881 2022-06-15T00:00:00 2022 4 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 75636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 607.95 2026-06-28T22:00:05 75637 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1435.06 2026-06-28T22:00:05 75638 APV6354804 2022-04-28T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 12165.17 2026-06-28T22:00:05 75639 0006357496 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 75640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 75641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.57 2026-06-28T22:00:05 75642 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75643 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 75644 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 664.58 2026-06-28T22:00:05 75645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.17 2026-06-28T22:00:05 75646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 427.02 2026-06-28T22:00:05 75647 APV6361495 2022-05-11T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-06-28T22:00:05 75648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 326.25 2026-06-28T22:00:05 75649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.37 2026-06-28T22:00:05 75650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 75651 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 75652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 75653 APV6385932 2022-06-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.27 2026-06-28T22:00:05 75654 0006356560 2022-05-02T00:00:00 2022 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14221.68 2026-06-28T22:00:05 75655 0006377585 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16.81 2026-06-28T22:00:05 75656 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 75657 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 75658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 217.5 2026-06-28T22:00:05 75659 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 75660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 75661 HCM6371798 2022-05-25T00:00:00 2022 4 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 1.0 2026-06-28T22:00:05 75662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.38 2026-06-28T22:00:05 75663 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 1354.65 2026-06-28T22:00:05 75664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 304.5 2026-06-28T22:00:05 75665 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 75666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 612.15 2026-06-28T22:00:05 75667 0006373893 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.19 2026-06-28T22:00:05 75668 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 17335.97 2026-06-28T22:00:05 75669 0006413225 2022-06-28T00:00:00 2022 4 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 -66.31 2026-06-28T22:00:05 75670 APV6377281 2022-06-07T00:00:00 2022 4 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 9054.17 2026-06-28T22:00:05 75671 0006402920 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-06-28T22:00:05 75672 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 907.2 2026-06-28T22:00:05 75673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 739.5 2026-06-28T22:00:05 75674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 75675 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -36.0 2026-06-28T22:00:05 75676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1483.35 2026-06-28T22:00:05 75677 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 515997.82 2026-06-28T22:00:05 75678 0006371805 2022-05-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305.06 2026-06-28T22:00:05 75679 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 75680 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 75681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.88 2026-06-28T22:00:05 75682 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29099.65 2026-06-28T22:00:05 75683 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2363.04 2026-06-28T22:00:05 75684 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 75685 0006350087 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -46.32 2026-06-28T22:00:05 75686 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 75687 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 336.57 2026-06-28T22:00:05 75688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 404.55 2026-06-28T22:00:05 75689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 75690 EXV6376597 2022-06-03T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-06-28T22:00:05 75691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 75692 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-06-28T22:00:05 75693 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 75694 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-06-28T22:00:05 75695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 75696 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 75697 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000058455 CITY OF HUNTINGTON 306.28 2026-06-28T22:00:05 75698 APV6370598 2022-05-26T00:00:00 2022 4 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 75699 APV6377293 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 42413.08 2026-06-28T22:00:05 75700 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 110.57 2026-06-28T22:00:05 75701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 112.37 2026-06-28T22:00:05 75702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 674.25 2026-06-28T22:00:05 75703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.54 2026-06-28T22:00:05 75704 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 111803.47 2026-06-28T22:00:05 75705 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 247074.91 2026-06-28T22:00:05 75706 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 75707 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 54484.24 2026-06-28T22:00:05 75708 0006364920 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1096379.62 2026-06-28T22:00:05 75709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1443.79 2026-06-28T22:00:05 75710 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 618522.13 2026-06-28T22:00:05 75711 0006405476 2022-06-27T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75712 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 4593.46 2026-06-28T22:00:05 75713 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.73 2026-06-28T22:00:05 75714 APV6378894 2022-06-09T00:00:00 2022 4 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 4945.38 2026-06-28T22:00:05 75715 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 75716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.09 2026-06-28T22:00:05 75717 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 15622.0 2026-06-28T22:00:05 75718 APV6344297 2022-04-11T00:00:00 2022 4 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 7298.38 2026-06-28T22:00:05 75719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 435.0 2026-06-28T22:00:05 75720 APV6375250 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 14419.88 2026-06-28T22:00:05 75721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 261.0 2026-06-28T22:00:05 75722 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 25398.87 2026-06-28T22:00:05 75723 HCM6400560 2022-06-22T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95474.38 2026-06-28T22:00:05 75724 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 75725 0006354787 2022-04-28T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 25.1 2026-06-28T22:00:05 75726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 615.09 2026-06-28T22:00:05 75727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-06-28T22:00:05 75728 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 501.0 2026-06-28T22:00:05 75729 0006411490 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 75730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 902.41 2026-06-28T22:00:05 75731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 659.51 2026-06-28T22:00:05 75732 APV6368159 2022-05-23T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 171.0 2026-06-28T22:00:05 75733 APV6354277 2022-04-27T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 75734 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 44.52 2026-06-28T22:00:05 75735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.74 2026-06-28T22:00:05 75736 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.4 2026-06-28T22:00:05 75737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 630.75 2026-06-28T22:00:05 75738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 174.0 2026-06-28T22:00:05 75739 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 75740 APV6356941 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1809.94 2026-06-28T22:00:05 75741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.67 2026-06-28T22:00:05 75742 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 75743 0006366361 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 537113.81 2026-06-28T22:00:05 75744 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 494.45 2026-06-28T22:00:05 75745 0006409084 2022-06-27T00:00:00 2022 4 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 16.77 2026-06-28T22:00:05 75746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 75747 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 30000.0 2026-06-28T22:00:05 75748 APV6357822 2022-05-04T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000110844 LOYOLA UNIV AT CHICAGO 0.0 2026-06-28T22:00:05 75749 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 4286.01 2026-06-28T22:00:05 75750 0006413978 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2094.0 2026-06-28T22:00:05 75751 APV6388299 2022-06-14T00:00:00 2022 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 1314.81 2026-06-28T22:00:05 75752 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 338.05 2026-06-28T22:00:05 75753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.38 2026-06-28T22:00:05 75754 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 69.94 2026-06-28T22:00:05 75755 0006404629 2022-06-24T00:00:00 2022 4 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 6072.73 2026-06-28T22:00:05 75756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 404.55 2026-06-28T22:00:05 75757 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 199.0 2026-06-28T22:00:05 75758 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 107935.47 2026-06-28T22:00:05 75759 APV6377987 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 245.79 2026-06-28T22:00:05 75760 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 75761 APV6356928 2022-05-02T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.99 2026-06-28T22:00:05 75762 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 75763 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 1984.0 2026-06-28T22:00:05 75764 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 183.0 2026-06-28T22:00:05 75765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 75766 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 120.8 2026-06-28T22:00:05 75767 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 664.58 2026-06-28T22:00:05 75768 0006367161 2022-05-20T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 65.25 2026-06-28T22:00:05 75770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 510.04 2026-06-28T22:00:05 75771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 75772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 75773 0006374708 2022-06-08T00:00:00 2022 4 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 75774 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 75775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 108.75 2026-06-28T22:00:05 75776 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1181.98 2026-06-28T22:00:05 75777 APV6375206 2022-06-02T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 1160.0 2026-06-28T22:00:05 75778 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 988.9 2026-06-28T22:00:05 75780 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382349 JUSTIN ANDERSON 1410.53 2026-06-28T22:00:05 75781 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 3.0 2026-06-28T22:00:05 75782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1852.38 2026-06-28T22:00:05 75783 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 75784 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 87061.73 2026-06-28T22:00:05 75785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.38 2026-06-28T22:00:05 75786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 75787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 269.7 2026-06-28T22:00:05 75788 PAY6344606 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.66 2026-06-28T22:00:05 75789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.13 2026-06-28T22:00:05 75790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.33 2026-06-28T22:00:05 75791 APV6364556 2022-05-17T00:00:00 2022 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 75792 EXV6362406 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.96 2026-06-28T22:00:05 75793 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 75794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1507.17 2026-06-28T22:00:05 75795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-06-28T22:00:05 75796 APV6377144 2022-06-07T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4692.84 2026-06-28T22:00:05 75797 APV6361545 2022-05-11T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 401.29 2026-06-28T22:00:05 75798 0006395113 2022-06-07T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1265.53 2026-06-28T22:00:05 75799 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073709 BONNIE LYNN BOMER 96.0 2026-06-28T22:00:05 75800 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 75801 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 272.1 2026-06-28T22:00:05 75802 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 566.62 2026-06-28T22:00:05 75803 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 75804 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 1290.5 2026-06-28T22:00:05 75805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.88 2026-06-28T22:00:05 75806 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 75807 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 232.69 2026-06-28T22:00:05 75808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.88 2026-06-28T22:00:05 75809 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1594.98 2026-06-28T22:00:05 75810 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 75811 0006350134 2022-04-20T00:00:00 2022 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75812 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 75813 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 531.76 2026-06-28T22:00:05 75814 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1056.0 2026-06-28T22:00:05 75815 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.16 2026-06-28T22:00:05 75816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.54 2026-06-28T22:00:05 75817 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 75818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.54 2026-06-28T22:00:05 75819 PAY6344528 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.01 2026-06-28T22:00:05 75820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 407.81 2026-06-28T22:00:05 75821 APV6352848 2022-04-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 75822 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.31 2026-06-28T22:00:05 75823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1078.8 2026-06-28T22:00:05 75824 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11803.08 2026-06-28T22:00:05 75825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 75826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 75827 0006402926 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 392.64 2026-06-28T22:00:05 75828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 75829 HCM6375786 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 642.03 2026-06-28T22:00:05 75830 PAY6359516 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2430.31 2026-06-28T22:00:05 75831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 75832 ARD6363207 2022-05-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -125050.33 2026-06-28T22:00:05 75833 APV6340505 2022-04-04T00:00:00 2022 4 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 75834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 75835 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 171394.77 2026-06-28T22:00:05 75836 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 334525.83 2026-06-28T22:00:05 75837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 224.75 2026-06-28T22:00:05 75838 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 75839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 565.29 2026-06-28T22:00:05 75840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 75841 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 117.82 2026-06-28T22:00:05 75842 0006356558 2022-05-08T00:00:00 2022 4 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 75843 HCM6400561 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536.0 2026-06-28T22:00:05 75844 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 551.75 2026-06-28T22:00:05 75845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 391.5 2026-06-28T22:00:05 75846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.31 2026-06-28T22:00:05 75847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 75848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 75849 0006347826 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1823854.94 2026-06-28T22:00:05 75850 PAY6359476 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 75851 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 75852 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 52793.64 2026-06-28T22:00:05 75853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 75854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 75855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.25 2026-06-28T22:00:05 75856 0006375883 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75857 0006350780 2022-04-21T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 49653.05 2026-06-28T22:00:05 75858 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment 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 2420.0 2026-06-28T22:00:05 75859 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 4633.06 2026-06-28T22:00:05 75860 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9421.07 2026-06-28T22:00:05 75861 PAY6359482 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3350.29 2026-06-28T22:00:05 75862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.67 2026-06-28T22:00:05 75863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 629.3 2026-06-28T22:00:05 75864 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406663 DEBRA BENCINI 2601.28 2026-06-28T22:00:05 75865 APV6364465 2022-05-17T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 581.37 2026-06-28T22:00:05 75866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1053.62 2026-06-28T22:00:05 75867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 75868 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 75869 0006403795 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134828.24 2026-06-28T22:00:05 75870 0006376878 2022-06-07T00:00:00 2022 4 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 75871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.75 2026-06-28T22:00:05 75872 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 150.67 2026-06-28T22:00:05 75873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 494.45 2026-06-28T22:00:05 75874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 75875 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 75876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 217.5 2026-06-28T22:00:05 75877 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 75878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 314.65 2026-06-28T22:00:05 75879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 606.83 2026-06-28T22:00:05 75880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1392.0 2026-06-28T22:00:05 75881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 519.17 2026-06-28T22:00:05 75882 0006378489 2022-06-09T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75883 APV6373383 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.43 2026-06-28T22:00:05 75884 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 25.79 2026-06-28T22:00:05 75885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.24 2026-06-28T22:00:05 75886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.37 2026-06-28T22:00:05 75887 0006340316 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 935.42 2026-06-28T22:00:05 75888 APV6346713 2022-04-14T00:00:00 2022 4 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 75889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 75890 0006402915 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-06-28T22:00:05 75891 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 75892 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7617.2 2026-06-28T22:00:05 75893 0006381888 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 75894 0006366322 2022-05-01T00:00:00 2022 4 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 75895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 622.92 2026-06-28T22:00:05 75896 0006343916 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 152.46 2026-06-28T22:00:05 75897 APV6374200 2022-06-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 204.36 2026-06-28T22:00:05 75898 0006346472 2022-04-14T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 75899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.43 2026-06-28T22:00:05 75900 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25659.53 2026-06-28T22:00:05 75901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 629.3 2026-06-28T22:00:05 75902 APV6349594 2022-04-19T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 10803.37 2026-06-28T22:00:05 75903 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 545.33 2026-06-28T22:00:05 75904 0006366418 2022-05-19T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75905 0006387313 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 337.5 2026-06-28T22:00:05 75906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 449.5 2026-06-28T22:00:05 75907 APV6360816 2022-05-10T00:00:00 2022 4 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000236568 SMITHS CARPET and FURNITURE INC 6308.13 2026-06-28T22:00:05 75908 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.98 2026-06-28T22:00:05 75909 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 75910 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233085 NEW LEAF RESOURCES 14.0 2026-06-28T22:00:05 75911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 75912 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 328.46 2026-06-28T22:00:05 75913 APV6345019 2022-04-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2797.84 2026-06-28T22:00:05 75914 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 75915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 878.27 2026-06-28T22:00:05 75916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.13 2026-06-28T22:00:05 75917 APV6402946 2022-06-22T00:00:00 2022 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1022.04 2026-06-28T22:00:05 75918 0006361339 2022-05-11T00:00:00 2022 4 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 2.59 2026-06-28T22:00:05 75919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 75920 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 75921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.38 2026-06-28T22:00:05 75922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 486.59 2026-06-28T22:00:05 75923 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8189.64 2026-06-28T22:00:05 75924 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 75925 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 57619.29 2026-06-28T22:00:05 75926 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 75927 PAY6353156 2022-04-27T00:00:00 2022 4 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 3716.66 2026-06-28T22:00:05 75928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 75929 0006355637 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75930 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 11658.14 2026-06-28T22:00:05 75931 APV6385879 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 89247.16 2026-06-28T22:00:05 75932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 435.0 2026-06-28T22:00:05 75933 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 75934 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076067 OLD NATIONAL BANK 3026.83 2026-06-28T22:00:05 75935 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 75936 0006341859 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 554819.28 2026-06-28T22:00:05 75937 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 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 55048.39 2026-06-28T22:00:05 75938 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75939 0006374708 2022-06-08T00:00:00 2022 4 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 75940 PAY6359523 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.94 2026-06-28T22:00:05 75941 APV6340767 2022-04-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3735.97 2026-06-28T22:00:05 75942 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3652.74 2026-06-28T22:00:05 75943 APV6347530 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 186.96 2026-06-28T22:00:05 75944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 543.89 2026-06-28T22:00:05 75945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 152.25 2026-06-28T22:00:05 75946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 870.0 2026-06-28T22:00:05 75947 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 75948 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 75949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 786.62 2026-06-28T22:00:05 75950 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 112476.48 2026-06-28T22:00:05 75951 0006368583 2022-05-24T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -8.41 2026-06-28T22:00:05 75952 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 75953 APV6351872 2022-04-22T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 221.22 2026-06-28T22:00:05 75954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 75955 APV6364593 2022-05-16T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000106349 RITA ANN GABRIEL and ASSOCIATES 2106.0 2026-06-28T22:00:05 75956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.12 2026-06-28T22:00:05 75957 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.32 2026-06-28T22:00:05 75958 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 75959 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 425.0 2026-06-28T22:00:05 75960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 75961 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 75962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 308.19 2026-06-28T22:00:05 75963 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.07 2026-06-28T22:00:05 75964 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 686223.67 2026-06-28T22:00:05 75965 APV6369816 2022-05-25T00:00:00 2022 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 5592.0 2026-06-28T22:00:05 75966 0006374708 2022-06-08T00:00:00 2022 4 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 75967 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. 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NIELSEN and ASSOCIATES L 823903.62 2026-06-28T22:00:05 75968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 75969 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 75970 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 75971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 956.08 2026-06-28T22:00:05 75972 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27108.54 2026-06-28T22:00:05 75973 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 75974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 435.0 2026-06-28T22:00:05 75975 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.06 2026-06-28T22:00:05 75976 APV6343465 2022-04-08T00:00:00 2022 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2100.0 2026-06-28T22:00:05 75977 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1633.86 2026-06-28T22:00:05 75978 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 76912.26 2026-06-28T22:00:05 75979 EXV6353817 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 75980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 404.55 2026-06-28T22:00:05 75981 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 75982 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 75983 PAY6359584 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75358.89 2026-06-28T22:00:05 75984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 224.75 2026-06-28T22:00:05 75985 0006357479 2022-05-04T00:00:00 2022 4 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 75986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.4 2026-06-28T22:00:05 75987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 380.63 2026-06-28T22:00:05 75988 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 75989 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 298.21 2026-06-28T22:00:05 75990 0006405563 2022-06-27T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -29.43 2026-06-28T22:00:05 75991 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 75992 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 108902.92 2026-06-28T22:00:05 75993 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 284449.77 2026-06-28T22:00:05 75994 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 67.0 2026-06-28T22:00:05 75995 APV6366615 2022-05-19T00:00:00 2022 4 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 75996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 404.55 2026-06-28T22:00:05 75997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.28 2026-06-28T22:00:05 75998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 75999 APV6351129 2022-04-21T00:00:00 2022 4 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 76000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.17 2026-06-28T22:00:05 76001 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76002 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 76003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 76004 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 76005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.04 2026-06-28T22:00:05 76006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 526.81 2026-06-28T22:00:05 76007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 870.0 2026-06-28T22:00:05 76008 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4318.34 2026-06-28T22:00:05 76009 0006367258 2022-05-01T00:00:00 2022 4 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 -7840.19 2026-06-28T22:00:05 76010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 913.5 2026-06-28T22:00:05 76011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 304.5 2026-06-28T22:00:05 76012 HCM6376701 2022-06-08T00:00:00 2022 4 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 40.57 2026-06-28T22:00:05 76013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 76014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 502.97 2026-06-28T22:00:05 76015 0006357485 2022-05-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 76016 APV6390583 2022-06-15T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 551.0 2026-06-28T22:00:05 76017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.33 2026-06-28T22:00:05 76018 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 103207.38 2026-06-28T22:00:05 76019 APV6353631 2022-04-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 64.0 2026-06-28T22:00:05 76020 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76021 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 76022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 659.87 2026-06-28T22:00:05 76023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 407.81 2026-06-28T22:00:05 76024 0006409072 2022-06-27T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1470.7 2026-06-28T22:00:05 76025 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 76026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 619.88 2026-06-28T22:00:05 76027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 217.5 2026-06-28T22:00:05 76028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.88 2026-06-28T22:00:05 76029 0006354787 2022-04-28T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 76030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 76031 APV6375207 2022-06-03T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 821.13 2026-06-28T22:00:05 76032 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3772.04 2026-06-28T22:00:05 76033 APV6340690 2022-04-04T00:00:00 2022 4 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 20000.0 2026-06-28T22:00:05 76034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 435.0 2026-06-28T22:00:05 76035 0006357496 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9794.7 2026-06-28T22:00:05 76036 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 76037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 76038 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 76039 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1201.11 2026-06-28T22:00:05 76040 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 92.4 2026-06-28T22:00:05 76041 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 1087.0 2026-06-28T22:00:05 76042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 76043 APC6346627 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -119.72 2026-06-28T22:00:05 76044 APV6347400 2022-04-18T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 7875.0 2026-06-28T22:00:05 76045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 217.5 2026-06-28T22:00:05 76046 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 76047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 76048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1212.08 2026-06-28T22:00:05 76049 0006402915 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 76050 APV6342769 2022-04-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-06-28T22:00:05 76051 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 76052 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.29 2026-06-28T22:00:05 76053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 815.63 2026-06-28T22:00:05 76054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 449.5 2026-06-28T22:00:05 76055 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 1601.75 2026-06-28T22:00:05 76056 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 76057 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 76058 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 76059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 224.75 2026-06-28T22:00:05 76060 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-06-28T22:00:05 76061 0006339633 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-06-28T22:00:05 76062 0006378502 2022-06-09T00:00:00 2022 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.55 2026-06-28T22:00:05 76063 0006373897 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 76064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 217.5 2026-06-28T22:00:05 76065 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 430.38 2026-06-28T22:00:05 76066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 76067 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 664.58 2026-06-28T22:00:05 76068 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4494.28 2026-06-28T22:00:05 76069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1631.25 2026-06-28T22:00:05 76070 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392885 VANESSA L KLINE 766.98 2026-06-28T22:00:05 76071 APV6397225 2022-06-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 0.0 2026-06-28T22:00:05 76072 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12389.04 2026-06-28T22:00:05 76073 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 273.49 2026-06-28T22:00:05 76074 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 12054.5 2026-06-28T22:00:05 76075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 76076 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 76077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 413.25 2026-06-28T22:00:05 76078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1218.0 2026-06-28T22:00:05 76079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 348.0 2026-06-28T22:00:05 76080 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 22818.25 2026-06-28T22:00:05 76081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.41 2026-06-28T22:00:05 76082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 674.25 2026-06-28T22:00:05 76083 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 16.0 2026-06-28T22:00:05 76084 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398419 DONNA WALDREN 916.69 2026-06-28T22:00:05 76085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 494.45 2026-06-28T22:00:05 76086 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 76087 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 900.09 2026-06-28T22:00:05 76088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 280.94 2026-06-28T22:00:05 76089 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 76090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 587.25 2026-06-28T22:00:05 76091 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2032.8 2026-06-28T22:00:05 76092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 337.12 2026-06-28T22:00:05 76093 0006341820 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 76094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 282.75 2026-06-28T22:00:05 76095 APV6382623 2022-06-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 866.81 2026-06-28T22:00:05 76096 0006403800 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42042.0 2026-06-28T22:00:05 76097 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.38 2026-06-28T22:00:05 76098 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 2188.31 2026-06-28T22:00:05 76099 APV6377876 2022-06-08T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 29567.26 2026-06-28T22:00:05 76100 0006356701 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76101 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8072.24 2026-06-28T22:00:05 76102 0006355639 2022-04-29T00:00:00 2022 4 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 76103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.4 2026-06-28T22:00:05 76104 APV6370528 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 1657.22 2026-06-28T22:00:05 76105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 292.18 2026-06-28T22:00:05 76106 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 4674.64 2026-06-28T22:00:05 76107 PAY6359581 2022-05-11T00:00:00 2022 4 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 218.82 2026-06-28T22:00:05 76108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 76109 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 55000.0 2026-06-28T22:00:05 76110 APV6363048 2022-05-13T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 76111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 217.5 2026-06-28T22:00:05 76112 0006347173 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1175.53 2026-06-28T22:00:05 76113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.03 2026-06-28T22:00:05 76114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 76115 0006350895 2022-04-21T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 126767.96 2026-06-28T22:00:05 76116 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163565.87 2026-06-28T22:00:05 76117 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 562.28 2026-06-28T22:00:05 76118 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 315.32 2026-06-28T22:00:05 76119 APV6399780 2022-06-20T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 5217.95 2026-06-28T22:00:05 76120 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 71244.58 2026-06-28T22:00:05 76121 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.38 2026-06-28T22:00:05 76122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 469.58 2026-06-28T22:00:05 76123 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 126102.95 2026-06-28T22:00:05 76124 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 229.04 2026-06-28T22:00:05 76125 APV6358477 2022-05-05T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 9245.22 2026-06-28T22:00:05 76126 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-06-28T22:00:05 76127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 76128 0006403741 2022-06-23T00:00:00 2022 4 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 76129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 76130 0006355592 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 105.38 2026-06-28T22:00:05 76137 0006346398 2022-04-14T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 765.93 2026-06-28T22:00:05 76138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.62 2026-06-28T22:00:05 76139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 76140 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 489.96 2026-06-28T22:00:05 76141 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 76142 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 188.43 2026-06-28T22:00:05 76144 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 460.32 2026-06-28T22:00:05 76145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 446.09 2026-06-28T22:00:05 76146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 348.0 2026-06-28T22:00:05 76147 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 76148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.17 2026-06-28T22:00:05 76149 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 46937.86 2026-06-28T22:00:05 76150 APV6403123 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 190.5 2026-06-28T22:00:05 76151 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 5433.75 2026-06-28T22:00:05 76152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.08 2026-06-28T22:00:05 76153 EXV6342348 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -116.54 2026-06-28T22:00:05 76154 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 76155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 965.7 2026-06-28T22:00:05 76156 APV6342900 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 19877.39 2026-06-28T22:00:05 76157 APV6342832 2022-04-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6073.96 2026-06-28T22:00:05 76158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 76159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.57 2026-06-28T22:00:05 76160 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 11470.72 2026-06-28T22:00:05 76161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 683.82 2026-06-28T22:00:05 76162 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 15663.27 2026-06-28T22:00:05 76163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.12 2026-06-28T22:00:05 76164 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 76165 APV6367511 2022-05-20T00:00:00 2022 4 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 100.0 2026-06-28T22:00:05 76166 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 407242.63 2026-06-28T22:00:05 76167 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 76168 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 76169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1762.55 2026-06-28T22:00:05 76170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 303.41 2026-06-28T22:00:05 76171 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.21 2026-06-28T22:00:05 76172 APV6368222 2022-05-23T00:00:00 2022 4 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 215.91 2026-06-28T22:00:05 76173 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 76174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 606.82 2026-06-28T22:00:05 76175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 76176 HCM6400534 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.09 2026-06-28T22:00:05 76177 APV6363785 2022-05-16T00:00:00 2022 4 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 76178 0006390199 2022-06-16T00:00:00 2022 4 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 76179 APV6341538 2022-04-05T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 76180 0006356592 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.58 2026-06-28T22:00:05 76181 APV6382699 2022-06-13T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2523.0 2026-06-28T22:00:05 76182 APV6354239 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 545.0 2026-06-28T22:00:05 76183 0006355613 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 893.49 2026-06-28T22:00:05 76185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 700.54 2026-06-28T22:00:05 76186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.18 2026-06-28T22:00:05 76187 APV6378911 2022-06-09T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 29675.19 2026-06-28T22:00:05 76188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 886.32 2026-06-28T22:00:05 76189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 217.5 2026-06-28T22:00:05 76190 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 41922.03 2026-06-28T22:00:05 76191 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 718.78 2026-06-28T22:00:05 76192 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76193 0006373977 2022-06-08T00:00:00 2022 4 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 76194 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 76195 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 932.5 2026-06-28T22:00:05 76196 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 268.38 2026-06-28T22:00:05 76197 HCM6400609 2022-06-22T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1840.68 2026-06-28T22:00:05 76198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2142.1 2026-06-28T22:00:05 76199 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 76200 APV6399780 2022-06-20T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 869.02 2026-06-28T22:00:05 76201 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 379.67 2026-06-28T22:00:05 76202 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.92 2026-06-28T22:00:05 76203 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291336 BIONIC PROSTHETICS AND ORTHOTICS GROUP 14.0 2026-06-28T22:00:05 76204 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 56418.45 2026-06-28T22:00:05 76205 0006341820 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.46 2026-06-28T22:00:05 76206 0006360516 2022-05-10T00:00:00 2022 4 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 76207 HCM6371064 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 741.69 2026-06-28T22:00:05 76208 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 76209 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 76210 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 76211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.68 2026-06-28T22:00:05 76212 0006343232 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -514193.88 2026-06-28T22:00:05 76213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.52 2026-06-28T22:00:05 76214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 179.8 2026-06-28T22:00:05 76215 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 76216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 76217 APV6342080 2022-04-06T00:00:00 2022 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000481 JACKSON CONTROL CO INC 890.0 2026-06-28T22:00:05 76218 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345261.05 2026-06-28T22:00:05 76219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 543.75 2026-06-28T22:00:05 76220 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 76221 APV6351967 2022-04-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 19923.92 2026-06-28T22:00:05 76222 0006355617 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 76223 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4699.91 2026-06-28T22:00:05 76224 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 14233.56 2026-06-28T22:00:05 76225 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 76226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 652.5 2026-06-28T22:00:05 76227 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 76228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 224.75 2026-06-28T22:00:05 76229 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 882.0 2026-06-28T22:00:05 76230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1109.25 2026-06-28T22:00:05 76231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 217.5 2026-06-28T22:00:05 76232 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 195.75 2026-06-28T22:00:05 76233 APV6388292 2022-06-15T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9495.59 2026-06-28T22:00:05 76234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 76235 0006355643 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 76236 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 76237 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 57.66 2026-06-28T22:00:05 76238 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 76239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-06-28T22:00:05 76240 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 76241 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 486.78 2026-06-28T22:00:05 76242 0006373810 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 76243 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 76244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 76245 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4000.0 2026-06-28T22:00:05 76246 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 76247 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4706.53 2026-06-28T22:00:05 76248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 979.4 2026-06-28T22:00:05 76249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 435.0 2026-06-28T22:00:05 76250 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 21063.42 2026-06-28T22:00:05 76251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 567.27 2026-06-28T22:00:05 76252 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 81.0 2026-06-28T22:00:05 76253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 217.5 2026-06-28T22:00:05 76254 EXV6401148 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 773.22 2026-06-28T22:00:05 76255 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 76256 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 76257 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76258 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.53 2026-06-28T22:00:05 76259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.17 2026-06-28T22:00:05 76260 0006356690 2022-05-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 76261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1165.53 2026-06-28T22:00:05 76262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 76263 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 76264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.13 2026-06-28T22:00:05 76265 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 158066.53 2026-06-28T22:00:05 76266 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 70847.66 2026-06-28T22:00:05 76267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 485.24 2026-06-28T22:00:05 76268 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400278 KARA MARCUM 1410.53 2026-06-28T22:00:05 76269 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 49563.81 2026-06-28T22:00:05 76270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2247.5 2026-06-28T22:00:05 76271 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 76272 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 76273 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 76274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.67 2026-06-28T22:00:05 76275 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 16.46 2026-06-28T22:00:05 76276 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 76277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 337.12 2026-06-28T22:00:05 76278 APV6350451 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 395.4 2026-06-28T22:00:05 76279 HCM6400606 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.2 2026-06-28T22:00:05 76280 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 709.73 2026-06-28T22:00:05 76281 0006405466 2022-06-30T00:00:00 2022 4 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 4.83 2026-06-28T22:00:05 76282 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 76283 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 5240.09 2026-06-28T22:00:05 76284 APV6379634 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -253118.44 2026-06-28T22:00:05 76285 APV6347443 2022-04-18T00:00:00 2022 4 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 76286 0006374998 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1885.07 2026-06-28T22:00:05 76287 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 76288 APV6360895 2022-05-10T00:00:00 2022 4 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 76289 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 2120.0 2026-06-28T22:00:05 76290 APV6375035 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 11.42 2026-06-28T22:00:05 76291 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER -750.0 2026-06-28T22:00:05 76292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.4 2026-06-28T22:00:05 76293 APV6358442 2022-05-05T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6596.02 2026-06-28T22:00:05 76294 0006378442 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-06-28T22:00:05 76295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 269.7 2026-06-28T22:00:05 76296 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.16 2026-06-28T22:00:05 76297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 873.7 2026-06-28T22:00:05 76298 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 5963.19 2026-06-28T22:00:05 76299 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 113.0 2026-06-28T22:00:05 76300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 76301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1527.06 2026-06-28T22:00:05 76302 0006377571 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15192.24 2026-06-28T22:00:05 76303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 561.87 2026-06-28T22:00:05 76304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 449.5 2026-06-28T22:00:05 76305 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 64.58 2026-06-28T22:00:05 76306 APV6345058 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000004796 INDIANA UNIV 100.0 2026-06-28T22:00:05 76307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 263.8 2026-06-28T22:00:05 76308 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 76309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.37 2026-06-28T22:00:05 76310 0006375883 2022-06-07T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 326.25 2026-06-28T22:00:05 76312 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18357.62 2026-06-28T22:00:05 76313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1557.3 2026-06-28T22:00:05 76314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 76315 0006374702 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9750.7 2026-06-28T22:00:05 76316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1033.85 2026-06-28T22:00:05 76317 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4248.95 2026-06-28T22:00:05 76318 PAY6344551 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.12 2026-06-28T22:00:05 76319 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 143218.24 2026-06-28T22:00:05 76320 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 76321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 76322 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1573.61 2026-06-28T22:00:05 76324 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 174.9 2026-06-28T22:00:05 76325 APV6359024 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4.7 2026-06-28T22:00:05 76326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 76327 0006409050 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 245.88 2026-06-28T22:00:05 76328 APV6378894 2022-06-09T00:00:00 2022 4 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 4149.26 2026-06-28T22:00:05 76329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.38 2026-06-28T22:00:05 76330 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 1038564.21 2026-06-28T22:00:05 76331 0006364261 2022-05-17T00:00:00 2022 4 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 89.43 2026-06-28T22:00:05 76332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 652.5 2026-06-28T22:00:05 76333 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 7234.86 2026-06-28T22:00:05 76334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 76335 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 76336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 76337 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 76338 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 180051.78 2026-06-28T22:00:05 76339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 261.0 2026-06-28T22:00:05 76340 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357815 TRACY CAMPBELL 14.0 2026-06-28T22:00:05 76341 0006352558 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -1217.73 2026-06-28T22:00:05 76342 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.74 2026-06-28T22:00:05 76343 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 138061.17 2026-06-28T22:00:05 76344 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4980.34 2026-06-28T22:00:05 76345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1087.5 2026-06-28T22:00:05 76346 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-06-28T22:00:05 76347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 663.6 2026-06-28T22:00:05 76348 HCM6371800 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.57 2026-06-28T22:00:05 76349 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 76350 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 76351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 76352 0006356704 2022-05-08T00:00:00 2022 4 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 76353 APV6368227 2022-05-21T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 109849.05 2026-06-28T22:00:05 76354 0006343281 2022-04-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 76355 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 87402.77 2026-06-28T22:00:05 76356 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 5045.15 2026-06-28T22:00:05 76357 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3172.63 2026-06-28T22:00:05 76358 APV6356981 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -53298.9 2026-06-28T22:00:05 76359 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 460.32 2026-06-28T22:00:05 76360 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1967.13 2026-06-28T22:00:05 76361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.88 2026-06-28T22:00:05 76362 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.28 2026-06-28T22:00:05 76363 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 104.35 2026-06-28T22:00:05 76364 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 1459.24 2026-06-28T22:00:05 76365 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 664.59 2026-06-28T22:00:05 76366 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 970.91 2026-06-28T22:00:05 76367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.32 2026-06-28T22:00:05 76368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 76369 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 131.83 2026-06-28T22:00:05 76370 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 76371 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 120.0 2026-06-28T22:00:05 76372 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 136256.18 2026-06-28T22:00:05 76373 0006355651 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76374 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 76375 APV6341471 2022-04-05T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 2423.72 2026-06-28T22:00:05 76376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 217.5 2026-06-28T22:00:05 76377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 348.0 2026-06-28T22:00:05 76378 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3300.68 2026-06-28T22:00:05 76379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 76380 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 54.75 2026-06-28T22:00:05 76381 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5207.07 2026-06-28T22:00:05 76382 HCM6375767 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5321.74 2026-06-28T22:00:05 76383 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 76384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 76385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 174.0 2026-06-28T22:00:05 76386 APV6356904 2022-05-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 139477.33 2026-06-28T22:00:05 76387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 269.7 2026-06-28T22:00:05 76388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 581.81 2026-06-28T22:00:05 76389 APV6377120 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 216.69 2026-06-28T22:00:05 76390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 914.79 2026-06-28T22:00:05 76391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.81 2026-06-28T22:00:05 76392 0006388020 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5674.65 2026-06-28T22:00:05 76393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 516.56 2026-06-28T22:00:05 76394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 76395 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 560.21 2026-06-28T22:00:05 76396 0006373955 2022-06-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3623.36 2026-06-28T22:00:05 76397 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 94479.88 2026-06-28T22:00:05 76398 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 1574.77 2026-06-28T22:00:05 76399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 195.75 2026-06-28T22:00:05 76400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 935.25 2026-06-28T22:00:05 76401 0006353305 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -42061.55 2026-06-28T22:00:05 76402 0006415898 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -508.78 2026-06-28T22:00:05 76403 0006373008 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 340.15 2026-06-28T22:00:05 76404 0006357523 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3072350.49 2026-06-28T22:00:05 76405 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 6561.97 2026-06-28T22:00:05 76406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.32 2026-06-28T22:00:05 76407 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 49.0 2026-06-28T22:00:05 76408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 913.5 2026-06-28T22:00:05 76409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1087.5 2026-06-28T22:00:05 76410 0006409064 2022-06-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -40.5 2026-06-28T22:00:05 76411 0006375883 2022-06-07T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 76413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 652.5 2026-06-28T22:00:05 76414 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 76415 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405413 DAKOTA ROSE VANLEEUWEN 750.0 2026-06-28T22:00:05 76416 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 108353.2 2026-06-28T22:00:05 76417 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 531.76 2026-06-28T22:00:05 76418 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 61235.64 2026-06-28T22:00:05 76419 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 314.75 2026-06-28T22:00:05 76420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 269.7 2026-06-28T22:00:05 76421 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 76422 PAY6344496 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.94 2026-06-28T22:00:05 76423 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61518.19 2026-06-28T22:00:05 76424 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 76425 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 76426 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 76427 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 26245.56 2026-06-28T22:00:05 76428 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16714.0 2026-06-28T22:00:05 76429 APV6352034 2022-04-22T00:00:00 2022 4 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 7637.58 2026-06-28T22:00:05 76430 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-06-28T22:00:05 76431 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-06-28T22:00:05 76432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 76433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1216.58 2026-06-28T22:00:05 76434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 390.62 2026-06-28T22:00:05 76435 APV6345977 2022-04-13T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000238981 LINDE GAS NORTH AMERICA LLC 181.78 2026-06-28T22:00:05 76436 0006344792 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.24 2026-06-28T22:00:05 76437 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.34 2026-06-28T22:00:05 76438 APV6358429 2022-05-05T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 76439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 424.98 2026-06-28T22:00:05 76440 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 76441 APV6372465 2022-05-31T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 6048.45 2026-06-28T22:00:05 76442 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-06-28T22:00:05 76443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 217.5 2026-06-28T22:00:05 76444 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 474.15 2026-06-28T22:00:05 76445 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6999.01 2026-06-28T22:00:05 76446 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 76447 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 8285.5 2026-06-28T22:00:05 76448 0006347225 2022-04-18T00:00:00 2022 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 76449 APV6352043 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13492.84 2026-06-28T22:00:05 76450 APV6349522 2022-04-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 145.64 2026-06-28T22:00:05 76451 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 76452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.42 2026-06-28T22:00:05 76453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1022.25 2026-06-28T22:00:05 76454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 76455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 826.5 2026-06-28T22:00:05 76456 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 76457 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 937.43 2026-06-28T22:00:05 76458 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 76459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 638.58 2026-06-28T22:00:05 76460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 348.0 2026-06-28T22:00:05 76461 APV6349599 2022-04-18T00:00:00 2022 4 531010 Prof Serv - 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 53655.25 2026-06-28T22:00:05 76462 0006358983 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 76463 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 76464 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 18844.0 2026-06-28T22:00:05 76465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 435.0 2026-06-28T22:00:05 76466 ARD6352156 2022-04-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68405.37 2026-06-28T22:00:05 76467 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 56729.36 2026-06-28T22:00:05 76468 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 76469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1658.66 2026-06-28T22:00:05 76470 0006373895 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 340 Motor Vehicles Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 537659.23 2026-06-28T22:00:05 76471 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 1980.0 2026-06-28T22:00:05 76472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 469.58 2026-06-28T22:00:05 76473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 76474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.78 2026-06-28T22:00:05 76475 APV6366476 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 572.45 2026-06-28T22:00:05 76476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1043.1 2026-06-28T22:00:05 76477 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 76478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 76479 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5644.95 2026-06-28T22:00:05 76480 0006346448 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9086.88 2026-06-28T22:00:05 76481 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 76482 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 18749.42 2026-06-28T22:00:05 76483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 76484 0006415009 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 812656.45 2026-06-28T22:00:05 76485 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-06-28T22:00:05 76486 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 200477.0 2026-06-28T22:00:05 76487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 831.58 2026-06-28T22:00:05 76488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 76489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 606.83 2026-06-28T22:00:05 76490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1676.41 2026-06-28T22:00:05 76491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1017.52 2026-06-28T22:00:05 76492 0006355641 2022-04-29T00:00:00 2022 4 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 76493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 76494 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 11923.21 2026-06-28T22:00:05 76495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 76496 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 70.2 2026-06-28T22:00:05 76497 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 76498 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 76499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1413.75 2026-06-28T22:00:05 76500 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 76501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 304.5 2026-06-28T22:00:05 76502 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1511.89 2026-06-28T22:00:05 76503 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 76504 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76505 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 76506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 304.5 2026-06-28T22:00:05 76507 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 117232.49 2026-06-28T22:00:05 76508 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14838.0 2026-06-28T22:00:05 76509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 842.81 2026-06-28T22:00:05 76510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 967.66 2026-06-28T22:00:05 76511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 179.8 2026-06-28T22:00:05 76512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 407.82 2026-06-28T22:00:05 76513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 76514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 76515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 76516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 76517 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 585.9 2026-06-28T22:00:05 76518 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 33201.31 2026-06-28T22:00:05 76519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 739.5 2026-06-28T22:00:05 76520 APV6347433 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 212968.05 2026-06-28T22:00:05 76521 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 76522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1174.5 2026-06-28T22:00:05 76523 APV6344247 2022-04-11T00:00:00 2022 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.93 2026-06-28T22:00:05 76524 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 374.0 2026-06-28T22:00:05 76525 0006356676 2022-05-02T00:00:00 2022 4 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 76526 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18681.58 2026-06-28T22:00:05 76527 0006357479 2022-05-04T00:00:00 2022 4 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 76528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 407.81 2026-06-28T22:00:05 76529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 76530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 76531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 449.5 2026-06-28T22:00:05 76532 APV6361585 2022-05-11T00:00:00 2022 4 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 76533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 435.0 2026-06-28T22:00:05 76534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 76535 APV6369667 2022-05-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 615.7 2026-06-28T22:00:05 76536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 427.02 2026-06-28T22:00:05 76537 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 76538 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 76539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 543.75 2026-06-28T22:00:05 76540 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 76541 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 76542 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 76543 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 86898.21 2026-06-28T22:00:05 76544 0006368042 2022-05-23T00:00:00 2022 4 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 4.19 2026-06-28T22:00:05 76545 APV6354312 2022-04-27T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8904.76 2026-06-28T22:00:05 76546 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373503 TOTH DC LLC 14.0 2026-06-28T22:00:05 76547 0006339199 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1013.37 2026-06-28T22:00:05 76548 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 76549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1872.4 2026-06-28T22:00:05 76550 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 76551 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.44 2026-06-28T22:00:05 76552 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 76553 0006355653 2022-04-29T00:00:00 2022 4 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 76554 0006355648 2022-04-29T00:00:00 2022 4 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 76555 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2184.0 2026-06-28T22:00:05 76556 EXV6356270 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.51 2026-06-28T22:00:05 76557 0006404673 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.82 2026-06-28T22:00:05 76558 APV6359159 2022-05-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 395.73 2026-06-28T22:00:05 76559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 76560 APV6374244 2022-06-02T00:00:00 2022 4 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 76561 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 978.11 2026-06-28T22:00:05 76562 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 568.99 2026-06-28T22:00:05 76563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 382.78 2026-06-28T22:00:05 76564 APV6344297 2022-04-11T00:00:00 2022 4 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 5745.46 2026-06-28T22:00:05 76565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.16 2026-06-28T22:00:05 76566 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 76567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1214.3 2026-06-28T22:00:05 76568 0006405563 2022-06-27T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -150.26 2026-06-28T22:00:05 76569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 108.75 2026-06-28T22:00:05 76570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2705.09 2026-06-28T22:00:05 76571 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5015.82 2026-06-28T22:00:05 76572 APV6405010 2022-06-24T00:00:00 2022 4 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 76573 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 99266.32 2026-06-28T22:00:05 76574 APV6400849 2022-06-21T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 0.0 2026-06-28T22:00:05 76575 APV6356941 2022-05-02T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 5698.0 2026-06-28T22:00:05 76576 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 142946.71 2026-06-28T22:00:05 76577 APV6360951 2022-05-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 728507.66 2026-06-28T22:00:05 76578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 609.0 2026-06-28T22:00:05 76579 0006350780 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 76580 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 76581 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 72422.06 2026-06-28T22:00:05 76582 APV6364594 2022-05-17T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 5023.2 2026-06-28T22:00:05 76583 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 76584 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 548.53 2026-06-28T22:00:05 76585 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 6625.0 2026-06-28T22:00:05 76586 APV6356928 2022-05-02T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 5.85 2026-06-28T22:00:05 76587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 76588 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 217.5 2026-06-28T22:00:05 76589 0006363577 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-06-28T22:00:05 76590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.03 2026-06-28T22:00:05 76591 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-06-28T22:00:05 76592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.13 2026-06-28T22:00:05 76593 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 76594 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 860.0 2026-06-28T22:00:05 76595 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 76596 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6992.98 2026-06-28T22:00:05 76597 0006345748 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28206.2 2026-06-28T22:00:05 76598 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 35985.43 2026-06-28T22:00:05 76599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 629.3 2026-06-28T22:00:05 76600 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 76601 APV6368222 2022-05-23T00:00:00 2022 4 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 2760.61 2026-06-28T22:00:05 76602 APV6344297 2022-04-11T00:00:00 2022 4 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 73350.8 2026-06-28T22:00:05 76603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 674.25 2026-06-28T22:00:05 76604 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 76605 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 76606 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.58 2026-06-28T22:00:05 76607 APV6352034 2022-04-22T00:00:00 2022 4 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 2095.98 2026-06-28T22:00:05 76608 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 2470.71 2026-06-28T22:00:05 76609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.13 2026-06-28T22:00:05 76610 APV6385909 2022-06-14T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 43.28 2026-06-28T22:00:05 76611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 348.0 2026-06-28T22:00:05 76612 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 17149.91 2026-06-28T22:00:05 76613 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 76614 APV6362187 2022-05-12T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 36.0 2026-06-28T22:00:05 76615 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 16281.0 2026-06-28T22:00:05 76616 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 76617 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 76618 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 6411.39 2026-06-28T22:00:05 76619 0006356701 2022-04-30T00:00:00 2022 4 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 76620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.04 2026-06-28T22:00:05 76621 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 293.02 2026-06-28T22:00:05 76622 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1602.02 2026-06-28T22:00:05 76623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 76624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.78 2026-06-28T22:00:05 76625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 76626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.12 2026-06-28T22:00:05 76627 0006345771 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.64 2026-06-28T22:00:05 76628 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 158.75 2026-06-28T22:00:05 76629 0006341817 2022-04-06T00:00:00 2022 4 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 76630 APV6367489 2022-05-19T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 1179.2 2026-06-28T22:00:05 76631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 76632 EXV6397384 2022-06-15T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 76633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 485.24 2026-06-28T22:00:05 76634 APV6370540 2022-05-25T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 76635 0006358948 2022-05-06T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 360.17 2026-06-28T22:00:05 76636 0006374699 2022-06-08T00:00:00 2022 4 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 76637 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 76638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 76639 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4604.65 2026-06-28T22:00:05 76640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 797.86 2026-06-28T22:00:05 76641 HCM6400560 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30140.4 2026-06-28T22:00:05 76642 APV6360692 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 56.34 2026-06-28T22:00:05 76643 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 44.0 2026-06-28T22:00:05 76644 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 76645 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 76646 APV6342111 2022-04-06T00:00:00 2022 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 258.24 2026-06-28T22:00:05 76647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 76648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 326.25 2026-06-28T22:00:05 76649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 359.6 2026-06-28T22:00:05 76650 0006373970 2022-06-08T00:00:00 2022 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 76651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 985.72 2026-06-28T22:00:05 76652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 606.18 2026-06-28T22:00:05 76653 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 124211.0 2026-06-28T22:00:05 76654 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 440.51 2026-06-28T22:00:05 76655 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 110837.13 2026-06-28T22:00:05 76656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 404.55 2026-06-28T22:00:05 76657 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 37464.82 2026-06-28T22:00:05 76658 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 29088.12 2026-06-28T22:00:05 76659 APV6368938 2022-05-24T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 42888.54 2026-06-28T22:00:05 76660 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.75 2026-06-28T22:00:05 76661 0006372212 2022-06-01T00:00:00 2022 4 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 76662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 716.03 2026-06-28T22:00:05 76663 0006340312 2022-04-08T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.98 2026-06-28T22:00:05 76664 APV6400929 2022-06-21T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2883.29 2026-06-28T22:00:05 76665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 304.5 2026-06-28T22:00:05 76666 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 705.27 2026-06-28T22:00:05 76667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 269.7 2026-06-28T22:00:05 76668 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 211.75 2026-06-28T22:00:05 76669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.13 2026-06-28T22:00:05 76670 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 76671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 478.5 2026-06-28T22:00:05 76672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 76673 0006355643 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76674 ARD6363986 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -240456.43 2026-06-28T22:00:05 76675 APV6388211 2022-06-15T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 580.52 2026-06-28T22:00:05 76676 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 93155.58 2026-06-28T22:00:05 76677 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000287526 PETER SHAW 750.0 2026-06-28T22:00:05 76678 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 42.0 2026-06-28T22:00:05 76679 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 809035.72 2026-06-28T22:00:05 76680 HCM6400603 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 11548.97 2026-06-28T22:00:05 76681 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 76682 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 76683 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 19240.64 2026-06-28T22:00:05 76684 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.63 2026-06-28T22:00:05 76685 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76686 APV6339747 2022-04-01T00:00:00 2022 4 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 196164.54 2026-06-28T22:00:05 76687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.42 2026-06-28T22:00:05 76688 PAY6359482 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111676.14 2026-06-28T22:00:05 76689 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 76690 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 76691 APV6367571 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-06-28T22:00:05 76692 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 76693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 453.92 2026-06-28T22:00:05 76694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 449.5 2026-06-28T22:00:05 76695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1216.57 2026-06-28T22:00:05 76696 APV6350151 2022-04-20T00:00:00 2022 4 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12215.0 2026-06-28T22:00:05 76697 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 76698 APV6375207 2022-06-03T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 320.3 2026-06-28T22:00:05 76699 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 76700 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 76701 0006373904 2022-06-02T00:00:00 2022 4 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 76702 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1558.0 2026-06-28T22:00:05 76703 APV6361536 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 4680.0 2026-06-28T22:00:05 76704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.82 2026-06-28T22:00:05 76705 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 542.51 2026-06-28T22:00:05 76706 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76707 EXV6370079 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 76708 APV6390545 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1160.34 2026-06-28T22:00:05 76709 0006405563 2022-06-27T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -241.3 2026-06-28T22:00:05 76710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.4 2026-06-28T22:00:05 76711 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 63.38 2026-06-28T22:00:05 76712 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 320028.46 2026-06-28T22:00:05 76713 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1275.05 2026-06-28T22:00:05 76714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.17 2026-06-28T22:00:05 76715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 584.35 2026-06-28T22:00:05 76716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 609.0 2026-06-28T22:00:05 76717 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5415.6 2026-06-28T22:00:05 76718 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 66327.35 2026-06-28T22:00:05 76719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 76720 0006355724 2022-04-29T00:00:00 2022 4 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 76721 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 222924.34 2026-06-28T22:00:05 76722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.53 2026-06-28T22:00:05 76723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 152.25 2026-06-28T22:00:05 76724 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3671.1 2026-06-28T22:00:05 76725 APV6378807 2022-06-09T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.06 2026-06-28T22:00:05 76726 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368622 EMILY MCCALLEN 123.0 2026-06-28T22:00:05 76727 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.79 2026-06-28T22:00:05 76729 APV6372438 2022-05-31T00:00:00 2022 4 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 76730 APV6373347 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 76731 APV6369689 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-06-28T22:00:05 76732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 652.5 2026-06-28T22:00:05 76733 APV6354312 2022-04-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 9163.96 2026-06-28T22:00:05 76734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 76735 0006359758 2022-05-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 93235.68 2026-06-28T22:00:05 76736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 217.5 2026-06-28T22:00:05 76737 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 124399.05 2026-06-28T22:00:05 76738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 76739 APV6349567 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 24.97 2026-06-28T22:00:05 76740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.37 2026-06-28T22:00:05 76741 APV6339741 2022-04-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 268.61 2026-06-28T22:00:05 76742 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 562.67 2026-06-28T22:00:05 76743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 652.5 2026-06-28T22:00:05 76744 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 336406.34 2026-06-28T22:00:05 76745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 217.5 2026-06-28T22:00:05 76746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 224.75 2026-06-28T22:00:05 76747 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 76748 EXV6369124 2022-05-17T00:00:00 2022 4 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 76749 APV6369795 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 146970.88 2026-06-28T22:00:05 76750 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 76751 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76752 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 76753 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 120642.62 2026-06-28T22:00:05 76754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.41 2026-06-28T22:00:05 76755 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 76756 0006414357 2022-06-29T00:00:00 2022 4 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 76757 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 76758 EXV6344466 2022-04-06T00:00:00 2022 4 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 76759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.08 2026-06-28T22:00:05 76760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 764.15 2026-06-28T22:00:05 76761 0006374996 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 76762 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 85905.85 2026-06-28T22:00:05 76763 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 9632.27 2026-06-28T22:00:05 76764 EXV6366955 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.32 2026-06-28T22:00:05 76765 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 76766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1103.34 2026-06-28T22:00:05 76767 APV6357014 2022-05-02T00:00:00 2022 4 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 47066.04 2026-06-28T22:00:05 76768 APV6373383 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053319 TOWN OF WINAMAC 4520.57 2026-06-28T22:00:05 76769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 706.61 2026-06-28T22:00:05 76770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-06-28T22:00:05 76771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.18 2026-06-28T22:00:05 76772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 677.94 2026-06-28T22:00:05 76773 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 76774 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 201.0 2026-06-28T22:00:05 76775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.48 2026-06-28T22:00:05 76776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 565.29 2026-06-28T22:00:05 76777 0006339084 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -91.0 2026-06-28T22:00:05 76778 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 107.46 2026-06-28T22:00:05 76779 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 14780.11 2026-06-28T22:00:05 76780 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6141.57 2026-06-28T22:00:05 76781 APV6400773 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 13711.38 2026-06-28T22:00:05 76782 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 161206.43 2026-06-28T22:00:05 76783 0006356589 2022-05-08T00:00:00 2022 4 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 76784 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -186927.6 2026-06-28T22:00:05 76785 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5837.38 2026-06-28T22:00:05 76786 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28877.23 2026-06-28T22:00:05 76787 APV6346713 2022-04-14T00:00:00 2022 4 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 76788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 303.41 2026-06-28T22:00:05 76789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 686.1 2026-06-28T22:00:05 76790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 76791 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 76792 0006355643 2022-04-29T00:00:00 2022 4 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 76793 PAY6359532 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 507026.33 2026-06-28T22:00:05 76794 0006379359 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -1675.07 2026-06-28T22:00:05 76795 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 76796 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 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 5763.66 2026-06-28T22:00:05 76797 EXV6351371 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 76798 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.39 2026-06-28T22:00:05 76799 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 76800 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18133.7 2026-06-28T22:00:05 76801 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 45204.71 2026-06-28T22:00:05 76802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.9 2026-06-28T22:00:05 76803 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 76804 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 25278.84 2026-06-28T22:00:05 76805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.88 2026-06-28T22:00:05 76806 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 561.56 2026-06-28T22:00:05 76807 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 9744.33 2026-06-28T22:00:05 76808 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 76809 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 84.64 2026-06-28T22:00:05 76810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 957.0 2026-06-28T22:00:05 76811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1451.81 2026-06-28T22:00:05 76812 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 76813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 76814 APV6403099 2022-06-22T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000207152 TYLER SAGER 31.5 2026-06-28T22:00:05 76815 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 337.13 2026-06-28T22:00:05 76816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.37 2026-06-28T22:00:05 76817 0006344803 2022-04-01T00:00:00 2022 4 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 76818 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 76819 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 76820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.23 2026-06-28T22:00:05 76821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 652.5 2026-06-28T22:00:05 76822 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 76823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.72 2026-06-28T22:00:05 76824 APV6363769 2022-05-16T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-06-28T22:00:05 76825 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 807.52 2026-06-28T22:00:05 76826 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 76827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.37 2026-06-28T22:00:05 76828 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 76829 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 76830 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 76831 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 68.25 2026-06-28T22:00:05 76832 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 42.96 2026-06-28T22:00:05 76833 APV6378894 2022-06-09T00:00:00 2022 4 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 7449.83 2026-06-28T22:00:05 76834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 224.75 2026-06-28T22:00:05 76835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 469.58 2026-06-28T22:00:05 76836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 565.29 2026-06-28T22:00:05 76837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 876.52 2026-06-28T22:00:05 76838 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 76839 APV6400849 2022-06-21T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 124.88 2026-06-28T22:00:05 76840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.18 2026-06-28T22:00:05 76841 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 122.56 2026-06-28T22:00:05 76842 APV6342080 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 181.0 2026-06-28T22:00:05 76843 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 76844 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2063.48 2026-06-28T22:00:05 76845 PAY6353091 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81998.98 2026-06-28T22:00:05 76846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 739.5 2026-06-28T22:00:05 76847 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 439.95 2026-06-28T22:00:05 76848 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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. 1759.5 2026-06-28T22:00:05 76849 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 19803.2 2026-06-28T22:00:05 76850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.17 2026-06-28T22:00:05 76851 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 331.87 2026-06-28T22:00:05 76852 0006367161 2022-05-20T00:00:00 2022 4 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 76853 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76854 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 76855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 263.8 2026-06-28T22:00:05 76856 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 76857 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 42350.0 2026-06-28T22:00:05 76858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 76859 0006357496 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 76860 0006378500 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1902.25 2026-06-28T22:00:05 76861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 469.58 2026-06-28T22:00:05 76862 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 76863 APV6344233 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 35.1 2026-06-28T22:00:05 76864 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7275.48 2026-06-28T22:00:05 76865 0006381888 2022-06-13T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76866 0006374996 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1799.9 2026-06-28T22:00:05 76867 0006388573 2022-06-16T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 76868 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000203858 GERSTEL INC 20.0 2026-06-28T22:00:05 76869 0006405476 2022-06-27T00:00:00 2022 4 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 76870 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 19229.83 2026-06-28T22:00:05 76871 0006372113 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-06-28T22:00:05 76872 0006383045 2022-06-14T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115257.0 2026-06-28T22:00:05 76873 0006370303 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254.93 2026-06-28T22:00:05 76874 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 76875 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4443.78 2026-06-28T22:00:05 76876 APV6400929 2022-06-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2701.45 2026-06-28T22:00:05 76877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 674.25 2026-06-28T22:00:05 76878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 651.78 2026-06-28T22:00:05 76879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 904.96 2026-06-28T22:00:05 76880 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 664.59 2026-06-28T22:00:05 76881 0006347173 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 76882 APV6400004 2022-06-20T00:00:00 2022 4 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 363.75 2026-06-28T22:00:05 76883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 435.0 2026-06-28T22:00:05 76884 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 76885 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 103.8 2026-06-28T22:00:05 76886 APV6345959 2022-04-13T00:00:00 2022 4 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 -14287.0 2026-06-28T22:00:05 76887 0006355643 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 76888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 651.77 2026-06-28T22:00:05 76889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 391.5 2026-06-28T22:00:05 76890 0006355641 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 76891 APV6350368 2022-04-20T00:00:00 2022 4 531010 Prof Serv - 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. 76.5 2026-06-28T22:00:05 76892 APV6369795 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 58108.56 2026-06-28T22:00:05 76893 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-06-28T22:00:05 76894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 261.0 2026-06-28T22:00:05 76895 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 76896 EXV6362407 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.92 2026-06-28T22:00:05 76897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1078.8 2026-06-28T22:00:05 76898 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 283.66 2026-06-28T22:00:05 76899 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.4 2026-06-28T22:00:05 76900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 761.25 2026-06-28T22:00:05 76901 0006355637 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76902 APV6354298 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 76903 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - 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 0000076680 1ST KIDS INC 393328.47 2026-06-28T22:00:05 76904 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.43 2026-06-28T22:00:05 76906 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 325.0 2026-06-28T22:00:05 76907 APV6362248 2022-05-12T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 160167.12 2026-06-28T22:00:05 76908 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 74.0 2026-06-28T22:00:05 76909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1065.75 2026-06-28T22:00:05 76910 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 76911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 415.79 2026-06-28T22:00:05 76912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.12 2026-06-28T22:00:05 76913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.63 2026-06-28T22:00:05 76914 APV6379406 2022-06-10T00:00:00 2022 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 112.5 2026-06-28T22:00:05 76915 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 39.66 2026-06-28T22:00:05 76916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.17 2026-06-28T22:00:05 76917 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 692.37 2026-06-28T22:00:05 76918 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.76 2026-06-28T22:00:05 76919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 217.5 2026-06-28T22:00:05 76920 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 76921 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17160.48 2026-06-28T22:00:05 76922 0006405513 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 76923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 700.54 2026-06-28T22:00:05 76924 HCM6371058 2022-05-25T00:00:00 2022 4 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 0.03 2026-06-28T22:00:05 76925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 76926 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 76927 APV6360190 2022-05-09T00:00:00 2022 4 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 5568.91 2026-06-28T22:00:05 76928 APV6373400 2022-06-01T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 191496.65 2026-06-28T22:00:05 76929 0006339062 2022-04-01T00:00:00 2022 4 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 162.27 2026-06-28T22:00:05 76930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 76931 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67144.76 2026-06-28T22:00:05 76932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 391.5 2026-06-28T22:00:05 76933 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 44.91 2026-06-28T22:00:05 76934 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 648.0 2026-06-28T22:00:05 76935 APV6353565 2022-04-19T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 313.88 2026-06-28T22:00:05 76936 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 705.26 2026-06-28T22:00:05 76937 EXV6375570 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.0 2026-06-28T22:00:05 76938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 76939 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.35 2026-06-28T22:00:05 76940 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.91 2026-06-28T22:00:05 76941 0006358980 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 76942 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 1330.0 2026-06-28T22:00:05 76943 APV6373347 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 11579.07 2026-06-28T22:00:05 76944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2096.24 2026-06-28T22:00:05 76945 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 76946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.88 2026-06-28T22:00:05 76947 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 76948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 883.36 2026-06-28T22:00:05 76949 PAY6359521 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2024.75 2026-06-28T22:00:05 76950 0006375843 2022-06-06T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 76951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 304.5 2026-06-28T22:00:05 76952 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 67609.88 2026-06-28T22:00:05 76953 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 2618985.47 2026-06-28T22:00:05 76954 0006355653 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 76955 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 907.19 2026-06-28T22:00:05 76956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.97 2026-06-28T22:00:05 76957 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 76958 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 51233.8 2026-06-28T22:00:05 76959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.75 2026-06-28T22:00:05 76960 APV6404105 2022-06-07T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 39.3 2026-06-28T22:00:05 76961 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 76962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 108.75 2026-06-28T22:00:05 76963 APV6365923 2022-05-18T00:00:00 2022 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 152.89 2026-06-28T22:00:05 76964 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 76965 APV6359159 2022-05-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2325.0 2026-06-28T22:00:05 76966 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 76967 0006345771 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 76968 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.89 2026-06-28T22:00:05 76969 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 60443.76 2026-06-28T22:00:05 76970 APV6363875 2022-05-16T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 1051.78 2026-06-28T22:00:05 76971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 565.29 2026-06-28T22:00:05 76972 HCM6371058 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.04 2026-06-28T22:00:05 76973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 76974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 522.0 2026-06-28T22:00:05 76975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.18 2026-06-28T22:00:05 76976 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.01 2026-06-28T22:00:05 76977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 76978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 76979 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 147.6 2026-06-28T22:00:05 76980 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 63.55 2026-06-28T22:00:05 76981 APV6400968 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 76982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.43 2026-06-28T22:00:05 76983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 217.5 2026-06-28T22:00:05 76984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1258.6 2026-06-28T22:00:05 76985 0006405476 2022-06-27T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 674.25 2026-06-28T22:00:05 76987 PAY6353156 2022-04-27T00:00:00 2022 4 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 191.56 2026-06-28T22:00:05 76988 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 33.0 2026-06-28T22:00:05 76989 0006373937 2022-05-31T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 872.25 2026-06-28T22:00:05 76990 APV6367571 2022-05-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000403917 CYDNE BISHOP 475.0 2026-06-28T22:00:05 76991 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76992 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 35.0 2026-06-28T22:00:05 76993 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 261.0 2026-06-28T22:00:05 76994 0006373042 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 76995 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11662.83 2026-06-28T22:00:05 76996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 957.0 2026-06-28T22:00:05 76997 APV6379698 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 196836.38 2026-06-28T22:00:05 76998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 435.0 2026-06-28T22:00:05 76999 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 77000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 407.81 2026-06-28T22:00:05 77001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 409.17 2026-06-28T22:00:05 77002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.17 2026-06-28T22:00:05 77003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 77004 ARD6405176 2022-06-24T00:00:00 2022 4 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 745.6 2026-06-28T22:00:05 77005 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 77006 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 504.6 2026-06-28T22:00:05 77007 0006355615 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 515.24 2026-06-28T22:00:05 77008 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 148.42 2026-06-28T22:00:05 77009 0006354704 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 77010 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 77011 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197543.52 2026-06-28T22:00:05 77012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 382.08 2026-06-28T22:00:05 77013 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1589.71 2026-06-28T22:00:05 77014 APV6359251 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 365245.29 2026-06-28T22:00:05 77015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1196.25 2026-06-28T22:00:05 77016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 77017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 545.57 2026-06-28T22:00:05 77018 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 965962.12 2026-06-28T22:00:05 77019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 112.37 2026-06-28T22:00:05 77020 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 77021 0006355656 2022-04-29T00:00:00 2022 4 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 77022 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 77023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 77024 APV6340637 2022-04-04T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 77.28 2026-06-28T22:00:05 77025 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 664.59 2026-06-28T22:00:05 77026 PAY6353079 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14706.02 2026-06-28T22:00:05 77027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 77028 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4504.0 2026-06-28T22:00:05 77029 PAY6359479 2022-05-11T00:00:00 2022 4 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 77030 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.3 2026-06-28T22:00:05 77031 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC -789.23 2026-06-28T22:00:05 77032 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 64.26 2026-06-28T22:00:05 77033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 77034 0006379252 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 77035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 637.06 2026-06-28T22:00:05 77036 APV6375207 2022-06-03T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 37.7 2026-06-28T22:00:05 77037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 174.0 2026-06-28T22:00:05 77038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 77039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 421.41 2026-06-28T22:00:05 77040 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 77041 0006409046 2022-06-08T00:00:00 2022 4 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 77042 APV6344207 2022-04-11T00:00:00 2022 4 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 -4666.0 2026-06-28T22:00:05 77043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 539.62 2026-06-28T22:00:05 77044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1196.25 2026-06-28T22:00:05 77045 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 1407.96 2026-06-28T22:00:05 77046 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.77 2026-06-28T22:00:05 77047 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 197.86 2026-06-28T22:00:05 77048 0006341197 2022-04-05T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77049 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 77050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 77051 0006344845 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 3178.2 2026-06-28T22:00:05 77052 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 77053 APV6400929 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 39.4 2026-06-28T22:00:05 77054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-06-28T22:00:05 77055 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 439.21 2026-06-28T22:00:05 77056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 407.82 2026-06-28T22:00:05 77057 APV6342076 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226819 TELESTRATEGIES 2985.0 2026-06-28T22:00:05 77058 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 77059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1718.25 2026-06-28T22:00:05 77060 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 52485.96 2026-06-28T22:00:05 77061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 77062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 516.92 2026-06-28T22:00:05 77063 APV6403106 2022-06-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 1702.91 2026-06-28T22:00:05 77064 HCM6375779 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.84 2026-06-28T22:00:05 77065 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 77066 EXV6397381 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.48 2026-06-28T22:00:05 77067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 407.81 2026-06-28T22:00:05 77068 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1063.51 2026-06-28T22:00:05 77069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 293.85 2026-06-28T22:00:05 77070 0006415899 2022-06-30T00:00:00 2022 4 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 7.62 2026-06-28T22:00:05 77071 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 937.44 2026-06-28T22:00:05 77072 APV6378807 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000296314 KEVIN GASTON 41.68 2026-06-28T22:00:05 77073 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 107529.65 2026-06-28T22:00:05 77074 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 77075 0006374711 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1061.94 2026-06-28T22:00:05 77076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 77077 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3162.37 2026-06-28T22:00:05 77078 EXV6371625 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 77079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 261.0 2026-06-28T22:00:05 77080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 269.7 2026-06-28T22:00:05 77081 APV6351116 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 33045.56 2026-06-28T22:00:05 77082 0006400709 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 109.75 2026-06-28T22:00:05 77083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1449.64 2026-06-28T22:00:05 77084 0006403795 2022-06-23T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 77085 APV6346669 2022-04-14T00:00:00 2022 4 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 11000.0 2026-06-28T22:00:05 77086 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 77087 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 77088 APV6361536 2022-05-11T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 475.5 2026-06-28T22:00:05 77089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 77090 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.92 2026-06-28T22:00:05 77091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.13 2026-06-28T22:00:05 77092 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 77093 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4783.47 2026-06-28T22:00:05 77094 0006409064 2022-06-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 77095 APV6366651 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000052218 HOWARD COUNTY 19564.0 2026-06-28T22:00:05 77096 APV6378755 2022-06-09T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 0.0 2026-06-28T22:00:05 77097 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 77098 0006355651 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77099 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 77100 0006396526 2022-06-17T00:00:00 2022 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.53 2026-06-28T22:00:05 77101 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56175.73 2026-06-28T22:00:05 77102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 77103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 77104 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 77105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 67.97 2026-06-28T22:00:05 77106 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5342.0 2026-06-28T22:00:05 77107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 435.0 2026-06-28T22:00:05 77108 0006344791 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8636.06 2026-06-28T22:00:05 77109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 326.25 2026-06-28T22:00:05 77110 0006402913 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.8 2026-06-28T22:00:05 77111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1281.08 2026-06-28T22:00:05 77112 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 77113 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 77114 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 77115 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 77116 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 5673.17 2026-06-28T22:00:05 77117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 449.5 2026-06-28T22:00:05 77118 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1540.33 2026-06-28T22:00:05 77119 0006358260 2022-05-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -73.27 2026-06-28T22:00:05 77120 0006364285 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77121 0006367161 2022-05-20T00:00:00 2022 4 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 77122 0006386203 2022-06-15T00:00:00 2022 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 293.05 2026-06-28T22:00:05 77123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 991.42 2026-06-28T22:00:05 77124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1390.08 2026-06-28T22:00:05 77125 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 206.44 2026-06-28T22:00:05 77126 0006354096 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7953.04 2026-06-28T22:00:05 77127 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 77128 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 24566.04 2026-06-28T22:00:05 77129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.92 2026-06-28T22:00:05 77130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 382.07 2026-06-28T22:00:05 77131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 77132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1775.53 2026-06-28T22:00:05 77133 APV6373997 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5499.0 2026-06-28T22:00:05 77134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.07 2026-06-28T22:00:05 77135 0006369213 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.05 2026-06-28T22:00:05 77136 0006404771 2022-06-08T00:00:00 2022 4 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 50.19 2026-06-28T22:00:05 77137 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 15676.83 2026-06-28T22:00:05 77138 APV6400896 2022-06-21T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 239.72 2026-06-28T22:00:05 77139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 77140 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 110752.33 2026-06-28T22:00:05 77141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.57 2026-06-28T22:00:05 77142 APV6359214 2022-05-06T00:00:00 2022 4 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 23750.0 2026-06-28T22:00:05 77143 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 979.91 2026-06-28T22:00:05 77144 APV6350296 2022-04-20T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2524.0 2026-06-28T22:00:05 77145 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 156279.76 2026-06-28T22:00:05 77146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 326.25 2026-06-28T22:00:05 77147 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74878.6 2026-06-28T22:00:05 77148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 652.5 2026-06-28T22:00:05 77149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 202.27 2026-06-28T22:00:05 77150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1174.5 2026-06-28T22:00:05 77151 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 29617.27 2026-06-28T22:00:05 77152 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1774.44 2026-06-28T22:00:05 77153 0006386203 2022-06-15T00:00:00 2022 4 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 5.59 2026-06-28T22:00:05 77154 0006372961 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77155 APV6375206 2022-06-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2203.91 2026-06-28T22:00:05 77156 HCM6400586 2022-06-22T00:00:00 2022 4 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 77157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-06-28T22:00:05 77158 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22461.73 2026-06-28T22:00:05 77159 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-06-28T22:00:05 77160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 842.81 2026-06-28T22:00:05 77161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 2445.51 2026-06-28T22:00:05 77162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 326.25 2026-06-28T22:00:05 77163 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5039.98 2026-06-28T22:00:05 77164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 619.88 2026-06-28T22:00:05 77165 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 633.8 2026-06-28T22:00:05 77166 0006374965 2022-06-03T00:00:00 2022 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.46 2026-06-28T22:00:05 77167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1239.75 2026-06-28T22:00:05 77168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 917.11 2026-06-28T22:00:05 77169 ARD6366913 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -99.52 2026-06-28T22:00:05 77170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 224.75 2026-06-28T22:00:05 77171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 77172 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 57577.11 2026-06-28T22:00:05 77173 0006354768 2022-04-28T00:00:00 2022 4 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 0.69 2026-06-28T22:00:05 77174 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1469.19 2026-06-28T22:00:05 77175 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 77176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.83 2026-06-28T22:00:05 77177 0006346367 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 192509.18 2026-06-28T22:00:05 77178 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 125499.49 2026-06-28T22:00:05 77179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2876.8 2026-06-28T22:00:05 77180 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1416.03 2026-06-28T22:00:05 77181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 77182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 435.0 2026-06-28T22:00:05 77183 APV6369800 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 52.96 2026-06-28T22:00:05 77184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 77185 0006357496 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1638.06 2026-06-28T22:00:05 77186 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 77187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 174.0 2026-06-28T22:00:05 77188 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1021.72 2026-06-28T22:00:05 77189 0006367286 2022-05-01T00:00:00 2022 4 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 16.2 2026-06-28T22:00:05 77190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.72 2026-06-28T22:00:05 77191 0006379296 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4288.83 2026-06-28T22:00:05 77192 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 77193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 77194 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1511.89 2026-06-28T22:00:05 77195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 700.54 2026-06-28T22:00:05 77196 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2050.43 2026-06-28T22:00:05 77197 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 201574.39 2026-06-28T22:00:05 77198 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 77199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 326.25 2026-06-28T22:00:05 77200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.79 2026-06-28T22:00:05 77201 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 77202 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-06-28T22:00:05 77203 0006355614 2022-04-29T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 77204 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 643.15 2026-06-28T22:00:05 77205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.75 2026-06-28T22:00:05 77206 APV6364545 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.83 2026-06-28T22:00:05 77207 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 77208 0006375807 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 77209 EXV6353819 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.91 2026-06-28T22:00:05 77210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 34439.97 2026-06-28T22:00:05 77211 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 705.26 2026-06-28T22:00:05 77212 APV6404207 2022-06-23T00:00:00 2022 4 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 77213 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-06-28T22:00:05 77214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1910.37 2026-06-28T22:00:05 77215 0006356685 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.83 2026-06-28T22:00:05 77216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 753.58 2026-06-28T22:00:05 77217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 282.75 2026-06-28T22:00:05 77218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 77219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-06-28T22:00:05 77220 HCM6400588 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6919.57 2026-06-28T22:00:05 77221 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 77222 APV6370598 2022-05-26T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 77223 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 128579.04 2026-06-28T22:00:05 77224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 652.5 2026-06-28T22:00:05 77225 0006374992 2022-06-03T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 77226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 271.87 2026-06-28T22:00:05 77227 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 480085.59 2026-06-28T22:00:05 77228 0006409084 2022-06-27T00:00:00 2022 4 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 401.35 2026-06-28T22:00:05 77229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 77230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 522.0 2026-06-28T22:00:05 77231 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-06-28T22:00:05 77232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2558.77 2026-06-28T22:00:05 77233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 449.5 2026-06-28T22:00:05 77234 APV6355174 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 123.98 2026-06-28T22:00:05 77235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 327.13 2026-06-28T22:00:05 77236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.38 2026-06-28T22:00:05 77237 0006354092 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15659.25 2026-06-28T22:00:05 77238 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 643.15 2026-06-28T22:00:05 77239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.87 2026-06-28T22:00:05 77240 EXV6342351 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.56 2026-06-28T22:00:05 77241 APV6399835 2022-06-20T00:00:00 2022 4 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 83.66 2026-06-28T22:00:05 77242 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 11802.8 2026-06-28T22:00:05 77243 APV6360112 2022-05-09T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 68.5 2026-06-28T22:00:05 77244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 407.81 2026-06-28T22:00:05 77245 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 5851.51 2026-06-28T22:00:05 77246 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 77247 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 484166.64 2026-06-28T22:00:05 77248 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1631.61 2026-06-28T22:00:05 77249 APV6368934 2022-05-24T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000121241 M.S.D. SHAKAMAK TREASURER 2429.54 2026-06-28T22:00:05 77250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 848.25 2026-06-28T22:00:05 77251 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 221375.9 2026-06-28T22:00:05 77252 0006339080 2022-04-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 77253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-06-28T22:00:05 77254 0006359810 2022-05-09T00:00:00 2022 4 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 77255 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.42 2026-06-28T22:00:05 77256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 804.75 2026-06-28T22:00:05 77257 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 77258 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 474.15 2026-06-28T22:00:05 77259 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1626.18 2026-06-28T22:00:05 77260 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 18146.31 2026-06-28T22:00:05 77261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.38 2026-06-28T22:00:05 77262 0006415899 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -508.78 2026-06-28T22:00:05 77263 APV6376254 2022-06-02T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 77264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 108.75 2026-06-28T22:00:05 77265 0006352446 2022-04-25T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77266 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 77267 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 766.73 2026-06-28T22:00:05 77268 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 337.13 2026-06-28T22:00:05 77269 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 77270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4194.06 2026-06-28T22:00:05 77271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 674.25 2026-06-28T22:00:05 77272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.41 2026-06-28T22:00:05 77273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 77274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.17 2026-06-28T22:00:05 77275 APV6364556 2022-05-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 7.34 2026-06-28T22:00:05 77276 0006375843 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 77277 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 37.63 2026-06-28T22:00:05 77278 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 77279 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 20750.0 2026-06-28T22:00:05 77280 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 77281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 292.18 2026-06-28T22:00:05 77282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1330.66 2026-06-28T22:00:05 77283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 943.95 2026-06-28T22:00:05 77284 0006373795 2022-06-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 77285 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 64.0 2026-06-28T22:00:05 77286 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4994.03 2026-06-28T22:00:05 77287 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 77288 APV6360855 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 10108.42 2026-06-28T22:00:05 77289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.07 2026-06-28T22:00:05 77290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.07 2026-06-28T22:00:05 77291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 77292 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 157.93 2026-06-28T22:00:05 77293 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 94117.37 2026-06-28T22:00:05 77294 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.12 2026-06-28T22:00:05 77296 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 77297 0006358982 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 77298 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 48.19 2026-06-28T22:00:05 77299 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 489.95 2026-06-28T22:00:05 77300 0006352445 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14048.99 2026-06-28T22:00:05 77301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 217.5 2026-06-28T22:00:05 77302 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 77303 0006355639 2022-04-29T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 77304 APV6379698 2022-06-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5412.24 2026-06-28T22:00:05 77305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 77306 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1500.0 2026-06-28T22:00:05 77307 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 77308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.73 2026-06-28T22:00:05 77309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.12 2026-06-28T22:00:05 77310 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 273.01 2026-06-28T22:00:05 77311 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.13 2026-06-28T22:00:05 77312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 822.49 2026-06-28T22:00:05 77313 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 77314 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 77315 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 77316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1595.72 2026-06-28T22:00:05 77317 APV6368159 2022-05-23T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 2117.9 2026-06-28T22:00:05 77318 APV6373383 2022-06-01T00:00:00 2022 4 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 0000012987 SHI INTERNATIONAL CORP 633.99 2026-06-28T22:00:05 77319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 983.28 2026-06-28T22:00:05 77320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 409.72 2026-06-28T22:00:05 77321 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 37723.71 2026-06-28T22:00:05 77322 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 77323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 327.13 2026-06-28T22:00:05 77324 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 77325 APV6342889 2022-04-07T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5990.16 2026-06-28T22:00:05 77326 PAY6353126 2022-04-27T00:00:00 2022 4 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 210.86 2026-06-28T22:00:05 77327 APV6341483 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 887.5 2026-06-28T22:00:05 77328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 77329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1034.97 2026-06-28T22:00:05 77330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.41 2026-06-28T22:00:05 77331 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 77332 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 77333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 77334 0006374711 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 398.87 2026-06-28T22:00:05 77335 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 77336 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 45694.8 2026-06-28T22:00:05 77337 0006372223 2022-05-01T00:00:00 2022 4 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 -0.44 2026-06-28T22:00:05 77338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 77339 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 77340 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000291977 WILLIAMSON SPENCER AND PENROD FUNERAL HO 10000.0 2026-06-28T22:00:05 77341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 77342 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 14606.43 2026-06-28T22:00:05 77343 APV6368197 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2125.04 2026-06-28T22:00:05 77344 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 140.54 2026-06-28T22:00:05 77345 APV6347398 2022-04-18T00:00:00 2022 4 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 2160.0 2026-06-28T22:00:05 77346 APV6375207 2022-06-03T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1495.9 2026-06-28T22:00:05 77347 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 77348 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 9903.96 2026-06-28T22:00:05 77349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 304.5 2026-06-28T22:00:05 77350 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 88.5 2026-06-28T22:00:05 77351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 640.66 2026-06-28T22:00:05 77352 0006356608 2022-05-01T00:00:00 2022 4 595110 InState Travel - 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IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-06-28T22:00:05 77361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 696.72 2026-06-28T22:00:05 77362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 391.5 2026-06-28T22:00:05 77363 0006357473 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.95 2026-06-28T22:00:05 77364 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 77365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 130.5 2026-06-28T22:00:05 77366 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 250.0 2026-06-28T22:00:05 77367 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 180.0 2026-06-28T22:00:05 77368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 505.69 2026-06-28T22:00:05 77369 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 31732.9 2026-06-28T22:00:05 77370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 407.81 2026-06-28T22:00:05 77371 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 39.01 2026-06-28T22:00:05 77372 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 77373 ARD6361770 2022-05-11T00:00:00 2022 4 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 77374 APV6370588 2022-05-26T00:00:00 2022 4 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 77375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.3 2026-06-28T22:00:05 77376 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 77377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.09 2026-06-28T22:00:05 77378 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5000.0 2026-06-28T22:00:05 77379 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 77380 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 77381 APV6340505 2022-04-04T00:00:00 2022 4 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 77382 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 77383 0006355654 2022-04-29T00:00:00 2022 4 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 77384 APV6367515 2022-05-20T00:00:00 2022 4 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 11480.1 2026-06-28T22:00:05 77385 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 41694.08 2026-06-28T22:00:05 77386 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77387 0006367161 2022-05-20T00:00:00 2022 4 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 77388 APV6374158 2022-06-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8643.24 2026-06-28T22:00:05 77389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 77390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 250.13 2026-06-28T22:00:05 77391 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 181.96 2026-06-28T22:00:05 77392 0006347152 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -485403.18 2026-06-28T22:00:05 77393 0006382449 2022-06-13T00:00:00 2022 4 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 77394 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 77395 0006356675 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 77396 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1973.28 2026-06-28T22:00:05 77397 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 77398 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 142.0 2026-06-28T22:00:05 77399 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 77400 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 979.91 2026-06-28T22:00:05 77401 HCM6371798 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1506.7 2026-06-28T22:00:05 77402 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 77403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 362.57 2026-06-28T22:00:05 77404 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 77405 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 77406 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 77407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 77408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 77409 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-06-28T22:00:05 77410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.23 2026-06-28T22:00:05 77411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 65.25 2026-06-28T22:00:05 77412 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 44823.16 2026-06-28T22:00:05 77413 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 77414 0006356697 2022-05-08T00:00:00 2022 4 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 77415 0006369308 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 766604.15 2026-06-28T22:00:05 77416 APV6372400 2022-05-31T00:00:00 2022 4 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 77417 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25970.66 2026-06-28T22:00:05 77418 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 77419 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.85 2026-06-28T22:00:05 77420 EXV6366155 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.44 2026-06-28T22:00:05 77421 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 43904.13 2026-06-28T22:00:05 77422 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 688.0 2026-06-28T22:00:05 77423 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 245.7 2026-06-28T22:00:05 77424 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 77425 APV6356030 2022-04-29T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 77426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 876.53 2026-06-28T22:00:05 77427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.4 2026-06-28T22:00:05 77428 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390088 TAMMY BRANNUM 2209.75 2026-06-28T22:00:05 77429 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1207.22 2026-06-28T22:00:05 77430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.41 2026-06-28T22:00:05 77431 0006353852 2022-04-27T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2570.85 2026-06-28T22:00:05 77432 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 77433 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 979.91 2026-06-28T22:00:05 77434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 413.25 2026-06-28T22:00:05 77435 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 77436 APV6377976 2022-06-08T00:00:00 2022 4 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 77437 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 77438 0006341213 2022-04-01T00:00:00 2022 4 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 77439 0006339073 2022-04-01T00:00:00 2022 4 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 7473.9 2026-06-28T22:00:05 77440 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2953.0 2026-06-28T22:00:05 77441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 304.5 2026-06-28T22:00:05 77442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 77443 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 35331.96 2026-06-28T22:00:05 77444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.07 2026-06-28T22:00:05 77445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.13 2026-06-28T22:00:05 77446 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 77447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 77448 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 77449 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 77450 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9971.0 2026-06-28T22:00:05 77451 APV6343511 2022-04-08T00:00:00 2022 4 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 77452 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 75.0 2026-06-28T22:00:05 77453 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 452.92 2026-06-28T22:00:05 77454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 913.5 2026-06-28T22:00:05 77455 APV6356928 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382546 EUNMOK LEE 70.55 2026-06-28T22:00:05 77456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.24 2026-06-28T22:00:05 77457 APV6343498 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 269.73 2026-06-28T22:00:05 77458 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-06-28T22:00:05 77459 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-06-28T22:00:05 77460 APV6360165 2022-05-09T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000064844 TAPPY, TODD 60.0 2026-06-28T22:00:05 77461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.66 2026-06-28T22:00:05 77462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.75 2026-06-28T22:00:05 77463 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.57 2026-06-28T22:00:05 77464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.62 2026-06-28T22:00:05 77465 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 26554.56 2026-06-28T22:00:05 77466 0006345538 2022-04-13T00:00:00 2022 4 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 43.4 2026-06-28T22:00:05 77467 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 13733.13 2026-06-28T22:00:05 77468 APV6351087 2022-04-21T00:00:00 2022 4 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 77469 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 5085.0 2026-06-28T22:00:05 77470 APV6368186 2022-05-23T00:00:00 2022 4 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 77471 ARD6354479 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -33.0 2026-06-28T22:00:05 77472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 77473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 77474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1187.76 2026-06-28T22:00:05 77475 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77476 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1246.0 2026-06-28T22:00:05 77477 APV6343587 2022-04-07T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39445.84 2026-06-28T22:00:05 77478 APV6364532 2022-05-17T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2116.5 2026-06-28T22:00:05 77479 APV6365988 2022-05-18T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1339895.92 2026-06-28T22:00:05 77480 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 21221.94 2026-06-28T22:00:05 77481 APV6359182 2022-05-06T00:00:00 2022 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13225.28 2026-06-28T22:00:05 77482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 696.0 2026-06-28T22:00:05 77483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 77484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 348.0 2026-06-28T22:00:05 77485 0006343899 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.74 2026-06-28T22:00:05 77486 PAY6344606 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.32 2026-06-28T22:00:05 77487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 764.15 2026-06-28T22:00:05 77488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 784.82 2026-06-28T22:00:05 77489 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266081 JUANITA STREATY 1490.32 2026-06-28T22:00:05 77490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 494.45 2026-06-28T22:00:05 77491 0006354143 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77492 APV6372477 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-06-28T22:00:05 77493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 77494 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 77495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1075.88 2026-06-28T22:00:05 77496 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1286.29 2026-06-28T22:00:05 77497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 77498 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 77499 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 8784.94 2026-06-28T22:00:05 77500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 326.25 2026-06-28T22:00:05 77501 0006374709 2022-06-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 77502 0006374992 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77503 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 77504 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2015.31 2026-06-28T22:00:05 77505 PAY6359581 2022-05-11T00:00:00 2022 4 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 190.76 2026-06-28T22:00:05 77506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 651.78 2026-06-28T22:00:05 77507 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 664.59 2026-06-28T22:00:05 77508 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-06-28T22:00:05 77509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 217.5 2026-06-28T22:00:05 77510 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 77511 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 77512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 77513 0006374711 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 217.5 2026-06-28T22:00:05 77514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 784.11 2026-06-28T22:00:05 77515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 282.75 2026-06-28T22:00:05 77516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 353.44 2026-06-28T22:00:05 77517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 348.0 2026-06-28T22:00:05 77518 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 77519 0006347181 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.38 2026-06-28T22:00:05 77520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 77521 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 77522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 516.93 2026-06-28T22:00:05 77523 APV6377219 2022-06-07T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.3 2026-06-28T22:00:05 77524 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 127386.67 2026-06-28T22:00:05 77525 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1915.54 2026-06-28T22:00:05 77526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 407.81 2026-06-28T22:00:05 77527 APV6373437 2022-06-01T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 77528 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18214.75 2026-06-28T22:00:05 77529 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 16.42 2026-06-28T22:00:05 77530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1006.59 2026-06-28T22:00:05 77531 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 77532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 407.82 2026-06-28T22:00:05 77533 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 77534 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -270.13 2026-06-28T22:00:05 77535 0006343922 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.48 2026-06-28T22:00:05 77536 APV6350151 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36081.01 2026-06-28T22:00:05 77537 0006378519 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.47 2026-06-28T22:00:05 77538 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 6687.52 2026-06-28T22:00:05 77539 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 239.25 2026-06-28T22:00:05 77541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 247.23 2026-06-28T22:00:05 77542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 561.87 2026-06-28T22:00:05 77543 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 251860.28 2026-06-28T22:00:05 77544 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 77545 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 77546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.02 2026-06-28T22:00:05 77547 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3215.85 2026-06-28T22:00:05 77548 APV6343319 2022-04-08T00:00:00 2022 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 1536.99 2026-06-28T22:00:05 77549 0006369325 2022-05-25T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.19 2026-06-28T22:00:05 77550 0006350083 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 77551 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 705.39 2026-06-28T22:00:05 77552 0006344815 2022-04-12T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -885.08 2026-06-28T22:00:05 77553 APV6356030 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 270.0 2026-06-28T22:00:05 77554 APV6353544 2022-04-26T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 100000.0 2026-06-28T22:00:05 77555 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 155101.01 2026-06-28T22:00:05 77556 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 23121.11 2026-06-28T22:00:05 77557 0006364285 2022-05-17T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77558 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1283.59 2026-06-28T22:00:05 77559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 224.75 2026-06-28T22:00:05 77560 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.52 2026-06-28T22:00:05 77561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 224.75 2026-06-28T22:00:05 77562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1903.12 2026-06-28T22:00:05 77563 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3406.32 2026-06-28T22:00:05 77564 PAY6359523 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.91 2026-06-28T22:00:05 77565 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 77566 APV6356005 2022-04-29T00:00:00 2022 4 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 77567 HCM6375788 2022-06-08T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 409.06 2026-06-28T22:00:05 77568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 478.5 2026-06-28T22:00:05 77569 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 146444.82 2026-06-28T22:00:05 77570 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 77571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 217.5 2026-06-28T22:00:05 77572 APV6347530 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 101.27 2026-06-28T22:00:05 77573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 413.25 2026-06-28T22:00:05 77574 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 35398.08 2026-06-28T22:00:05 77575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 287.97 2026-06-28T22:00:05 77576 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 66509.88 2026-06-28T22:00:05 77577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1305.0 2026-06-28T22:00:05 77578 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2955.2 2026-06-28T22:00:05 77579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.41 2026-06-28T22:00:05 77580 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 465.94 2026-06-28T22:00:05 77581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1469.75 2026-06-28T22:00:05 77582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 224.75 2026-06-28T22:00:05 77583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 77584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 706.61 2026-06-28T22:00:05 77585 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 77586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 77587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.89 2026-06-28T22:00:05 77588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 77589 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 77590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.4 2026-06-28T22:00:05 77591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 849.77 2026-06-28T22:00:05 77592 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 77593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 3114.58 2026-06-28T22:00:05 77594 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 9216.9 2026-06-28T22:00:05 77595 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77596 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 77597 0006356608 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 77598 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28114.99 2026-06-28T22:00:05 77599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1416.28 2026-06-28T22:00:05 77600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 809.1 2026-06-28T22:00:05 77601 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 400.0 2026-06-28T22:00:05 77602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 77603 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 17216.93 2026-06-28T22:00:05 77604 APV6360858 2022-05-10T00:00:00 2022 4 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 77605 0006395229 2022-06-17T00:00:00 2022 4 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 71.31 2026-06-28T22:00:05 77606 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 489.95 2026-06-28T22:00:05 77607 APV6356928 2022-05-02T00:00:00 2022 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.66 2026-06-28T22:00:05 77608 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 705.26 2026-06-28T22:00:05 77609 APV6378820 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 200.0 2026-06-28T22:00:05 77610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 326.25 2026-06-28T22:00:05 77611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 77612 APV6366790 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14573.89 2026-06-28T22:00:05 77613 0006341187 2022-04-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -13670.81 2026-06-28T22:00:05 77614 APV6347463 2022-04-18T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 36.19 2026-06-28T22:00:05 77615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 77616 PAY6353079 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3768.73 2026-06-28T22:00:05 77617 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 77618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 831.57 2026-06-28T22:00:05 77619 APV6362926 2022-05-13T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1121.4 2026-06-28T22:00:05 77620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 217.5 2026-06-28T22:00:05 77621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1370.25 2026-06-28T22:00:05 77622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.37 2026-06-28T22:00:05 77623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.62 2026-06-28T22:00:05 77624 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 20234.29 2026-06-28T22:00:05 77625 0006369397 2022-05-25T00:00:00 2022 4 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 77626 APV6376303 2022-06-06T00:00:00 2022 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 77627 APV6377209 2022-06-07T00:00:00 2022 4 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 77628 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16603.96 2026-06-28T22:00:05 77629 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1234.81 2026-06-28T22:00:05 77630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 674.25 2026-06-28T22:00:05 77631 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 12500.0 2026-06-28T22:00:05 77632 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 9047.03 2026-06-28T22:00:05 77633 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 77634 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121341 AVON COMM SCHL CORP TREASURER 6953.51 2026-06-28T22:00:05 77635 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.5 2026-06-28T22:00:05 77636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 261.0 2026-06-28T22:00:05 77637 0006404737 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7131.63 2026-06-28T22:00:05 77638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 304.5 2026-06-28T22:00:05 77639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.4 2026-06-28T22:00:05 77640 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 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 492.85 2026-06-28T22:00:05 77641 HCM6371060 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.47 2026-06-28T22:00:05 77642 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77643 0006354657 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 130.0 2026-06-28T22:00:05 77644 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1611.76 2026-06-28T22:00:05 77645 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 192.68 2026-06-28T22:00:05 77646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 913.5 2026-06-28T22:00:05 77647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 77648 APV6374200 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 176.94 2026-06-28T22:00:05 77649 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 77650 0006367286 2022-05-01T00:00:00 2022 4 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 77651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1144.8 2026-06-28T22:00:05 77652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2653.5 2026-06-28T22:00:05 77653 0006355637 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77654 0006350846 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -183385.15 2026-06-28T22:00:05 77655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.07 2026-06-28T22:00:05 77656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 77657 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 77658 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 517.42 2026-06-28T22:00:05 77659 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 77660 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 77661 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2468.66 2026-06-28T22:00:05 77662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 435.0 2026-06-28T22:00:05 77663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 174.0 2026-06-28T22:00:05 77664 APV6364556 2022-05-17T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2575.0 2026-06-28T22:00:05 77665 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 355720.07 2026-06-28T22:00:05 77666 APV6378764 2022-06-09T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.94 2026-06-28T22:00:05 77667 APV6373181 2022-06-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-06-28T22:00:05 77668 APV6365975 2022-05-18T00:00:00 2022 4 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) 0000015898 INDIANA STATE UNIVERSITY 25954.56 2026-06-28T22:00:05 77669 ARD6379814 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53047.53 2026-06-28T22:00:05 77670 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.34 2026-06-28T22:00:05 77671 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 77672 PAY6359532 2022-05-11T00:00:00 2022 4 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 138.43 2026-06-28T22:00:05 77673 0006415898 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8427.23 2026-06-28T22:00:05 77674 0006372168 2022-05-31T00:00:00 2022 4 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 77675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1935.31 2026-06-28T22:00:05 77676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 943.95 2026-06-28T22:00:05 77677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 565.29 2026-06-28T22:00:05 77678 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405622 JAMES FORD 78.31 2026-06-28T22:00:05 77679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 157.32 2026-06-28T22:00:05 77680 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2841.78 2026-06-28T22:00:05 77681 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000402718 KATIE J KAUS 331.2 2026-06-28T22:00:05 77682 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 77683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 77684 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 140.0 2026-06-28T22:00:05 77685 APV6345032 2022-04-12T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 77686 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 77687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 427.02 2026-06-28T22:00:05 77688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 112.45 2026-06-28T22:00:05 77689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 670.55 2026-06-28T22:00:05 77690 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 77691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 913.5 2026-06-28T22:00:05 77692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 618.06 2026-06-28T22:00:05 77693 0006357496 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2522.33 2026-06-28T22:00:05 77694 0006373893 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.73 2026-06-28T22:00:05 77695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.32 2026-06-28T22:00:05 77696 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 29.02 2026-06-28T22:00:05 77697 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3149.26 2026-06-28T22:00:05 77698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 337.12 2026-06-28T22:00:05 77699 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 43030.93 2026-06-28T22:00:05 77700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 77701 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3500.0 2026-06-28T22:00:05 77702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 326.25 2026-06-28T22:00:05 77703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 224.75 2026-06-28T22:00:05 77704 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 664.58 2026-06-28T22:00:05 77705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1827.0 2026-06-28T22:00:05 77706 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 22.5 2026-06-28T22:00:05 77707 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 77708 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 25327.76 2026-06-28T22:00:05 77709 APV6385932 2022-06-14T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 5792.34 2026-06-28T22:00:05 77710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 76.13 2026-06-28T22:00:05 77711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.67 2026-06-28T22:00:05 77712 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 435.0 2026-06-28T22:00:05 77713 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 77714 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 1121.25 2026-06-28T22:00:05 77715 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 64108.47 2026-06-28T22:00:05 77716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 77717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2584.63 2026-06-28T22:00:05 77718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.12 2026-06-28T22:00:05 77719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2386.85 2026-06-28T22:00:05 77720 0006355617 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 77721 APV6351099 2022-04-21T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS -315.6 2026-06-28T22:00:05 77722 APV6361495 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 5554.58 2026-06-28T22:00:05 77723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.84 2026-06-28T22:00:05 77724 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 77725 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 77726 APV6347443 2022-04-18T00:00:00 2022 4 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 6335.21 2026-06-28T22:00:05 77727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 421.41 2026-06-28T22:00:05 77728 0006360491 2022-05-10T00:00:00 2022 4 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 77729 APV6368222 2022-05-23T00:00:00 2022 4 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 24837.09 2026-06-28T22:00:05 77730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1045.09 2026-06-28T22:00:05 77731 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 11357.51 2026-06-28T22:00:05 77732 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 130.0 2026-06-28T22:00:05 77733 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 920.79 2026-06-28T22:00:05 77734 0006346448 2022-04-01T00:00:00 2022 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 117.89 2026-06-28T22:00:05 77735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 413.25 2026-06-28T22:00:05 77736 APV6403123 2022-06-22T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 142.5 2026-06-28T22:00:05 77737 APV6378894 2022-06-09T00:00:00 2022 4 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 63206.3 2026-06-28T22:00:05 77738 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 78339.66 2026-06-28T22:00:05 77739 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 76091.02 2026-06-28T22:00:05 77740 EXV6369119 2022-05-16T00:00:00 2022 4 595120 InState Travel - 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Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 727.84 2026-06-28T22:00:05 77754 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 13495.07 2026-06-28T22:00:05 77755 ARD6400122 2022-06-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -35314.3 2026-06-28T22:00:05 77756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 561.88 2026-06-28T22:00:05 77757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 326.25 2026-06-28T22:00:05 77758 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 64.42 2026-06-28T22:00:05 77759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 77760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 435.0 2026-06-28T22:00:05 77761 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 146.83 2026-06-28T22:00:05 77762 0006378489 2022-06-09T00:00:00 2022 4 516002 FICA - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3493.39 2026-06-28T22:00:05 77817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1087.5 2026-06-28T22:00:05 77818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.4 2026-06-28T22:00:05 77819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 854.05 2026-06-28T22:00:05 77820 APV6354296 2022-04-27T00:00:00 2022 4 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 77821 APV6375254 2022-06-03T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 148.59 2026-06-28T22:00:05 77822 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 77823 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 77824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 77825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 870.0 2026-06-28T22:00:05 77826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 77827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.18 2026-06-28T22:00:05 77828 APV6347433 2022-04-18T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 127.36 2026-06-28T22:00:05 77829 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 52716.44 2026-06-28T22:00:05 77830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.83 2026-06-28T22:00:05 77831 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6600.0 2026-06-28T22:00:05 77832 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2166.73 2026-06-28T22:00:05 77833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 783.0 2026-06-28T22:00:05 77834 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 470208.48 2026-06-28T22:00:05 77835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 345.89 2026-06-28T22:00:05 77836 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 77837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 599.19 2026-06-28T22:00:05 77838 EXV6369105 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.56 2026-06-28T22:00:05 77839 APV6377985 2022-06-01T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012188 HAZELDEN BETTY FORD FOUNDATION 192.0 2026-06-28T22:00:05 77840 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 59820.49 2026-06-28T22:00:05 77841 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 6602.0 2026-06-28T22:00:05 77842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 870.0 2026-06-28T22:00:05 77843 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 88.61 2026-06-28T22:00:05 77844 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 77845 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 217.0 2026-06-28T22:00:05 77846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 77847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 326.25 2026-06-28T22:00:05 77848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.47 2026-06-28T22:00:05 77849 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 665.0 2026-06-28T22:00:05 77850 0006360551 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.62 2026-06-28T22:00:05 77851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1078.8 2026-06-28T22:00:05 77852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 421.4 2026-06-28T22:00:05 77853 HCM6371789 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14816.08 2026-06-28T22:00:05 77854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 217.5 2026-06-28T22:00:05 77855 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 77856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 77857 APV6361524 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.01 2026-06-28T22:00:05 77858 0006350008 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 377.25 2026-06-28T22:00:05 77859 0006368679 2022-05-24T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40233.98 2026-06-28T22:00:05 77860 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 77861 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 38348.79 2026-06-28T22:00:05 77862 0006355614 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 77863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 842.81 2026-06-28T22:00:05 77864 0006372156 2022-05-31T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -8.1 2026-06-28T22:00:05 77865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.63 2026-06-28T22:00:05 77866 0006374714 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 77867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.88 2026-06-28T22:00:05 77868 APV6343545 2022-04-08T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 743.2 2026-06-28T22:00:05 77869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 783.0 2026-06-28T22:00:05 77870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.91 2026-06-28T22:00:05 77871 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15245.0 2026-06-28T22:00:05 77872 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 77873 APV6363037 2022-05-13T00:00:00 2022 4 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 77874 APV6340633 2022-04-04T00:00:00 2022 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 900.7 2026-06-28T22:00:05 77875 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 77876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 369.75 2026-06-28T22:00:05 77877 APV6365923 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13442.45 2026-06-28T22:00:05 77878 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.29 2026-06-28T22:00:05 77879 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 77880 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 527.44 2026-06-28T22:00:05 77881 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 77882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.33 2026-06-28T22:00:05 77883 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 77884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.25 2026-06-28T22:00:05 77885 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.28 2026-06-28T22:00:05 77886 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 110348.53 2026-06-28T22:00:05 77887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 880.22 2026-06-28T22:00:05 77888 0006354047 2022-04-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.78 2026-06-28T22:00:05 77889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.62 2026-06-28T22:00:05 77890 0006388573 2022-06-16T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 77891 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 144782.14 2026-06-28T22:00:05 77892 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 64381.21 2026-06-28T22:00:05 77893 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.98 2026-06-28T22:00:05 77894 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7703.87 2026-06-28T22:00:05 77895 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 77896 0006350087 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.39 2026-06-28T22:00:05 77897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.27 2026-06-28T22:00:05 77898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 391.5 2026-06-28T22:00:05 77899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.07 2026-06-28T22:00:05 77900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 565.29 2026-06-28T22:00:05 77901 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.69 2026-06-28T22:00:05 77902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 77903 APV6358433 2022-05-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 77904 0006375796 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.14 2026-06-28T22:00:05 77905 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 393626.27 2026-06-28T22:00:05 77906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 393.31 2026-06-28T22:00:05 77907 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2877.59 2026-06-28T22:00:05 77908 0006358948 2022-05-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 104265.57 2026-06-28T22:00:05 77909 APV6368222 2022-05-23T00:00:00 2022 4 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 15829.67 2026-06-28T22:00:05 77910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.53 2026-06-28T22:00:05 77911 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 77912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 130.5 2026-06-28T22:00:05 77913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 421.41 2026-06-28T22:00:05 77914 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 118.8 2026-06-28T22:00:05 77915 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 7040.33 2026-06-28T22:00:05 77916 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 52.0 2026-06-28T22:00:05 77917 0006403846 2022-06-23T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12968.28 2026-06-28T22:00:05 77918 APV6349522 2022-04-19T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 878.13 2026-06-28T22:00:05 77919 0006374972 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 64505333.84 2026-06-28T22:00:05 77920 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12886.66 2026-06-28T22:00:05 77921 HCM6400534 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.45 2026-06-28T22:00:05 77922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 77923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.9 2026-06-28T22:00:05 77924 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9680.61 2026-06-28T22:00:05 77925 0006347778 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.64 2026-06-28T22:00:05 77926 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 77927 APV6359244 2022-05-06T00:00:00 2022 4 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 77928 0006405415 2022-06-27T00:00:00 2022 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.66 2026-06-28T22:00:05 77929 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.6 2026-06-28T22:00:05 77930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 77931 0006355648 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 77932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1305.0 2026-06-28T22:00:05 77933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.38 2026-06-28T22:00:05 77934 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 953.5 2026-06-28T22:00:05 77935 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092649 FIRST FINANCIAL BANK 25.0 2026-06-28T22:00:05 77936 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 77937 APV6362256 2022-05-12T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000405792 THOMAS A GREEN 64.0 2026-06-28T22:00:05 77938 ARD6343010 2022-04-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 77939 APV6375331 2022-06-03T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066662 KELSAW, MIA E 60.0 2026-06-28T22:00:05 77940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 174.0 2026-06-28T22:00:05 77941 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 9113.05 2026-06-28T22:00:05 77942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1977.58 2026-06-28T22:00:05 77943 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 77944 APV6362996 2022-05-13T00:00:00 2022 4 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 39894.58 2026-06-28T22:00:05 77945 PAY6344543 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 77946 0006377633 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1006.59 2026-06-28T22:00:05 77947 0006340315 2022-04-08T00:00:00 2022 4 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 77948 0006350134 2022-04-20T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 77949 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2367.71 2026-06-28T22:00:05 77950 PAY6344526 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.81 2026-06-28T22:00:05 77951 0006341208 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3847.59 2026-06-28T22:00:05 77952 0006357473 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2090.11 2026-06-28T22:00:05 77953 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 117.55 2026-06-28T22:00:05 77954 APV6368194 2022-05-23T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000335892 KANDICE MOORE 10.0 2026-06-28T22:00:05 77955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 239.25 2026-06-28T22:00:05 77956 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 35898.49 2026-06-28T22:00:05 77957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.41 2026-06-28T22:00:05 77958 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 77960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 449.5 2026-06-28T22:00:05 77961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 522.0 2026-06-28T22:00:05 77962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 292.17 2026-06-28T22:00:05 77963 APV6379698 2022-06-10T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 9993.88 2026-06-28T22:00:05 77964 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 12966.54 2026-06-28T22:00:05 77965 0006374709 2022-06-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36802.47 2026-06-28T22:00:05 77966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 77967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 435.0 2026-06-28T22:00:05 77968 0006355643 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77969 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 77970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 77971 APV6343457 2022-04-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1458.0 2026-06-28T22:00:05 77972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1192.8 2026-06-28T22:00:05 77973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 77974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 674.25 2026-06-28T22:00:05 77975 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3759.7 2026-06-28T22:00:05 77976 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.31 2026-06-28T22:00:05 77977 APV6351099 2022-04-21T00:00:00 2022 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 110.13 2026-06-28T22:00:05 77978 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 77979 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 77980 0006347181 2022-04-01T00:00:00 2022 4 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -1426.31 2026-06-28T22:00:05 77981 0006355643 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 77982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 327.13 2026-06-28T22:00:05 77983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.38 2026-06-28T22:00:05 77984 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.5 2026-06-28T22:00:05 77985 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 77986 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 77987 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 77988 0006364268 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.13 2026-06-28T22:00:05 77990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1355.9 2026-06-28T22:00:05 77991 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 77992 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 417.0 2026-06-28T22:00:05 77993 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2406.07 2026-06-28T22:00:05 77994 0006409534 2022-06-28T00:00:00 2022 4 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 77995 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 245360.06 2026-06-28T22:00:05 77996 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 77997 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-06-28T22:00:05 77998 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 77999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 978.75 2026-06-28T22:00:05 78000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.33 2026-06-28T22:00:05 78001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 870.0 2026-06-28T22:00:05 78002 0006355628 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 78003 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1023.77 2026-06-28T22:00:05 78004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 78005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 78006 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 73738.96 2026-06-28T22:00:05 78007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 269.7 2026-06-28T22:00:05 78008 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9799.17 2026-06-28T22:00:05 78009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 292.17 2026-06-28T22:00:05 78010 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 78011 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 78012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2717.67 2026-06-28T22:00:05 78013 APV6351119 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13281.46 2026-06-28T22:00:05 78014 HCM6400641 2022-06-22T00:00:00 2022 4 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 9.26 2026-06-28T22:00:05 78015 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 78016 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.4 2026-06-28T22:00:05 78018 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 6229.42 2026-06-28T22:00:05 78019 APV6362247 2022-05-12T00:00:00 2022 4 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 78020 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 78021 0006354054 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -32.78 2026-06-28T22:00:05 78022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 500.25 2026-06-28T22:00:05 78023 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 47.47 2026-06-28T22:00:05 78024 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 78025 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 51232.44 2026-06-28T22:00:05 78026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 78027 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 857.96 2026-06-28T22:00:05 78029 APV6341390 2022-04-05T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051080 RQAW CORPORATION 11427.0 2026-06-28T22:00:05 78030 0006357485 2022-05-04T00:00:00 2022 4 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 78031 0006356682 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.36 2026-06-28T22:00:05 78032 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.38 2026-06-28T22:00:05 78033 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.26 2026-06-28T22:00:05 78034 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 433.17 2026-06-28T22:00:05 78035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 870.0 2026-06-28T22:00:05 78036 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 135943.7 2026-06-28T22:00:05 78037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 460.07 2026-06-28T22:00:05 78038 0006401315 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 78039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 706.61 2026-06-28T22:00:05 78040 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 377.0 2026-06-28T22:00:05 78041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 509.82 2026-06-28T22:00:05 78042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.05 2026-06-28T22:00:05 78043 0006367258 2022-05-01T00:00:00 2022 4 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 86.28 2026-06-28T22:00:05 78044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 435.0 2026-06-28T22:00:05 78045 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.32 2026-06-28T22:00:05 78046 APV6378894 2022-06-09T00:00:00 2022 4 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 9731.0 2026-06-28T22:00:05 78047 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 1057.9 2026-06-28T22:00:05 78048 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1602.02 2026-06-28T22:00:05 78049 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 78050 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78051 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 78052 0006343873 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -492.1 2026-06-28T22:00:05 78053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.43 2026-06-28T22:00:05 78054 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2081.63 2026-06-28T22:00:05 78055 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 590.89 2026-06-28T22:00:05 78056 APV6360143 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 4948.35 2026-06-28T22:00:05 78057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 78058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 764.15 2026-06-28T22:00:05 78059 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3526.5 2026-06-28T22:00:05 78060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 369.75 2026-06-28T22:00:05 78061 0006361216 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 78062 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 78063 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 959.78 2026-06-28T22:00:05 78064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.41 2026-06-28T22:00:05 78065 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 494.45 2026-06-28T22:00:05 78066 EXV6382888 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.24 2026-06-28T22:00:05 78067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1123.75 2026-06-28T22:00:05 78068 APV6346014 2022-04-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 78.0 2026-06-28T22:00:05 78069 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 78070 APV6375254 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 160.0 2026-06-28T22:00:05 78071 HCM6375898 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 78072 APV6359244 2022-05-06T00:00:00 2022 4 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 78073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2218.5 2026-06-28T22:00:05 78074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 494.45 2026-06-28T22:00:05 78075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.9 2026-06-28T22:00:05 78076 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 78077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 535.05 2026-06-28T22:00:05 78078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 314.65 2026-06-28T22:00:05 78079 0006369369 2022-05-25T00:00:00 2022 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.05 2026-06-28T22:00:05 78080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1123.75 2026-06-28T22:00:05 78081 APV6377162 2022-06-07T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000406036 SARA MCBRIDE 91.58 2026-06-28T22:00:05 78082 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 78083 APV6354294 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.97 2026-06-28T22:00:05 78084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 78085 0006354718 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 78086 0006357481 2022-05-04T00:00:00 2022 4 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 78087 0006355639 2022-04-29T00:00:00 2022 4 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 78088 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 169659.5 2026-06-28T22:00:05 78089 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 78090 0006367161 2022-05-20T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.17 2026-06-28T22:00:05 78092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.13 2026-06-28T22:00:05 78093 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 84172.49 2026-06-28T22:00:05 78094 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 22849.0 2026-06-28T22:00:05 78095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 78096 APV6363615 2022-05-16T00:00:00 2022 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-06-28T22:00:05 78097 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-06-28T22:00:05 78098 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.39 2026-06-28T22:00:05 78099 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78100 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.74 2026-06-28T22:00:05 78102 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 978.11 2026-06-28T22:00:05 78103 0006356556 2022-04-30T00:00:00 2022 4 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 78104 APV6351967 2022-04-22T00:00:00 2022 4 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 78105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 435.0 2026-06-28T22:00:05 78106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.48 2026-06-28T22:00:05 78107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 247.22 2026-06-28T22:00:05 78108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 78109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 78110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.41 2026-06-28T22:00:05 78111 0006404708 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 331.23 2026-06-28T22:00:05 78112 APV6361632 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 821.43 2026-06-28T22:00:05 78113 0006339671 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 78114 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 78115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 438.26 2026-06-28T22:00:05 78116 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.96 2026-06-28T22:00:05 78117 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 78118 0006340399 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2945533.5 2026-06-28T22:00:05 78119 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 3140.76 2026-06-28T22:00:05 78120 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 912.71 2026-06-28T22:00:05 78121 APV6351899 2022-04-22T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 414.27 2026-06-28T22:00:05 78122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 711.56 2026-06-28T22:00:05 78123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 696.0 2026-06-28T22:00:05 78124 APV6360099 2022-05-09T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 0.0 2026-06-28T22:00:05 78125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 421.41 2026-06-28T22:00:05 78126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 78127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 404.55 2026-06-28T22:00:05 78128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 837.38 2026-06-28T22:00:05 78129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 78130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 862.83 2026-06-28T22:00:05 78131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 449.5 2026-06-28T22:00:05 78132 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.83 2026-06-28T22:00:05 78133 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.84 2026-06-28T22:00:05 78134 APV6399904 2022-06-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11996.34 2026-06-28T22:00:05 78135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 545.56 2026-06-28T22:00:05 78136 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14000.0 2026-06-28T22:00:05 78137 APV6375254 2022-06-03T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390929 CAROL L COMBES 41.57 2026-06-28T22:00:05 78138 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082973 LAPORTE CTY TREASURER 94.71 2026-06-28T22:00:05 78139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.4 2026-06-28T22:00:05 78140 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 78141 APV6346713 2022-04-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17099.73 2026-06-28T22:00:05 78142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 902.41 2026-06-28T22:00:05 78143 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 705.27 2026-06-28T22:00:05 78144 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 489.96 2026-06-28T22:00:05 78145 HCM6376701 2022-06-08T00:00:00 2022 4 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 10.28 2026-06-28T22:00:05 78146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 78147 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 264842.8 2026-06-28T22:00:05 78148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 78149 0006367161 2022-05-20T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 539.4 2026-06-28T22:00:05 78151 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 78152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 652.5 2026-06-28T22:00:05 78153 EXV6363267 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 78154 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 78155 0006360529 2022-05-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -213743.22 2026-06-28T22:00:05 78156 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 12.25 2026-06-28T22:00:05 78157 0006388017 2022-06-15T00:00:00 2022 4 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 -165.0 2026-06-28T22:00:05 78158 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 78159 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 26619.16 2026-06-28T22:00:05 78160 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3655.6 2026-06-28T22:00:05 78161 APV6339741 2022-04-01T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 129.98 2026-06-28T22:00:05 78162 0006350094 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.4 2026-06-28T22:00:05 78163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 719.2 2026-06-28T22:00:05 78164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.95 2026-06-28T22:00:05 78165 0006350780 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27535.6 2026-06-28T22:00:05 78166 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.76 2026-06-28T22:00:05 78167 0006355633 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 78168 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 78169 0006378450 2022-06-09T00:00:00 2022 4 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 90.31 2026-06-28T22:00:05 78170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1419.41 2026-06-28T22:00:05 78171 APV6363811 2022-05-16T00:00:00 2022 4 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 78172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 319.07 2026-06-28T22:00:05 78173 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406966 TIMOTHY HUMFLEET 270.0 2026-06-28T22:00:05 78174 PAY6344531 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.77 2026-06-28T22:00:05 78175 0006404708 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2531.15 2026-06-28T22:00:05 78176 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 78178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 224.75 2026-06-28T22:00:05 78179 HCM6371806 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14034.06 2026-06-28T22:00:05 78180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-06-28T22:00:05 78181 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 14651.08 2026-06-28T22:00:05 78182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.02 2026-06-28T22:00:05 78183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 78184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.81 2026-06-28T22:00:05 78185 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 471782.17 2026-06-28T22:00:05 78186 APV6366615 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 66.62 2026-06-28T22:00:05 78187 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 160.6 2026-06-28T22:00:05 78188 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 51264.09 2026-06-28T22:00:05 78189 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 81643.23 2026-06-28T22:00:05 78190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 404.55 2026-06-28T22:00:05 78191 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-06-28T22:00:05 78192 0006367221 2022-05-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 78193 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 78194 0006371044 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 176.82 2026-06-28T22:00:05 78195 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 78196 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.93 2026-06-28T22:00:05 78197 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 152.36 2026-06-28T22:00:05 78198 0006410904 2022-06-28T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1588.41 2026-06-28T22:00:05 78199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1701.68 2026-06-28T22:00:05 78200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 739.5 2026-06-28T22:00:05 78201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 78202 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 78203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 152.25 2026-06-28T22:00:05 78204 0006373007 2022-06-01T00:00:00 2022 4 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 78205 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 78206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.24 2026-06-28T22:00:05 78207 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 78208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 188.43 2026-06-28T22:00:05 78209 PAY6344497 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 78210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 11688.28 2026-06-28T22:00:05 78211 0006357496 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19310.75 2026-06-28T22:00:05 78212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 326.25 2026-06-28T22:00:05 78213 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6403.33 2026-06-28T22:00:05 78214 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400296 SIERRA CHEREE BENNETT 1316.81 2026-06-28T22:00:05 78215 0006374714 2022-06-08T00:00:00 2022 4 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 78216 APH6358055 2022-05-05T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 907.74 2026-06-28T22:00:05 78217 APV6339765 2022-04-01T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 20407.56 2026-06-28T22:00:05 78218 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 78219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 87.0 2026-06-28T22:00:05 78220 0006372966 2022-05-31T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.57 2026-06-28T22:00:05 78221 0006354787 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78222 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 489.96 2026-06-28T22:00:05 78223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 652.5 2026-06-28T22:00:05 78224 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 32866.73 2026-06-28T22:00:05 78225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.77 2026-06-28T22:00:05 78226 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3505.92 2026-06-28T22:00:05 78227 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 78228 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 64.0 2026-06-28T22:00:05 78229 EXV6343717 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 78230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1302.17 2026-06-28T22:00:05 78231 0006354743 2022-04-28T00:00:00 2022 4 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 78232 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 78233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 456.75 2026-06-28T22:00:05 78234 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.79 2026-06-28T22:00:05 78235 APV6368843 2022-05-24T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 177.0 2026-06-28T22:00:05 78236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.57 2026-06-28T22:00:05 78237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.93 2026-06-28T22:00:05 78238 EXV6397382 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 78239 0006364285 2022-05-17T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 485.24 2026-06-28T22:00:05 78241 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78242 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1305.0 2026-06-28T22:00:05 78244 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 78245 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 109904.89 2026-06-28T22:00:05 78246 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3055.43 2026-06-28T22:00:05 78247 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 4432.8 2026-06-28T22:00:05 78248 APV6372481 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000357050 KEVIN JONES 2493.4 2026-06-28T22:00:05 78249 HCM6371802 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.72 2026-06-28T22:00:05 78250 0006354143 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 382.08 2026-06-28T22:00:05 78252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 696.0 2026-06-28T22:00:05 78253 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266081 JUANITA STREATY 25.32 2026-06-28T22:00:05 78254 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 621128.48 2026-06-28T22:00:05 78255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1196.25 2026-06-28T22:00:05 78256 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 347018.4 2026-06-28T22:00:05 78257 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 36199.52 2026-06-28T22:00:05 78258 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.31 2026-06-28T22:00:05 78259 APV6399904 2022-06-20T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 56366.47 2026-06-28T22:00:05 78260 APV6351113 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15218.67 2026-06-28T22:00:05 78261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 730.44 2026-06-28T22:00:05 78262 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1417.95 2026-06-28T22:00:05 78264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 435.0 2026-06-28T22:00:05 78265 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 78266 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-06-28T22:00:05 78267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 78268 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 78269 0006350024 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 13823.25 2026-06-28T22:00:05 78270 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.88 2026-06-28T22:00:05 78271 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 78272 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 258347.17 2026-06-28T22:00:05 78273 APV6378894 2022-06-09T00:00:00 2022 4 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 10527.48 2026-06-28T22:00:05 78274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 174.0 2026-06-28T22:00:05 78275 APV6355031 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 37500.44 2026-06-28T22:00:05 78276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.23 2026-06-28T22:00:05 78277 0006375851 2022-06-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -756.0 2026-06-28T22:00:05 78278 0006354083 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78279 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78280 APV6371282 2022-05-27T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 71.17 2026-06-28T22:00:05 78281 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 868.0 2026-06-28T22:00:05 78282 APV6341550 2022-04-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 62950.0 2026-06-28T22:00:05 78283 APV6390525 2022-06-16T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 50.5 2026-06-28T22:00:05 78284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.27 2026-06-28T22:00:05 78285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 565.29 2026-06-28T22:00:05 78286 0006340322 2022-04-08T00:00:00 2022 4 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 78287 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 587.25 2026-06-28T22:00:05 78288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 78289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.9 2026-06-28T22:00:05 78290 0006367161 2022-05-20T00:00:00 2022 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78291 0006378450 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.41 2026-06-28T22:00:05 78292 0006404737 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 877.8 2026-06-28T22:00:05 78293 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 67.5 2026-06-28T22:00:05 78294 0006355620 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 78295 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78296 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 78606.25 2026-06-28T22:00:05 78297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 78298 APV6364501 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 12400.0 2026-06-28T22:00:05 78299 APV6349522 2022-04-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000373476 POND MASTERS OF INDIANA 1218.75 2026-06-28T22:00:05 78300 APV6342790 2022-04-07T00:00:00 2022 4 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 0000012987 SHI INTERNATIONAL CORP 6900.0 2026-06-28T22:00:05 78301 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6366.49 2026-06-28T22:00:05 78302 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 437.26 2026-06-28T22:00:05 78303 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 78304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.23 2026-06-28T22:00:05 78305 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266853 HEALTH CENTERED CHIROPRACTIC OF SCOTTSBU 14.0 2026-06-28T22:00:05 78306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 78307 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 33532.98 2026-06-28T22:00:05 78308 0006341816 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 78309 APV6366636 2022-05-19T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000401395 RAJESH PERIANAYAGAM 1136.28 2026-06-28T22:00:05 78310 HCM6371802 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9749.37 2026-06-28T22:00:05 78311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 761.25 2026-06-28T22:00:05 78312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 78313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 528.82 2026-06-28T22:00:05 78314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 502.43 2026-06-28T22:00:05 78315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 717.75 2026-06-28T22:00:05 78316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 78317 0006354678 2022-04-30T00:00:00 2022 4 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 63.24 2026-06-28T22:00:05 78318 APV6345992 2022-04-13T00:00:00 2022 4 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 78319 APV6375254 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 746.9 2026-06-28T22:00:05 78320 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 25209.07 2026-06-28T22:00:05 78321 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 3700.85 2026-06-28T22:00:05 78322 APV6340505 2022-04-04T00:00:00 2022 4 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 78323 APV6368159 2022-05-23T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 843.75 2026-06-28T22:00:05 78324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 78325 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 78326 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193596 MONROE-GREGG SCHL DIST TREAS 21028.43 2026-06-28T22:00:05 78327 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 78328 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 78329 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 78330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 966.43 2026-06-28T22:00:05 78331 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 78332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 761.25 2026-06-28T22:00:05 78333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1078.8 2026-06-28T22:00:05 78334 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 78335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 78336 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 78337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 942.15 2026-06-28T22:00:05 78338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 407.81 2026-06-28T22:00:05 78339 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 664.58 2026-06-28T22:00:05 78340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 217.5 2026-06-28T22:00:05 78341 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 344574.19 2026-06-28T22:00:05 78342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.81 2026-06-28T22:00:05 78343 HCM6400588 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 78344 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 407.81 2026-06-28T22:00:05 78346 APV6360190 2022-05-09T00:00:00 2022 4 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 3046.07 2026-06-28T22:00:05 78347 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1785.27 2026-06-28T22:00:05 78348 PAY6355463 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5971.1 2026-06-28T22:00:05 78349 HCM6375767 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.06 2026-06-28T22:00:05 78350 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 78351 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 2500.0 2026-06-28T22:00:05 78352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.12 2026-06-28T22:00:05 78353 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.98 2026-06-28T22:00:05 78354 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 514.61 2026-06-28T22:00:05 78355 0006372137 2022-05-31T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25500.0 2026-06-28T22:00:05 78356 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.98 2026-06-28T22:00:05 78357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 407.82 2026-06-28T22:00:05 78358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 78359 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 270026.0 2026-06-28T22:00:05 78360 0006405553 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.12 2026-06-28T22:00:05 78361 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000073764 APPLIED MATHS INC 35100.0 2026-06-28T22:00:05 78362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 78363 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.08 2026-06-28T22:00:05 78364 0006367161 2022-05-20T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78365 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 708.0 2026-06-28T22:00:05 78366 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.24 2026-06-28T22:00:05 78367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 78368 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 42565.19 2026-06-28T22:00:05 78369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 761.25 2026-06-28T22:00:05 78370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 239.25 2026-06-28T22:00:05 78371 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3567.0 2026-06-28T22:00:05 78372 HCM6400531 2022-06-22T00:00:00 2022 4 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 78373 ARD6375720 2022-06-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -93158.19 2026-06-28T22:00:05 78374 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78375 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 78376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 292.17 2026-06-28T22:00:05 78377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 78378 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 731.56 2026-06-28T22:00:05 78379 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 11638.8 2026-06-28T22:00:05 78380 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 393.04 2026-06-28T22:00:05 78381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 78382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 78383 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 78384 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16822.29 2026-06-28T22:00:05 78385 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 78386 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 674.25 2026-06-28T22:00:05 78388 0006364285 2022-05-17T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 914.95 2026-06-28T22:00:05 78390 APV6378763 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 3750.0 2026-06-28T22:00:05 78391 0006355724 2022-04-29T00:00:00 2022 4 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 78392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 652.5 2026-06-28T22:00:05 78393 APV6378764 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.66 2026-06-28T22:00:05 78394 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379245 METALQUEST INC 14.0 2026-06-28T22:00:05 78395 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 78396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 561.87 2026-06-28T22:00:05 78397 APV6390579 2022-06-16T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 92153.68 2026-06-28T22:00:05 78398 APV6363048 2022-05-13T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 544.39 2026-06-28T22:00:05 78399 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 78400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.76 2026-06-28T22:00:05 78401 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 2220.97 2026-06-28T22:00:05 78402 APV6400895 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 1450.05 2026-06-28T22:00:05 78403 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 119827.35 2026-06-28T22:00:05 78404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 854.05 2026-06-28T22:00:05 78405 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 504498.75 2026-06-28T22:00:05 78406 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - 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 5251.09 2026-06-28T22:00:05 78407 0006358174 2022-05-05T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 460.22 2026-06-28T22:00:05 78408 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 184.58 2026-06-28T22:00:05 78409 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 325.0 2026-06-28T22:00:05 78410 APV6351087 2022-04-21T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 182.83 2026-06-28T22:00:05 78411 APV6360190 2022-05-09T00:00:00 2022 4 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 8990.76 2026-06-28T22:00:05 78412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 719.2 2026-06-28T22:00:05 78413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.37 2026-06-28T22:00:05 78414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 359.6 2026-06-28T22:00:05 78415 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 78416 APV6356976 2022-05-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3660.35 2026-06-28T22:00:05 78417 0006402905 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.41 2026-06-28T22:00:05 78418 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 937.44 2026-06-28T22:00:05 78419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 78420 APV6351692 2022-04-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 148734.95 2026-06-28T22:00:05 78421 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 40.57 2026-06-28T22:00:05 78422 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 78423 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 78424 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 78425 APV6339785 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.45 2026-06-28T22:00:05 78426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1145.35 2026-06-28T22:00:05 78427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 78428 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 81.0 2026-06-28T22:00:05 78429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 485.23 2026-06-28T22:00:05 78430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.12 2026-06-28T22:00:05 78431 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 78432 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399070 IAN LECLERE 171.18 2026-06-28T22:00:05 78433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 842.81 2026-06-28T22:00:05 78434 APV6353611 2022-04-25T00:00:00 2022 4 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 78435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 78436 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 5366.06 2026-06-28T22:00:05 78437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.78 2026-06-28T22:00:05 78438 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6515.4 2026-06-28T22:00:05 78439 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.72 2026-06-28T22:00:05 78440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 304.5 2026-06-28T22:00:05 78441 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 87045.34 2026-06-28T22:00:05 78442 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 848.25 2026-06-28T22:00:05 78444 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1766225.23 2026-06-28T22:00:05 78445 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5742.0 2026-06-28T22:00:05 78446 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 111.18 2026-06-28T22:00:05 78447 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23295.47 2026-06-28T22:00:05 78448 APV6385879 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 15954.18 2026-06-28T22:00:05 78449 0006404608 2022-06-08T00:00:00 2022 4 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 113.02 2026-06-28T22:00:05 78450 APV6347418 2022-04-18T00:00:00 2022 4 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 78451 0006343923 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -893.47 2026-06-28T22:00:05 78452 0006355618 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78453 APV6357830 2022-05-04T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 80.0 2026-06-28T22:00:05 78454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 78455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 78456 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.79 2026-06-28T22:00:05 78457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.28 2026-06-28T22:00:05 78458 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1416.29 2026-06-28T22:00:05 78459 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2905.35 2026-06-28T22:00:05 78460 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.01 2026-06-28T22:00:05 78461 APV6342165 2022-04-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 3387.78 2026-06-28T22:00:05 78462 0006366454 2022-05-11T00:00:00 2022 4 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 78463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 561.88 2026-06-28T22:00:05 78464 0006353852 2022-04-27T00:00:00 2022 4 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 1501.7 2026-06-28T22:00:05 78465 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 78466 APC6362273 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY -382.96 2026-06-28T22:00:05 78467 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 136.62 2026-06-28T22:00:05 78468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 78469 0006362563 2022-05-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 160.74 2026-06-28T22:00:05 78470 0006373825 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 78471 APV6367653 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 41098.89 2026-06-28T22:00:05 78472 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 32707.28 2026-06-28T22:00:05 78473 0006373793 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 298.89 2026-06-28T22:00:05 78474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 435.0 2026-06-28T22:00:05 78475 HCM6375779 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 533.6 2026-06-28T22:00:05 78476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.41 2026-06-28T22:00:05 78477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 78478 0006352563 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 78479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 78480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 369.75 2026-06-28T22:00:05 78481 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1195.22 2026-06-28T22:00:05 78482 APV6349615 2022-04-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 78483 0006346445 2022-04-14T00:00:00 2022 4 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 1625.0 2026-06-28T22:00:05 78484 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 78485 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 30656.83 2026-06-28T22:00:05 78486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1573.25 2026-06-28T22:00:05 78487 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1472.02 2026-06-28T22:00:05 78488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 78489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 842.81 2026-06-28T22:00:05 78490 EXV6356272 2022-04-28T00:00:00 2022 4 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 78491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 4555.13 2026-06-28T22:00:05 78492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 565.29 2026-06-28T22:00:05 78493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 78494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 188.43 2026-06-28T22:00:05 78495 0006340316 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.32 2026-06-28T22:00:05 78496 0006382449 2022-06-13T00:00:00 2022 4 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 78497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.13 2026-06-28T22:00:05 78498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1228.48 2026-06-28T22:00:05 78499 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10172.34 2026-06-28T22:00:05 78500 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 685.65 2026-06-28T22:00:05 78501 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 598.96 2026-06-28T22:00:05 78502 EXV6372739 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 78503 APV6358470 2022-05-05T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000075578 MILLER, CHERYL A 74.19 2026-06-28T22:00:05 78504 EXV6376596 2022-06-02T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.1 2026-06-28T22:00:05 78505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 78506 APV6346713 2022-04-14T00:00:00 2022 4 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 78507 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5425.0 2026-06-28T22:00:05 78508 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 89040.32 2026-06-28T22:00:05 78509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 202.27 2026-06-28T22:00:05 78510 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 418.28 2026-06-28T22:00:05 78511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 282.75 2026-06-28T22:00:05 78512 0006375006 2022-06-03T00:00:00 2022 4 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 78513 0006367221 2022-05-20T00:00:00 2022 4 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 78514 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 78515 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 78516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.64 2026-06-28T22:00:05 78517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 438.26 2026-06-28T22:00:05 78518 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 78519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 282.75 2026-06-28T22:00:05 78520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 609.0 2026-06-28T22:00:05 78521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 652.5 2026-06-28T22:00:05 78522 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 78523 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 966.56 2026-06-28T22:00:05 78524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 543.75 2026-06-28T22:00:05 78525 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 78527 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 78528 APV6375228 2022-06-03T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 442.8 2026-06-28T22:00:05 78529 APV6350365 2022-04-20T00:00:00 2022 4 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000053382 INDIANA LAKES MANAGEMENT SOC 142.32 2026-06-28T22:00:05 78530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 485.24 2026-06-28T22:00:05 78531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 224.75 2026-06-28T22:00:05 78532 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 78533 APV6400883 2022-06-21T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 104.25 2026-06-28T22:00:05 78534 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 78535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 469.59 2026-06-28T22:00:05 78536 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 2107.33 2026-06-28T22:00:05 78537 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 78538 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 78539 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359257.92 2026-06-28T22:00:05 78540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 215.85 2026-06-28T22:00:05 78541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 78542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.18 2026-06-28T22:00:05 78543 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 78544 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000406032 ALEXIS COZZARELLI 16.56 2026-06-28T22:00:05 78545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 78546 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 25354.03 2026-06-28T22:00:05 78547 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5430.96 2026-06-28T22:00:05 78548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 449.5 2026-06-28T22:00:05 78549 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11514.86 2026-06-28T22:00:05 78550 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 12152.28 2026-06-28T22:00:05 78551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 282.75 2026-06-28T22:00:05 78552 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 78553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 78554 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 4025.63 2026-06-28T22:00:05 78555 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 63.5 2026-06-28T22:00:05 78556 APV6360190 2022-05-09T00:00:00 2022 4 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 1778.51 2026-06-28T22:00:05 78557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.12 2026-06-28T22:00:05 78558 0006377648 2022-06-08T00:00:00 2022 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-06-28T22:00:05 78559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 921.48 2026-06-28T22:00:05 78560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 78561 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 4091.26 2026-06-28T22:00:05 78562 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-06-28T22:00:05 78563 APV6345102 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 162333.33 2026-06-28T22:00:05 78564 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 78565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 870.0 2026-06-28T22:00:05 78566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 78567 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000365947 TERRY AMOR 64.37 2026-06-28T22:00:05 78568 APV6363751 2022-05-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000355495 MICHAEL NEAL 38.25 2026-06-28T22:00:05 78569 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-06-28T22:00:05 78570 0006367161 2022-05-20T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78571 0006357487 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.0 2026-06-28T22:00:05 78572 0006409462 2022-06-28T00:00:00 2022 4 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 78573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.38 2026-06-28T22:00:05 78574 APV6399861 2022-06-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 0.0 2026-06-28T22:00:05 78575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 427.02 2026-06-28T22:00:05 78576 0006344813 2022-04-13T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3052.68 2026-06-28T22:00:05 78577 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 978.11 2026-06-28T22:00:05 78578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 78579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 78580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 157.32 2026-06-28T22:00:05 78581 APV6378764 2022-06-09T00:00:00 2022 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000314650 NETA SCIENTIFIC INC 108.29 2026-06-28T22:00:05 78582 0006344809 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -79791.75 2026-06-28T22:00:05 78583 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 67751.99 2026-06-28T22:00:05 78584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 407.82 2026-06-28T22:00:05 78585 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 78586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 78587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 407.81 2026-06-28T22:00:05 78588 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 78589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 609.0 2026-06-28T22:00:05 78590 ARD6350590 2022-04-20T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry -206.75 2026-06-28T22:00:05 78591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.28 2026-06-28T22:00:05 78592 0006355653 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 478.5 2026-06-28T22:00:05 78594 APV6374324 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.62 2026-06-28T22:00:05 78595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 157.32 2026-06-28T22:00:05 78596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.53 2026-06-28T22:00:05 78597 EXV6371638 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 78598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 78599 0006367161 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78600 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 25546.76 2026-06-28T22:00:05 78601 APV6366728 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21838.6 2026-06-28T22:00:05 78602 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4694.12 2026-06-28T22:00:05 78603 0006404726 2022-06-24T00:00:00 2022 4 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 6.76 2026-06-28T22:00:05 78604 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 1827.0 2026-06-28T22:00:05 78605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 629.3 2026-06-28T22:00:05 78606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 217.5 2026-06-28T22:00:05 78607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 600.73 2026-06-28T22:00:05 78608 0006400505 2022-06-21T00:00:00 2022 4 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 78609 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 78610 APV6357830 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8137.87 2026-06-28T22:00:05 78611 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9550.06 2026-06-28T22:00:05 78612 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 78613 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78614 EXV6361811 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.6 2026-06-28T22:00:05 78615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 284.99 2026-06-28T22:00:05 78616 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5137.59 2026-06-28T22:00:05 78617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 764.15 2026-06-28T22:00:05 78618 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.32 2026-06-28T22:00:05 78619 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-06-28T22:00:05 78620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.41 2026-06-28T22:00:05 78621 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.9 2026-06-28T22:00:05 78622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.13 2026-06-28T22:00:05 78623 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78624 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 78625 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 78626 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 78627 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 78628 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 78629 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6672.0 2026-06-28T22:00:05 78630 APV6374195 2022-06-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 59.76 2026-06-28T22:00:05 78631 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 3538.82 2026-06-28T22:00:05 78632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 78633 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 78634 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3742.87 2026-06-28T22:00:05 78635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 130.5 2026-06-28T22:00:05 78636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 573.11 2026-06-28T22:00:05 78637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 522.0 2026-06-28T22:00:05 78638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 369.75 2026-06-28T22:00:05 78639 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 26113.57 2026-06-28T22:00:05 78640 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2033.13 2026-06-28T22:00:05 78641 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 78642 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 70809.85 2026-06-28T22:00:05 78643 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 78644 PAY6344500 2022-04-13T00:00:00 2022 4 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 78645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 761.25 2026-06-28T22:00:05 78646 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 78647 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 78648 APV6377976 2022-06-08T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000288652 WILLIAM SELLERS 230.25 2026-06-28T22:00:05 78649 0006346448 2022-04-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 200.63 2026-06-28T22:00:05 78650 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.93 2026-06-28T22:00:05 78651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 606.83 2026-06-28T22:00:05 78652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 407.81 2026-06-28T22:00:05 78653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1087.5 2026-06-28T22:00:05 78654 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 71352.6 2026-06-28T22:00:05 78655 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 78656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.21 2026-06-28T22:00:05 78657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 478.5 2026-06-28T22:00:05 78658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.56 2026-06-28T22:00:05 78659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 924.37 2026-06-28T22:00:05 78660 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 284377.53 2026-06-28T22:00:05 78661 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 78662 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 206.5 2026-06-28T22:00:05 78663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-06-28T22:00:05 78664 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 705.27 2026-06-28T22:00:05 78665 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 4104.31 2026-06-28T22:00:05 78666 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 78667 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5188.93 2026-06-28T22:00:05 78668 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 16586.54 2026-06-28T22:00:05 78669 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 78670 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 462.63 2026-06-28T22:00:05 78672 APV6350338 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 277.96 2026-06-28T22:00:05 78673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 134.85 2026-06-28T22:00:05 78674 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-06-28T22:00:05 78675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.46 2026-06-28T22:00:05 78676 APV6339741 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.59 2026-06-28T22:00:05 78677 0006409547 2022-06-28T00:00:00 2022 4 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 78678 0006370324 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52700.0 2026-06-28T22:00:05 78679 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17711.43 2026-06-28T22:00:05 78680 APV6351099 2022-04-21T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 46.0 2026-06-28T22:00:05 78681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 561.88 2026-06-28T22:00:05 78682 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000392113 SPENCER COUNTY CASA INC 10263.68 2026-06-28T22:00:05 78683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.85 2026-06-28T22:00:05 78684 APV6367457 2022-05-20T00:00:00 2022 4 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 78685 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 20550.76 2026-06-28T22:00:05 78686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 157.32 2026-06-28T22:00:05 78687 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 78688 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 78689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 753.58 2026-06-28T22:00:05 78690 EXV6349849 2022-04-07T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.93 2026-06-28T22:00:05 78691 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 78692 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 40.82 2026-06-28T22:00:05 78693 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 78694 APV6355197 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2418.94 2026-06-28T22:00:05 78695 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 227.71 2026-06-28T22:00:05 78696 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 78697 APV6346796 2022-04-14T00:00:00 2022 4 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software Other "" "" 0000305936 DL CONSULTING LIMITED 9600.0 2026-06-28T22:00:05 78698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 674.25 2026-06-28T22:00:05 78699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.32 2026-06-28T22:00:05 78700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 552.89 2026-06-28T22:00:05 78701 APV6357830 2022-05-04T00:00:00 2022 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000312132 PETER FRITZ 150.06 2026-06-28T22:00:05 78702 APV6368222 2022-05-23T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 5189.41 2026-06-28T22:00:05 78703 EXV6369120 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 644.28 2026-06-28T22:00:05 78704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 78705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 78706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 435.0 2026-06-28T22:00:05 78707 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.75 2026-06-28T22:00:05 78708 0006340316 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11720.94 2026-06-28T22:00:05 78709 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 78710 APV6352034 2022-04-22T00:00:00 2022 4 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 24633.63 2026-06-28T22:00:05 78711 APV6362191 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 150.67 2026-06-28T22:00:05 78712 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 12187.52 2026-06-28T22:00:05 78713 APV6359159 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012140 ULINE INC 343.0 2026-06-28T22:00:05 78714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 250.12 2026-06-28T22:00:05 78715 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5222.24 2026-06-28T22:00:05 78716 0006386200 2022-06-15T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2720.45 2026-06-28T22:00:05 78717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.42 2026-06-28T22:00:05 78718 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 78719 APV6379560 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.34 2026-06-28T22:00:05 78720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-06-28T22:00:05 78721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 217.5 2026-06-28T22:00:05 78722 APV6351094 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000336989 SOUTHWEST INDIANA REGIONAL DEVELOPMENT 50000.0 2026-06-28T22:00:05 78723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.17 2026-06-28T22:00:05 78724 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 78725 APV6351906 2022-04-21T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 315.6 2026-06-28T22:00:05 78726 APV6363769 2022-05-16T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 78727 PAY6353104 2022-04-27T00:00:00 2022 4 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 78728 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 253.33 2026-06-28T22:00:05 78729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 584.35 2026-06-28T22:00:05 78730 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 352.87 2026-06-28T22:00:05 78731 APV6354239 2022-04-27T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1417.11 2026-06-28T22:00:05 78732 EXV6349853 2022-04-13T00:00:00 2022 4 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 78733 PAY6353159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.52 2026-06-28T22:00:05 78734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.91 2026-06-28T22:00:05 78735 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 151.83 2026-06-28T22:00:05 78736 0006387889 2022-06-15T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6576.56 2026-06-28T22:00:05 78737 0006372164 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 129.78 2026-06-28T22:00:05 78738 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 14216.55 2026-06-28T22:00:05 78739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 652.5 2026-06-28T22:00:05 78740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 421.41 2026-06-28T22:00:05 78741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 326.25 2026-06-28T22:00:05 78742 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 78743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 78744 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 489.96 2026-06-28T22:00:05 78745 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 78746 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 78747 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 78748 APV6342786 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 86400.0 2026-06-28T22:00:05 78749 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 767.58 2026-06-28T22:00:05 78750 APV6342814 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 39.9 2026-06-28T22:00:05 78751 PAY6338844 2022-04-06T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.63 2026-06-28T22:00:05 78752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 326.25 2026-06-28T22:00:05 78753 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78754 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 159.0 2026-06-28T22:00:05 78755 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 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 78756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 348.0 2026-06-28T22:00:05 78757 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 78758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 78759 APV6372447 2022-05-31T00:00:00 2022 4 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 18111.0 2026-06-28T22:00:05 78760 APV6390515 2022-06-16T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5215.2 2026-06-28T22:00:05 78761 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 464.21 2026-06-28T22:00:05 78762 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.38 2026-06-28T22:00:05 78764 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11875.3 2026-06-28T22:00:05 78765 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 78766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.13 2026-06-28T22:00:05 78767 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 78768 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 70918.1 2026-06-28T22:00:05 78769 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 78770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 629.3 2026-06-28T22:00:05 78771 APV6344243 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -25.25 2026-06-28T22:00:05 78772 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.65 2026-06-28T22:00:05 78773 0006367193 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78774 APV6342900 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 33838.6 2026-06-28T22:00:05 78775 0006378516 2022-06-09T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 78776 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 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 4006.81 2026-06-28T22:00:05 78777 APV6378764 2022-06-09T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.26 2026-06-28T22:00:05 78778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1123.75 2026-06-28T22:00:05 78779 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 110000.0 2026-06-28T22:00:05 78780 0006352431 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -328.47 2026-06-28T22:00:05 78781 APV6399780 2022-06-20T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3120.0 2026-06-28T22:00:05 78782 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 74755.55 2026-06-28T22:00:05 78783 0006409054 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 78784 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 640.66 2026-06-28T22:00:05 78786 APV6342157 2022-04-06T00:00:00 2022 4 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 28.32 2026-06-28T22:00:05 78787 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 17.88 2026-06-28T22:00:05 78788 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 1127.12 2026-06-28T22:00:05 78789 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 852.04 2026-06-28T22:00:05 78790 APV6358579 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000353539 CLAIRE BACHNER 797.52 2026-06-28T22:00:05 78791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 112.38 2026-06-28T22:00:05 78792 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.91 2026-06-28T22:00:05 78793 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 78794 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 330664.25 2026-06-28T22:00:05 78795 APV6358516 2022-05-05T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10118.94 2026-06-28T22:00:05 78796 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5726.04 2026-06-28T22:00:05 78797 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 306.03 2026-06-28T22:00:05 78798 APV6400004 2022-06-20T00:00:00 2022 4 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 8577.71 2026-06-28T22:00:05 78799 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 427.02 2026-06-28T22:00:05 78800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 78801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 78802 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 11198.76 2026-06-28T22:00:05 78803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 652.5 2026-06-28T22:00:05 78804 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 2330.95 2026-06-28T22:00:05 78805 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 73830.0 2026-06-28T22:00:05 78806 APV6374158 2022-06-02T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 3839.4 2026-06-28T22:00:05 78807 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.0 2026-06-28T22:00:05 78808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 509.82 2026-06-28T22:00:05 78809 HCM6371035 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-06-28T22:00:05 78810 APV6363785 2022-05-16T00:00:00 2022 4 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 78811 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 78812 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 13058.1 2026-06-28T22:00:05 78813 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 1337.62 2026-06-28T22:00:05 78814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 78815 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 78816 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8015.71 2026-06-28T22:00:05 78817 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 78818 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 78819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 78820 APV6360950 2022-05-09T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 945.2 2026-06-28T22:00:05 78821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-06-28T22:00:05 78822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 78823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2860.97 2026-06-28T22:00:05 78824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.48 2026-06-28T22:00:05 78825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.33 2026-06-28T22:00:05 78826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 78827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 407.82 2026-06-28T22:00:05 78828 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 69298.25 2026-06-28T22:00:05 78829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1038.35 2026-06-28T22:00:05 78830 PAY6359505 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 78831 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 19125.63 2026-06-28T22:00:05 78832 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1023.77 2026-06-28T22:00:05 78833 APV6343503 2022-04-08T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 216.96 2026-06-28T22:00:05 78834 APV6388250 2022-06-14T00:00:00 2022 4 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 78835 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406208 MARY JO RICHARD 118.0 2026-06-28T22:00:05 78836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1011.38 2026-06-28T22:00:05 78837 0006404727 2022-06-24T00:00:00 2022 4 599992 Depreciation Expense 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 78838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 565.5 2026-06-28T22:00:05 78839 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 78840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 152.25 2026-06-28T22:00:05 78841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 711.56 2026-06-28T22:00:05 78842 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 78843 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 103.0 2026-06-28T22:00:05 78844 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 364.01 2026-06-28T22:00:05 78845 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 78846 APV6373400 2022-06-01T00:00:00 2022 4 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 78847 APV6368222 2022-05-23T00:00:00 2022 4 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 17223.86 2026-06-28T22:00:05 78848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 188.43 2026-06-28T22:00:05 78849 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 771.49 2026-06-28T22:00:05 78850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 78851 PAY6344603 2022-04-13T00:00:00 2022 4 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 78852 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 277.09 2026-06-28T22:00:05 78853 0006405477 2022-06-27T00:00:00 2022 4 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 78854 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 798.88 2026-06-28T22:00:05 78855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 78856 0006339671 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.61 2026-06-28T22:00:05 78857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1236.13 2026-06-28T22:00:05 78858 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 14408.8 2026-06-28T22:00:05 78859 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 78860 0006355637 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78861 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 129012.07 2026-06-28T22:00:05 78862 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 254.0 2026-06-28T22:00:05 78863 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 78864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1507.18 2026-06-28T22:00:05 78865 APV6368938 2022-05-24T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 78866 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 78867 APV6400004 2022-06-20T00:00:00 2022 4 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 42527.88 2026-06-28T22:00:05 78868 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 78869 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-06-28T22:00:05 78870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.38 2026-06-28T22:00:05 78871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.75 2026-06-28T22:00:05 78872 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 0.0 2026-06-28T22:00:05 78873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.41 2026-06-28T22:00:05 78874 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 37970.47 2026-06-28T22:00:05 78875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 314.65 2026-06-28T22:00:05 78876 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 78877 APV6361495 2022-05-11T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 78878 0006361225 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7147071.29 2026-06-28T22:00:05 78879 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1320.72 2026-06-28T22:00:05 78880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.02 2026-06-28T22:00:05 78881 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350704 RHITHRON ASSOCIATES INC 28380.0 2026-06-28T22:00:05 78882 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 78883 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1011.38 2026-06-28T22:00:05 78885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2175.0 2026-06-28T22:00:05 78886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.41 2026-06-28T22:00:05 78887 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 1140.42 2026-06-28T22:00:05 78888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 659.86 2026-06-28T22:00:05 78889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 78890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.4 2026-06-28T22:00:05 78891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 936.08 2026-06-28T22:00:05 78892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 764.15 2026-06-28T22:00:05 78893 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 35.7 2026-06-28T22:00:05 78894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 78895 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 26696.62 2026-06-28T22:00:05 78896 0006405568 2022-06-22T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.18 2026-06-28T22:00:05 78897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 369.75 2026-06-28T22:00:05 78898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 471.98 2026-06-28T22:00:05 78899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 113.06 2026-06-28T22:00:05 78900 APV6400940 2022-06-21T00:00:00 2022 4 547153 SpOp - Recreation - Toys 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 0000022460 STATE OF INDIANA 2.6 2026-06-28T22:00:05 78901 APV6342136 2022-04-01T00:00:00 2022 4 531010 Prof Serv - 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. 4429.0 2026-06-28T22:00:05 78902 APV6373383 2022-06-01T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1039.96 2026-06-28T22:00:05 78903 APV6351967 2022-04-22T00:00:00 2022 4 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 78904 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 643.14 2026-06-28T22:00:05 78905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 78906 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 78907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1348.59 2026-06-28T22:00:05 78908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 78909 0006341816 2022-04-06T00:00:00 2022 4 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 78910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 942.15 2026-06-28T22:00:05 78911 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51405.17 2026-06-28T22:00:05 78912 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 121625.0 2026-06-28T22:00:05 78913 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 78914 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 78915 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4179.89 2026-06-28T22:00:05 78916 0006358980 2022-05-06T00:00:00 2022 4 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 78917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.28 2026-06-28T22:00:05 78918 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 78919 HCM6400599 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.94 2026-06-28T22:00:05 78920 0006344856 2022-04-12T00:00:00 2022 4 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 1.38 2026-06-28T22:00:05 78921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 652.5 2026-06-28T22:00:05 78922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 78923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 261.0 2026-06-28T22:00:05 78924 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2427.2 2026-06-28T22:00:05 78925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 78926 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 78927 0006341210 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 120.01 2026-06-28T22:00:05 78928 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 8250.52 2026-06-28T22:00:05 78929 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 6915.0 2026-06-28T22:00:05 78930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 78931 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4179.36 2026-06-28T22:00:05 78932 APV6399780 2022-06-20T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 78933 APV6341485 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 59246.84 2026-06-28T22:00:05 78934 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96629.7 2026-06-28T22:00:05 78935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 314.65 2026-06-28T22:00:05 78936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 435.0 2026-06-28T22:00:05 78937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 78938 APV6356928 2022-05-02T00:00:00 2022 4 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 24.99 2026-06-28T22:00:05 78939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 78940 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 43.5 2026-06-28T22:00:05 78941 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 73554.43 2026-06-28T22:00:05 78942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.87 2026-06-28T22:00:05 78943 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1776.06 2026-06-28T22:00:05 78944 0006341117 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343.88 2026-06-28T22:00:05 78945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.93 2026-06-28T22:00:05 78946 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 54891.81 2026-06-28T22:00:05 78947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1142.94 2026-06-28T22:00:05 78948 APV6342157 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 438.87 2026-06-28T22:00:05 78949 PAY6353159 2022-04-27T00:00:00 2022 4 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 78950 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 7782.74 2026-06-28T22:00:05 78951 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12341.73 2026-06-28T22:00:05 78952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.12 2026-06-28T22:00:05 78953 PAY6353096 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 78954 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 749016.1 2026-06-28T22:00:05 78955 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.76 2026-06-28T22:00:05 78956 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10815.73 2026-06-28T22:00:05 78957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 78958 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 76832.12 2026-06-28T22:00:05 78959 0006356690 2022-05-08T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 320.0 2026-06-28T22:00:05 78960 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.38 2026-06-28T22:00:05 78962 APV6400004 2022-06-20T00:00:00 2022 4 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) 0000121700 E. CHICAGO CITY SCHL TREASURER 1334.94 2026-06-28T22:00:05 78963 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 25717.22 2026-06-28T22:00:05 78964 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 78965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 261.0 2026-06-28T22:00:05 78966 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 144.0 2026-06-28T22:00:05 78967 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 17012.58 2026-06-28T22:00:05 78968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 78969 0006356693 2022-05-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 78970 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 78971 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 78972 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8872.98 2026-06-28T22:00:05 78973 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 78974 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 78975 0006373977 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 78976 HCM6375871 2022-06-08T00:00:00 2022 4 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 1.39 2026-06-28T22:00:05 78977 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.1 2026-06-28T22:00:05 78978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 271.87 2026-06-28T22:00:05 78979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.07 2026-06-28T22:00:05 78980 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 78981 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 155.5 2026-06-28T22:00:05 78982 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3759.19 2026-06-28T22:00:05 78983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 239.25 2026-06-28T22:00:05 78984 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 78985 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 350.0 2026-06-28T22:00:05 78986 APV6390489 2022-06-16T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 732.01 2026-06-28T22:00:05 78987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 369.75 2026-06-28T22:00:05 78988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 217.5 2026-06-28T22:00:05 78989 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 78990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 78991 APV6360112 2022-05-09T00:00:00 2022 4 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 78992 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 10899.26 2026-06-28T22:00:05 78993 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-06-28T22:00:05 78994 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 13120.0 2026-06-28T22:00:05 78995 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3086.87 2026-06-28T22:00:05 78996 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 78997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.82 2026-06-28T22:00:05 78998 HCM6371087 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 482.37 2026-06-28T22:00:05 78999 0006350052 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 79000 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 79001 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 6493.59 2026-06-28T22:00:05 79002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.17 2026-06-28T22:00:05 79003 APV6362191 2022-05-12T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 481.25 2026-06-28T22:00:05 79004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.85 2026-06-28T22:00:05 79005 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 79006 0006405552 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4309.7 2026-06-28T22:00:05 79007 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22203.35 2026-06-28T22:00:05 79008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 759.62 2026-06-28T22:00:05 79009 0006363532 2022-05-16T00:00:00 2022 4 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 2.65 2026-06-28T22:00:05 79010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 899.0 2026-06-28T22:00:05 79011 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.77 2026-06-28T22:00:05 79012 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79013 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389243 TERESA ENGLISH 122.55 2026-06-28T22:00:05 79014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 369.75 2026-06-28T22:00:05 79015 APV6373383 2022-06-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 79016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1822.73 2026-06-28T22:00:05 79017 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 26850.0 2026-06-28T22:00:05 79018 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 22.86 2026-06-28T22:00:05 79019 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2700.0 2026-06-28T22:00:05 79020 APV6355167 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -51.02 2026-06-28T22:00:05 79021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.12 2026-06-28T22:00:05 79022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1708.24 2026-06-28T22:00:05 79023 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.48 2026-06-28T22:00:05 79024 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.68 2026-06-28T22:00:05 79025 0006347223 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5912.25 2026-06-28T22:00:05 79026 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 8000.0 2026-06-28T22:00:05 79027 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 79028 0006350780 2022-04-21T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 72.41 2026-06-28T22:00:05 79029 APV6370679 2022-05-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000188177 CHERYL A MOORE 36.0 2026-06-28T22:00:05 79030 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4860.77 2026-06-28T22:00:05 79031 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.29 2026-06-28T22:00:05 79032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.33 2026-06-28T22:00:05 79033 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 531.76 2026-06-28T22:00:05 79034 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 134.0 2026-06-28T22:00:05 79035 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 28.56 2026-06-28T22:00:05 79036 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 79037 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 79038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 407.81 2026-06-28T22:00:05 79039 0006375885 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79040 0006339080 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.35 2026-06-28T22:00:05 79041 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 79042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 217.5 2026-06-28T22:00:05 79043 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 79044 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 1021.71 2026-06-28T22:00:05 79045 APV6378830 2022-06-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13173.81 2026-06-28T22:00:05 79046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.33 2026-06-28T22:00:05 79047 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 79048 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 79.0 2026-06-28T22:00:05 79049 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 1063.51 2026-06-28T22:00:05 79050 APV6405010 2022-06-24T00:00:00 2022 4 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 79051 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 14831.53 2026-06-28T22:00:05 79052 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 705.0 2026-06-28T22:00:05 79053 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 143566.07 2026-06-28T22:00:05 79054 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 79055 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064852 TIPTON COUNTY 100000.0 2026-06-28T22:00:05 79056 APV6375238 2022-06-03T00:00:00 2022 4 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 135.1 2026-06-28T22:00:05 79057 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 18841.3 2026-06-28T22:00:05 79058 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.08 2026-06-28T22:00:05 79059 0006354083 2022-04-27T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 755.16 2026-06-28T22:00:05 79061 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 202998.46 2026-06-28T22:00:05 79062 APC6342090 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC -1.0 2026-06-28T22:00:05 79063 APV6350403 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2665.33 2026-06-28T22:00:05 79064 APV6378732 2022-06-09T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000366405 MICHAEL HUMMEL 14.0 2026-06-28T22:00:05 79065 0006353343 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 79066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 247.23 2026-06-28T22:00:05 79067 0006340316 2022-04-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5272.99 2026-06-28T22:00:05 79068 APV6376357 2022-06-06T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 3886.98 2026-06-28T22:00:05 79069 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 79070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.12 2026-06-28T22:00:05 79071 0006356638 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.36 2026-06-28T22:00:05 79072 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 531.76 2026-06-28T22:00:05 79073 APV6357912 2022-05-04T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13429.92 2026-06-28T22:00:05 79074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 304.5 2026-06-28T22:00:05 79075 0006357496 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.12 2026-06-28T22:00:05 79076 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 79077 0006344797 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1438.18 2026-06-28T22:00:05 79078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 217.5 2026-06-28T22:00:05 79079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 217.5 2026-06-28T22:00:05 79080 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1295.36 2026-06-28T22:00:05 79081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.88 2026-06-28T22:00:05 79082 APV6365910 2022-05-18T00:00:00 2022 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 462.12 2026-06-28T22:00:05 79083 APV6368852 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1980.0 2026-06-28T22:00:05 79084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 224.75 2026-06-28T22:00:05 79085 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 75027.54 2026-06-28T22:00:05 79086 APC6355159 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN -345.1 2026-06-28T22:00:05 79087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-06-28T22:00:05 79088 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 79089 0006357645 2022-05-04T00:00:00 2022 4 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 654.28 2026-06-28T22:00:05 79090 APV6400860 2022-06-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 79091 0006357491 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 79092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.41 2026-06-28T22:00:05 79093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 404.55 2026-06-28T22:00:05 79094 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22978.0 2026-06-28T22:00:05 79095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 764.15 2026-06-28T22:00:05 79096 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 111.39 2026-06-28T22:00:05 79097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 797.62 2026-06-28T22:00:05 79098 PAY6344573 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-06-28T22:00:05 79099 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 145.0 2026-06-28T22:00:05 79100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 79101 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 79102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.97 2026-06-28T22:00:05 79103 0006340320 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 79104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 239.25 2026-06-28T22:00:05 79105 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1184.26 2026-06-28T22:00:05 79106 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.14 2026-06-28T22:00:05 79107 ARD6390739 2022-06-16T00:00:00 2022 4 581090 CASE 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 79108 0006362127 2022-05-12T00:00:00 2022 4 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 0.66 2026-06-28T22:00:05 79109 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7460.51 2026-06-28T22:00:05 79110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.18 2026-06-28T22:00:05 79111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 87.0 2026-06-28T22:00:05 79112 APV6369800 2022-05-25T00:00:00 2022 4 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 79113 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 79114 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000392254 TOWN OF GRABILL 116644.99 2026-06-28T22:00:05 79115 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 79116 APV6373503 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 123749.51 2026-06-28T22:00:05 79117 0006364887 2022-05-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12249.47 2026-06-28T22:00:05 79118 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 79119 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5170.5 2026-06-28T22:00:05 79120 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 422.84 2026-06-28T22:00:05 79121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.73 2026-06-28T22:00:05 79122 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 24660.72 2026-06-28T22:00:05 79123 0006350779 2022-04-13T00:00:00 2022 4 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 79124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 79125 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 79126 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 79127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 79128 0006377575 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1180.42 2026-06-28T22:00:05 79129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1460.87 2026-06-28T22:00:05 79130 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 242.03 2026-06-28T22:00:05 79131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.41 2026-06-28T22:00:05 79132 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 682.52 2026-06-28T22:00:05 79133 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 59854.37 2026-06-28T22:00:05 79134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1441.81 2026-06-28T22:00:05 79135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 696.0 2026-06-28T22:00:05 79136 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 130.0 2026-06-28T22:00:05 79137 0006356682 2022-05-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 79138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 435.0 2026-06-28T22:00:05 79139 EXV6352198 2022-04-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 79140 0006415899 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -965.89 2026-06-28T22:00:05 79141 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 79142 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 173.88 2026-06-28T22:00:05 79143 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 79144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 79145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 652.5 2026-06-28T22:00:05 79146 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 0.0 2026-06-28T22:00:05 79147 APV6371310 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 18000.0 2026-06-28T22:00:05 79148 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16042.02 2026-06-28T22:00:05 79149 HCM6400585 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39513.84 2026-06-28T22:00:05 79150 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-06-28T22:00:05 79151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 421.41 2026-06-28T22:00:05 79152 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 111611.41 2026-06-28T22:00:05 79153 APV6342611 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075609 TOWN OF BLOOMFIELD 136300.0 2026-06-28T22:00:05 79154 APV6357014 2022-05-02T00:00:00 2022 4 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 10173.49 2026-06-28T22:00:05 79155 APV6362986 2022-05-13T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000300622 TABLE THYME DESIGNS LLC 6576.64 2026-06-28T22:00:05 79156 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 79157 HCM6400538 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.15 2026-06-28T22:00:05 79158 APV6356928 2022-05-02T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 352.18 2026-06-28T22:00:05 79159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 677.95 2026-06-28T22:00:05 79160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 79161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 674.25 2026-06-28T22:00:05 79162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 407.81 2026-06-28T22:00:05 79163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 427.02 2026-06-28T22:00:05 79164 APV6352034 2022-04-22T00:00:00 2022 4 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 9946.88 2026-06-28T22:00:05 79165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 565.29 2026-06-28T22:00:05 79166 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 2134.95 2026-06-28T22:00:05 79167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 79168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.85 2026-06-28T22:00:05 79169 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 607.95 2026-06-28T22:00:05 79170 EXV6354520 2022-04-19T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 79171 HCM6400572 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.72 2026-06-28T22:00:05 79172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 79173 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 59647.32 2026-06-28T22:00:05 79174 0006365511 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 79175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 79176 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 79177 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 436.73 2026-06-28T22:00:05 79178 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70616.43 2026-06-28T22:00:05 79179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 421.41 2026-06-28T22:00:05 79180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 79181 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 79182 APV6402946 2022-06-22T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6510.63 2026-06-28T22:00:05 79183 0006373955 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.67 2026-06-28T22:00:05 79184 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 79185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 261.0 2026-06-28T22:00:05 79186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 314.65 2026-06-28T22:00:05 79187 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33255.81 2026-06-28T22:00:05 79188 0006355724 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79189 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 777.92 2026-06-28T22:00:05 79190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 79191 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 79192 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 79193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 217.5 2026-06-28T22:00:05 79194 0006346472 2022-04-14T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.61 2026-06-28T22:00:05 79195 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1084.13 2026-06-28T22:00:05 79196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1301.52 2026-06-28T22:00:05 79197 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 478.0 2026-06-28T22:00:05 79198 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 19074.45 2026-06-28T22:00:05 79199 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 40.72 2026-06-28T22:00:05 79200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 79201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.13 2026-06-28T22:00:05 79202 0006385682 2022-06-14T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 419.66 2026-06-28T22:00:05 79203 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 99.0 2026-06-28T22:00:05 79204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.57 2026-06-28T22:00:05 79205 APV6364594 2022-05-17T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 13200543.66 2026-06-28T22:00:05 79206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 337.13 2026-06-28T22:00:05 79207 0006356693 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 875.62 2026-06-28T22:00:05 79208 APV6404127 2022-06-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1422.51 2026-06-28T22:00:05 79209 0006377633 2022-06-08T00:00:00 2022 4 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 79210 APV6355078 2022-04-28T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 24.38 2026-06-28T22:00:05 79211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1196.97 2026-06-28T22:00:05 79212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.18 2026-06-28T22:00:05 79213 0006345662 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.03 2026-06-28T22:00:05 79214 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 79215 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79216 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1021.71 2026-06-28T22:00:05 79217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 539.62 2026-06-28T22:00:05 79218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 449.5 2026-06-28T22:00:05 79219 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.48 2026-06-28T22:00:05 79220 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 79221 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 140.84 2026-06-28T22:00:05 79222 0006356557 2022-04-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 79223 APV6341419 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 470.83 2026-06-28T22:00:05 79224 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 79225 0006409459 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 79226 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 79227 ARD6415730 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -118.05 2026-06-28T22:00:05 79228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.36 2026-06-28T22:00:05 79229 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 79230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 456.75 2026-06-28T22:00:05 79231 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 145331.02 2026-06-28T22:00:05 79232 PAY6344603 2022-04-13T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 79233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 435.0 2026-06-28T22:00:05 79234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 326.25 2026-06-28T22:00:05 79235 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 5048.92 2026-06-28T22:00:05 79236 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 79237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1093.75 2026-06-28T22:00:05 79238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.87 2026-06-28T22:00:05 79239 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 79240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 409.17 2026-06-28T22:00:05 79241 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-06-28T22:00:05 79242 PAY6359509 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4100.84 2026-06-28T22:00:05 79243 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 79244 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 779630.76 2026-06-28T22:00:05 79245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 79246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 761.25 2026-06-28T22:00:05 79247 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4327.58 2026-06-28T22:00:05 79248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 79249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 674.25 2026-06-28T22:00:05 79250 0006340315 2022-04-08T00:00:00 2022 4 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 79251 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 119001.88 2026-06-28T22:00:05 79252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 421.41 2026-06-28T22:00:05 79253 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 196.23 2026-06-28T22:00:05 79254 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 79255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 79256 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 79257 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 582.0 2026-06-28T22:00:05 79258 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 79562.76 2026-06-28T22:00:05 79259 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 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 2483.82 2026-06-28T22:00:05 79260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 421.41 2026-06-28T22:00:05 79261 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 79262 0006388573 2022-06-16T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 79263 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 79264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 478.5 2026-06-28T22:00:05 79265 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 6838.0 2026-06-28T22:00:05 79266 APV6344297 2022-04-11T00:00:00 2022 4 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 7130.92 2026-06-28T22:00:05 79267 APV6378033 2022-06-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 903.84 2026-06-28T22:00:05 79268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 629.3 2026-06-28T22:00:05 79269 0006347158 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10766.25 2026-06-28T22:00:05 79270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 876.52 2026-06-28T22:00:05 79271 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.35 2026-06-28T22:00:05 79272 0006344813 2022-04-13T00:00:00 2022 4 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 67.98 2026-06-28T22:00:05 79273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.17 2026-06-28T22:00:05 79274 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-06-28T22:00:05 79275 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 79276 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 889.0 2026-06-28T22:00:05 79277 PAY6344543 2022-04-13T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2254.94 2026-06-28T22:00:05 79278 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 705.26 2026-06-28T22:00:05 79279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 79280 0006357644 2022-05-04T00:00:00 2022 4 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 668.11 2026-06-28T22:00:05 79281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1292.32 2026-06-28T22:00:05 79282 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 79283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 79284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 407.81 2026-06-28T22:00:05 79285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 79286 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 79287 APV6339737 2022-04-01T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2461.13 2026-06-28T22:00:05 79288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 79289 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 4798.27 2026-06-28T22:00:05 79290 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79291 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 21014.36 2026-06-28T22:00:05 79292 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 156.89 2026-06-28T22:00:05 79293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 631.62 2026-06-28T22:00:05 79294 0006374681 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3213724.9 2026-06-28T22:00:05 79295 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.43 2026-06-28T22:00:05 79296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 326.25 2026-06-28T22:00:05 79297 APV6349556 2022-04-19T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 158.4 2026-06-28T22:00:05 79298 0006344856 2022-04-12T00:00:00 2022 4 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 0.76 2026-06-28T22:00:05 79299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 500.25 2026-06-28T22:00:05 79300 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 79301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1239.75 2026-06-28T22:00:05 79302 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 79303 0006370380 2022-05-26T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 79304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.41 2026-06-28T22:00:05 79305 EXV6364011 2022-05-13T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 79306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1062.48 2026-06-28T22:00:05 79307 0006356693 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.32 2026-06-28T22:00:05 79308 APV6350161 2022-04-20T00:00:00 2022 4 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 79309 0006356558 2022-05-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 79310 0006347227 2022-04-18T00:00:00 2022 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 79311 0006356664 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3455.64 2026-06-28T22:00:05 79312 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 79313 APV6373397 2022-06-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 133.56 2026-06-28T22:00:05 79314 0006387972 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.0 2026-06-28T22:00:05 79315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 326.25 2026-06-28T22:00:05 79316 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 79317 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.35 2026-06-28T22:00:05 79318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.17 2026-06-28T22:00:05 79319 APV6397193 2022-06-16T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 200498.16 2026-06-28T22:00:05 79320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 407.81 2026-06-28T22:00:05 79321 0006390199 2022-06-16T00:00:00 2022 4 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 79322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1123.75 2026-06-28T22:00:05 79323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 79324 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8861.4 2026-06-28T22:00:05 79325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 79326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1348.5 2026-06-28T22:00:05 79327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 79328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 407.81 2026-06-28T22:00:05 79329 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 79330 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 79331 APV6358433 2022-05-05T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 944.02 2026-06-28T22:00:05 79332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 435.0 2026-06-28T22:00:05 79333 PAY6353053 2022-04-27T00:00:00 2022 4 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 79334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 174.0 2026-06-28T22:00:05 79335 APV6345939 2022-04-13T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 28.26 2026-06-28T22:00:05 79336 PAY6353104 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.57 2026-06-28T22:00:05 79337 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 10297.56 2026-06-28T22:00:05 79338 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 613.79 2026-06-28T22:00:05 79339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 79340 APV6368175 2022-05-23T00:00:00 2022 4 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 79341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 407.81 2026-06-28T22:00:05 79342 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 1069.19 2026-06-28T22:00:05 79343 EXV6372741 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 79344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.33 2026-06-28T22:00:05 79345 0006356693 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 79346 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1925.13 2026-06-28T22:00:05 79348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 79349 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 717784.13 2026-06-28T22:00:05 79350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 79351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 635.59 2026-06-28T22:00:05 79352 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-06-28T22:00:05 79353 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.31 2026-06-28T22:00:05 79354 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 79355 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 57109.41 2026-06-28T22:00:05 79356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 79357 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 79358 APV6350452 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 0.0 2026-06-28T22:00:05 79359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1123.75 2026-06-28T22:00:05 79360 ARD6342307 2022-04-06T00:00:00 2022 4 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 79361 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 919.0 2026-06-28T22:00:05 79362 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.02 2026-06-28T22:00:05 79363 APV6376311 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 112733.86 2026-06-28T22:00:05 79364 0006354678 2022-04-30T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.91 2026-06-28T22:00:05 79365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 79366 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 79367 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 122.0 2026-06-28T22:00:05 79368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 561.87 2026-06-28T22:00:05 79369 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080614 CITY OF WOODBURN 76659.12 2026-06-28T22:00:05 79370 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1550.61 2026-06-28T22:00:05 79371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 478.5 2026-06-28T22:00:05 79372 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 79373 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 79374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 130.5 2026-06-28T22:00:05 79375 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 250.0 2026-06-28T22:00:05 79376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 208.17 2026-06-28T22:00:05 79377 0006409061 2022-06-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -948.33 2026-06-28T22:00:05 79378 0006364285 2022-05-17T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 640.66 2026-06-28T22:00:05 79380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 157.32 2026-06-28T22:00:05 79381 APV6352857 2022-04-25T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 28.02 2026-06-28T22:00:05 79382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 268.51 2026-06-28T22:00:05 79383 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 441.95 2026-06-28T22:00:05 79384 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15345.39 2026-06-28T22:00:05 79385 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 136.08 2026-06-28T22:00:05 79386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1109.25 2026-06-28T22:00:05 79387 0006374965 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24286.51 2026-06-28T22:00:05 79388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 539.4 2026-06-28T22:00:05 79389 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 326.25 2026-06-28T22:00:05 79390 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 5179.61 2026-06-28T22:00:05 79391 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.25 2026-06-28T22:00:05 79392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 539.4 2026-06-28T22:00:05 79393 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - 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Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79408 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 89.0 2026-06-28T22:00:05 79409 0006355631 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 79410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 815.63 2026-06-28T22:00:05 79411 APV6340637 2022-04-04T00:00:00 2022 4 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 79412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 337.12 2026-06-28T22:00:05 79413 APV6345977 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.76 2026-06-28T22:00:05 79414 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 38.0 2026-06-28T22:00:05 79415 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 79416 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 13880.76 2026-06-28T22:00:05 79417 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5340.7 2026-06-28T22:00:05 79418 APV6360895 2022-05-10T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 47435.38 2026-06-28T22:00:05 79419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 764.15 2026-06-28T22:00:05 79420 APV6346713 2022-04-14T00:00:00 2022 4 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 79421 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 79422 0006355639 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 79423 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-06-28T22:00:05 79424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 842.81 2026-06-28T22:00:05 79425 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 79426 APV6343535 2022-04-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 79427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 966.42 2026-06-28T22:00:05 79428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.38 2026-06-28T22:00:05 79429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 674.25 2026-06-28T22:00:05 79430 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 79431 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 79432 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5967.0 2026-06-28T22:00:05 79433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 79434 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 1057.9 2026-06-28T22:00:05 79435 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 183.22 2026-06-28T22:00:05 79436 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2755.77 2026-06-28T22:00:05 79437 APV6346713 2022-04-14T00:00:00 2022 4 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 79438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 280.94 2026-06-28T22:00:05 79439 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 79440 APV6346643 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000401062 DONNA MALONEY SOLE MBR 880.0 2026-06-28T22:00:05 79441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 435.0 2026-06-28T22:00:05 79442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 876.52 2026-06-28T22:00:05 79443 0006347223 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52896.74 2026-06-28T22:00:05 79444 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 79445 APV6400929 2022-06-21T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 6900.0 2026-06-28T22:00:05 79446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.76 2026-06-28T22:00:05 79447 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 664.58 2026-06-28T22:00:05 79448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 174.0 2026-06-28T22:00:05 79449 0006339633 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.96 2026-06-28T22:00:05 79450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 337.13 2026-06-28T22:00:05 79451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 681.95 2026-06-28T22:00:05 79452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 809.1 2026-06-28T22:00:05 79453 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2770.25 2026-06-28T22:00:05 79454 0006373121 2022-06-01T00:00:00 2022 4 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 79455 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 79456 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 79457 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.26 2026-06-28T22:00:05 79458 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 502.3 2026-06-28T22:00:05 79459 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116785 DAVID G CHANGARIS 14.0 2026-06-28T22:00:05 79460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.41 2026-06-28T22:00:05 79461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 79462 0006404771 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.77 2026-06-28T22:00:05 79463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 270.39 2026-06-28T22:00:05 79464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 513.0 2026-06-28T22:00:05 79465 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 79466 0006405506 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 79467 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 65444.21 2026-06-28T22:00:05 79468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 326.25 2026-06-28T22:00:05 79469 APV6355131 2022-04-28T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" 0000348289 GABRIELLE GHREICHI 31.26 2026-06-28T22:00:05 79470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 565.5 2026-06-28T22:00:05 79471 APV6355152 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.73 2026-06-28T22:00:05 79472 APV6374195 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 65.8 2026-06-28T22:00:05 79473 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2582.23 2026-06-28T22:00:05 79474 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6804.6 2026-06-28T22:00:05 79475 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 79476 APV6405010 2022-06-24T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 750.0 2026-06-28T22:00:05 79477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 79478 APV6351967 2022-04-22T00:00:00 2022 4 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 79479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.56 2026-06-28T22:00:05 79480 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 79481 0006344785 2022-04-12T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 784322.52 2026-06-28T22:00:05 79482 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 79483 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6138.69 2026-06-28T22:00:05 79484 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 2715.51 2026-06-28T22:00:05 79485 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 143.5 2026-06-28T22:00:05 79486 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 20512.9 2026-06-28T22:00:05 79487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 79488 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 590.0 2026-06-28T22:00:05 79489 APV6351223 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1440.0 2026-06-28T22:00:05 79490 APV6400004 2022-06-20T00:00:00 2022 4 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 4042.39 2026-06-28T22:00:05 79491 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1410.53 2026-06-28T22:00:05 79492 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79493 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 79494 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6053.0 2026-06-28T22:00:05 79495 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 79496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 719.2 2026-06-28T22:00:05 79497 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 4733.1 2026-06-28T22:00:05 79498 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 930900.67 2026-06-28T22:00:05 79499 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 7334.58 2026-06-28T22:00:05 79500 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 531.76 2026-06-28T22:00:05 79501 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 79502 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 16648.56 2026-06-28T22:00:05 79503 APV6346035 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE -0.27 2026-06-28T22:00:05 79504 0006370327 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5292.75 2026-06-28T22:00:05 79505 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 633.59 2026-06-28T22:00:05 79506 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 40687.92 2026-06-28T22:00:05 79507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 224.75 2026-06-28T22:00:05 79508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 337.12 2026-06-28T22:00:05 79509 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 60.27 2026-06-28T22:00:05 79510 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1021.71 2026-06-28T22:00:05 79511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 79512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1534.37 2026-06-28T22:00:05 79513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.22 2026-06-28T22:00:05 79514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 79515 0006354083 2022-04-27T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79516 0006354676 2022-04-28T00:00:00 2022 4 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 79517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 421.41 2026-06-28T22:00:05 79518 0006410908 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 79519 APV6341471 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC -167898.75 2026-06-28T22:00:05 79520 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 13837.19 2026-06-28T22:00:05 79521 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 79522 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 79523 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3252.35 2026-06-28T22:00:05 79524 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 664.59 2026-06-28T22:00:05 79525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 79526 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 79527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.87 2026-06-28T22:00:05 79528 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 296274.55 2026-06-28T22:00:05 79529 APV6399566 2022-06-16T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 2339.15 2026-06-28T22:00:05 79530 0006370342 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.75 2026-06-28T22:00:05 79531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 369.75 2026-06-28T22:00:05 79532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 282.75 2026-06-28T22:00:05 79533 0006376889 2022-06-07T00:00:00 2022 4 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 79534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 630.75 2026-06-28T22:00:05 79535 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29463.32 2026-06-28T22:00:05 79536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 629.3 2026-06-28T22:00:05 79537 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 149309.54 2026-06-28T22:00:05 79538 0006356693 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1392.36 2026-06-28T22:00:05 79539 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 79540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 79541 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 79542 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 10000.0 2026-06-28T22:00:05 79543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1116.23 2026-06-28T22:00:05 79544 APV6339687 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 99.25 2026-06-28T22:00:05 79545 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 89.64 2026-06-28T22:00:05 79546 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7720.59 2026-06-28T22:00:05 79547 APV6400968 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 598.7 2026-06-28T22:00:05 79548 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 415.13 2026-06-28T22:00:05 79549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1483.35 2026-06-28T22:00:05 79550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 578.33 2026-06-28T22:00:05 79551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 79552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.42 2026-06-28T22:00:05 79553 0006353295 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -24994.53 2026-06-28T22:00:05 79554 0006355629 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 654.68 2026-06-28T22:00:05 79556 APV6345109 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2067.19 2026-06-28T22:00:05 79557 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79558 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 11.14 2026-06-28T22:00:05 79559 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 144.41 2026-06-28T22:00:05 79560 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 85557.75 2026-06-28T22:00:05 79561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 391.5 2026-06-28T22:00:05 79562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1783.5 2026-06-28T22:00:05 79563 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 79564 EXV6349850 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.45 2026-06-28T22:00:05 79565 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 79566 0006356701 2022-04-30T00:00:00 2022 4 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 79567 APV6368883 2022-05-24T00:00:00 2022 4 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1220.0 2026-06-28T22:00:05 79568 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 79569 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 79570 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 613.79 2026-06-28T22:00:05 79571 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 62.58 2026-06-28T22:00:05 79572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1618.2 2026-06-28T22:00:05 79573 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-06-28T22:00:05 79574 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 18079.05 2026-06-28T22:00:05 79575 APV6364501 2022-05-17T00:00:00 2022 4 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 2500.0 2026-06-28T22:00:05 79576 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.22 2026-06-28T22:00:05 79577 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 79578 0006375891 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11623.26 2026-06-28T22:00:05 79579 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 141203.83 2026-06-28T22:00:05 79580 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406498 KELLY LEA WRIGHT 149.98 2026-06-28T22:00:05 79581 0006409083 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 79582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.82 2026-06-28T22:00:05 79583 0006358955 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 79584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 674.25 2026-06-28T22:00:05 79585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 761.25 2026-06-28T22:00:05 79586 APV6377912 2022-06-08T00:00:00 2022 4 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 79587 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 478.23 2026-06-28T22:00:05 79588 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 2436.0 2026-06-28T22:00:05 79589 APV6351221 2022-04-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 17.98 2026-06-28T22:00:05 79590 APV6350161 2022-04-20T00:00:00 2022 4 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 79591 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 79592 APV6344884 2022-04-12T00:00:00 2022 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 504.72 2026-06-28T22:00:05 79593 0006349367 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 996.01 2026-06-28T22:00:05 79594 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 474.15 2026-06-28T22:00:05 79595 0006357473 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 346.63 2026-06-28T22:00:05 79596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 79597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.37 2026-06-28T22:00:05 79598 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 79599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 79600 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 79601 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 79602 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1751.85 2026-06-28T22:00:05 79603 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 524.79 2026-06-28T22:00:05 79604 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2430.64 2026-06-28T22:00:05 79605 0006344812 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44344.11 2026-06-28T22:00:05 79606 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-06-28T22:00:05 79607 HCM6371803 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100994.06 2026-06-28T22:00:05 79608 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 79609 0006369368 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 33504.78 2026-06-28T22:00:05 79610 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 47.95 2026-06-28T22:00:05 79611 APV6340495 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19517.86 2026-06-28T22:00:05 79612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.43 2026-06-28T22:00:05 79613 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 946.56 2026-06-28T22:00:05 79614 APV6373383 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 185.4 2026-06-28T22:00:05 79615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 79616 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 21670.56 2026-06-28T22:00:05 79617 APV6343547 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 46481.87 2026-06-28T22:00:05 79618 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 79619 EXV6349844 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.9 2026-06-28T22:00:05 79620 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 79621 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 79622 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 122976.92 2026-06-28T22:00:05 79623 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 88816.92 2026-06-28T22:00:05 79624 0006364285 2022-05-17T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79625 0006357495 2022-05-04T00:00:00 2022 4 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 79626 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 214.07 2026-06-28T22:00:05 79627 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 313164.4 2026-06-28T22:00:05 79628 APV6399835 2022-06-20T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 66.27 2026-06-28T22:00:05 79629 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 79630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 179.8 2026-06-28T22:00:05 79631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 819.1 2026-06-28T22:00:05 79632 PAY6359509 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 79633 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 45880.95 2026-06-28T22:00:05 79634 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 79635 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 79636 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 202.28 2026-06-28T22:00:05 79637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 359.6 2026-06-28T22:00:05 79638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 435.0 2026-06-28T22:00:05 79639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 2204.0 2026-06-28T22:00:05 79640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 391.5 2026-06-28T22:00:05 79641 APV6353605 2022-04-26T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2301.81 2026-06-28T22:00:05 79642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2089.52 2026-06-28T22:00:05 79643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 739.5 2026-06-28T22:00:05 79644 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 79645 0006357473 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 832.82 2026-06-28T22:00:05 79646 APV6352913 2022-04-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7829.36 2026-06-28T22:00:05 79647 0006405475 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1863.02 2026-06-28T22:00:05 79648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1078.8 2026-06-28T22:00:05 79649 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 79650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 921.47 2026-06-28T22:00:05 79651 0006356686 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 79652 0006374702 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.0 2026-06-28T22:00:05 79653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 326.25 2026-06-28T22:00:05 79654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 348.0 2026-06-28T22:00:05 79655 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.56 2026-06-28T22:00:05 79656 APV6339741 2022-04-01T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-06-28T22:00:05 79657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 474.15 2026-06-28T22:00:05 79658 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 79659 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 34346.75 2026-06-28T22:00:05 79660 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 58.63 2026-06-28T22:00:05 79661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 292.17 2026-06-28T22:00:05 79662 ARD6362380 2022-05-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 391.5 2026-06-28T22:00:05 79664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 79665 APV6369800 2022-05-25T00:00:00 2022 4 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 79666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.97 2026-06-28T22:00:05 79667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 261.0 2026-06-28T22:00:05 79668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 516.92 2026-06-28T22:00:05 79669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 516.92 2026-06-28T22:00:05 79670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 79671 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 700.88 2026-06-28T22:00:05 79672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 706.61 2026-06-28T22:00:05 79673 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 194574.33 2026-06-28T22:00:05 79674 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000373201 HANNAH DANIELLE FISHER 104.0 2026-06-28T22:00:05 79675 APV6363811 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 5.42 2026-06-28T22:00:05 79676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.43 2026-06-28T22:00:05 79677 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 100000.0 2026-06-28T22:00:05 79678 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 500.0 2026-06-28T22:00:05 79679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 502.43 2026-06-28T22:00:05 79680 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-06-28T22:00:05 79681 EXV6343723 2022-04-04T00:00:00 2022 4 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 79682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 79683 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 79684 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 76943.56 2026-06-28T22:00:05 79685 APV6344200 2022-04-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 53.49 2026-06-28T22:00:05 79686 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 165.98 2026-06-28T22:00:05 79687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 497.35 2026-06-28T22:00:05 79688 0006355592 2022-04-29T00:00:00 2022 4 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 79689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 326.25 2026-06-28T22:00:05 79690 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 79691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 932.94 2026-06-28T22:00:05 79692 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2980.78 2026-06-28T22:00:05 79693 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1683.38 2026-06-28T22:00:05 79694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 79695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.94 2026-06-28T22:00:05 79696 0006395113 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 113206.54 2026-06-28T22:00:05 79697 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 79698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.13 2026-06-28T22:00:05 79699 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.08 2026-06-28T22:00:05 79700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.4 2026-06-28T22:00:05 79701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1187.76 2026-06-28T22:00:05 79702 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 1316.48 2026-06-28T22:00:05 79703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 261.0 2026-06-28T22:00:05 79704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 652.5 2026-06-28T22:00:05 79705 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 79706 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 200.0 2026-06-28T22:00:05 79707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.08 2026-06-28T22:00:05 79708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.17 2026-06-28T22:00:05 79709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 304.5 2026-06-28T22:00:05 79710 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 79711 APV6359256 2022-05-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE -381.2 2026-06-28T22:00:05 79712 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.8 2026-06-28T22:00:05 79713 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1895.33 2026-06-28T22:00:05 79714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 848.25 2026-06-28T22:00:05 79715 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 79716 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 199.0 2026-06-28T22:00:05 79717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 700.55 2026-06-28T22:00:05 79718 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 79719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1218.0 2026-06-28T22:00:05 79720 0006350779 2022-04-13T00:00:00 2022 4 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 32.55 2026-06-28T22:00:05 79721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.33 2026-06-28T22:00:05 79722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 913.5 2026-06-28T22:00:05 79723 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 120.53 2026-06-28T22:00:05 79724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 683.82 2026-06-28T22:00:05 79725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 686.16 2026-06-28T22:00:05 79726 0006356685 2022-05-08T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 79727 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 1773.75 2026-06-28T22:00:05 79728 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 79729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1648.99 2026-06-28T22:00:05 79730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 915.85 2026-06-28T22:00:05 79731 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 79732 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 79733 APV6357822 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.05 2026-06-28T22:00:05 79734 APV6367505 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22118.46 2026-06-28T22:00:05 79735 APV6358433 2022-05-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2518.44 2026-06-28T22:00:05 79736 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 79737 APV6405010 2022-06-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17706.42 2026-06-28T22:00:05 79738 APV6351221 2022-04-21T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 3695.0 2026-06-28T22:00:05 79739 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 788.8 2026-06-28T22:00:05 79740 HCM6400587 2022-06-22T00:00:00 2022 4 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 0.31 2026-06-28T22:00:05 79741 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 79742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.4 2026-06-28T22:00:05 79743 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 79744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 407.82 2026-06-28T22:00:05 79745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1254.32 2026-06-28T22:00:05 79746 APV6367505 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 11956.39 2026-06-28T22:00:05 79747 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404247 PAUL BYERS 214.41 2026-06-28T22:00:05 79748 APH6345367 2022-04-13T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3213.85 2026-06-28T22:00:05 79749 0006339199 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.3 2026-06-28T22:00:05 79750 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-06-28T22:00:05 79751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 217.5 2026-06-28T22:00:05 79752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 79753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 407.81 2026-06-28T22:00:05 79754 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 79755 APV6350339 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-06-28T22:00:05 79756 HCM6371790 2022-05-25T00:00:00 2022 4 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 1565.88 2026-06-28T22:00:05 79757 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.01 2026-06-28T22:00:05 79758 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 28993.27 2026-06-28T22:00:05 79759 APV6351967 2022-04-22T00:00:00 2022 4 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 79760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 674.25 2026-06-28T22:00:05 79761 0006403814 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.3 2026-06-28T22:00:05 79762 HCM6375745 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1558.45 2026-06-28T22:00:05 79763 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 79764 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 79765 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 79766 0006339472 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 79767 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 94930.44 2026-06-28T22:00:05 79768 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 79769 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 373.2 2026-06-28T22:00:05 79770 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400499 TONY WAYNESCOTT 388.2 2026-06-28T22:00:05 79771 APV6376256 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 1033817.5 2026-06-28T22:00:05 79772 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 33618.12 2026-06-28T22:00:05 79773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 79774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 469.58 2026-06-28T22:00:05 79775 0006340322 2022-04-08T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 79776 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 79777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 449.5 2026-06-28T22:00:05 79778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 584.35 2026-06-28T22:00:05 79779 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C -424.6 2026-06-28T22:00:05 79780 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 79781 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 8655.06 2026-06-28T22:00:05 79782 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 79783 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 79784 APV6374013 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 66.0 2026-06-28T22:00:05 79785 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12412.48 2026-06-28T22:00:05 79786 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8285.86 2026-06-28T22:00:05 79787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 79788 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 79789 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 27449.24 2026-06-28T22:00:05 79790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 224.75 2026-06-28T22:00:05 79791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 79792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.12 2026-06-28T22:00:05 79793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.12 2026-06-28T22:00:05 79794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.56 2026-06-28T22:00:05 79795 HCM6400586 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5382.8 2026-06-28T22:00:05 79796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.08 2026-06-28T22:00:05 79797 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 96.5 2026-06-28T22:00:05 79798 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 79799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 79800 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 8.1 2026-06-28T22:00:05 79801 0006345538 2022-04-13T00:00:00 2022 4 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 86.88 2026-06-28T22:00:05 79802 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6229.59 2026-06-28T22:00:05 79803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1413.75 2026-06-28T22:00:05 79804 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 474.15 2026-06-28T22:00:05 79805 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 151259.06 2026-06-28T22:00:05 79806 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 31701.4 2026-06-28T22:00:05 79807 APV6341459 2022-04-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5061.3 2026-06-28T22:00:05 79808 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 369454.98 2026-06-28T22:00:05 79809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.45 2026-06-28T22:00:05 79810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 174.0 2026-06-28T22:00:05 79811 HCM6400599 2022-06-22T00:00:00 2022 4 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 79812 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-06-28T22:00:05 79813 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5650.0 2026-06-28T22:00:05 79814 APV6378894 2022-06-09T00:00:00 2022 4 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 6828.51 2026-06-28T22:00:05 79815 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.25 2026-06-28T22:00:05 79816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 237.58 2026-06-28T22:00:05 79817 0006370986 2022-05-27T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1304.05 2026-06-28T22:00:05 79818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 326.25 2026-06-28T22:00:05 79819 0006358980 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.88 2026-06-28T22:00:05 79820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2741.95 2026-06-28T22:00:05 79821 0006357498 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 152.25 2026-06-28T22:00:05 79823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 168.56 2026-06-28T22:00:05 79824 0006344813 2022-04-13T00:00:00 2022 4 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 300.8 2026-06-28T22:00:05 79825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 966.42 2026-06-28T22:00:05 79826 0006364285 2022-05-17T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79827 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 1896.6 2026-06-28T22:00:05 79828 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 1399.86 2026-06-28T22:00:05 79829 APV6363753 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 487.85 2026-06-28T22:00:05 79830 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 8893.52 2026-06-28T22:00:05 79831 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9259.54 2026-06-28T22:00:05 79832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.12 2026-06-28T22:00:05 79833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 79834 0006405465 2022-06-30T00:00:00 2022 4 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 79835 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-06-28T22:00:05 79836 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 79837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.83 2026-06-28T22:00:05 79838 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7037.7 2026-06-28T22:00:05 79839 0006355631 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 79840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 79841 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 12255.69 2026-06-28T22:00:05 79842 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 905621.3 2026-06-28T22:00:05 79843 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 79844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 271.88 2026-06-28T22:00:05 79845 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 394.67 2026-06-28T22:00:05 79846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1191.18 2026-06-28T22:00:05 79847 APV6365843 2022-05-18T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 389.87 2026-06-28T22:00:05 79848 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 79849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 79850 0006409054 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 79851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 79852 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 682.51 2026-06-28T22:00:05 79853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.17 2026-06-28T22:00:05 79854 ARD6344347 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry -6437.13 2026-06-28T22:00:05 79855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 369.75 2026-06-28T22:00:05 79856 APV6376235 2022-06-06T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 269.96 2026-06-28T22:00:05 79857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.4 2026-06-28T22:00:05 79858 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 1536.27 2026-06-28T22:00:05 79859 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13112.64 2026-06-28T22:00:05 79860 APV6344297 2022-04-11T00:00:00 2022 4 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 9811.46 2026-06-28T22:00:05 79861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 79862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 304.5 2026-06-28T22:00:05 79863 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 194867.04 2026-06-28T22:00:05 79864 EXV6361826 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 79865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 79866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 681.96 2026-06-28T22:00:05 79867 0006341211 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 212.24 2026-06-28T22:00:05 79868 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-06-28T22:00:05 79869 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 1029.21 2026-06-28T22:00:05 79870 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 255431.06 2026-06-28T22:00:05 79871 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 288.23 2026-06-28T22:00:05 79872 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 79873 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 6672.95 2026-06-28T22:00:05 79874 0006366418 2022-05-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -266.13 2026-06-28T22:00:05 79875 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 79876 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5211.28 2026-06-28T22:00:05 79877 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 79878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 326.25 2026-06-28T22:00:05 79879 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.02 2026-06-28T22:00:05 79880 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 3148.72 2026-06-28T22:00:05 79881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.1 2026-06-28T22:00:05 79882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 79883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.87 2026-06-28T22:00:05 79884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1798.0 2026-06-28T22:00:05 79885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.37 2026-06-28T22:00:05 79886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.03 2026-06-28T22:00:05 79887 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 79888 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33715.0 2026-06-28T22:00:05 79889 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 16000.0 2026-06-28T22:00:05 79890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 79891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.19 2026-06-28T22:00:05 79892 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 79893 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.0 2026-06-28T22:00:05 79894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 565.29 2026-06-28T22:00:05 79895 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 26.5 2026-06-28T22:00:05 79896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 79897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 435.0 2026-06-28T22:00:05 79898 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1022.0 2026-06-28T22:00:05 79899 APV6362221 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 242.6 2026-06-28T22:00:05 79900 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 77854.99 2026-06-28T22:00:05 79901 0006357473 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 320.48 2026-06-28T22:00:05 79902 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6470.11 2026-06-28T22:00:05 79903 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 9750.0 2026-06-28T22:00:05 79904 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1461.4 2026-06-28T22:00:05 79905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 217.5 2026-06-28T22:00:05 79906 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 79907 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 418.52 2026-06-28T22:00:05 79908 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 79909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 696.0 2026-06-28T22:00:05 79910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1288.0 2026-06-28T22:00:05 79911 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 24917.74 2026-06-28T22:00:05 79912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.18 2026-06-28T22:00:05 79913 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 415.33 2026-06-28T22:00:05 79914 APV6356020 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.45 2026-06-28T22:00:05 79915 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.64 2026-06-28T22:00:05 79916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1087.5 2026-06-28T22:00:05 79917 APV6378764 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 31.66 2026-06-28T22:00:05 79918 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 978.75 2026-06-28T22:00:05 79919 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 79920 APV6363746 2022-05-16T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 296969.66 2026-06-28T22:00:05 79921 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 79922 PAY6353057 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.48 2026-06-28T22:00:05 79923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 435.0 2026-06-28T22:00:05 79924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.41 2026-06-28T22:00:05 79925 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 79926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 404.55 2026-06-28T22:00:05 79927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 87.0 2026-06-28T22:00:05 79928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 469.58 2026-06-28T22:00:05 79929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 79930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1044.0 2026-06-28T22:00:05 79931 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 643.15 2026-06-28T22:00:05 79932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 217.5 2026-06-28T22:00:05 79933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 79934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1004.84 2026-06-28T22:00:05 79935 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 6298.48 2026-06-28T22:00:05 79936 0006367161 2022-05-20T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 79938 APV6339748 2022-04-01T00:00:00 2022 4 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 79939 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 114.06 2026-06-28T22:00:05 79940 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 79941 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13278.73 2026-06-28T22:00:05 79942 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 40521.06 2026-06-28T22:00:05 79943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 543.75 2026-06-28T22:00:05 79944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1025.73 2026-06-28T22:00:05 79945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 79946 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 79947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 469.59 2026-06-28T22:00:05 79948 0006361279 2022-05-11T00:00:00 2022 4 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 79949 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15530.92 2026-06-28T22:00:05 79950 PAY6359551 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 79951 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 937.12 2026-06-28T22:00:05 79952 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 159.0 2026-06-28T22:00:05 79953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 818.35 2026-06-28T22:00:05 79954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 539.4 2026-06-28T22:00:05 79955 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 79956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.75 2026-06-28T22:00:05 79957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 674.25 2026-06-28T22:00:05 79958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.94 2026-06-28T22:00:05 79959 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 79960 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 489.95 2026-06-28T22:00:05 79961 APV6363051 2022-05-13T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 573.07 2026-06-28T22:00:05 79962 APV6342743 2022-04-07T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-06-28T22:00:05 79963 0006375007 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.62 2026-06-28T22:00:05 79964 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 79965 APV6345108 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -26648.31 2026-06-28T22:00:05 79966 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 79967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 128.32 2026-06-28T22:00:05 79968 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 69461.68 2026-06-28T22:00:05 79969 APV6369667 2022-05-25T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 314.46 2026-06-28T22:00:05 79970 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1039.37 2026-06-28T22:00:05 79971 0006355648 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 79972 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 313.0 2026-06-28T22:00:05 79973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 79974 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 79975 APV6352820 2022-04-25T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 79976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 343.21 2026-06-28T22:00:05 79977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.32 2026-06-28T22:00:05 79978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1127.17 2026-06-28T22:00:05 79979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 380.63 2026-06-28T22:00:05 79980 0006347227 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.91 2026-06-28T22:00:05 79981 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 354.55 2026-06-28T22:00:05 79982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.82 2026-06-28T22:00:05 79983 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 42204.09 2026-06-28T22:00:05 79984 EXV6343716 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.5 2026-06-28T22:00:05 79985 APV6352779 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 4200.0 2026-06-28T22:00:05 79986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 217.5 2026-06-28T22:00:05 79987 0006404619 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.1 2026-06-28T22:00:05 79988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 217.5 2026-06-28T22:00:05 79989 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 79990 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403795 RUMSCHLAG OPTOMETRY PC 14.0 2026-06-28T22:00:05 79991 APV6350320 2022-04-20T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 89.62 2026-06-28T22:00:05 79992 APV6344297 2022-04-11T00:00:00 2022 4 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 3400.0 2026-06-28T22:00:05 79993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 809.1 2026-06-28T22:00:05 79994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 683.82 2026-06-28T22:00:05 79995 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1112.64 2026-06-28T22:00:05 79996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.41 2026-06-28T22:00:05 79997 0006377645 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 79998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1196.25 2026-06-28T22:00:05 79999 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.42 2026-06-28T22:00:05 80001 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.32 2026-06-28T22:00:05 80002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 606.82 2026-06-28T22:00:05 80003 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 80004 0006357575 2022-05-04T00:00:00 2022 4 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 80005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2404.82 2026-06-28T22:00:05 80006 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 80008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 842.81 2026-06-28T22:00:05 80009 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.44 2026-06-28T22:00:05 80010 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2166.03 2026-06-28T22:00:05 80011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.32 2026-06-28T22:00:05 80012 0006388573 2022-06-16T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 80013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.88 2026-06-28T22:00:05 80014 0006354047 2022-04-27T00:00:00 2022 4 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 33.35 2026-06-28T22:00:05 80015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.13 2026-06-28T22:00:05 80016 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 163165.69 2026-06-28T22:00:05 80017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.98 2026-06-28T22:00:05 80018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 609.0 2026-06-28T22:00:05 80019 0006357485 2022-05-04T00:00:00 2022 4 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 80020 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 80021 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 80022 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 13338.0 2026-06-28T22:00:05 80023 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 8706.74 2026-06-28T22:00:05 80024 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.6 2026-06-28T22:00:05 80025 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 2095.06 2026-06-28T22:00:05 80026 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 141721.13 2026-06-28T22:00:05 80027 APV6355152 2022-04-28T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.84 2026-06-28T22:00:05 80028 0006405563 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -242.76 2026-06-28T22:00:05 80029 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1921648.28 2026-06-28T22:00:05 80030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 719.2 2026-06-28T22:00:05 80031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 413.25 2026-06-28T22:00:05 80032 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 98.0 2026-06-28T22:00:05 80033 APV6374201 2022-06-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 75.92 2026-06-28T22:00:05 80034 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 270.0 2026-06-28T22:00:05 80035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.58 2026-06-28T22:00:05 80036 0006355651 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 80037 APV6385883 2022-06-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-06-28T22:00:05 80038 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 80039 PAY6359478 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.13 2026-06-28T22:00:05 80040 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 60.24 2026-06-28T22:00:05 80041 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2650.33 2026-06-28T22:00:05 80042 HCM6400534 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9807.46 2026-06-28T22:00:05 80043 APV6366607 2022-05-19T00:00:00 2022 4 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 80044 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 80045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 80046 APV6379596 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000326546 KELLY WHITE 55.13 2026-06-28T22:00:05 80047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 966.96 2026-06-28T22:00:05 80048 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 80049 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 407.81 2026-06-28T22:00:05 80051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 407.81 2026-06-28T22:00:05 80052 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 265707.82 2026-06-28T22:00:05 80053 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 44.74 2026-06-28T22:00:05 80054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 895.45 2026-06-28T22:00:05 80055 HCM6375952 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 80056 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-06-28T22:00:05 80057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 261.0 2026-06-28T22:00:05 80058 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 80059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 80060 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1869.34 2026-06-28T22:00:05 80061 0006355639 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80062 0006347181 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18731.9 2026-06-28T22:00:05 80063 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2014.49 2026-06-28T22:00:05 80064 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 474.15 2026-06-28T22:00:05 80065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 80066 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80067 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 70.0 2026-06-28T22:00:05 80068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.43 2026-06-28T22:00:05 80069 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.56 2026-06-28T22:00:05 80070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 764.15 2026-06-28T22:00:05 80071 HCM6375786 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 652.19 2026-06-28T22:00:05 80072 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 80073 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-06-28T22:00:05 80074 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 10106.76 2026-06-28T22:00:05 80075 APV6346790 2022-04-14T00:00:00 2022 4 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 5842.5 2026-06-28T22:00:05 80076 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80077 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 6471.96 2026-06-28T22:00:05 80078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 527.65 2026-06-28T22:00:05 80079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 719.2 2026-06-28T22:00:05 80080 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 80081 0006355617 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80082 HCM6375739 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 80083 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356785.43 2026-06-28T22:00:05 80084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.18 2026-06-28T22:00:05 80085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.12 2026-06-28T22:00:05 80086 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.85 2026-06-28T22:00:05 80087 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 2422.5 2026-06-28T22:00:05 80088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 80089 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 960.63 2026-06-28T22:00:05 80090 0006385666 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -12.58 2026-06-28T22:00:05 80091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 179.8 2026-06-28T22:00:05 80092 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 80093 0006355620 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80094 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 326.25 2026-06-28T22:00:05 80096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1254.78 2026-06-28T22:00:05 80097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 565.5 2026-06-28T22:00:05 80098 APV6346713 2022-04-14T00:00:00 2022 4 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 80099 0006363538 2022-05-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.41 2026-06-28T22:00:05 80100 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 135483.87 2026-06-28T22:00:05 80101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1272.38 2026-06-28T22:00:05 80102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1359.37 2026-06-28T22:00:05 80103 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 514.6 2026-06-28T22:00:05 80104 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.8 2026-06-28T22:00:05 80106 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 150.0 2026-06-28T22:00:05 80107 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 80108 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 36 Agriculture Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2052.0 2026-06-28T22:00:05 80109 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 56998.41 2026-06-28T22:00:05 80110 0006358196 2022-05-05T00:00:00 2022 4 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 80111 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 80112 APV6364510 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 425.0 2026-06-28T22:00:05 80113 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 113501.11 2026-06-28T22:00:05 80114 0006339199 2022-04-08T00:00:00 2022 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 80115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-06-28T22:00:05 80116 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5116.25 2026-06-28T22:00:05 80117 APV6350306 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.23 2026-06-28T22:00:05 80118 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-06-28T22:00:05 80119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 522.0 2026-06-28T22:00:05 80120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 80121 APV6352034 2022-04-22T00:00:00 2022 4 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 3276.95 2026-06-28T22:00:05 80122 0006355656 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80123 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 512.32 2026-06-28T22:00:05 80124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 421.4 2026-06-28T22:00:05 80125 0006344846 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2995.05 2026-06-28T22:00:05 80126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1635.6 2026-06-28T22:00:05 80127 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 80128 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2567.87 2026-06-28T22:00:05 80129 HCM6371058 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.39 2026-06-28T22:00:05 80130 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 301.0 2026-06-28T22:00:05 80131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 958.89 2026-06-28T22:00:05 80132 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 679.0 2026-06-28T22:00:05 80133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 466.35 2026-06-28T22:00:05 80134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 348.0 2026-06-28T22:00:05 80135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 80136 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 80137 PAY6344531 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 80138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 391.5 2026-06-28T22:00:05 80139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 876.52 2026-06-28T22:00:05 80140 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 80141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.21 2026-06-28T22:00:05 80142 0006355643 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80143 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 261.0 2026-06-28T22:00:05 80144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 80145 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 80146 APV6364551 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 138025.55 2026-06-28T22:00:05 80147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 80148 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.75 2026-06-28T22:00:05 80149 APH6361095 2022-05-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2458.08 2026-06-28T22:00:05 80150 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 348407.59 2026-06-28T22:00:05 80151 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 80152 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4984.33 2026-06-28T22:00:05 80153 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5792.73 2026-06-28T22:00:05 80154 APV6377692 2022-06-08T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10825.36 2026-06-28T22:00:05 80155 0006376767 2022-06-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30835.42 2026-06-28T22:00:05 80156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 951.56 2026-06-28T22:00:05 80157 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.38 2026-06-28T22:00:05 80158 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1516.43 2026-06-28T22:00:05 80159 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80160 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2248.62 2026-06-28T22:00:05 80161 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 664.59 2026-06-28T22:00:05 80162 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 80163 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80164 0006366454 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.8 2026-06-28T22:00:05 80165 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 80166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 522.0 2026-06-28T22:00:05 80167 HCM6375955 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5718.95 2026-06-28T22:00:05 80168 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 17980.7 2026-06-28T22:00:05 80169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.18 2026-06-28T22:00:05 80170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 80171 APV6369822 2022-05-25T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 528.0 2026-06-28T22:00:05 80172 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 219.49 2026-06-28T22:00:05 80173 APV6378764 2022-06-09T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 80174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 507.5 2026-06-28T22:00:05 80175 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-06-28T22:00:05 80176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 80177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 80178 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1868.11 2026-06-28T22:00:05 80179 0006373946 2022-06-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 80180 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 80181 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 80182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 753.58 2026-06-28T22:00:05 80183 HCM6400560 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14913.52 2026-06-28T22:00:05 80184 APV6385989 2022-06-14T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 1268304.45 2026-06-28T22:00:05 80185 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-06-28T22:00:05 80186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 359.6 2026-06-28T22:00:05 80187 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 964.11 2026-06-28T22:00:05 80188 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 80189 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.1 2026-06-28T22:00:05 80190 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 80191 EXV6362404 2022-05-04T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 80192 0006356660 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 80193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 224.75 2026-06-28T22:00:05 80194 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 80195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.27 2026-06-28T22:00:05 80196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2306.8 2026-06-28T22:00:05 80197 APV6365696 2022-05-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-06-28T22:00:05 80198 APC6356024 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED -486.81 2026-06-28T22:00:05 80199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-06-28T22:00:05 80200 0006367161 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80201 0006372986 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55633.41 2026-06-28T22:00:05 80202 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 22934.97 2026-06-28T22:00:05 80203 0006339204 2022-04-01T00:00:00 2022 4 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 80204 0006377628 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38.53 2026-06-28T22:00:05 80205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 449.5 2026-06-28T22:00:05 80206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 670.55 2026-06-28T22:00:05 80207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 896.75 2026-06-28T22:00:05 80208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 674.69 2026-06-28T22:00:05 80209 APV6373383 2022-06-01T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 769.09 2026-06-28T22:00:05 80210 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 80211 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 804.75 2026-06-28T22:00:05 80213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 421.4 2026-06-28T22:00:05 80214 APV6355916 2022-04-29T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000330596 SIX POINTS HOTEL PARTNERS LLC 2834.78 2026-06-28T22:00:05 80215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 350.61 2026-06-28T22:00:05 80216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.22 2026-06-28T22:00:05 80217 0006376766 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -91.79 2026-06-28T22:00:05 80218 0006355656 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 80220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.29 2026-06-28T22:00:05 80221 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.15 2026-06-28T22:00:05 80222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 402.38 2026-06-28T22:00:05 80223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 80224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.97 2026-06-28T22:00:05 80225 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 37559.0 2026-06-28T22:00:05 80226 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12389.07 2026-06-28T22:00:05 80227 APV6358433 2022-05-05T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 32534.0 2026-06-28T22:00:05 80228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 80229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 292.17 2026-06-28T22:00:05 80230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 80231 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 80232 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111986 VRAJ LTD 14.0 2026-06-28T22:00:05 80233 0006403741 2022-06-23T00:00:00 2022 4 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 80234 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 489.95 2026-06-28T22:00:05 80235 APV6355985 2022-04-29T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 80236 0006349992 2022-04-20T00:00:00 2022 4 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 80237 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 80238 APV6346659 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 19750.0 2026-06-28T22:00:05 80239 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1629.07 2026-06-28T22:00:05 80240 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80241 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 80242 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2755.0 2026-06-28T22:00:05 80243 HCM6375738 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 80244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.54 2026-06-28T22:00:05 80245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 80246 APV6372537 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 66614.9 2026-06-28T22:00:05 80247 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1796.21 2026-06-28T22:00:05 80248 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 80249 APV6377986 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368224 ART OF EDUCATION LLC 3819.9 2026-06-28T22:00:05 80250 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80251 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 34969.5 2026-06-28T22:00:05 80252 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 80253 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2747.63 2026-06-28T22:00:05 80254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 80255 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.45 2026-06-28T22:00:05 80256 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5110.3 2026-06-28T22:00:05 80257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 80258 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 80259 0006357613 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.69 2026-06-28T22:00:05 80260 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 7462.26 2026-06-28T22:00:05 80261 0006367286 2022-05-01T00:00:00 2022 4 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 80262 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 2784.06 2026-06-28T22:00:05 80263 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 80264 0006355651 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 80265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 80266 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 80267 0006358219 2022-05-05T00:00:00 2022 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1809.75 2026-06-28T22:00:05 80268 0006354089 2022-04-27T00:00:00 2022 4 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 167.47 2026-06-28T22:00:05 80269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.13 2026-06-28T22:00:05 80270 0006403795 2022-06-23T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 32899.06 2026-06-28T22:00:05 80271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 130.5 2026-06-28T22:00:05 80272 0006344704 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.38 2026-06-28T22:00:05 80273 APV6354304 2022-04-27T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 123535.24 2026-06-28T22:00:05 80274 APV6340505 2022-04-04T00:00:00 2022 4 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 80275 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 80276 0006340315 2022-04-08T00:00:00 2022 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5400.0 2026-06-28T22:00:05 80277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 80278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 494.45 2026-06-28T22:00:05 80279 0006350027 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4116817.62 2026-06-28T22:00:05 80280 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80281 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 39461.88 2026-06-28T22:00:05 80282 EXV6371633 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.36 2026-06-28T22:00:05 80283 ARD6379033 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -435.0 2026-06-28T22:00:05 80284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 899.0 2026-06-28T22:00:05 80285 PAY6359521 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1788.54 2026-06-28T22:00:05 80286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 80287 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 43162.94 2026-06-28T22:00:05 80288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.43 2026-06-28T22:00:05 80289 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 809372.06 2026-06-28T22:00:05 80290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 152.25 2026-06-28T22:00:05 80291 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 39520.38 2026-06-28T22:00:05 80292 0006397774 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 616.42 2026-06-28T22:00:05 80293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1648.32 2026-06-28T22:00:05 80294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 80295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 630.75 2026-06-28T22:00:05 80296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.17 2026-06-28T22:00:05 80297 EXV6379885 2022-06-08T00:00:00 2022 4 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 80298 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069462 MAJOR HOSPITAL 1525.12 2026-06-28T22:00:05 80299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 478.5 2026-06-28T22:00:05 80300 ARD6366834 2022-05-19T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 76.3 2026-06-28T22:00:05 80301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 326.25 2026-06-28T22:00:05 80302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 494.45 2026-06-28T22:00:05 80303 APV6399835 2022-06-20T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.99 2026-06-28T22:00:05 80304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 80305 0006355617 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 80306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 80307 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -986.0 2026-06-28T22:00:05 80308 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80309 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1201.0 2026-06-28T22:00:05 80310 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 8256.57 2026-06-28T22:00:05 80311 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 374.21 2026-06-28T22:00:05 80312 0006404673 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.88 2026-06-28T22:00:05 80313 APV6372447 2022-05-31T00:00:00 2022 4 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 80314 APV6342103 2022-04-06T00:00:00 2022 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 804.06 2026-06-28T22:00:05 80315 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.09 2026-06-28T22:00:05 80316 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-06-28T22:00:05 80317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.43 2026-06-28T22:00:05 80318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 269.7 2026-06-28T22:00:05 80319 0006355617 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 80320 0006373897 2022-06-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 803.92 2026-06-28T22:00:05 80321 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 80322 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 80323 APV6378728 2022-06-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3716.91 2026-06-28T22:00:05 80324 0006413978 2022-06-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -114.0 2026-06-28T22:00:05 80325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 435.0 2026-06-28T22:00:05 80326 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1117.3 2026-06-28T22:00:05 80327 APV6375264 2022-06-03T00:00:00 2022 4 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 80328 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 38160.0 2026-06-28T22:00:05 80329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 587.25 2026-06-28T22:00:05 80330 APV6404172 2022-06-22T00:00:00 2022 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 97.92 2026-06-28T22:00:05 80331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 761.25 2026-06-28T22:00:05 80332 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4933.42 2026-06-28T22:00:05 80333 APV6371381 2022-05-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000384178 GREGORY DUNN 48.0 2026-06-28T22:00:05 80334 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 80335 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000367455 LIMELIGHT ANALYTICS 3000.0 2026-06-28T22:00:05 80336 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 80337 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6594.79 2026-06-28T22:00:05 80338 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment 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 -3264.0 2026-06-28T22:00:05 80339 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 80340 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 4.0 2026-06-28T22:00:05 80341 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 80342 0006343974 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 80343 0006399525 2022-06-20T00:00:00 2022 4 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 80344 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2223.94 2026-06-28T22:00:05 80345 0006355602 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 565.29 2026-06-28T22:00:05 80347 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8197.88 2026-06-28T22:00:05 80348 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 80349 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 474.15 2026-06-28T22:00:05 80350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 276.44 2026-06-28T22:00:05 80351 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2116.33 2026-06-28T22:00:05 80352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 705.1 2026-06-28T22:00:05 80353 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 80354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 80355 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 80356 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 590.24 2026-06-28T22:00:05 80357 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 80358 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 34681.25 2026-06-28T22:00:05 80359 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 80360 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 80361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 348.0 2026-06-28T22:00:05 80362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.42 2026-06-28T22:00:05 80363 0006409046 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 80364 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-06-28T22:00:05 80365 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7609.17 2026-06-28T22:00:05 80366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 739.5 2026-06-28T22:00:05 80367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1087.5 2026-06-28T22:00:05 80368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 80369 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 80371 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 236090.2 2026-06-28T22:00:05 80372 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-06-28T22:00:05 80373 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000174810 ANDREA WHIGUM 60.0 2026-06-28T22:00:05 80374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 902.82 2026-06-28T22:00:05 80375 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1911.43 2026-06-28T22:00:05 80376 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.39 2026-06-28T22:00:05 80377 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18706.96 2026-06-28T22:00:05 80378 0006347198 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4443.74 2026-06-28T22:00:05 80379 APV6373369 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 258.0 2026-06-28T22:00:05 80380 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 80381 0006337596 2022-04-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -56.25 2026-06-28T22:00:05 80382 APV6360067 2022-05-09T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Other "" "" 0000102205 HUBBARD SERVICE 1350.0 2026-06-28T22:00:05 80383 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 5981.44 2026-06-28T22:00:05 80384 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.25 2026-06-28T22:00:05 80385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 786.63 2026-06-28T22:00:05 80386 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 80387 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 80388 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099120 WILLIAM J PIERCE MD PC 14.0 2026-06-28T22:00:05 80389 APV6388220 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 16.8 2026-06-28T22:00:05 80390 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 117.24 2026-06-28T22:00:05 80391 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-06-28T22:00:05 80392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 80393 HCM6400588 2022-06-22T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.38 2026-06-28T22:00:05 80394 PAY6359531 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 80395 APV6368222 2022-05-23T00:00:00 2022 4 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 3397.4 2026-06-28T22:00:05 80396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 80397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.84 2026-06-28T22:00:05 80398 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-06-28T22:00:05 80399 0006355654 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.79 2026-06-28T22:00:05 80401 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-06-28T22:00:05 80402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.61 2026-06-28T22:00:05 80403 0006339059 2022-04-01T00:00:00 2022 4 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 1353.45 2026-06-28T22:00:05 80404 APV6351223 2022-04-20T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 112351.51 2026-06-28T22:00:05 80405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.13 2026-06-28T22:00:05 80406 0006355639 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80407 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5814.87 2026-06-28T22:00:05 80408 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.43 2026-06-28T22:00:05 80409 0006409462 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 80411 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 4893.71 2026-06-28T22:00:05 80412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 80413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 282.75 2026-06-28T22:00:05 80414 0006358948 2022-05-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 372.64 2026-06-28T22:00:05 80415 0006378519 2022-06-09T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 80416 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15430.25 2026-06-28T22:00:05 80417 APV6363785 2022-05-16T00:00:00 2022 4 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 99652.0 2026-06-28T22:00:05 80418 APV6345090 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC -299.38 2026-06-28T22:00:05 80419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 130.5 2026-06-28T22:00:05 80420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 113.06 2026-06-28T22:00:05 80421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 786.63 2026-06-28T22:00:05 80422 APV6367490 2022-05-20T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 80423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1141.45 2026-06-28T22:00:05 80424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 80425 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2305.4 2026-06-28T22:00:05 80427 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 80428 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8708.3 2026-06-28T22:00:05 80429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.88 2026-06-28T22:00:05 80430 0006345771 2022-04-13T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.08 2026-06-28T22:00:05 80431 0006409525 2022-06-28T00:00:00 2022 4 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 80432 APV6351960 2022-04-22T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -27592.03 2026-06-28T22:00:05 80433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.4 2026-06-28T22:00:05 80434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 651.77 2026-06-28T22:00:05 80435 0006403812 2022-06-23T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 374.0 2026-06-28T22:00:05 80436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 122.23 2026-06-28T22:00:05 80437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.91 2026-06-28T22:00:05 80438 0006342556 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 80439 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 80440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 326.25 2026-06-28T22:00:05 80441 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 978.11 2026-06-28T22:00:05 80442 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 80443 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 80444 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6880.52 2026-06-28T22:00:05 80445 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.56 2026-06-28T22:00:05 80446 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 900.0 2026-06-28T22:00:05 80447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.23 2026-06-28T22:00:05 80448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.76 2026-06-28T22:00:05 80449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.12 2026-06-28T22:00:05 80450 0006372969 2022-05-31T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.26 2026-06-28T22:00:05 80451 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 80452 APV6360099 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 22.75 2026-06-28T22:00:05 80453 0006360489 2022-05-10T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.01 2026-06-28T22:00:05 80454 APV6340505 2022-04-04T00:00:00 2022 4 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 80455 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 347490.23 2026-06-28T22:00:05 80456 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 4349.21 2026-06-28T22:00:05 80457 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 432.0 2026-06-28T22:00:05 80458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 407.81 2026-06-28T22:00:05 80459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 413.25 2026-06-28T22:00:05 80460 EXV6366963 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.89 2026-06-28T22:00:05 80461 0006362596 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -417244.48 2026-06-28T22:00:05 80462 APV6350339 2022-04-20T00:00:00 2022 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 469.95 2026-06-28T22:00:05 80463 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1000.0 2026-06-28T22:00:05 80464 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3751131.36 2026-06-28T22:00:05 80465 0006363550 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 220000.0 2026-06-28T22:00:05 80466 0006372124 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -35053.31 2026-06-28T22:00:05 80467 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 55.4 2026-06-28T22:00:05 80468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 80469 APV6367589 2022-05-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1487.32 2026-06-28T22:00:05 80470 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80471 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 90000.0 2026-06-28T22:00:05 80472 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.46 2026-06-28T22:00:05 80473 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 80474 0006409536 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.1 2026-06-28T22:00:05 80475 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 391.5 2026-06-28T22:00:05 80477 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80478 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 80479 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1683.38 2026-06-28T22:00:05 80480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 584.35 2026-06-28T22:00:05 80481 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 514.0 2026-06-28T22:00:05 80482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.72 2026-06-28T22:00:05 80483 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.41 2026-06-28T22:00:05 80484 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000405621 BRIAN STANLEY 21.32 2026-06-28T22:00:05 80485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 80486 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5514.57 2026-06-28T22:00:05 80487 APV6351976 2022-04-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 46131.25 2026-06-28T22:00:05 80488 0006368595 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.08 2026-06-28T22:00:05 80489 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 80490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 446.52 2026-06-28T22:00:05 80491 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 80492 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.0 2026-06-28T22:00:05 80493 APV6363120 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 694.8 2026-06-28T22:00:05 80494 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 5572.63 2026-06-28T22:00:05 80495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1283.25 2026-06-28T22:00:05 80496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1064.73 2026-06-28T22:00:05 80497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 80498 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 122889.32 2026-06-28T22:00:05 80499 0006347181 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2197.2 2026-06-28T22:00:05 80500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 282.75 2026-06-28T22:00:05 80501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 293.63 2026-06-28T22:00:05 80502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 282.75 2026-06-28T22:00:05 80503 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 16368.7 2026-06-28T22:00:05 80504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.42 2026-06-28T22:00:05 80505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 545.56 2026-06-28T22:00:05 80506 HCM6375953 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 80507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1466.49 2026-06-28T22:00:05 80508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.42 2026-06-28T22:00:05 80509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.56 2026-06-28T22:00:05 80510 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 80511 APV6357912 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 9333.0 2026-06-28T22:00:05 80512 APV6360152 2022-05-09T00:00:00 2022 4 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 80513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-06-28T22:00:05 80514 APV6357803 2022-05-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000194375 CHARLES WEINDORF 45.0 2026-06-28T22:00:05 80515 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 4069.71 2026-06-28T22:00:05 80516 APV6378816 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10000.0 2026-06-28T22:00:05 80517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.33 2026-06-28T22:00:05 80518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 522.0 2026-06-28T22:00:05 80519 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 708.65 2026-06-28T22:00:05 80520 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 30000.0 2026-06-28T22:00:05 80521 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.99 2026-06-28T22:00:05 80522 APV6347459 2022-04-18T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 11879.0 2026-06-28T22:00:05 80523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 80524 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 11260.25 2026-06-28T22:00:05 80525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 598.13 2026-06-28T22:00:05 80526 0006376890 2022-06-07T00:00:00 2022 4 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 80527 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 137246.17 2026-06-28T22:00:05 80528 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 53580.32 2026-06-28T22:00:05 80529 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98887.36 2026-06-28T22:00:05 80530 0006373019 2022-06-01T00:00:00 2022 4 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 101.88 2026-06-28T22:00:05 80531 HCM6371789 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.12 2026-06-28T22:00:05 80532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 522.0 2026-06-28T22:00:05 80533 0006367161 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80534 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2236.94 2026-06-28T22:00:05 80535 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 80537 PAY6344497 2022-04-13T00:00:00 2022 4 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 159.79 2026-06-28T22:00:05 80538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 478.04 2026-06-28T22:00:05 80539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 80540 EXV6360338 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 87.45 2026-06-28T22:00:05 80541 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-06-28T22:00:05 80542 0006357496 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.38 2026-06-28T22:00:05 80543 0006341825 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.54 2026-06-28T22:00:05 80544 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 241.32 2026-06-28T22:00:05 80545 HCM6371061 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 80546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1465.14 2026-06-28T22:00:05 80547 APV6344252 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9460.31 2026-06-28T22:00:05 80548 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 80549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 478.5 2026-06-28T22:00:05 80550 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.95 2026-06-28T22:00:05 80551 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 80552 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 80553 0006367224 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-06-28T22:00:05 80554 0006350874 2022-04-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3041.34 2026-06-28T22:00:05 80555 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-06-28T22:00:05 80556 APV6359205 2022-05-06T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 2805.0 2026-06-28T22:00:05 80557 APV6374191 2022-06-02T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2844.6 2026-06-28T22:00:05 80558 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 373315.62 2026-06-28T22:00:05 80559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 130.5 2026-06-28T22:00:05 80560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1305.0 2026-06-28T22:00:05 80561 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 6325.59 2026-06-28T22:00:05 80562 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80563 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 80564 0006400749 2022-06-21T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 80565 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 80566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 584.35 2026-06-28T22:00:05 80567 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7516.47 2026-06-28T22:00:05 80568 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - 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Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 80574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1477.26 2026-06-28T22:00:05 80575 0006356526 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1758.15 2026-06-28T22:00:05 80576 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 240671.78 2026-06-28T22:00:05 80577 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 80578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.43 2026-06-28T22:00:05 80579 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 57.0 2026-06-28T22:00:05 80580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.68 2026-06-28T22:00:05 80581 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 80582 EXV6405203 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.43 2026-06-28T22:00:05 80583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 921.82 2026-06-28T22:00:05 80584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 80585 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 80586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.44 2026-06-28T22:00:05 80587 PAY6359551 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 80588 EXV6374510 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.26 2026-06-28T22:00:05 80589 APV6360951 2022-05-10T00:00:00 2022 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000264154 INTEGRATION PARTNERS CORPORATION 273635.65 2026-06-28T22:00:05 80590 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 14648.97 2026-06-28T22:00:05 80591 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 24220.97 2026-06-28T22:00:05 80592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.12 2026-06-28T22:00:05 80593 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 80594 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 20077.64 2026-06-28T22:00:05 80595 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 153800.84 2026-06-28T22:00:05 80596 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2256.9 2026-06-28T22:00:05 80597 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 80598 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 26170.27 2026-06-28T22:00:05 80599 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 68583.59 2026-06-28T22:00:05 80600 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13363.8 2026-06-28T22:00:05 80601 PAY6353098 2022-04-27T00:00:00 2022 4 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 756.05 2026-06-28T22:00:05 80602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 424.12 2026-06-28T22:00:05 80603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 80604 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 166.0 2026-06-28T22:00:05 80605 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 222.52 2026-06-28T22:00:05 80606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 426.99 2026-06-28T22:00:05 80607 APV6388224 2022-06-15T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000392349 BIAK CHINPAR 60.0 2026-06-28T22:00:05 80608 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 7360.21 2026-06-28T22:00:05 80609 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. 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Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 80614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1348.5 2026-06-28T22:00:05 80615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.17 2026-06-28T22:00:05 80616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 80617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 217.5 2026-06-28T22:00:05 80618 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4567.71 2026-06-28T22:00:05 80619 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80620 APV6362247 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 948.87 2026-06-28T22:00:05 80621 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special 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2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.63 2026-06-28T22:00:05 80631 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80632 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 80633 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Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 28050.84 2026-06-28T22:00:05 80637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.87 2026-06-28T22:00:05 80638 0006347194 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 6846.62 2026-06-28T22:00:05 80639 HCM6375745 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 80640 EXV6366151 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel 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 80641 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 80642 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 506.93 2026-06-28T22:00:05 80643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 80644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 421.41 2026-06-28T22:00:05 80645 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 80646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 717.75 2026-06-28T22:00:05 80647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 932.71 2026-06-28T22:00:05 80648 APV6358586 2022-05-05T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 11901.08 2026-06-28T22:00:05 80649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.56 2026-06-28T22:00:05 80650 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 453.28 2026-06-28T22:00:05 80651 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 842.82 2026-06-28T22:00:05 80652 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6938.83 2026-06-28T22:00:05 80653 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 897.14 2026-06-28T22:00:05 80654 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 840.12 2026-06-28T22:00:05 80655 0006358948 2022-05-06T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 80656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 188.43 2026-06-28T22:00:05 80657 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 80658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 80659 APV6349615 2022-04-19T00:00:00 2022 4 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 80660 0006355648 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80661 0006366322 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 80662 PAY6344528 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.98 2026-06-28T22:00:05 80663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 561.88 2026-06-28T22:00:05 80664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.18 2026-06-28T22:00:05 80665 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1291.55 2026-06-28T22:00:05 80666 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1296.35 2026-06-28T22:00:05 80667 APV6379584 2022-06-10T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000054129 DUBOIS COUNTY 30753.86 2026-06-28T22:00:05 80668 0006357644 2022-05-04T00:00:00 2022 4 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 50.08 2026-06-28T22:00:05 80669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.14 2026-06-28T22:00:05 80670 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 39.51 2026-06-28T22:00:05 80671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 314.65 2026-06-28T22:00:05 80672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 522.0 2026-06-28T22:00:05 80673 0006355651 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 80674 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4316.48 2026-06-28T22:00:05 80675 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 7703.74 2026-06-28T22:00:05 80676 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 471.42 2026-06-28T22:00:05 80677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 80678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 80679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 179.8 2026-06-28T22:00:05 80680 APV6373383 2022-06-01T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.16 2026-06-28T22:00:05 80681 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.57 2026-06-28T22:00:05 80682 0006356640 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 80683 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 80684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-06-28T22:00:05 80685 0006357645 2022-05-04T00:00:00 2022 4 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 3.35 2026-06-28T22:00:05 80686 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 73.2 2026-06-28T22:00:05 80687 APV6347535 2022-04-14T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 264.59 2026-06-28T22:00:05 80688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.22 2026-06-28T22:00:05 80689 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 2581.0 2026-06-28T22:00:05 80690 APV6368222 2022-05-23T00:00:00 2022 4 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 12500.0 2026-06-28T22:00:05 80691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 891.75 2026-06-28T22:00:05 80692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 282.75 2026-06-28T22:00:05 80693 APV6358586 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12992.0 2026-06-28T22:00:05 80694 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80695 0006357496 2022-05-01T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.06 2026-06-28T22:00:05 80696 APV6385954 2022-06-14T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1039.28 2026-06-28T22:00:05 80697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1846.58 2026-06-28T22:00:05 80698 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 0.0 2026-06-28T22:00:05 80699 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 579827.43 2026-06-28T22:00:05 80700 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 4857.29 2026-06-28T22:00:05 80701 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 80702 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 73273.29 2026-06-28T22:00:05 80703 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 9.0 2026-06-28T22:00:05 80704 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30279.63 2026-06-28T22:00:05 80705 0006366376 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -401474.6 2026-06-28T22:00:05 80706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 359.6 2026-06-28T22:00:05 80707 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16548.52 2026-06-28T22:00:05 80708 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 75.0 2026-06-28T22:00:05 80709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 449.5 2026-06-28T22:00:05 80710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 80711 0006381888 2022-06-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 80712 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 979.91 2026-06-28T22:00:05 80713 0006373007 2022-06-01T00:00:00 2022 4 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 80714 PAY6353084 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 80715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.12 2026-06-28T22:00:05 80716 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13755.23 2026-06-28T22:00:05 80717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 404.55 2026-06-28T22:00:05 80718 APV6351069 2022-04-21T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-06-28T22:00:05 80719 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8259.17 2026-06-28T22:00:05 80720 APV6363048 2022-05-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.44 2026-06-28T22:00:05 80721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 706.61 2026-06-28T22:00:05 80722 0006346448 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1509277.1 2026-06-28T22:00:05 80723 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4985.94 2026-06-28T22:00:05 80724 APV6342889 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 20300.0 2026-06-28T22:00:05 80725 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 1819.65 2026-06-28T22:00:05 80726 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 52640.12 2026-06-28T22:00:05 80727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 449.5 2026-06-28T22:00:05 80728 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.45 2026-06-28T22:00:05 80729 0006361159 2022-05-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 705.77 2026-06-28T22:00:05 80730 0006357496 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8172.2 2026-06-28T22:00:05 80731 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 80732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 486.81 2026-06-28T22:00:05 80733 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 80734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.16 2026-06-28T22:00:05 80735 0006361339 2022-05-11T00:00:00 2022 4 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 0.8 2026-06-28T22:00:05 80736 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 194.0 2026-06-28T22:00:05 80737 0006374747 2022-06-03T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 7314049.0 2026-06-28T22:00:05 80738 0006376766 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 80739 0006355639 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80740 APV6360112 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 78.0 2026-06-28T22:00:05 80741 0006340310 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 519.99 2026-06-28T22:00:05 80742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 565.22 2026-06-28T22:00:05 80743 0006355651 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 652.5 2026-06-28T22:00:05 80745 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 31414.59 2026-06-28T22:00:05 80746 APV6388211 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000081790 ENGBRECHT, NATHAN J. 33.8 2026-06-28T22:00:05 80747 0006339671 2022-04-01T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 406488.62 2026-06-28T22:00:05 80748 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 121.92 2026-06-28T22:00:05 80749 0006405553 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -101.78 2026-06-28T22:00:05 80750 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 142.5 2026-06-28T22:00:05 80751 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 21507.99 2026-06-28T22:00:05 80752 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 80753 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 80754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.55 2026-06-28T22:00:05 80755 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 272.0 2026-06-28T22:00:05 80756 0006339073 2022-04-01T00:00:00 2022 4 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 3.92 2026-06-28T22:00:05 80757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.13 2026-06-28T22:00:05 80758 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 31221.56 2026-06-28T22:00:05 80759 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 162.4 2026-06-28T22:00:05 80760 APV6362926 2022-05-13T00:00:00 2022 4 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 80761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 80762 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 80763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 854.05 2026-06-28T22:00:05 80764 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 80765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 424.12 2026-06-28T22:00:05 80766 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396883 CAROLINE EVERIDGE 514.6 2026-06-28T22:00:05 80767 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1642.7 2026-06-28T22:00:05 80768 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.57 2026-06-28T22:00:05 80769 APV6364550 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15333.75 2026-06-28T22:00:05 80770 0006409462 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80771 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 12500.48 2026-06-28T22:00:05 80772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.43 2026-06-28T22:00:05 80773 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1711.74 2026-06-28T22:00:05 80774 APV6382654 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 983.94 2026-06-28T22:00:05 80775 HCM6375956 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.68 2026-06-28T22:00:05 80776 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 80777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.24 2026-06-28T22:00:05 80778 APV6364465 2022-05-17T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1861.95 2026-06-28T22:00:05 80779 APV6361542 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 15267.5 2026-06-28T22:00:05 80780 APV6356984 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 776.02 2026-06-28T22:00:05 80781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 80782 0006362059 2022-05-12T00:00:00 2022 4 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 80783 0006361159 2022-05-02T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.03 2026-06-28T22:00:05 80784 0006355615 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 80785 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6979.47 2026-06-28T22:00:05 80786 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 80787 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 275318.0 2026-06-28T22:00:05 80788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.05 2026-06-28T22:00:05 80789 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1214.59 2026-06-28T22:00:05 80790 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 51210.7 2026-06-28T22:00:05 80791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.32 2026-06-28T22:00:05 80792 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 186600.62 2026-06-28T22:00:05 80793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.88 2026-06-28T22:00:05 80794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 80795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1078.8 2026-06-28T22:00:05 80796 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 104360.79 2026-06-28T22:00:05 80797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.47 2026-06-28T22:00:05 80798 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13028.64 2026-06-28T22:00:05 80799 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 357.69 2026-06-28T22:00:05 80800 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 50649.3 2026-06-28T22:00:05 80801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 80802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.13 2026-06-28T22:00:05 80803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 80804 HCM6400599 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2362.31 2026-06-28T22:00:05 80805 0006409044 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.89 2026-06-28T22:00:05 80806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 80807 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 6444.06 2026-06-28T22:00:05 80808 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236175 R JASON SCHNEPF LLC 14.0 2026-06-28T22:00:05 80809 0006372223 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.18 2026-06-28T22:00:05 80810 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 80811 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13810.43 2026-06-28T22:00:05 80812 APV6364465 2022-05-17T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 80813 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 200.0 2026-06-28T22:00:05 80814 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 32758.34 2026-06-28T22:00:05 80815 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 21464.34 2026-06-28T22:00:05 80816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 95.15 2026-06-28T22:00:05 80817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 674.25 2026-06-28T22:00:05 80818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 539.4 2026-06-28T22:00:05 80819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 870.0 2026-06-28T22:00:05 80820 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 36047.57 2026-06-28T22:00:05 80821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.58 2026-06-28T22:00:05 80822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 80823 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 80824 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1062.5 2026-06-28T22:00:05 80825 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 80826 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 61658.25 2026-06-28T22:00:05 80827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 80828 APV6379596 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000363380 SANDI MORSE 192.0 2026-06-28T22:00:05 80829 APV6357822 2022-05-04T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 108.0 2026-06-28T22:00:05 80830 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 80831 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.81 2026-06-28T22:00:05 80832 APV6368158 2022-05-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 320.9 2026-06-28T22:00:05 80833 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 150.0 2026-06-28T22:00:05 80834 0006361989 2022-05-12T00:00:00 2022 4 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 80835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 188.43 2026-06-28T22:00:05 80836 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 80837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1196.25 2026-06-28T22:00:05 80838 0006355637 2022-04-29T00:00:00 2022 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 539.4 2026-06-28T22:00:05 80840 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 80841 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.48 2026-06-28T22:00:05 80842 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 80843 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 5134.48 2026-06-28T22:00:05 80844 APV6400004 2022-06-20T00:00:00 2022 4 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 5203.46 2026-06-28T22:00:05 80845 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11671.95 2026-06-28T22:00:05 80846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 80847 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 80848 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 10205.59 2026-06-28T22:00:05 80849 0006367161 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 80850 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.53 2026-06-28T22:00:05 80851 APV6342103 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.33 2026-06-28T22:00:05 80852 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 35392.06 2026-06-28T22:00:05 80853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2000.34 2026-06-28T22:00:05 80854 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 489.96 2026-06-28T22:00:05 80855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 304.5 2026-06-28T22:00:05 80856 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 785.05 2026-06-28T22:00:05 80857 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 80858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.12 2026-06-28T22:00:05 80859 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 80860 0006356693 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24415.45 2026-06-28T22:00:05 80861 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 80862 APV6365924 2022-05-18T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.14 2026-06-28T22:00:05 80863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.24 2026-06-28T22:00:05 80864 APV6355157 2022-04-28T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 43112.1 2026-06-28T22:00:05 80865 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1629.07 2026-06-28T22:00:05 80866 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.5 2026-06-28T22:00:05 80867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 80868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 80869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 435.0 2026-06-28T22:00:05 80870 APV6371461 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21584.0 2026-06-28T22:00:05 80871 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80872 APV6354277 2022-04-27T00:00:00 2022 4 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 19750.0 2026-06-28T22:00:05 80873 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 281048.06 2026-06-28T22:00:05 80874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 809.1 2026-06-28T22:00:05 80875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.13 2026-06-28T22:00:05 80876 APV6367566 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 9218.92 2026-06-28T22:00:05 80877 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5902.43 2026-06-28T22:00:05 80878 0006405563 2022-06-27T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 80879 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.5 2026-06-28T22:00:05 80880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 462.63 2026-06-28T22:00:05 80881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 80882 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.04 2026-06-28T22:00:05 80883 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 80884 APV6399835 2022-06-20T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 21.86 2026-06-28T22:00:05 80885 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 17219.58 2026-06-28T22:00:05 80886 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 1023.77 2026-06-28T22:00:05 80887 APV6368193 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 85261.69 2026-06-28T22:00:05 80888 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 450.8 2026-06-28T22:00:05 80889 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 10007.34 2026-06-28T22:00:05 80890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.75 2026-06-28T22:00:05 80891 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 317208.73 2026-06-28T22:00:05 80892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 706.61 2026-06-28T22:00:05 80893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 224.75 2026-06-28T22:00:05 80894 APV6360950 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10835.94 2026-06-28T22:00:05 80895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.18 2026-06-28T22:00:05 80896 APV6345046 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 150000.0 2026-06-28T22:00:05 80897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 334.95 2026-06-28T22:00:05 80898 APV6355108 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1277700.0 2026-06-28T22:00:05 80899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 224.75 2026-06-28T22:00:05 80900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.07 2026-06-28T22:00:05 80901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 239.25 2026-06-28T22:00:05 80902 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 105453.11 2026-06-28T22:00:05 80903 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 16550.21 2026-06-28T22:00:05 80904 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1591.9 2026-06-28T22:00:05 80905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 489.92 2026-06-28T22:00:05 80906 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9544.16 2026-06-28T22:00:05 80907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.9 2026-06-28T22:00:05 80908 0006339196 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1052732.32 2026-06-28T22:00:05 80909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 700.54 2026-06-28T22:00:05 80910 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 52098.0 2026-06-28T22:00:05 80911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 80912 0006367286 2022-05-01T00:00:00 2022 4 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 80913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 630.75 2026-06-28T22:00:05 80914 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 13083.89 2026-06-28T22:00:05 80915 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 80916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 80917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 303.41 2026-06-28T22:00:05 80918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-06-28T22:00:05 80919 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 282.0 2026-06-28T22:00:05 80920 APV6370540 2022-05-25T00:00:00 2022 4 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 80921 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3502.47 2026-06-28T22:00:05 80922 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5561.85 2026-06-28T22:00:05 80923 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1341.62 2026-06-28T22:00:05 80924 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 0.0 2026-06-28T22:00:05 80925 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 80926 0006374716 2022-06-08T00:00:00 2022 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 80927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.17 2026-06-28T22:00:05 80928 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 6305.44 2026-06-28T22:00:05 80929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 80930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 638.8 2026-06-28T22:00:05 80931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 80932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 80933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.7 2026-06-28T22:00:05 80934 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 15690.68 2026-06-28T22:00:05 80935 0006355614 2022-04-29T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -9.1 2026-06-28T22:00:05 80936 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 80937 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 442.54 2026-06-28T22:00:05 80938 0006390199 2022-06-16T00:00:00 2022 4 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 80939 0006357479 2022-05-04T00:00:00 2022 4 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 80940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 382.07 2026-06-28T22:00:05 80941 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1013.67 2026-06-28T22:00:05 80942 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1137.27 2026-06-28T22:00:05 80943 0006340475 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4414.8 2026-06-28T22:00:05 80944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 179.8 2026-06-28T22:00:05 80945 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 80946 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80947 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 268.0 2026-06-28T22:00:05 80948 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 884554.99 2026-06-28T22:00:05 80949 0006367286 2022-05-01T00:00:00 2022 4 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 0.68 2026-06-28T22:00:05 80950 APV6352857 2022-04-25T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-06-28T22:00:05 80951 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.21 2026-06-28T22:00:05 80952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 348.0 2026-06-28T22:00:05 80953 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405267 JENNIFER RAE CRAWMER 978.11 2026-06-28T22:00:05 80954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.17 2026-06-28T22:00:05 80955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.39 2026-06-28T22:00:05 80956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 80957 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 619.92 2026-06-28T22:00:05 80958 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 80959 0006347226 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 80960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 80961 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20612.84 2026-06-28T22:00:05 80962 0006355610 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 80963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.38 2026-06-28T22:00:05 80964 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.1 2026-06-28T22:00:05 80965 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 80966 0006337596 2022-04-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -769.15 2026-06-28T22:00:05 80967 0006355633 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 80969 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 318.51 2026-06-28T22:00:05 80970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 683.17 2026-06-28T22:00:05 80971 0006340320 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.65 2026-06-28T22:00:05 80972 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 965602.27 2026-06-28T22:00:05 80973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 449.5 2026-06-28T22:00:05 80974 0006342475 2022-04-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38481.21 2026-06-28T22:00:05 80975 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 80976 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 8363.15 2026-06-28T22:00:05 80977 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-06-28T22:00:05 80978 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2356.81 2026-06-28T22:00:05 80979 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.4 2026-06-28T22:00:05 80980 HCM6400597 2022-06-22T00:00:00 2022 4 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 160.93 2026-06-28T22:00:05 80981 APV6357828 2022-05-04T00:00:00 2022 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 80982 0006405563 2022-06-27T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -2688.75 2026-06-28T22:00:05 80983 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 80984 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 80985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.12 2026-06-28T22:00:05 80986 0006387321 2022-06-15T00:00:00 2022 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11276.67 2026-06-28T22:00:05 80987 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 769.7 2026-06-28T22:00:05 80988 APV6359242 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 223.84 2026-06-28T22:00:05 80989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 348.0 2026-06-28T22:00:05 80990 0006355639 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 489.96 2026-06-28T22:00:05 80992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1963.96 2026-06-28T22:00:05 80993 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.58 2026-06-28T22:00:05 80994 APV6372400 2022-05-31T00:00:00 2022 4 555508 Medium & heavy trucks 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052560 ANDY MOHR FORD, INC 58626.25 2026-06-28T22:00:05 80995 0006366323 2022-05-19T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42.19 2026-06-28T22:00:05 80996 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 80997 0006404751 2022-06-24T00:00:00 2022 4 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 4300.56 2026-06-28T22:00:05 80998 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - 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 248.4 2026-06-28T22:00:05 80999 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.71 2026-06-28T22:00:05 81000 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 81001 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 429913.82 2026-06-28T22:00:05 81002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 81003 APV6344191 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.74 2026-06-28T22:00:05 81004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 269.7 2026-06-28T22:00:05 81005 0006339447 2022-04-08T00:00:00 2022 4 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 81006 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 81007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.75 2026-06-28T22:00:05 81008 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 31.08 2026-06-28T22:00:05 81009 0006339611 2022-04-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.73 2026-06-28T22:00:05 81010 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 81011 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000404856 MERCEDES FRANCISCO 96.55 2026-06-28T22:00:05 81012 PAY6353080 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 81013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1258.6 2026-06-28T22:00:05 81014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 81015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1080.19 2026-06-28T22:00:05 81016 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 81017 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 35495.27 2026-06-28T22:00:05 81018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1823.64 2026-06-28T22:00:05 81019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 108.75 2026-06-28T22:00:05 81020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.37 2026-06-28T22:00:05 81021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 81022 0006354171 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.51 2026-06-28T22:00:05 81023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 478.5 2026-06-28T22:00:05 81024 0006361998 2022-05-12T00:00:00 2022 4 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 81025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 782.09 2026-06-28T22:00:05 81026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 81027 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 35000.0 2026-06-28T22:00:05 81028 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 146469.88 2026-06-28T22:00:05 81029 PAY6359529 2022-05-11T00:00:00 2022 4 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 81030 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 81031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 81032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 407.81 2026-06-28T22:00:05 81033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 686.1 2026-06-28T22:00:05 81034 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 42506.61 2026-06-28T22:00:05 81035 HCM6375865 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 81036 APV6352836 2022-04-25T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 42.73 2026-06-28T22:00:05 81037 0006355643 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81038 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 379975.65 2026-06-28T22:00:05 81039 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2416.54 2026-06-28T22:00:05 81040 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 81041 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 47159.27 2026-06-28T22:00:05 81042 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 81043 0006356701 2022-04-30T00:00:00 2022 4 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 81044 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81045 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398402 ASHLEY REED 846.71 2026-06-28T22:00:05 81046 0006354099 2022-04-27T00:00:00 2022 4 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 81047 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2279.01 2026-06-28T22:00:05 81048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.18 2026-06-28T22:00:05 81049 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2219.62 2026-06-28T22:00:05 81050 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.07 2026-06-28T22:00:05 81052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 391.5 2026-06-28T22:00:05 81053 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 81054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 163.13 2026-06-28T22:00:05 81055 0006355724 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81056 0006339062 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.16 2026-06-28T22:00:05 81057 0006361991 2022-05-12T00:00:00 2022 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.68 2026-06-28T22:00:05 81058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 224.75 2026-06-28T22:00:05 81059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 337.13 2026-06-28T22:00:05 81060 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 13410.48 2026-06-28T22:00:05 81061 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 9673.92 2026-06-28T22:00:05 81062 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 81063 0006343975 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -938.14 2026-06-28T22:00:05 81064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 421.41 2026-06-28T22:00:05 81065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 449.5 2026-06-28T22:00:05 81066 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 200.3 2026-06-28T22:00:05 81067 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 123065.14 2026-06-28T22:00:05 81068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 194.01 2026-06-28T22:00:05 81069 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 878.53 2026-06-28T22:00:05 81070 0006347181 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59341.27 2026-06-28T22:00:05 81071 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 97001.48 2026-06-28T22:00:05 81072 APV6378040 2022-06-08T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1014.64 2026-06-28T22:00:05 81073 APV6370673 2022-05-26T00:00:00 2022 4 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 81074 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.45 2026-06-28T22:00:05 81075 0006347181 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4945.18 2026-06-28T22:00:05 81076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.94 2026-06-28T22:00:05 81077 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 81078 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81079 APV6372261 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 459730.87 2026-06-28T22:00:05 81080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 81081 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1103.4 2026-06-28T22:00:05 81082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 404.55 2026-06-28T22:00:05 81083 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 489.96 2026-06-28T22:00:05 81084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.98 2026-06-28T22:00:05 81085 APV6346713 2022-04-14T00:00:00 2022 4 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 81086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.06 2026-06-28T22:00:05 81087 0006345662 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 81088 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2855.0 2026-06-28T22:00:05 81089 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1087.5 2026-06-28T22:00:05 81091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2120.4 2026-06-28T22:00:05 81092 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 81093 0006355620 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81094 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2658.4 2026-06-28T22:00:05 81095 0006377626 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 81096 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12403.95 2026-06-28T22:00:05 81097 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-06-28T22:00:05 81098 PAY6359502 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 81099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 543.75 2026-06-28T22:00:05 81100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 674.25 2026-06-28T22:00:05 81101 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 81102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 606.82 2026-06-28T22:00:05 81103 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 81104 APV6339769 2022-04-01T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 81105 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 2207.68 2026-06-28T22:00:05 81106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.32 2026-06-28T22:00:05 81107 APV6342103 2022-04-06T00:00:00 2022 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1417.84 2026-06-28T22:00:05 81108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 81109 APV6349645 2022-04-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 8202.0 2026-06-28T22:00:05 81110 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 81111 APV6341550 2022-04-05T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1225.65 2026-06-28T22:00:05 81112 0006337596 2022-04-01T00:00:00 2022 4 547052 SpOp-Computer 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 General Ledger Entry -2708.0 2026-06-28T22:00:05 81113 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 61.0 2026-06-28T22:00:05 81114 APV6354272 2022-04-27T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 10165.0 2026-06-28T22:00:05 81115 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 11491.86 2026-06-28T22:00:05 81116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 81117 0006386200 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.01 2026-06-28T22:00:05 81118 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 81119 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 309852.0 2026-06-28T22:00:05 81120 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-06-28T22:00:05 81121 0006368595 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13783.91 2026-06-28T22:00:05 81122 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 81123 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3760.8 2026-06-28T22:00:05 81124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 683.82 2026-06-28T22:00:05 81125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 382.08 2026-06-28T22:00:05 81126 0006373980 2022-06-08T00:00:00 2022 4 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 81127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2546.06 2026-06-28T22:00:05 81128 APV6355921 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19043.49 2026-06-28T22:00:05 81129 PAY6353096 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 81130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.13 2026-06-28T22:00:05 81131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 81132 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 81133 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 81134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.22 2026-06-28T22:00:05 81135 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 81136 0006358948 2022-05-06T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1113.65 2026-06-28T22:00:05 81137 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 2700.0 2026-06-28T22:00:05 81138 HCM6400604 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 81139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 81140 0006344742 2022-04-12T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.14 2026-06-28T22:00:05 81141 APV6342080 2022-04-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 64.57 2026-06-28T22:00:05 81142 0006367286 2022-05-01T00:00:00 2022 4 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 81143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 683.82 2026-06-28T22:00:05 81144 APV6355174 2022-04-28T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 51031.25 2026-06-28T22:00:05 81145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 652.5 2026-06-28T22:00:05 81146 0006356585 2022-05-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 81147 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 108.12 2026-06-28T22:00:05 81148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 674.25 2026-06-28T22:00:05 81149 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 102.0 2026-06-28T22:00:05 81150 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.35 2026-06-28T22:00:05 81151 0006373915 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37025.0 2026-06-28T22:00:05 81152 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 702.0 2026-06-28T22:00:05 81153 APV6375312 2022-06-03T00:00:00 2022 4 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.07 2026-06-28T22:00:05 81154 APC6346627 2022-04-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND -110.61 2026-06-28T22:00:05 81155 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 474.15 2026-06-28T22:00:05 81156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 407.81 2026-06-28T22:00:05 81157 APV6357875 2022-05-04T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 19008.26 2026-06-28T22:00:05 81158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 337.13 2026-06-28T22:00:05 81159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 507.43 2026-06-28T22:00:05 81160 0006409072 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.48 2026-06-28T22:00:05 81161 APV6368172 2022-05-23T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.98 2026-06-28T22:00:05 81162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 314.65 2026-06-28T22:00:05 81163 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 623265.04 2026-06-28T22:00:05 81164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 408.9 2026-06-28T22:00:05 81165 0006356697 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1067.38 2026-06-28T22:00:05 81166 APV6373383 2022-06-01T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.24 2026-06-28T22:00:05 81167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 565.29 2026-06-28T22:00:05 81168 0006355651 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81169 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 81170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 326.25 2026-06-28T22:00:05 81171 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1692.28 2026-06-28T22:00:05 81172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 407.82 2026-06-28T22:00:05 81173 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 26459.25 2026-06-28T22:00:05 81174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.47 2026-06-28T22:00:05 81175 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 348.0 2026-06-28T22:00:05 81177 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 3244.0 2026-06-28T22:00:05 81178 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 81179 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 81180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1033.85 2026-06-28T22:00:05 81181 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 2196.25 2026-06-28T22:00:05 81182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1111.07 2026-06-28T22:00:05 81183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1500.75 2026-06-28T22:00:05 81184 0006354089 2022-04-27T00:00:00 2022 4 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 37.65 2026-06-28T22:00:05 81185 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 81186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 391.5 2026-06-28T22:00:05 81187 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6737.81 2026-06-28T22:00:05 81188 APV6346666 2022-04-14T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 672.02 2026-06-28T22:00:05 81189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1283.25 2026-06-28T22:00:05 81190 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 3214.59 2026-06-28T22:00:05 81191 0006374706 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 895.79 2026-06-28T22:00:05 81192 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 1286.29 2026-06-28T22:00:05 81193 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 81194 0006373017 2022-06-01T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 472.56 2026-06-28T22:00:05 81195 HCM6375784 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1531.55 2026-06-28T22:00:05 81196 APV6374244 2022-06-02T00:00:00 2022 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 293.01 2026-06-28T22:00:05 81197 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 81198 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 81199 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 81200 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 106426.9 2026-06-28T22:00:05 81201 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 548.0 2026-06-28T22:00:05 81202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 783.0 2026-06-28T22:00:05 81203 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 138.76 2026-06-28T22:00:05 81204 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 81205 0006374708 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1927.63 2026-06-28T22:00:05 81206 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 27393.05 2026-06-28T22:00:05 81207 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2755.0 2026-06-28T22:00:05 81208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.08 2026-06-28T22:00:05 81209 APV6342111 2022-04-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 41.04 2026-06-28T22:00:05 81210 0006341221 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5651.42 2026-06-28T22:00:05 81211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 471.98 2026-06-28T22:00:05 81212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 81213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1302.18 2026-06-28T22:00:05 81214 0006350780 2022-04-21T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9185.24 2026-06-28T22:00:05 81215 0006340402 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-06-28T22:00:05 81216 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 81217 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 67.34 2026-06-28T22:00:05 81218 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 81219 0006373038 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 806.22 2026-06-28T22:00:05 81220 0006373979 2022-06-08T00:00:00 2022 4 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 329.75 2026-06-28T22:00:05 81221 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 81222 0006339450 2022-04-08T00:00:00 2022 4 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 81223 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 613.59 2026-06-28T22:00:05 81224 APV6363048 2022-05-13T00:00:00 2022 4 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 81225 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 81226 0006355641 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 81227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 81228 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 30.0 2026-06-28T22:00:05 81229 0006340322 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.57 2026-06-28T22:00:05 81230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 191.04 2026-06-28T22:00:05 81231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 471.97 2026-06-28T22:00:05 81232 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 3.0 2026-06-28T22:00:05 81233 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 81234 EXV6400224 2022-06-17T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 81235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 224.75 2026-06-28T22:00:05 81236 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 81237 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 13766.18 2026-06-28T22:00:05 81238 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 81239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 81240 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 81241 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 6112.77 2026-06-28T22:00:05 81242 0006356693 2022-05-08T00:00:00 2022 4 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 81243 APV6343498 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 56.39 2026-06-28T22:00:05 81244 APV6341443 2022-04-05T00:00:00 2022 4 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 55000.0 2026-06-28T22:00:05 81245 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9338.85 2026-06-28T22:00:05 81246 0006399482 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 8145.48 2026-06-28T22:00:05 81247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 228.38 2026-06-28T22:00:05 81248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 870.0 2026-06-28T22:00:05 81249 0006356704 2022-05-08T00:00:00 2022 4 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 81250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1230.61 2026-06-28T22:00:05 81251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.18 2026-06-28T22:00:05 81252 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 81253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.78 2026-06-28T22:00:05 81254 PAY6353053 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 81255 APV6370588 2022-05-26T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 177011.17 2026-06-28T22:00:05 81256 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 81257 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.87 2026-06-28T22:00:05 81259 APV6360852 2022-05-10T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 81260 0006365630 2022-05-18T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 156490.53 2026-06-28T22:00:05 81261 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81262 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 81263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 81264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 81265 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11126.22 2026-06-28T22:00:05 81266 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 373.19 2026-06-28T22:00:05 81267 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81268 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.78 2026-06-28T22:00:05 81269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 81270 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 344.0 2026-06-28T22:00:05 81271 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75370.58 2026-06-28T22:00:05 81272 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81273 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.79 2026-06-28T22:00:05 81274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 81275 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-06-28T22:00:05 81276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.55 2026-06-28T22:00:05 81277 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 54702.16 2026-06-28T22:00:05 81278 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 424.0 2026-06-28T22:00:05 81279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.41 2026-06-28T22:00:05 81280 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 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 14762.87 2026-06-28T22:00:05 81281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 81282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 988.9 2026-06-28T22:00:05 81283 APV6357018 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 281.8 2026-06-28T22:00:05 81284 0006340310 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 81285 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2345.25 2026-06-28T22:00:05 81286 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81287 APV6374258 2022-06-01T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 39681.21 2026-06-28T22:00:05 81288 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 81289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.74 2026-06-28T22:00:05 81290 0006356526 2022-05-02T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1574.84 2026-06-28T22:00:05 81291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 876.52 2026-06-28T22:00:05 81292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1196.25 2026-06-28T22:00:05 81293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.9 2026-06-28T22:00:05 81294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 81295 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392054 STACY ENGLE 321.58 2026-06-28T22:00:05 81296 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81297 0006356585 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.73 2026-06-28T22:00:05 81298 0006355641 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 674.25 2026-06-28T22:00:05 81300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 81301 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 25.66 2026-06-28T22:00:05 81302 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -109225.08 2026-06-28T22:00:05 81303 0006374731 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.22 2026-06-28T22:00:05 81304 0006377633 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.39 2026-06-28T22:00:05 81305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 693.83 2026-06-28T22:00:05 81306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.37 2026-06-28T22:00:05 81307 APV6368938 2022-05-24T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 175813.94 2026-06-28T22:00:05 81308 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 26265.98 2026-06-28T22:00:05 81309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.78 2026-06-28T22:00:05 81310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 652.5 2026-06-28T22:00:05 81311 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 54759.43 2026-06-28T22:00:05 81312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-06-28T22:00:05 81313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1261.49 2026-06-28T22:00:05 81314 0006340315 2022-04-08T00:00:00 2022 4 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 81315 APV6355985 2022-04-29T00:00:00 2022 4 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 81316 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 16859.44 2026-06-28T22:00:05 81317 APV6351922 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 21690.0 2026-06-28T22:00:05 81318 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 81319 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 5655.15 2026-06-28T22:00:05 81320 APV6347481 2022-04-18T00:00:00 2022 4 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 81321 APV6341435 2022-04-05T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 132.0 2026-06-28T22:00:05 81322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 157.32 2026-06-28T22:00:05 81323 APV6399912 2022-06-20T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 81324 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 24.0 2026-06-28T22:00:05 81325 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 4606.68 2026-06-28T22:00:05 81326 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1315.94 2026-06-28T22:00:05 81327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1697.15 2026-06-28T22:00:05 81328 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 2068.67 2026-06-28T22:00:05 81329 0006405415 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 81330 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 13352.27 2026-06-28T22:00:05 81331 0006364285 2022-05-17T00:00:00 2022 4 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 81332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 809.1 2026-06-28T22:00:05 81333 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 82500.0 2026-06-28T22:00:05 81334 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1156.67 2026-06-28T22:00:05 81335 APV6360190 2022-05-09T00:00:00 2022 4 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 4113.59 2026-06-28T22:00:05 81336 0006373002 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6127101.83 2026-06-28T22:00:05 81337 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 17533.69 2026-06-28T22:00:05 81338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 81339 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 872.26 2026-06-28T22:00:05 81340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 942.15 2026-06-28T22:00:05 81341 APV6349615 2022-04-19T00:00:00 2022 4 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 81342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1438.4 2026-06-28T22:00:05 81343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 81344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.17 2026-06-28T22:00:05 81345 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 81346 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 81347 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 6.32 2026-06-28T22:00:05 81348 APV6352034 2022-04-22T00:00:00 2022 4 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 15630.23 2026-06-28T22:00:05 81349 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 121523.66 2026-06-28T22:00:05 81350 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6003.15 2026-06-28T22:00:05 81351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1123.75 2026-06-28T22:00:05 81352 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 109.76 2026-06-28T22:00:05 81353 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 81354 0006355628 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.42 2026-06-28T22:00:05 81355 0006402915 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 98.7 2026-06-28T22:00:05 81356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 652.5 2026-06-28T22:00:05 81357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 435.0 2026-06-28T22:00:05 81358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 81359 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 49285.74 2026-06-28T22:00:05 81360 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 81361 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16062.0 2026-06-28T22:00:05 81362 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 81363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 565.5 2026-06-28T22:00:05 81364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.63 2026-06-28T22:00:05 81365 0006358948 2022-05-06T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.05 2026-06-28T22:00:05 81366 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.53 2026-06-28T22:00:05 81367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 228.37 2026-06-28T22:00:05 81368 APV6361539 2022-05-11T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 89.83 2026-06-28T22:00:05 81369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.75 2026-06-28T22:00:05 81370 0006360529 2022-05-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -209107.17 2026-06-28T22:00:05 81371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 326.25 2026-06-28T22:00:05 81372 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 114728.0 2026-06-28T22:00:05 81373 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13373.54 2026-06-28T22:00:05 81374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1012.05 2026-06-28T22:00:05 81375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 217.5 2026-06-28T22:00:05 81376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1382.22 2026-06-28T22:00:05 81377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1417.01 2026-06-28T22:00:05 81378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 81379 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 8697.76 2026-06-28T22:00:05 81380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 326.25 2026-06-28T22:00:05 81381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 348.0 2026-06-28T22:00:05 81382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.62 2026-06-28T22:00:05 81383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3118.56 2026-06-28T22:00:05 81384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 988.9 2026-06-28T22:00:05 81385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.4 2026-06-28T22:00:05 81386 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 937.44 2026-06-28T22:00:05 81387 APV6350306 2022-04-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000245003 RITZ SAFETY LLC 15.64 2026-06-28T22:00:05 81388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 81389 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.63 2026-06-28T22:00:05 81390 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 7391.15 2026-06-28T22:00:05 81391 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 184612.7 2026-06-28T22:00:05 81392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 764.15 2026-06-28T22:00:05 81393 0006405477 2022-06-27T00:00:00 2022 4 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 81394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 174.0 2026-06-28T22:00:05 81395 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2316.72 2026-06-28T22:00:05 81396 APV6362239 2022-05-12T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 13416.48 2026-06-28T22:00:05 81397 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 81398 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 123.84 2026-06-28T22:00:05 81399 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12409.21 2026-06-28T22:00:05 81400 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 27.85 2026-06-28T22:00:05 81401 0006403795 2022-06-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.1 2026-06-28T22:00:05 81402 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 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 81403 0006356592 2022-05-08T00:00:00 2022 4 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 81404 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 41682.49 2026-06-28T22:00:05 81405 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9114.97 2026-06-28T22:00:05 81406 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 81407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 652.5 2026-06-28T22:00:05 81408 APV6365691 2022-05-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF -4000.0 2026-06-28T22:00:05 81409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 842.81 2026-06-28T22:00:05 81410 0006371043 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 106.35 2026-06-28T22:00:05 81411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 324.3 2026-06-28T22:00:05 81412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 81413 0006343866 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 5156.46 2026-06-28T22:00:05 81414 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 177652.0 2026-06-28T22:00:05 81415 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 81416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 81417 APV6360190 2022-05-09T00:00:00 2022 4 571200 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 24866.02 2026-06-28T22:00:05 81418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.75 2026-06-28T22:00:05 81419 EXV6369102 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.92 2026-06-28T22:00:05 81420 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 2312.75 2026-06-28T22:00:05 81421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 870.0 2026-06-28T22:00:05 81422 0006355634 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3261.99 2026-06-28T22:00:05 81423 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5054.72 2026-06-28T22:00:05 81424 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.34 2026-06-28T22:00:05 81425 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 168576.65 2026-06-28T22:00:05 81426 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20936.11 2026-06-28T22:00:05 81427 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2071.0 2026-06-28T22:00:05 81428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1685.63 2026-06-28T22:00:05 81429 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 81430 0006357473 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2861.66 2026-06-28T22:00:05 81431 0006373042 2022-06-01T00:00:00 2022 4 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 81432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1842.95 2026-06-28T22:00:05 81433 HCM6371800 2022-05-25T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.62 2026-06-28T22:00:05 81434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.37 2026-06-28T22:00:05 81435 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 81436 APV6378742 2022-06-09T00:00:00 2022 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 520.15 2026-06-28T22:00:05 81437 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 2253.86 2026-06-28T22:00:05 81438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.32 2026-06-28T22:00:05 81439 EXV6390790 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.42 2026-06-28T22:00:05 81440 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2083.9 2026-06-28T22:00:05 81441 APV6372053 2022-05-29T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION -773.73 2026-06-28T22:00:05 81442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 786.63 2026-06-28T22:00:05 81443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 81444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 402.38 2026-06-28T22:00:05 81445 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1023.77 2026-06-28T22:00:05 81446 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 81447 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 81448 APV6400849 2022-06-21T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 1789.4 2026-06-28T22:00:05 81449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.53 2026-06-28T22:00:05 81450 APV6365696 2022-05-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000340931 LEWIS CLIBORNE 56.25 2026-06-28T22:00:05 81451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 876.53 2026-06-28T22:00:05 81452 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 81453 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 81454 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3846.52 2026-06-28T22:00:05 81455 0006347813 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 376000.02 2026-06-28T22:00:05 81456 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6162.31 2026-06-28T22:00:05 81457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.08 2026-06-28T22:00:05 81458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 168.56 2026-06-28T22:00:05 81459 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399289 IRMA R SAUCEDA 14.04 2026-06-28T22:00:05 81460 0006347136 2022-04-18T00:00:00 2022 4 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 8591.32 2026-06-28T22:00:05 81461 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1804.0 2026-06-28T22:00:05 81462 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.78 2026-06-28T22:00:05 81463 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 368.22 2026-06-28T22:00:05 81464 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.05 2026-06-28T22:00:05 81465 0006341966 2022-04-06T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81466 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 81467 0006356690 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2888.68 2026-06-28T22:00:05 81468 0006409521 2022-06-28T00:00:00 2022 4 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 81469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.41 2026-06-28T22:00:05 81470 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 81471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 359.6 2026-06-28T22:00:05 81472 HCM6371102 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.94 2026-06-28T22:00:05 81473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 141.37 2026-06-28T22:00:05 81474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.08 2026-06-28T22:00:05 81475 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 81476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.98 2026-06-28T22:00:05 81477 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.14 2026-06-28T22:00:05 81478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 672.63 2026-06-28T22:00:05 81479 APV6368227 2022-05-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 28312.0 2026-06-28T22:00:05 81480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 565.29 2026-06-28T22:00:05 81481 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 81482 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6378.94 2026-06-28T22:00:05 81483 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 81484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.13 2026-06-28T22:00:05 81485 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1683.38 2026-06-28T22:00:05 81486 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 609.96 2026-06-28T22:00:05 81487 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 58423.47 2026-06-28T22:00:05 81488 APV6347260 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110311 BOURBON, TOWN OF 126491.21 2026-06-28T22:00:05 81489 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 4628.06 2026-06-28T22:00:05 81490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.96 2026-06-28T22:00:05 81491 0006402920 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 81492 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.37 2026-06-28T22:00:05 81493 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 4519.76 2026-06-28T22:00:05 81494 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81495 APV6349599 2022-04-18T00:00:00 2022 4 531010 Prof Serv - 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 57388.73 2026-06-28T22:00:05 81496 0006400513 2022-06-21T00:00:00 2022 4 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 81497 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 81498 HCM6375741 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.68 2026-06-28T22:00:05 81499 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 531.76 2026-06-28T22:00:05 81500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1642.48 2026-06-28T22:00:05 81501 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 652.5 2026-06-28T22:00:05 81503 APV6352034 2022-04-22T00:00:00 2022 4 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 81504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 81505 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 300.0 2026-06-28T22:00:05 81506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 261.0 2026-06-28T22:00:05 81507 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 343.0 2026-06-28T22:00:05 81508 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 81509 APV6360099 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 480.22 2026-06-28T22:00:05 81510 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81511 0006339658 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.92 2026-06-28T22:00:05 81512 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 81513 0006409536 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 81514 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2461.04 2026-06-28T22:00:05 81515 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 44.92 2026-06-28T22:00:05 81516 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.06 2026-06-28T22:00:05 81517 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 759509.4 2026-06-28T22:00:05 81518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 81519 APV6347400 2022-04-18T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 64487.5 2026-06-28T22:00:05 81520 0006357492 2022-05-04T00:00:00 2022 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 236.78 2026-06-28T22:00:05 81521 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 81522 ARD6357137 2022-05-02T00:00:00 2022 4 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 81523 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 81524 APV6368893 2022-05-24T00:00:00 2022 4 548111 MedVet-LabSupply-EmMedServ 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 41.2 2026-06-28T22:00:05 81525 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 407.82 2026-06-28T22:00:05 81527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 239.25 2026-06-28T22:00:05 81528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 359.6 2026-06-28T22:00:05 81529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 706.61 2026-06-28T22:00:05 81530 0006364195 2022-05-17T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 81531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1595.14 2026-06-28T22:00:05 81532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 435.0 2026-06-28T22:00:05 81533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.05 2026-06-28T22:00:05 81534 0006355653 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 81535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.18 2026-06-28T22:00:05 81536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 355.1 2026-06-28T22:00:05 81537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 407.81 2026-06-28T22:00:05 81538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 314.65 2026-06-28T22:00:05 81539 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 40000.0 2026-06-28T22:00:05 81540 APV6399780 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 70.6 2026-06-28T22:00:05 81541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 886.97 2026-06-28T22:00:05 81542 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 81543 APV6403106 2022-06-22T00:00:00 2022 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 412.07 2026-06-28T22:00:05 81544 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 81545 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 81547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.41 2026-06-28T22:00:05 81548 APV6342189 2022-04-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1492.6 2026-06-28T22:00:05 81549 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 81550 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 81551 APV6379584 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5728.75 2026-06-28T22:00:05 81552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 81553 HCM6400565 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 544.07 2026-06-28T22:00:05 81554 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4000.0 2026-06-28T22:00:05 81555 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 11999.95 2026-06-28T22:00:05 81556 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 81557 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1080.0 2026-06-28T22:00:05 81558 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 80852.0 2026-06-28T22:00:05 81559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.12 2026-06-28T22:00:05 81560 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 12765.46 2026-06-28T22:00:05 81561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 435.0 2026-06-28T22:00:05 81562 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 81563 0006339658 2022-04-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 400.0 2026-06-28T22:00:05 81564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.37 2026-06-28T22:00:05 81565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 292.18 2026-06-28T22:00:05 81566 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10.23 2026-06-28T22:00:05 81567 APV6369800 2022-05-25T00:00:00 2022 4 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 81568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 81569 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 81570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 81571 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.18 2026-06-28T22:00:05 81572 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4285.65 2026-06-28T22:00:05 81573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 81574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1012.05 2026-06-28T22:00:05 81575 0006372113 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 81576 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 81577 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 81578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 815.62 2026-06-28T22:00:05 81579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 81580 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81581 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 684.1 2026-06-28T22:00:05 81582 APV6349522 2022-04-19T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 227.93 2026-06-28T22:00:05 81583 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 13759.98 2026-06-28T22:00:05 81584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1878.1 2026-06-28T22:00:05 81585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1141.74 2026-06-28T22:00:05 81586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 591.09 2026-06-28T22:00:05 81587 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 657244.35 2026-06-28T22:00:05 81588 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 81589 HCM6400562 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 81590 0006375874 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115385.0 2026-06-28T22:00:05 81591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.63 2026-06-28T22:00:05 81592 0006355645 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1087.5 2026-06-28T22:00:05 81594 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 81595 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6718.68 2026-06-28T22:00:05 81596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.18 2026-06-28T22:00:05 81597 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 243588.82 2026-06-28T22:00:05 81598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1303.55 2026-06-28T22:00:05 81599 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 128476.91 2026-06-28T22:00:05 81600 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 81601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.78 2026-06-28T22:00:05 81602 0006340312 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 612.3 2026-06-28T22:00:05 81603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1232.31 2026-06-28T22:00:05 81604 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1469.19 2026-06-28T22:00:05 81605 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 489.95 2026-06-28T22:00:05 81606 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81607 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 326.25 2026-06-28T22:00:05 81609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 957.0 2026-06-28T22:00:05 81610 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 464.26 2026-06-28T22:00:05 81611 0006346448 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 44459.53 2026-06-28T22:00:05 81612 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 81613 APV6370679 2022-05-26T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000285416 CHRISTINA HERZOG 37.4 2026-06-28T22:00:05 81614 0006361313 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4426.75 2026-06-28T22:00:05 81615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 81616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 404.55 2026-06-28T22:00:05 81617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 638.23 2026-06-28T22:00:05 81618 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1435.75 2026-06-28T22:00:05 81619 APV6360143 2022-05-09T00:00:00 2022 4 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 81620 0006354081 2022-04-27T00:00:00 2022 4 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 81621 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 508.0 2026-06-28T22:00:05 81622 0006376766 2022-06-07T00:00:00 2022 4 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 -928.3 2026-06-28T22:00:05 81623 APV6360132 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 67.7 2026-06-28T22:00:05 81624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 81625 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37945.16 2026-06-28T22:00:05 81626 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-06-28T22:00:05 81627 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER -93.59 2026-06-28T22:00:05 81628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 764.15 2026-06-28T22:00:05 81629 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1511.9 2026-06-28T22:00:05 81630 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2276.27 2026-06-28T22:00:05 81631 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 81632 APV6368817 2022-05-24T00:00:00 2022 4 547076 SpOp-Camera Film Supls 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 11885.23 2026-06-28T22:00:05 81633 0006356675 2022-04-27T00:00:00 2022 4 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 58.37 2026-06-28T22:00:05 81634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 112.38 2026-06-28T22:00:05 81635 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 81636 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 81637 APV6340683 2022-04-04T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 121.0 2026-06-28T22:00:05 81638 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 81639 APV6340637 2022-04-04T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 81640 0006370993 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43218.0 2026-06-28T22:00:05 81641 APV6342134 2022-04-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394412 HURD MEDIA GROUP LLC 19.24 2026-06-28T22:00:05 81642 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 81643 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 474.15 2026-06-28T22:00:05 81644 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 81645 APV6360692 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000393694 CRAIG WHITED 206.25 2026-06-28T22:00:05 81646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 478.5 2026-06-28T22:00:05 81647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 424.12 2026-06-28T22:00:05 81648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1087.5 2026-06-28T22:00:05 81649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 711.0 2026-06-28T22:00:05 81650 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 81651 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 147363.23 2026-06-28T22:00:05 81652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 320.59 2026-06-28T22:00:05 81653 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 81654 APV6400004 2022-06-20T00:00:00 2022 4 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 6601.05 2026-06-28T22:00:05 81655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 413.25 2026-06-28T22:00:05 81656 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 81657 0006358196 2022-05-05T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -514.46 2026-06-28T22:00:05 81658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 831.57 2026-06-28T22:00:05 81659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.41 2026-06-28T22:00:05 81660 0006356630 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.68 2026-06-28T22:00:05 81661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.38 2026-06-28T22:00:05 81662 APV6388222 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 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 193.68 2026-06-28T22:00:05 81663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 500.25 2026-06-28T22:00:05 81664 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7190.85 2026-06-28T22:00:05 81665 APV6339785 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.0 2026-06-28T22:00:05 81666 APV6352034 2022-04-22T00:00:00 2022 4 571200 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 26290.83 2026-06-28T22:00:05 81667 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-06-28T22:00:05 81668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 407.81 2026-06-28T22:00:05 81669 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 81670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 783.0 2026-06-28T22:00:05 81671 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-06-28T22:00:05 81672 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.74 2026-06-28T22:00:05 81673 PAY6344554 2022-04-13T00:00:00 2022 4 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 437.52 2026-06-28T22:00:05 81674 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 141.5 2026-06-28T22:00:05 81675 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 182.5 2026-06-28T22:00:05 81676 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 81677 APV6343588 2022-04-08T00:00:00 2022 4 551110 Associated Land Costs 800 Transportation Capital Costs Land Other "" "" 0000404629 PHILIP WICK 900.0 2026-06-28T22:00:05 81678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 81679 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1850.0 2026-06-28T22:00:05 81680 APV6378894 2022-06-09T00:00:00 2022 4 571200 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 12011.39 2026-06-28T22:00:05 81681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 677.94 2026-06-28T22:00:05 81682 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382066 AMBER PHILLIPS 1078.23 2026-06-28T22:00:05 81683 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 179.17 2026-06-28T22:00:05 81684 0006374706 2022-06-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 81685 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 81686 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 81687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.13 2026-06-28T22:00:05 81688 APV6341487 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3814.25 2026-06-28T22:00:05 81689 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3437.38 2026-06-28T22:00:05 81690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.18 2026-06-28T22:00:05 81691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.87 2026-06-28T22:00:05 81692 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 81693 0006405513 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.3 2026-06-28T22:00:05 81694 0006347223 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 81695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 174.0 2026-06-28T22:00:05 81696 EXV6397380 2022-06-06T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.17 2026-06-28T22:00:05 81697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2273.8 2026-06-28T22:00:05 81698 APV6370534 2022-05-26T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 35.92 2026-06-28T22:00:05 81699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 81700 0006402914 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 81701 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 230.34 2026-06-28T22:00:05 81702 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 81703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.94 2026-06-28T22:00:05 81704 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81705 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 640.66 2026-06-28T22:00:05 81707 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 81708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 734.27 2026-06-28T22:00:05 81709 APV6371331 2022-05-27T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 0.0 2026-06-28T22:00:05 81710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 239.25 2026-06-28T22:00:05 81711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 81712 APV6353569 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 125022.5 2026-06-28T22:00:05 81713 0006366418 2022-05-19T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 81714 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 8191.63 2026-06-28T22:00:05 81715 0006343987 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -985.04 2026-06-28T22:00:05 81716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 81717 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12315.21 2026-06-28T22:00:05 81718 APV6382690 2022-06-13T00:00:00 2022 4 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 81719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.12 2026-06-28T22:00:05 81720 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 81721 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 95872.26 2026-06-28T22:00:05 81722 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 197153.86 2026-06-28T22:00:05 81723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 543.75 2026-06-28T22:00:05 81724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 942.15 2026-06-28T22:00:05 81725 APV6379637 2022-06-10T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000400167 JARED STAUDENMEIER 75.0 2026-06-28T22:00:05 81726 0006367286 2022-05-01T00:00:00 2022 4 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 0.03 2026-06-28T22:00:05 81727 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.05 2026-06-28T22:00:05 81728 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 81729 HCM6375957 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.43 2026-06-28T22:00:05 81730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 739.5 2026-06-28T22:00:05 81731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 81732 PAY6359476 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 81733 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 16091.53 2026-06-28T22:00:05 81734 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 11315.0 2026-06-28T22:00:05 81735 APV6359184 2022-05-06T00:00:00 2022 4 536014 Ship Trans - Moving 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 279.25 2026-06-28T22:00:05 81736 HCM6371090 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1088.42 2026-06-28T22:00:05 81737 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.08 2026-06-28T22:00:05 81738 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 81739 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.45 2026-06-28T22:00:05 81740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 652.5 2026-06-28T22:00:05 81741 HCM6375737 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3388.4 2026-06-28T22:00:05 81742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 81743 APV6341390 2022-04-05T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 117.62 2026-06-28T22:00:05 81744 APV6339741 2022-04-01T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 44.52 2026-06-28T22:00:05 81745 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 5141.44 2026-06-28T22:00:05 81746 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 372.01 2026-06-28T22:00:05 81747 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 81748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 81749 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 51702.5 2026-06-28T22:00:05 81750 ARD6371572 2022-05-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -55505.48 2026-06-28T22:00:05 81751 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-06-28T22:00:05 81752 APV6360165 2022-05-09T00:00:00 2022 4 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 19295.38 2026-06-28T22:00:05 81753 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8815.84 2026-06-28T22:00:05 81754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 224.75 2026-06-28T22:00:05 81755 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 240634.0 2026-06-28T22:00:05 81756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 81757 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 81758 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 36843.23 2026-06-28T22:00:05 81759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 522.0 2026-06-28T22:00:05 81760 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1377894.15 2026-06-28T22:00:05 81761 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.01 2026-06-28T22:00:05 81762 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 222565.91 2026-06-28T22:00:05 81763 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 81764 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 81765 APV6339741 2022-04-01T00:00:00 2022 4 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 3207.75 2026-06-28T22:00:05 81766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.07 2026-06-28T22:00:05 81767 0006355651 2022-04-29T00:00:00 2022 4 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 81768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1619.94 2026-06-28T22:00:05 81769 0006387816 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81770 0006356690 2022-05-08T00:00:00 2022 4 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 81771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 224.75 2026-06-28T22:00:05 81772 0006402914 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 81773 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 522.0 2026-06-28T22:00:05 81774 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.03 2026-06-28T22:00:05 81775 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 81776 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 15178.0 2026-06-28T22:00:05 81777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 81778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 355.1 2026-06-28T22:00:05 81779 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064528 MARSHALL COUNTY 7831.68 2026-06-28T22:00:05 81780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1562.95 2026-06-28T22:00:05 81781 0006374999 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1193.9 2026-06-28T22:00:05 81782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 81783 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 105796.0 2026-06-28T22:00:05 81784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1123.76 2026-06-28T22:00:05 81785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 224.75 2026-06-28T22:00:05 81786 APV6349398 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 60.87 2026-06-28T22:00:05 81787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1023.83 2026-06-28T22:00:05 81788 APV6369660 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394135 SABRINA ZEIGLER 33.15 2026-06-28T22:00:05 81789 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 81790 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7936.04 2026-06-28T22:00:05 81791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 81792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 314.65 2026-06-28T22:00:05 81793 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1009.1 2026-06-28T22:00:05 81794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1482.92 2026-06-28T22:00:05 81795 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 81796 0006368564 2022-05-24T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4458.94 2026-06-28T22:00:05 81797 0006378489 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81798 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 475.79 2026-06-28T22:00:05 81799 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2022.03 2026-06-28T22:00:05 81800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 435.0 2026-06-28T22:00:05 81801 0006358999 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 31138.67 2026-06-28T22:00:05 81802 APV6374269 2022-06-02T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 81803 APV6360134 2022-05-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 16300.0 2026-06-28T22:00:05 81804 0006357613 2022-05-04T00:00:00 2022 4 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 81805 HCM6371063 2022-05-25T00:00:00 2022 4 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 2.17 2026-06-28T22:00:05 81806 0006355724 2022-04-29T00:00:00 2022 4 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 81807 APV6376182 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2554.39 2026-06-28T22:00:05 81808 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 220.88 2026-06-28T22:00:05 81809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.38 2026-06-28T22:00:05 81810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 81811 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 67587.39 2026-06-28T22:00:05 81812 0006355629 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 81813 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 81814 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 610.0 2026-06-28T22:00:05 81815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 761.25 2026-06-28T22:00:05 81816 0006367258 2022-05-01T00:00:00 2022 4 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 3013.14 2026-06-28T22:00:05 81817 0006368683 2022-05-24T00:00:00 2022 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2197.35 2026-06-28T22:00:05 81818 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.81 2026-06-28T22:00:05 81819 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 81820 0006357496 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.73 2026-06-28T22:00:05 81821 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 105935.63 2026-06-28T22:00:05 81822 0006355629 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81823 0006376766 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -758.5 2026-06-28T22:00:05 81824 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 81825 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 44220.83 2026-06-28T22:00:05 81826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.17 2026-06-28T22:00:05 81827 0006340320 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1040.83 2026-06-28T22:00:05 81828 0006344824 2022-04-12T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.68 2026-06-28T22:00:05 81829 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 978.11 2026-06-28T22:00:05 81830 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 204.96 2026-06-28T22:00:05 81831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 130.5 2026-06-28T22:00:05 81832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 65.25 2026-06-28T22:00:05 81833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.25 2026-06-28T22:00:05 81834 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2247.69 2026-06-28T22:00:05 81835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 815.63 2026-06-28T22:00:05 81836 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 4950.0 2026-06-28T22:00:05 81837 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2088.74 2026-06-28T22:00:05 81838 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053322 CITY OF BLOOMINGTON 1223.97 2026-06-28T22:00:05 81839 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 81840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 152.25 2026-06-28T22:00:05 81841 0006374709 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 81842 0006402920 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-06-28T22:00:05 81843 0006404708 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.06 2026-06-28T22:00:05 81844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 391.5 2026-06-28T22:00:05 81845 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 81846 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 39.69 2026-06-28T22:00:05 81847 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000392254 TOWN OF GRABILL 232746.95 2026-06-28T22:00:05 81848 APV6357660 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 50.33 2026-06-28T22:00:05 81849 0006380049 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -200.13 2026-06-28T22:00:05 81850 APV6350380 2022-04-20T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 5083.6 2026-06-28T22:00:05 81851 PAY6353051 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 81852 0006374996 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 81853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 81854 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 415.93 2026-06-28T22:00:05 81855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-06-28T22:00:05 81856 0006364175 2022-05-17T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9524.74 2026-06-28T22:00:05 81857 APV6376334 2022-06-06T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 91362.6 2026-06-28T22:00:05 81858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 81859 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 25000.0 2026-06-28T22:00:05 81860 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 81861 0006352588 2022-04-25T00:00:00 2022 4 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 81862 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 81863 APV6358433 2022-05-05T00:00:00 2022 4 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 155.44 2026-06-28T22:00:05 81864 0006354699 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.31 2026-06-28T22:00:05 81865 APV6359203 2022-05-06T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.55 2026-06-28T22:00:05 81866 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 166765.25 2026-06-28T22:00:05 81867 0006404608 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.48 2026-06-28T22:00:05 81868 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2146.81 2026-06-28T22:00:05 81869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 449.5 2026-06-28T22:00:05 81870 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 825.5 2026-06-28T22:00:05 81871 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 81872 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.57 2026-06-28T22:00:05 81873 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.13 2026-06-28T22:00:05 81874 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.8 2026-06-28T22:00:05 81875 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1094.07 2026-06-28T22:00:05 81876 0006373943 2022-06-02T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 286.87 2026-06-28T22:00:05 81877 0006344813 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 147832.99 2026-06-28T22:00:05 81878 APV6399821 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 9.83 2026-06-28T22:00:05 81879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-06-28T22:00:05 81880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 282.65 2026-06-28T22:00:05 81881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1146.22 2026-06-28T22:00:05 81882 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 123080.29 2026-06-28T22:00:05 81883 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 11856.91 2026-06-28T22:00:05 81884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 81885 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8372.64 2026-06-28T22:00:05 81886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 489.92 2026-06-28T22:00:05 81887 APV6378807 2022-06-09T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 117.47 2026-06-28T22:00:05 81888 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 184.24 2026-06-28T22:00:05 81889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 81890 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 81891 0006354699 2022-04-27T00:00:00 2022 4 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 3529.97 2026-06-28T22:00:05 81892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.37 2026-06-28T22:00:05 81893 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-06-28T22:00:05 81894 APV6360816 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 382.01 2026-06-28T22:00:05 81895 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1600.0 2026-06-28T22:00:05 81896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 528.17 2026-06-28T22:00:05 81897 APV6377190 2022-06-07T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 45.73 2026-06-28T22:00:05 81898 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 126.0 2026-06-28T22:00:05 81899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.7 2026-06-28T22:00:05 81900 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2632.0 2026-06-28T22:00:05 81901 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 477526.11 2026-06-28T22:00:05 81902 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 81903 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 61444.06 2026-06-28T22:00:05 81904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 483.5 2026-06-28T22:00:05 81905 0006388017 2022-06-15T00:00:00 2022 4 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 -20.0 2026-06-28T22:00:05 81906 EXV6369121 2022-05-18T00:00:00 2022 4 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 81907 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 81908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.17 2026-06-28T22:00:05 81909 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2996.69 2026-06-28T22:00:05 81910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 435.0 2026-06-28T22:00:05 81911 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 265486.48 2026-06-28T22:00:05 81912 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 81913 0006342556 2022-04-08T00:00:00 2022 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 81914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 640.54 2026-06-28T22:00:05 81915 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 1069835.72 2026-06-28T22:00:05 81916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 81917 0006356690 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 81918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 761.25 2026-06-28T22:00:05 81919 0006374954 2022-06-03T00:00:00 2022 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 833.7 2026-06-28T22:00:05 81920 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 620.3 2026-06-28T22:00:05 81921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.09 2026-06-28T22:00:05 81922 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 81923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 670.55 2026-06-28T22:00:05 81924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.37 2026-06-28T22:00:05 81925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 81926 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000404856 MERCEDES FRANCISCO 30.62 2026-06-28T22:00:05 81927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 966.43 2026-06-28T22:00:05 81928 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 5103.02 2026-06-28T22:00:05 81929 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 39689.64 2026-06-28T22:00:05 81930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 326.25 2026-06-28T22:00:05 81931 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 51238.52 2026-06-28T22:00:05 81932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 2078.94 2026-06-28T22:00:05 81933 APV6360814 2022-05-04T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 233.85 2026-06-28T22:00:05 81934 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 9598.0 2026-06-28T22:00:05 81935 0006357491 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.5 2026-06-28T22:00:05 81936 0006366418 2022-05-19T00:00:00 2022 4 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 81937 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000323233 ANTHONY C LAWRENCE PC 750.0 2026-06-28T22:00:05 81938 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.62 2026-06-28T22:00:05 81939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 674.25 2026-06-28T22:00:05 81940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.22 2026-06-28T22:00:05 81941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 500.25 2026-06-28T22:00:05 81942 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1413.21 2026-06-28T22:00:05 81943 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 581421.54 2026-06-28T22:00:05 81944 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 81945 0006361991 2022-05-12T00:00:00 2022 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 638.46 2026-06-28T22:00:05 81946 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 73973.0 2026-06-28T22:00:05 81947 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 81948 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2346.0 2026-06-28T22:00:05 81949 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.55 2026-06-28T22:00:05 81950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 81951 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 3312.0 2026-06-28T22:00:05 81952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 359.6 2026-06-28T22:00:05 81953 0006367286 2022-05-01T00:00:00 2022 4 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 81954 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 722.48 2026-06-28T22:00:05 81955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.33 2026-06-28T22:00:05 81956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 81957 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 690511.44 2026-06-28T22:00:05 81958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 435.0 2026-06-28T22:00:05 81959 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 3629.69 2026-06-28T22:00:05 81960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 522.0 2026-06-28T22:00:05 81961 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 81962 APV6345019 2022-04-12T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 7632.11 2026-06-28T22:00:05 81963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1146.23 2026-06-28T22:00:05 81964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 449.5 2026-06-28T22:00:05 81965 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 36.08 2026-06-28T22:00:05 81966 0006358860 2022-05-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43367.89 2026-06-28T22:00:05 81967 HCM6375737 2022-06-08T00:00:00 2022 4 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 0.11 2026-06-28T22:00:05 81968 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404659 WYATT MONTGOMERY WORCEL 29.25 2026-06-28T22:00:05 81969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 478.5 2026-06-28T22:00:05 81970 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 52503.1 2026-06-28T22:00:05 81971 0006404608 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 81972 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1591.68 2026-06-28T22:00:05 81973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 494.45 2026-06-28T22:00:05 81974 APV6356030 2022-04-29T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 81975 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 474.15 2026-06-28T22:00:05 81976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 327.13 2026-06-28T22:00:05 81977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 500.25 2026-06-28T22:00:05 81978 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2665.23 2026-06-28T22:00:05 81979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 421.41 2026-06-28T22:00:05 81980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 81981 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 81982 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1214.12 2026-06-28T22:00:05 81983 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 81984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 81985 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 81986 0006361159 2022-05-02T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.17 2026-06-28T22:00:05 81987 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 122901.53 2026-06-28T22:00:05 81988 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 114292.11 2026-06-28T22:00:05 81989 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 26339.31 2026-06-28T22:00:05 81990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 421.41 2026-06-28T22:00:05 81991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 191.04 2026-06-28T22:00:05 81992 0006354047 2022-04-27T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.26 2026-06-28T22:00:05 81993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 304.5 2026-06-28T22:00:05 81994 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18468.0 2026-06-28T22:00:05 81995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.28 2026-06-28T22:00:05 81996 0006345662 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4851.57 2026-06-28T22:00:05 81997 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232075 FAMILY and WOMENS HEALTH SERVICE 14.0 2026-06-28T22:00:05 81998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 696.0 2026-06-28T22:00:05 81999 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 5658.28 2026-06-28T22:00:05 82000 0006372113 2022-05-31T00:00:00 2022 4 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 82001 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 489.95 2026-06-28T22:00:05 82002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 82003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 978.75 2026-06-28T22:00:05 82004 0006355592 2022-04-29T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82005 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-06-28T22:00:05 82006 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 346.95 2026-06-28T22:00:05 82007 0006357473 2022-05-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 195.36 2026-06-28T22:00:05 82008 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-06-28T22:00:05 82009 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 82010 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.38 2026-06-28T22:00:05 82011 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 82012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 609.0 2026-06-28T22:00:05 82013 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 82014 APV6355166 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 949.02 2026-06-28T22:00:05 82015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 82016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 82017 APV6369660 2022-05-25T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2791.8 2026-06-28T22:00:05 82018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 337.13 2026-06-28T22:00:05 82019 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 82020 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 34850.57 2026-06-28T22:00:05 82021 APV6369800 2022-05-25T00:00:00 2022 4 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 82022 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1987.48 2026-06-28T22:00:05 82023 APV6379584 2022-06-10T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 0.0 2026-06-28T22:00:05 82024 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 83.0 2026-06-28T22:00:05 82025 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 82026 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 36.0 2026-06-28T22:00:05 82027 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 82028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 82029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.49 2026-06-28T22:00:05 82030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1053.57 2026-06-28T22:00:05 82031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 65.25 2026-06-28T22:00:05 82032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 455.11 2026-06-28T22:00:05 82033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.12 2026-06-28T22:00:05 82034 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 937.43 2026-06-28T22:00:05 82035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 615.09 2026-06-28T22:00:05 82036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 489.96 2026-06-28T22:00:05 82037 0006387966 2022-06-15T00:00:00 2022 4 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 82038 APV6368173 2022-05-23T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052218 HOWARD COUNTY 65.0 2026-06-28T22:00:05 82039 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 82040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 82041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 741.67 2026-06-28T22:00:05 82042 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.43 2026-06-28T22:00:05 82043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 261.0 2026-06-28T22:00:05 82044 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 72553.26 2026-06-28T22:00:05 82045 APV6373167 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000406089 REBECCA M VENUS 8.4 2026-06-28T22:00:05 82046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 616.25 2026-06-28T22:00:05 82047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 82048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 82049 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 54635.55 2026-06-28T22:00:05 82050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.4 2026-06-28T22:00:05 82051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2196.89 2026-06-28T22:00:05 82052 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7175.63 2026-06-28T22:00:05 82053 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 82054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 579.63 2026-06-28T22:00:05 82055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 224.75 2026-06-28T22:00:05 82056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.41 2026-06-28T22:00:05 82057 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 82058 0006350134 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 82059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1227.36 2026-06-28T22:00:05 82060 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - 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 9566.32 2026-06-28T22:00:05 82061 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.31 2026-06-28T22:00:05 82062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.37 2026-06-28T22:00:05 82063 APV6365871 2022-05-18T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 7196.99 2026-06-28T22:00:05 82064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 522.0 2026-06-28T22:00:05 82065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 82066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 539.4 2026-06-28T22:00:05 82067 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3488.01 2026-06-28T22:00:05 82068 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 82069 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 82070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 763.69 2026-06-28T22:00:05 82071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 82072 APV6363781 2022-05-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000358915 AB SCIEX LLC 1912.0 2026-06-28T22:00:05 82073 APV6399780 2022-06-20T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-06-28T22:00:05 82074 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1540.34 2026-06-28T22:00:05 82075 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 169.26 2026-06-28T22:00:05 82076 0006350780 2022-04-21T00:00:00 2022 4 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 82077 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 82078 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 198.17 2026-06-28T22:00:05 82079 0006362127 2022-05-12T00:00:00 2022 4 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 242.48 2026-06-28T22:00:05 82080 APV6374259 2022-06-02T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.0 2026-06-28T22:00:05 82081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.17 2026-06-28T22:00:05 82082 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 705.26 2026-06-28T22:00:05 82083 APV6345040 2022-04-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000393920 CANVA US INC 1402.95 2026-06-28T22:00:05 82084 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 82085 0006357504 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 229.01 2026-06-28T22:00:05 82086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 268.39 2026-06-28T22:00:05 82087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 82088 0006344813 2022-04-13T00:00:00 2022 4 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 11.42 2026-06-28T22:00:05 82089 APV6367308 2022-05-20T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12327.37 2026-06-28T22:00:05 82090 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 184241.78 2026-06-28T22:00:05 82091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 314.65 2026-06-28T22:00:05 82092 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12586.44 2026-06-28T22:00:05 82093 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 132.72 2026-06-28T22:00:05 82094 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 82095 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 51.59 2026-06-28T22:00:05 82096 0006378442 2022-06-08T00:00:00 2022 4 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 87.56 2026-06-28T22:00:05 82097 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 28424.38 2026-06-28T22:00:05 82098 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 82099 APV6377144 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.08 2026-06-28T22:00:05 82100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139904 JAMES HASTE 108.75 2026-06-28T22:00:05 82101 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 5034.28 2026-06-28T22:00:05 82102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 478.5 2026-06-28T22:00:05 82103 0006356608 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2342.61 2026-06-28T22:00:05 82104 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 379778.8 2026-06-28T22:00:05 82105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.12 2026-06-28T22:00:05 82106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 261.0 2026-06-28T22:00:05 82107 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-06-28T22:00:05 82108 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 61104.7 2026-06-28T22:00:05 82109 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 113.17 2026-06-28T22:00:05 82110 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 61831.5 2026-06-28T22:00:05 82111 APV6355050 2022-04-28T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000374147 AUGUSTUS COOLEY 45.0 2026-06-28T22:00:05 82112 APV6360067 2022-05-09T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102205 HUBBARD SERVICE 1913.63 2026-06-28T22:00:05 82113 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 163274.62 2026-06-28T22:00:05 82114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 652.5 2026-06-28T22:00:05 82115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 435.0 2026-06-28T22:00:05 82116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 152.25 2026-06-28T22:00:05 82117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.99 2026-06-28T22:00:05 82118 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 82119 APV6344200 2022-04-11T00:00:00 2022 4 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 580113.63 2026-06-28T22:00:05 82120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 82121 APV6362140 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 37.36 2026-06-28T22:00:05 82122 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 1121.58 2026-06-28T22:00:05 82123 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 68493.92 2026-06-28T22:00:05 82124 0006402929 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.04 2026-06-28T22:00:05 82125 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-06-28T22:00:05 82126 0006405421 2022-06-01T00:00:00 2022 4 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 98.46 2026-06-28T22:00:05 82127 0006355614 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 82128 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 3626.6 2026-06-28T22:00:05 82129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 269.7 2026-06-28T22:00:05 82130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.13 2026-06-28T22:00:05 82131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.37 2026-06-28T22:00:05 82132 APV6357022 2022-05-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 878617.89 2026-06-28T22:00:05 82133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 326.25 2026-06-28T22:00:05 82134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.56 2026-06-28T22:00:05 82135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 82136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 82137 0006340402 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.51 2026-06-28T22:00:05 82138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 82139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 826.5 2026-06-28T22:00:05 82140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 826.5 2026-06-28T22:00:05 82141 0006355613 2022-04-29T00:00:00 2022 4 599113 AdmOp-Advert-Print 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82142 0006373810 2022-06-08T00:00:00 2022 4 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 82143 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.5 2026-06-28T22:00:05 82144 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 82145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 622.92 2026-06-28T22:00:05 82146 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 22126.0 2026-06-28T22:00:05 82147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 761.9 2026-06-28T22:00:05 82148 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 270007.96 2026-06-28T22:00:05 82149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.94 2026-06-28T22:00:05 82150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.41 2026-06-28T22:00:05 82151 APV6363746 2022-05-16T00:00:00 2022 4 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 82152 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 82153 APV6352034 2022-04-22T00:00:00 2022 4 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 1471.35 2026-06-28T22:00:05 82154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.12 2026-06-28T22:00:05 82155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1391.65 2026-06-28T22:00:05 82156 0006350134 2022-04-20T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 239.25 2026-06-28T22:00:05 82158 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 851.58 2026-06-28T22:00:05 82159 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9693.87 2026-06-28T22:00:05 82160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 449.5 2026-06-28T22:00:05 82161 APV6372400 2022-05-31T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 1935.56 2026-06-28T22:00:05 82162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 816.99 2026-06-28T22:00:05 82163 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 67.7 2026-06-28T22:00:05 82164 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 82165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 82166 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82167 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 82168 ARD6359415 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -181.25 2026-06-28T22:00:05 82169 0006354650 2022-04-13T00:00:00 2022 4 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 79.76 2026-06-28T22:00:05 82170 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 82171 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 13183.62 2026-06-28T22:00:05 82172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1576.87 2026-06-28T22:00:05 82173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 280.94 2026-06-28T22:00:05 82174 ARD6353010 2022-04-25T00:00:00 2022 4 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 82175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 438.04 2026-06-28T22:00:05 82176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.17 2026-06-28T22:00:05 82177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 359.6 2026-06-28T22:00:05 82178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 609.0 2026-06-28T22:00:05 82179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 217.5 2026-06-28T22:00:05 82180 0006355651 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 82181 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 16877.4 2026-06-28T22:00:05 82182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.12 2026-06-28T22:00:05 82183 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 82184 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261915 COOPER FAMILY AND PEDIATRIC CHIROPRACTIC 14.0 2026-06-28T22:00:05 82185 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3805.14 2026-06-28T22:00:05 82186 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 82187 APV6368226 2022-05-20T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 8451.2 2026-06-28T22:00:05 82188 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 82189 0006354676 2022-04-28T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82190 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 455.01 2026-06-28T22:00:05 82191 0006356701 2022-04-30T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82192 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 82193 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 14281.06 2026-06-28T22:00:05 82194 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 25180.93 2026-06-28T22:00:05 82195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.13 2026-06-28T22:00:05 82196 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 137860.59 2026-06-28T22:00:05 82197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 82198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 82199 PAY6353057 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 979.93 2026-06-28T22:00:05 82200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.97 2026-06-28T22:00:05 82201 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 2536.27 2026-06-28T22:00:05 82202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 65.25 2026-06-28T22:00:05 82203 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 18250.96 2026-06-28T22:00:05 82204 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 147099.17 2026-06-28T22:00:05 82205 0006341217 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77212.89 2026-06-28T22:00:05 82206 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 6214.13 2026-06-28T22:00:05 82207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 82208 APV6372400 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000404820 TYLER ROSS 65.0 2026-06-28T22:00:05 82209 APV6342080 2022-04-06T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1654.8 2026-06-28T22:00:05 82210 HCM6400588 2022-06-22T00:00:00 2022 4 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 192.24 2026-06-28T22:00:05 82211 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 82212 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 82213 APV6358301 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-06-28T22:00:05 82214 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 82215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 935.25 2026-06-28T22:00:05 82216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 82217 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 96.2 2026-06-28T22:00:05 82218 APV6378894 2022-06-09T00:00:00 2022 4 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 2553.0 2026-06-28T22:00:05 82219 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.89 2026-06-28T22:00:05 82220 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 1391.59 2026-06-28T22:00:05 82221 0006388578 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.33 2026-06-28T22:00:05 82222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.56 2026-06-28T22:00:05 82223 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30562.88 2026-06-28T22:00:05 82224 0006343969 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2360.92 2026-06-28T22:00:05 82225 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 526.25 2026-06-28T22:00:05 82226 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 315.35 2026-06-28T22:00:05 82227 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 22.0 2026-06-28T22:00:05 82228 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3528.28 2026-06-28T22:00:05 82229 0006355654 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1385.8 2026-06-28T22:00:05 82231 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 99438.94 2026-06-28T22:00:05 82232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 369.75 2026-06-28T22:00:05 82233 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 106.4 2026-06-28T22:00:05 82234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.12 2026-06-28T22:00:05 82235 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 82236 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 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 0000073709 BONNIE LYNN BOMER 60.0 2026-06-28T22:00:05 82237 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5249.1 2026-06-28T22:00:05 82238 0006373970 2022-06-08T00:00:00 2022 4 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 82239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 407.81 2026-06-28T22:00:05 82240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.15 2026-06-28T22:00:05 82241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1153.5 2026-06-28T22:00:05 82242 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 82243 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-06-28T22:00:05 82244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.78 2026-06-28T22:00:05 82245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1123.75 2026-06-28T22:00:05 82246 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 82247 0006343928 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 17004.7 2026-06-28T22:00:05 82248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 409.63 2026-06-28T22:00:05 82249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 578.73 2026-06-28T22:00:05 82250 0006344797 2022-04-12T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1078.63 2026-06-28T22:00:05 82251 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1387.65 2026-06-28T22:00:05 82252 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 82253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.18 2026-06-28T22:00:05 82254 PAY6353079 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503428.87 2026-06-28T22:00:05 82255 0006354047 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-06-28T22:00:05 82256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 348.0 2026-06-28T22:00:05 82257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 82258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 304.5 2026-06-28T22:00:05 82259 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 102180.8 2026-06-28T22:00:05 82260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 217.5 2026-06-28T22:00:05 82261 APV6356928 2022-05-02T00:00:00 2022 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.3 2026-06-28T22:00:05 82262 APV6377881 2022-06-08T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000355495 MICHAEL NEAL 106.05 2026-06-28T22:00:05 82263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.41 2026-06-28T22:00:05 82264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 409.18 2026-06-28T22:00:05 82265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 674.25 2026-06-28T22:00:05 82266 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 82267 APV6366728 2022-05-19T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22.02 2026-06-28T22:00:05 82268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 326.25 2026-06-28T22:00:05 82269 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.55 2026-06-28T22:00:05 82270 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5283.39 2026-06-28T22:00:05 82271 APV6345999 2022-04-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 54369.0 2026-06-28T22:00:05 82272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.16 2026-06-28T22:00:05 82273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.33 2026-06-28T22:00:05 82274 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3305.31 2026-06-28T22:00:05 82275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 404.55 2026-06-28T22:00:05 82276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 957.0 2026-06-28T22:00:05 82277 HCM6400609 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.56 2026-06-28T22:00:05 82278 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 82279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 82280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 112.37 2026-06-28T22:00:05 82281 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 82282 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 34135.77 2026-06-28T22:00:05 82283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 82284 APV6365871 2022-05-18T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL 191.52 2026-06-28T22:00:05 82285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 435.0 2026-06-28T22:00:05 82286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 82287 PAY6344545 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-06-28T22:00:05 82288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 82289 0006414333 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3918.75 2026-06-28T22:00:05 82290 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 82291 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 82292 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 16682.55 2026-06-28T22:00:05 82293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1527.29 2026-06-28T22:00:05 82294 APV6353563 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000360283 INDIANA AGRICULTURE EDUCATION INC 15500.0 2026-06-28T22:00:05 82295 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 342.0 2026-06-28T22:00:05 82296 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 109502.54 2026-06-28T22:00:05 82297 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-06-28T22:00:05 82298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 82299 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 82300 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8177.61 2026-06-28T22:00:05 82301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.38 2026-06-28T22:00:05 82302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 82303 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 341.26 2026-06-28T22:00:05 82304 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 71953.58 2026-06-28T22:00:05 82305 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9995.18 2026-06-28T22:00:05 82306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 82307 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 82308 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2399.31 2026-06-28T22:00:05 82309 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 131382.89 2026-06-28T22:00:05 82310 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6949.59 2026-06-28T22:00:05 82311 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 82312 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82313 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 235.06 2026-06-28T22:00:05 82314 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 82315 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82316 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 303.41 2026-06-28T22:00:05 82318 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 197417.0 2026-06-28T22:00:05 82319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 82320 APV6368227 2022-05-21T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 132593.88 2026-06-28T22:00:05 82321 HCM6371789 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 82322 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 82323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 82324 APV6340505 2022-04-04T00:00:00 2022 4 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 82325 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4367.56 2026-06-28T22:00:05 82326 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 7490.5 2026-06-28T22:00:05 82327 0006354083 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.55 2026-06-28T22:00:05 82329 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.04 2026-06-28T22:00:05 82330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 82331 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16563.53 2026-06-28T22:00:05 82332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 870.0 2026-06-28T22:00:05 82333 0006355639 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 82334 0006388573 2022-06-16T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 82335 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 21382.39 2026-06-28T22:00:05 82336 0006350087 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 82337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 652.5 2026-06-28T22:00:05 82338 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1886.05 2026-06-28T22:00:05 82339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 522.0 2026-06-28T22:00:05 82340 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133.88 2026-06-28T22:00:05 82341 APV6339741 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 5.5 2026-06-28T22:00:05 82342 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 668.0 2026-06-28T22:00:05 82343 EXV6362404 2022-05-04T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 82344 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82345 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 35023.28 2026-06-28T22:00:05 82346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 82347 0006355618 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82348 0006357479 2022-05-04T00:00:00 2022 4 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 82349 0006344792 2022-04-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2466.68 2026-06-28T22:00:05 82350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 543.75 2026-06-28T22:00:05 82351 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 269.46 2026-06-28T22:00:05 82352 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.38 2026-06-28T22:00:05 82353 0006366418 2022-05-19T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82354 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 3728.9 2026-06-28T22:00:05 82355 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 82356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 719.2 2026-06-28T22:00:05 82357 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 8208916.16 2026-06-28T22:00:05 82358 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 -7.86 2026-06-28T22:00:05 82359 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 82360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1022.25 2026-06-28T22:00:05 82361 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 82362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 435.0 2026-06-28T22:00:05 82363 APV6353537 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 20.4 2026-06-28T22:00:05 82364 PAY6344496 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.17 2026-06-28T22:00:05 82365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 207.5 2026-06-28T22:00:05 82366 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40038.37 2026-06-28T22:00:05 82367 0006337596 2022-04-01T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 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 General Ledger Entry -137.63 2026-06-28T22:00:05 82368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 82369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1372.2 2026-06-28T22:00:05 82370 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 82371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 674.25 2026-06-28T22:00:05 82372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.12 2026-06-28T22:00:05 82373 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1932.57 2026-06-28T22:00:05 82374 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 82375 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 82376 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 82377 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 82378 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 1587.07 2026-06-28T22:00:05 82379 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 82380 APV6388180 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1500.0 2026-06-28T22:00:05 82381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 870.0 2026-06-28T22:00:05 82382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1115.79 2026-06-28T22:00:05 82383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 640.66 2026-06-28T22:00:05 82384 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 159.0 2026-06-28T22:00:05 82385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2191.77 2026-06-28T22:00:05 82386 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.71 2026-06-28T22:00:05 82387 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2187.99 2026-06-28T22:00:05 82388 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82389 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7798.73 2026-06-28T22:00:05 82390 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283281.44 2026-06-28T22:00:05 82391 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 82392 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 218442.22 2026-06-28T22:00:05 82393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.12 2026-06-28T22:00:05 82394 0006374699 2022-06-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 82395 APV6352820 2022-04-25T00:00:00 2022 4 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 82396 0006372052 2022-05-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6303.75 2026-06-28T22:00:05 82397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 82398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.43 2026-06-28T22:00:05 82399 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1879.38 2026-06-28T22:00:05 82400 0006369287 2022-05-25T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 82401 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 188.0 2026-06-28T22:00:05 82402 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 82403 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 82404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 809.1 2026-06-28T22:00:05 82405 0006347847 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29410.49 2026-06-28T22:00:05 82406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.92 2026-06-28T22:00:05 82407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1022.25 2026-06-28T22:00:05 82408 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 190755.74 2026-06-28T22:00:05 82409 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 818.54 2026-06-28T22:00:05 82410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.43 2026-06-28T22:00:05 82411 EXV6379883 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.64 2026-06-28T22:00:05 82412 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 82413 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 82414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 739.43 2026-06-28T22:00:05 82415 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 82416 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 82417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 82418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 435.0 2026-06-28T22:00:05 82419 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 82420 APV6370683 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13250.75 2026-06-28T22:00:05 82421 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 82422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 82423 APV6378033 2022-06-08T00:00:00 2022 4 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 82424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 739.5 2026-06-28T22:00:05 82425 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 82426 0006383045 2022-06-14T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -681692.59 2026-06-28T22:00:05 82427 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 531.76 2026-06-28T22:00:05 82428 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 43205.89 2026-06-28T22:00:05 82429 HCM6375779 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.47 2026-06-28T22:00:05 82430 APV6375219 2022-06-03T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6042.66 2026-06-28T22:00:05 82431 0006388573 2022-06-16T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 82432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 565.29 2026-06-28T22:00:05 82433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 988.9 2026-06-28T22:00:05 82434 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82435 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1184.84 2026-06-28T22:00:05 82436 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.55 2026-06-28T22:00:05 82437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 82438 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 82439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 82440 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 82441 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8477.67 2026-06-28T22:00:05 82442 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 36020.3 2026-06-28T22:00:05 82443 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 82444 HCM6371789 2022-05-25T00:00:00 2022 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4598.89 2026-06-28T22:00:05 82445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 543.75 2026-06-28T22:00:05 82446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 424.32 2026-06-28T22:00:05 82447 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 12046.71 2026-06-28T22:00:05 82448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1518.64 2026-06-28T22:00:05 82449 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 96.39 2026-06-28T22:00:05 82450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 891.75 2026-06-28T22:00:05 82451 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 30856.63 2026-06-28T22:00:05 82452 0006346448 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1020.69 2026-06-28T22:00:05 82453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.41 2026-06-28T22:00:05 82454 0006387883 2022-06-15T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 82455 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 82456 APV6345090 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 82457 0006344792 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2001.18 2026-06-28T22:00:05 82458 EXV6369091 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 82459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 449.5 2026-06-28T22:00:05 82460 0006379243 2022-06-10T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 299.71 2026-06-28T22:00:05 82461 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 122.72 2026-06-28T22:00:05 82462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 108.75 2026-06-28T22:00:05 82463 0006361323 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.58 2026-06-28T22:00:05 82464 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 15.92 2026-06-28T22:00:05 82465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 282.75 2026-06-28T22:00:05 82466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 567.39 2026-06-28T22:00:05 82467 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 269.0 2026-06-28T22:00:05 82468 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29631.4 2026-06-28T22:00:05 82469 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.63 2026-06-28T22:00:05 82470 APV6364532 2022-05-17T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 20.84 2026-06-28T22:00:05 82471 0006374999 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16377.42 2026-06-28T22:00:05 82472 APV6400004 2022-06-20T00:00:00 2022 4 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 6296.4 2026-06-28T22:00:05 82473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 652.5 2026-06-28T22:00:05 82474 0006340316 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2351.24 2026-06-28T22:00:05 82475 EXV6360352 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 447.0 2026-06-28T22:00:05 82476 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 155.0 2026-06-28T22:00:05 82477 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.44 2026-06-28T22:00:05 82478 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 51854.44 2026-06-28T22:00:05 82479 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 2654.38 2026-06-28T22:00:05 82480 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment 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 6431.2 2026-06-28T22:00:05 82481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.18 2026-06-28T22:00:05 82482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 421.41 2026-06-28T22:00:05 82483 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-06-28T22:00:05 82484 APV6397079 2022-06-17T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000210949 EMILY ANNE MUNSON 230.0 2026-06-28T22:00:05 82485 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment 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 1788.0 2026-06-28T22:00:05 82486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 504.6 2026-06-28T22:00:05 82487 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.2 2026-06-28T22:00:05 82488 APV6403940 2022-06-23T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 458.88 2026-06-28T22:00:05 82489 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282490 PARTNERS 1ST FEDERAL CREDIT UNION 53.5 2026-06-28T22:00:05 82490 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 82491 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 16.43 2026-06-28T22:00:05 82492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 942.15 2026-06-28T22:00:05 82493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 435.0 2026-06-28T22:00:05 82494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 82495 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10313.85 2026-06-28T22:00:05 82496 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1029.21 2026-06-28T22:00:05 82497 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3088.76 2026-06-28T22:00:05 82498 0006379305 2022-06-10T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 82499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 932.94 2026-06-28T22:00:05 82500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 82501 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6000.0 2026-06-28T22:00:05 82502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 82503 APV6390545 2022-06-16T00:00:00 2022 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000330808 JUDITH MAGALDI 271.9 2026-06-28T22:00:05 82504 0006364195 2022-05-17T00:00:00 2022 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 82505 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4946.61 2026-06-28T22:00:05 82506 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 10596.67 2026-06-28T22:00:05 82507 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.17 2026-06-28T22:00:05 82508 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2581.93 2026-06-28T22:00:05 82509 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.64 2026-06-28T22:00:05 82510 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 82511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.08 2026-06-28T22:00:05 82512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.07 2026-06-28T22:00:05 82513 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1196.19 2026-06-28T22:00:05 82514 APV6404279 2022-06-23T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 82515 APV6374191 2022-06-02T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 4848.0 2026-06-28T22:00:05 82516 APV6379637 2022-06-10T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000405865 DOYTE ALEXANDER CORN 2654.44 2026-06-28T22:00:05 82517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 202.28 2026-06-28T22:00:05 82518 0006415898 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.78 2026-06-28T22:00:05 82519 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 82520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.07 2026-06-28T22:00:05 82521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 217.5 2026-06-28T22:00:05 82522 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 693.24 2026-06-28T22:00:05 82523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 584.35 2026-06-28T22:00:05 82524 0006355645 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82525 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 531.76 2026-06-28T22:00:05 82526 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82527 APV6382679 2022-06-13T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000010007 AMERISOCHI INC 10586.0 2026-06-28T22:00:05 82528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 224.75 2026-06-28T22:00:05 82529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 435.0 2026-06-28T22:00:05 82530 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1023.16 2026-06-28T22:00:05 82531 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 82532 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 34181.29 2026-06-28T22:00:05 82533 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 67344.04 2026-06-28T22:00:05 82534 APV6368222 2022-05-23T00:00:00 2022 4 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 9696.89 2026-06-28T22:00:05 82535 APV6353601 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -990.0 2026-06-28T22:00:05 82536 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 82537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 565.5 2026-06-28T22:00:05 82538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 435.0 2026-06-28T22:00:05 82539 APV6365988 2022-05-18T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 130161.13 2026-06-28T22:00:05 82540 0006368670 2022-05-24T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82541 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 250.0 2026-06-28T22:00:05 82542 0006358948 2022-05-06T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.36 2026-06-28T22:00:05 82543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1471.19 2026-06-28T22:00:05 82544 APV6357829 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 139.81 2026-06-28T22:00:05 82545 APV6352812 2022-04-25T00:00:00 2022 4 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 4690.0 2026-06-28T22:00:05 82546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.02 2026-06-28T22:00:05 82547 0006346448 2022-04-01T00:00:00 2022 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.47 2026-06-28T22:00:05 82548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 674.25 2026-06-28T22:00:05 82549 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 82551 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105990.77 2026-06-28T22:00:05 82552 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1425.88 2026-06-28T22:00:05 82553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 82554 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3374.05 2026-06-28T22:00:05 82555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1044.0 2026-06-28T22:00:05 82556 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402532 JULISA KARIUKI 426.74 2026-06-28T22:00:05 82557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 379.38 2026-06-28T22:00:05 82558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 82559 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 82560 0006354083 2022-04-27T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82561 0006355656 2022-04-29T00:00:00 2022 4 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 82562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 652.5 2026-06-28T22:00:05 82563 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 82564 APV6371354 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 25.74 2026-06-28T22:00:05 82565 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 82566 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075447 LAUGHERY VALLEY AG LLC 1089.37 2026-06-28T22:00:05 82567 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 614.27 2026-06-28T22:00:05 82568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.41 2026-06-28T22:00:05 82569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 280.94 2026-06-28T22:00:05 82570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 82571 0006373046 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 82572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 82573 0006373970 2022-06-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 82574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 179.8 2026-06-28T22:00:05 82575 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 152.11 2026-06-28T22:00:05 82576 APV6378761 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 50053.38 2026-06-28T22:00:05 82577 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 205.45 2026-06-28T22:00:05 82578 0006367161 2022-05-20T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.41 2026-06-28T22:00:05 82580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 82581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1841.15 2026-06-28T22:00:05 82582 APV6390489 2022-06-16T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 82583 HCM6371106 2022-05-25T00:00:00 2022 4 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 3.45 2026-06-28T22:00:05 82584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.96 2026-06-28T22:00:05 82585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 407.81 2026-06-28T22:00:05 82586 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 732.84 2026-06-28T22:00:05 82587 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 10165.0 2026-06-28T22:00:05 82588 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.95 2026-06-28T22:00:05 82589 0006339671 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26624.63 2026-06-28T22:00:05 82590 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 82591 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 82592 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82593 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.29 2026-06-28T22:00:05 82594 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 217.5 2026-06-28T22:00:05 82596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 188.43 2026-06-28T22:00:05 82597 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 307.85 2026-06-28T22:00:05 82598 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-06-28T22:00:05 82599 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 340286.15 2026-06-28T22:00:05 82600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.55 2026-06-28T22:00:05 82601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.68 2026-06-28T22:00:05 82602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 82603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.75 2026-06-28T22:00:05 82604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 134.85 2026-06-28T22:00:05 82605 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 34.94 2026-06-28T22:00:05 82606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 217.5 2026-06-28T22:00:05 82607 APV6360858 2022-05-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2752.5 2026-06-28T22:00:05 82608 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3171.5 2026-06-28T22:00:05 82609 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 68743.32 2026-06-28T22:00:05 82610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 82611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.56 2026-06-28T22:00:05 82612 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 178876.33 2026-06-28T22:00:05 82613 0006409061 2022-06-27T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82614 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 82615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 82616 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 82617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 973.39 2026-06-28T22:00:05 82618 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 570.38 2026-06-28T22:00:05 82619 PAY6344496 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32705.01 2026-06-28T22:00:05 82620 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 82621 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 127.22 2026-06-28T22:00:05 82622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 217.5 2026-06-28T22:00:05 82623 PAY6353050 2022-04-27T00:00:00 2022 4 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 5326.06 2026-06-28T22:00:05 82624 APV6340705 2022-04-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 63.46 2026-06-28T22:00:05 82625 HCM6375769 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 82626 APV6374324 2022-06-02T00:00:00 2022 4 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 39604.38 2026-06-28T22:00:05 82627 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000377425 PAUL STOCKEBRAND 117.0 2026-06-28T22:00:05 82628 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 237012.92 2026-06-28T22:00:05 82629 0006356693 2022-05-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.42 2026-06-28T22:00:05 82630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.97 2026-06-28T22:00:05 82631 0006349367 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13539.53 2026-06-28T22:00:05 82632 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 6115.65 2026-06-28T22:00:05 82633 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 82634 EXV6344458 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.3 2026-06-28T22:00:05 82635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 82636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 326.25 2026-06-28T22:00:05 82637 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 82638 APV6342824 2022-04-07T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 257.17 2026-06-28T22:00:05 82639 APV6358429 2022-05-05T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-06-28T22:00:05 82640 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 708.0 2026-06-28T22:00:05 82641 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 82642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 761.25 2026-06-28T22:00:05 82643 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 894.42 2026-06-28T22:00:05 82644 APV6357014 2022-05-02T00:00:00 2022 4 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 82645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 314.65 2026-06-28T22:00:05 82646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.12 2026-06-28T22:00:05 82647 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 82648 0006355614 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 82649 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82650 0006362578 2022-05-11T00:00:00 2022 4 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 82651 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 474.15 2026-06-28T22:00:05 82652 0006354703 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -484395.4 2026-06-28T22:00:05 82653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 565.29 2026-06-28T22:00:05 82654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 82655 APH6345355 2022-04-12T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.0 2026-06-28T22:00:05 82656 APV6350388 2022-04-19T00:00:00 2022 4 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 82657 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 254.52 2026-06-28T22:00:05 82658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 584.35 2026-06-28T22:00:05 82659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 558.11 2026-06-28T22:00:05 82660 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 489.95 2026-06-28T22:00:05 82661 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 29.0 2026-06-28T22:00:05 82662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.75 2026-06-28T22:00:05 82663 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 82664 APV6352779 2022-04-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 40.77 2026-06-28T22:00:05 82665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 545.56 2026-06-28T22:00:05 82666 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 82667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 82668 EXV6370073 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.56 2026-06-28T22:00:05 82669 PAY6353050 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 82670 APV6345989 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26627.16 2026-06-28T22:00:05 82671 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.59 2026-06-28T22:00:05 82672 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406142 MICHAEL SOUTHERLAND 26.0 2026-06-28T22:00:05 82673 0006347208 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76430.0 2026-06-28T22:00:05 82674 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 82675 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2342.55 2026-06-28T22:00:05 82676 0006375883 2022-06-07T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82677 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1180.0 2026-06-28T22:00:05 82678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 112.38 2026-06-28T22:00:05 82679 0006356608 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 82680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.19 2026-06-28T22:00:05 82681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 82682 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1413.32 2026-06-28T22:00:05 82683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.57 2026-06-28T22:00:05 82684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 449.5 2026-06-28T22:00:05 82685 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 502167.0 2026-06-28T22:00:05 82686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 82687 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 82688 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82689 APV6360190 2022-05-09T00:00:00 2022 4 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) 0000121700 E. CHICAGO CITY SCHL TREASURER 2491.97 2026-06-28T22:00:05 82690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 404.55 2026-06-28T22:00:05 82691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 82692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 82693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 82694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.57 2026-06-28T22:00:05 82695 APV6378911 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 96545.57 2026-06-28T22:00:05 82696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 985.93 2026-06-28T22:00:05 82697 APV6344297 2022-04-11T00:00:00 2022 4 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 2377.88 2026-06-28T22:00:05 82698 APV6362191 2022-05-12T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 4665.0 2026-06-28T22:00:05 82699 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 4235.0 2026-06-28T22:00:05 82700 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 82701 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 514.61 2026-06-28T22:00:05 82702 0006390140 2022-06-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.79 2026-06-28T22:00:05 82704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1503.65 2026-06-28T22:00:05 82705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.16 2026-06-28T22:00:05 82706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 539.4 2026-06-28T22:00:05 82707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.88 2026-06-28T22:00:05 82708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 269.7 2026-06-28T22:00:05 82709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-06-28T22:00:05 82710 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 54596.0 2026-06-28T22:00:05 82711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 674.25 2026-06-28T22:00:05 82712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.37 2026-06-28T22:00:05 82713 0006372967 2022-05-31T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 82714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 82715 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 310.0 2026-06-28T22:00:05 82716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.17 2026-06-28T22:00:05 82717 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1235.14 2026-06-28T22:00:05 82719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 404.55 2026-06-28T22:00:05 82720 0006373814 2022-06-08T00:00:00 2022 4 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 82721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1239.76 2026-06-28T22:00:05 82722 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 956.31 2026-06-28T22:00:05 82723 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 68.0 2026-06-28T22:00:05 82724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 424.32 2026-06-28T22:00:05 82725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 293.62 2026-06-28T22:00:05 82726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 82727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.94 2026-06-28T22:00:05 82728 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 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 349.23 2026-06-28T22:00:05 82729 0006375876 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 82730 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 1448.25 2026-06-28T22:00:05 82731 APV6377988 2022-06-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 95.3 2026-06-28T22:00:05 82732 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 19113.93 2026-06-28T22:00:05 82733 HCM6400529 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6177.22 2026-06-28T22:00:05 82734 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 82735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.17 2026-06-28T22:00:05 82736 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.71 2026-06-28T22:00:05 82737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 421.4 2026-06-28T22:00:05 82738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1631.25 2026-06-28T22:00:05 82739 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1569371.43 2026-06-28T22:00:05 82740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.09 2026-06-28T22:00:05 82741 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 23752.38 2026-06-28T22:00:05 82742 APV6368938 2022-05-24T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 374297.7 2026-06-28T22:00:05 82743 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 28704.8 2026-06-28T22:00:05 82744 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 35.0 2026-06-28T22:00:05 82745 APV6367589 2022-05-20T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 384.0 2026-06-28T22:00:05 82746 APV6373383 2022-06-01T00:00:00 2022 4 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 30.74 2026-06-28T22:00:05 82747 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 661005.7 2026-06-28T22:00:05 82748 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 489.96 2026-06-28T22:00:05 82749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.12 2026-06-28T22:00:05 82750 APV6368222 2022-05-23T00:00:00 2022 4 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 410.82 2026-06-28T22:00:05 82751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 545.56 2026-06-28T22:00:05 82752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 82753 0006387972 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.0 2026-06-28T22:00:05 82754 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 82755 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3417.2 2026-06-28T22:00:05 82756 APV6376291 2022-06-06T00:00:00 2022 4 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 900.0 2026-06-28T22:00:05 82757 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 113.01 2026-06-28T22:00:05 82758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 804.09 2026-06-28T22:00:05 82759 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 82760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 348.0 2026-06-28T22:00:05 82761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.33 2026-06-28T22:00:05 82762 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5407.52 2026-06-28T22:00:05 82763 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 2489.0 2026-06-28T22:00:05 82764 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 152.46 2026-06-28T22:00:05 82765 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 82766 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 82767 0006340382 2022-04-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 82768 APV6349615 2022-04-19T00:00:00 2022 4 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 82769 APV6365888 2022-05-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 278.52 2026-06-28T22:00:05 82770 APV6356941 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 293.97 2026-06-28T22:00:05 82771 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16317.56 2026-06-28T22:00:05 82772 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 478.05 2026-06-28T22:00:05 82773 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 56050.0 2026-06-28T22:00:05 82774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 543.75 2026-06-28T22:00:05 82775 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 82776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 82777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 826.5 2026-06-28T22:00:05 82778 PAY6359502 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.44 2026-06-28T22:00:05 82779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 314.65 2026-06-28T22:00:05 82780 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 82781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 407.81 2026-06-28T22:00:05 82782 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 583.0 2026-06-28T22:00:05 82783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 435.0 2026-06-28T22:00:05 82784 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.48 2026-06-28T22:00:05 82785 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.57 2026-06-28T22:00:05 82786 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82.0 2026-06-28T22:00:05 82787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.13 2026-06-28T22:00:05 82788 APV6369736 2022-05-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 49.5 2026-06-28T22:00:05 82789 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 82790 0006343238 2022-04-08T00:00:00 2022 4 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 82791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 82792 ARD6353782 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -718.2 2026-06-28T22:00:05 82793 APV6373445 2022-06-01T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.09 2026-06-28T22:00:05 82794 0006400646 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2399.5 2026-06-28T22:00:05 82795 APV6363746 2022-05-16T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1580.61 2026-06-28T22:00:05 82796 APV6340632 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000251204 DEBRA M BURKHART 221.0 2026-06-28T22:00:05 82797 0006388573 2022-06-16T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.34 2026-06-28T22:00:05 82798 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-06-28T22:00:05 82799 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 87.0 2026-06-28T22:00:05 82800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.12 2026-06-28T22:00:05 82801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1095.43 2026-06-28T22:00:05 82802 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 643.14 2026-06-28T22:00:05 82803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 82804 0006367217 2022-05-20T00:00:00 2022 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.28 2026-06-28T22:00:05 82805 0006413482 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 82806 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 232.83 2026-06-28T22:00:05 82807 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-06-28T22:00:05 82808 APV6367490 2022-05-20T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 82809 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 326.25 2026-06-28T22:00:05 82811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.65 2026-06-28T22:00:05 82812 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110312 BREMEN, TOWN OF 24130.5 2026-06-28T22:00:05 82813 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 272.0 2026-06-28T22:00:05 82814 APV6344297 2022-04-11T00:00:00 2022 4 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 1000.0 2026-06-28T22:00:05 82815 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 82816 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 82817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 82818 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1629.07 2026-06-28T22:00:05 82819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.13 2026-06-28T22:00:05 82820 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 40.0 2026-06-28T22:00:05 82821 0006355611 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 82822 0006373974 2022-06-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.7 2026-06-28T22:00:05 82823 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 9871.83 2026-06-28T22:00:05 82824 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1106.0 2026-06-28T22:00:05 82825 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 1853.75 2026-06-28T22:00:05 82826 APV6371331 2022-05-27T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.33 2026-06-28T22:00:05 82827 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 494.45 2026-06-28T22:00:05 82828 0006355620 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 239.25 2026-06-28T22:00:05 82830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 108.75 2026-06-28T22:00:05 82831 APV6360067 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000005280 HALEYS LOCK SAFE AND KEY SVC 617.43 2026-06-28T22:00:05 82832 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 82833 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 83.19 2026-06-28T22:00:05 82834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 224.75 2026-06-28T22:00:05 82835 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 82836 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 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 3673.59 2026-06-28T22:00:05 82837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 82838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 507.43 2026-06-28T22:00:05 82839 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-06-28T22:00:05 82840 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 82841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1483.35 2026-06-28T22:00:05 82842 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5949.33 2026-06-28T22:00:05 82843 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 420.0 2026-06-28T22:00:05 82844 APV6397169 2022-06-17T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 72.0 2026-06-28T22:00:05 82845 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13306.79 2026-06-28T22:00:05 82846 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 300.0 2026-06-28T22:00:05 82847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.13 2026-06-28T22:00:05 82848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 494.45 2026-06-28T22:00:05 82849 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 82850 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4504.83 2026-06-28T22:00:05 82851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 407.81 2026-06-28T22:00:05 82852 APV6364465 2022-05-17T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 135.03 2026-06-28T22:00:05 82853 APV6359184 2022-05-06T00:00:00 2022 4 544044 Inf Main-Draft/Engineer 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 21.99 2026-06-28T22:00:05 82854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 391.5 2026-06-28T22:00:05 82855 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.3 2026-06-28T22:00:05 82856 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 95450.69 2026-06-28T22:00:05 82857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 82858 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 82859 APV6378852 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012188 HAZELDEN BETTY FORD FOUNDATION 0.0 2026-06-28T22:00:05 82860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 565.5 2026-06-28T22:00:05 82861 ARD6414740 2022-06-29T00:00:00 2022 4 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 82862 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 25102.14 2026-06-28T22:00:05 82863 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9504.95 2026-06-28T22:00:05 82864 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 82865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.61 2026-06-28T22:00:05 82866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 700.55 2026-06-28T22:00:05 82867 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 2519.09 2026-06-28T22:00:05 82868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 469.58 2026-06-28T22:00:05 82869 0006405489 2022-06-27T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 82870 APV6342825 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 82871 APV6366671 2022-05-19T00:00:00 2022 4 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 0.0 2026-06-28T22:00:05 82872 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 20360.04 2026-06-28T22:00:05 82873 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 76133.71 2026-06-28T22:00:05 82874 APV6340720 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 12031.06 2026-06-28T22:00:05 82875 0006355648 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 82876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 267.53 2026-06-28T22:00:05 82877 APV6373369 2022-06-01T00:00:00 2022 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 82878 APV6378764 2022-06-09T00:00:00 2022 4 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 11150.01 2026-06-28T22:00:05 82879 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.34 2026-06-28T22:00:05 82880 APV6346790 2022-04-14T00:00:00 2022 4 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 90209.87 2026-06-28T22:00:05 82881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 82882 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 46718.85 2026-06-28T22:00:05 82883 0006356557 2022-04-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2298.49 2026-06-28T22:00:05 82884 0006354708 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 116.84 2026-06-28T22:00:05 82885 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -265486.48 2026-06-28T22:00:05 82886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 643.69 2026-06-28T22:00:05 82887 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 6000.0 2026-06-28T22:00:05 82888 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398831 KERRILL DUNNING 75.97 2026-06-28T22:00:05 82889 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 45188.06 2026-06-28T22:00:05 82890 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 82891 0006378442 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-06-28T22:00:05 82892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1848.75 2026-06-28T22:00:05 82893 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 3946.32 2026-06-28T22:00:05 82894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 82895 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 82896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.51 2026-06-28T22:00:05 82897 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.37 2026-06-28T22:00:05 82898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 946.78 2026-06-28T22:00:05 82899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1174.5 2026-06-28T22:00:05 82900 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9830.02 2026-06-28T22:00:05 82901 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 999.0 2026-06-28T22:00:05 82902 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82903 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 179108.47 2026-06-28T22:00:05 82904 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 574.0 2026-06-28T22:00:05 82905 APV6367561 2022-05-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 14586.2 2026-06-28T22:00:05 82906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 82907 APV6368222 2022-05-23T00:00:00 2022 4 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 43282.1 2026-06-28T22:00:05 82908 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 82909 APV6342900 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2837.03 2026-06-28T22:00:05 82910 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 10410.1 2026-06-28T22:00:05 82911 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 7540.8 2026-06-28T22:00:05 82912 APV6378732 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 110.4 2026-06-28T22:00:05 82913 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 178.72 2026-06-28T22:00:05 82914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 899.0 2026-06-28T22:00:05 82915 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 82916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 764.15 2026-06-28T22:00:05 82917 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 82918 PAY6353104 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4810.86 2026-06-28T22:00:05 82919 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14040.71 2026-06-28T22:00:05 82920 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 82921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 665.55 2026-06-28T22:00:05 82922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.58 2026-06-28T22:00:05 82923 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12508.72 2026-06-28T22:00:05 82924 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 82925 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -355.4 2026-06-28T22:00:05 82926 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 82927 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088698 CHAD D LARSH 110.5 2026-06-28T22:00:05 82928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.21 2026-06-28T22:00:05 82929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 269.7 2026-06-28T22:00:05 82930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 407.81 2026-06-28T22:00:05 82931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 82932 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 82933 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 7809.71 2026-06-28T22:00:05 82934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2850.99 2026-06-28T22:00:05 82935 APV6356904 2022-05-02T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 21147.97 2026-06-28T22:00:05 82936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 82937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 407.81 2026-06-28T22:00:05 82938 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 82939 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 222.21 2026-06-28T22:00:05 82940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 543.75 2026-06-28T22:00:05 82941 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 60873.79 2026-06-28T22:00:05 82942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 82943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 82944 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82945 EXV6350642 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.39 2026-06-28T22:00:05 82946 0006359875 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 107711.0 2026-06-28T22:00:05 82947 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 18699.72 2026-06-28T22:00:05 82948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 674.25 2026-06-28T22:00:05 82949 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 20809.22 2026-06-28T22:00:05 82950 APV6344297 2022-04-11T00:00:00 2022 4 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 378724.86 2026-06-28T22:00:05 82951 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 236.0 2026-06-28T22:00:05 82952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.13 2026-06-28T22:00:05 82953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 696.0 2026-06-28T22:00:05 82954 0006405561 2022-06-27T00:00:00 2022 4 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 8.56 2026-06-28T22:00:05 82955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 519.17 2026-06-28T22:00:05 82956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 219.58 2026-06-28T22:00:05 82957 APV6362191 2022-05-12T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017374 JACOBI SALES 545.0 2026-06-28T22:00:05 82958 APV6345027 2022-04-12T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 321.0 2026-06-28T22:00:05 82959 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 82960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 250.13 2026-06-28T22:00:05 82961 APV6376235 2022-06-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 82962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 82963 APV6400004 2022-06-20T00:00:00 2022 4 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 17785.07 2026-06-28T22:00:05 82964 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 82965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.4 2026-06-28T22:00:05 82966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 82967 APV6342895 2022-04-07T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.87 2026-06-28T22:00:05 82968 0006357644 2022-05-04T00:00:00 2022 4 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 570.14 2026-06-28T22:00:05 82969 APV6388211 2022-06-15T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 0.0 2026-06-28T22:00:05 82970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 561.87 2026-06-28T22:00:05 82971 APV6353525 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 296.25 2026-06-28T22:00:05 82972 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 815.63 2026-06-28T22:00:05 82974 HCM6375767 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5493.23 2026-06-28T22:00:05 82975 APV6359310 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-06-28T22:00:05 82976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.13 2026-06-28T22:00:05 82977 0006383051 2022-06-14T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -213.8 2026-06-28T22:00:05 82978 EXV6352191 2022-04-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.09 2026-06-28T22:00:05 82979 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 116.66 2026-06-28T22:00:05 82980 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82981 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 543.75 2026-06-28T22:00:05 82982 0006346448 2022-04-01T00:00:00 2022 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33921.76 2026-06-28T22:00:05 82983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 195.75 2026-06-28T22:00:05 82984 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7511.25 2026-06-28T22:00:05 82985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 435.0 2026-06-28T22:00:05 82986 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 514.61 2026-06-28T22:00:05 82987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.18 2026-06-28T22:00:05 82988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 807.79 2026-06-28T22:00:05 82989 APV6376438 2022-06-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 9998.14 2026-06-28T22:00:05 82990 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 82991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1111.97 2026-06-28T22:00:05 82992 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3014.3 2026-06-28T22:00:05 82993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 82994 0006362125 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4194.43 2026-06-28T22:00:05 82995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.66 2026-06-28T22:00:05 82996 APV6368158 2022-05-22T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 389105.45 2026-06-28T22:00:05 82997 0006346448 2022-04-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 272552.11 2026-06-28T22:00:05 82998 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 54.82 2026-06-28T22:00:05 82999 APV6360951 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21948.38 2026-06-28T22:00:05 83000 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 83001 EXV6356286 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.52 2026-06-28T22:00:05 83002 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 83003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 674.25 2026-06-28T22:00:05 83004 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 499.39 2026-06-28T22:00:05 83005 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 83006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3965.21 2026-06-28T22:00:05 83007 APV6399904 2022-06-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5803.37 2026-06-28T22:00:05 83008 APV6367541 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 25.45 2026-06-28T22:00:05 83009 APV6356928 2022-05-02T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 0.0 2026-06-28T22:00:05 83010 0006402905 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1846.16 2026-06-28T22:00:05 83011 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 83012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 83013 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 252123.43 2026-06-28T22:00:05 83014 0006375796 2022-06-06T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6225.78 2026-06-28T22:00:05 83015 APV6367568 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 484.69 2026-06-28T22:00:05 83016 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 85.68 2026-06-28T22:00:05 83017 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 83018 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1141.1 2026-06-28T22:00:05 83019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.17 2026-06-28T22:00:05 83020 APV6349611 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -963.36 2026-06-28T22:00:05 83021 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 668.39 2026-06-28T22:00:05 83022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 348.0 2026-06-28T22:00:05 83023 APV6360110 2022-05-05T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 254.43 2026-06-28T22:00:05 83024 APV6345790 2022-04-13T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-06-28T22:00:05 83025 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 83026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1011.38 2026-06-28T22:00:05 83027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 83028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 187.7 2026-06-28T22:00:05 83029 APV6378031 2022-06-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000087019 JP MORGAN CHASE BANK 1563.92 2026-06-28T22:00:05 83030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 83031 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 83032 APV6342889 2022-04-07T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 609.84 2026-06-28T22:00:05 83033 0006339080 2022-04-08T00:00:00 2022 4 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 83034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 217.5 2026-06-28T22:00:05 83035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 577.9 2026-06-28T22:00:05 83036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 370.84 2026-06-28T22:00:05 83037 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 162318.77 2026-06-28T22:00:05 83038 EXV6366953 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.63 2026-06-28T22:00:05 83039 0006406788 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -511.98 2026-06-28T22:00:05 83040 EXV6397377 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 83041 HCM6375767 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1460.23 2026-06-28T22:00:05 83042 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 15111.45 2026-06-28T22:00:05 83043 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 83044 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 979.91 2026-06-28T22:00:05 83045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1258.6 2026-06-28T22:00:05 83046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 217.5 2026-06-28T22:00:05 83047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1904.75 2026-06-28T22:00:05 83048 APV6376330 2022-06-06T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 51107.71 2026-06-28T22:00:05 83049 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 83050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 326.25 2026-06-28T22:00:05 83051 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 963.35 2026-06-28T22:00:05 83052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 261.0 2026-06-28T22:00:05 83053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.38 2026-06-28T22:00:05 83054 0006340320 2022-04-08T00:00:00 2022 4 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 83055 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 32643.48 2026-06-28T22:00:05 83056 0006355713 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.63 2026-06-28T22:00:05 83057 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 46.5 2026-06-28T22:00:05 83058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 407.81 2026-06-28T22:00:05 83059 0006339295 2022-04-01T00:00:00 2022 4 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 83060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 462.63 2026-06-28T22:00:05 83061 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 83062 0006410875 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -437.55 2026-06-28T22:00:05 83063 APC6378808 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -803.78 2026-06-28T22:00:05 83064 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 489225.24 2026-06-28T22:00:05 83065 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000088401 TINA M FRAYER 60.0 2026-06-28T22:00:05 83066 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5366.48 2026-06-28T22:00:05 83067 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 147.5 2026-06-28T22:00:05 83068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.62 2026-06-28T22:00:05 83069 0006370343 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1095152.62 2026-06-28T22:00:05 83070 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29946.0 2026-06-28T22:00:05 83071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.83 2026-06-28T22:00:05 83072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 935.25 2026-06-28T22:00:05 83073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 509.82 2026-06-28T22:00:05 83074 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 158245.0 2026-06-28T22:00:05 83075 APV6345912 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 20452.86 2026-06-28T22:00:05 83076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 261.0 2026-06-28T22:00:05 83077 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83078 0006361998 2022-05-12T00:00:00 2022 4 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 44.05 2026-06-28T22:00:05 83079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.03 2026-06-28T22:00:05 83080 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 83081 APV6368938 2022-05-24T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 210241.25 2026-06-28T22:00:05 83082 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19520.17 2026-06-28T22:00:05 83083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.13 2026-06-28T22:00:05 83084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 435.0 2026-06-28T22:00:05 83085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 152.25 2026-06-28T22:00:05 83086 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 83087 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 41741.88 2026-06-28T22:00:05 83088 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 47.77 2026-06-28T22:00:05 83089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 771.34 2026-06-28T22:00:05 83090 0006345614 2022-04-13T00:00:00 2022 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.8 2026-06-28T22:00:05 83091 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.96 2026-06-28T22:00:05 83092 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 83093 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 83094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 195.75 2026-06-28T22:00:05 83095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1131.0 2026-06-28T22:00:05 83096 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 272000.0 2026-06-28T22:00:05 83097 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 978.11 2026-06-28T22:00:05 83098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.63 2026-06-28T22:00:05 83099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 108.75 2026-06-28T22:00:05 83100 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000174810 ANDREA WHIGUM 17.64 2026-06-28T22:00:05 83101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 83102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 217.5 2026-06-28T22:00:05 83103 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83104 0006354081 2022-04-27T00:00:00 2022 4 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 83105 APV6388292 2022-06-15T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4183.42 2026-06-28T22:00:05 83106 0006377651 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1153.85 2026-06-28T22:00:05 83107 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2217.16 2026-06-28T22:00:05 83108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-06-28T22:00:05 83109 APV6342819 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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 807.3 2026-06-28T22:00:05 83110 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-06-28T22:00:05 83111 PAY6344528 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 83112 0006377645 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 83113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 826.5 2026-06-28T22:00:05 83114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1145.68 2026-06-28T22:00:05 83115 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 83116 APV6362227 2022-05-12T00:00:00 2022 4 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 83117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.37 2026-06-28T22:00:05 83118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 543.75 2026-06-28T22:00:05 83119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 83120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1326.02 2026-06-28T22:00:05 83121 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 439107.75 2026-06-28T22:00:05 83122 HCM6400560 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55221.82 2026-06-28T22:00:05 83123 0006374731 2022-06-08T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 83124 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.85 2026-06-28T22:00:05 83125 0006383045 2022-06-14T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3534.4 2026-06-28T22:00:05 83126 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 338.72 2026-06-28T22:00:05 83127 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.4 2026-06-28T22:00:05 83128 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-06-28T22:00:05 83129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 217.5 2026-06-28T22:00:05 83130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 413.25 2026-06-28T22:00:05 83131 0006363465 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3963.35 2026-06-28T22:00:05 83132 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 356.94 2026-06-28T22:00:05 83133 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83134 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10102.06 2026-06-28T22:00:05 83135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 527.04 2026-06-28T22:00:05 83136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 706.61 2026-06-28T22:00:05 83137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 895.67 2026-06-28T22:00:05 83138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 83139 0006374992 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83140 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 31.0 2026-06-28T22:00:05 83141 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 83142 EXV6403524 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.06 2026-06-28T22:00:05 83143 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15987.96 2026-06-28T22:00:05 83144 0006355643 2022-04-29T00:00:00 2022 4 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 83145 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-06-28T22:00:05 83146 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 21322.53 2026-06-28T22:00:05 83147 0006358948 2022-05-06T00:00:00 2022 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.96 2026-06-28T22:00:05 83148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 409.17 2026-06-28T22:00:05 83149 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 10599.33 2026-06-28T22:00:05 83150 APV6355135 2022-04-28T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 437.5 2026-06-28T22:00:05 83151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 932.21 2026-06-28T22:00:05 83152 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2521.92 2026-06-28T22:00:05 83153 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 121281.41 2026-06-28T22:00:05 83154 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15083.94 2026-06-28T22:00:05 83155 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3342.47 2026-06-28T22:00:05 83156 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83157 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 165.61 2026-06-28T22:00:05 83158 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 83159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 65.25 2026-06-28T22:00:05 83160 0006378489 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83161 APV6374259 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 5600.0 2026-06-28T22:00:05 83162 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000079810 MG SCIENTIFIC 5927.94 2026-06-28T22:00:05 83163 0006400709 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.56 2026-06-28T22:00:05 83164 ARD6342293 2022-04-06T00:00:00 2022 4 581090 CASE 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 83165 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 474.15 2026-06-28T22:00:05 83166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.77 2026-06-28T22:00:05 83167 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 83168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.57 2026-06-28T22:00:05 83169 HCM6371802 2022-05-25T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10876.97 2026-06-28T22:00:05 83170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 407.81 2026-06-28T22:00:05 83171 0006409072 2022-06-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.36 2026-06-28T22:00:05 83172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 83173 0006354083 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83174 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 737.4 2026-06-28T22:00:05 83175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 83176 APV6360079 2022-05-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 490.0 2026-06-28T22:00:05 83177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 641.79 2026-06-28T22:00:05 83178 0006355654 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 326.25 2026-06-28T22:00:05 83180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 932.71 2026-06-28T22:00:05 83181 0006370380 2022-05-26T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 314.2 2026-06-28T22:00:05 83182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 764.15 2026-06-28T22:00:05 83183 0006350051 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2251.33 2026-06-28T22:00:05 83184 PAY6353057 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8184.23 2026-06-28T22:00:05 83185 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8175.0 2026-06-28T22:00:05 83186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 659.87 2026-06-28T22:00:05 83187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 543.75 2026-06-28T22:00:05 83188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 391.5 2026-06-28T22:00:05 83189 APV6359159 2022-05-06T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2742.92 2026-06-28T22:00:05 83190 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.53 2026-06-28T22:00:05 83191 APV6400764 2022-06-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Other "" "" 0000156057 DOUGLAS B ANDERSON 250.0 2026-06-28T22:00:05 83192 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 294.66 2026-06-28T22:00:05 83193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.45 2026-06-28T22:00:05 83194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.9 2026-06-28T22:00:05 83195 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 83196 0006354081 2022-04-27T00:00:00 2022 4 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 83197 APV6354275 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6899.6 2026-06-28T22:00:05 83198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 83199 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 83200 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83201 APV6375026 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000405020 EMMA CLARK 15.26 2026-06-28T22:00:05 83202 APV6359173 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 750.0 2026-06-28T22:00:05 83203 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.32 2026-06-28T22:00:05 83204 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.1 2026-06-28T22:00:05 83205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 972.49 2026-06-28T22:00:05 83206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 224.75 2026-06-28T22:00:05 83207 APV6357862 2022-05-04T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14449.37 2026-06-28T22:00:05 83208 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3992.0 2026-06-28T22:00:05 83209 0006347136 2022-04-18T00:00:00 2022 4 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 884.07 2026-06-28T22:00:05 83210 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 643.15 2026-06-28T22:00:05 83211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 83212 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -900.4 2026-06-28T22:00:05 83213 HCM6375865 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 649.08 2026-06-28T22:00:05 83214 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 1392.0 2026-06-28T22:00:05 83215 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 40.72 2026-06-28T22:00:05 83216 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-06-28T22:00:05 83217 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 15080.0 2026-06-28T22:00:05 83218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 217.5 2026-06-28T22:00:05 83219 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 261.0 2026-06-28T22:00:05 83221 0006374709 2022-06-08T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 83222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 436.46 2026-06-28T22:00:05 83223 0006404570 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1736569.14 2026-06-28T22:00:05 83224 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 531.76 2026-06-28T22:00:05 83225 APV6342189 2022-04-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 32524.0 2026-06-28T22:00:05 83226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 83227 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1450.0 2026-06-28T22:00:05 83228 0006400709 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.11 2026-06-28T22:00:05 83229 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 123330.88 2026-06-28T22:00:05 83230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1063.03 2026-06-28T22:00:05 83231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.78 2026-06-28T22:00:05 83232 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 83233 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 326.25 2026-06-28T22:00:05 83234 APV6372447 2022-05-31T00:00:00 2022 4 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 83235 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 83236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.82 2026-06-28T22:00:05 83237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.53 2026-06-28T22:00:05 83238 APV6339741 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.63 2026-06-28T22:00:05 83239 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 60.0 2026-06-28T22:00:05 83240 PAY6344504 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 83241 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 28.0 2026-06-28T22:00:05 83242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 83243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.68 2026-06-28T22:00:05 83244 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 174.0 2026-06-28T22:00:05 83245 0006356685 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 83246 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 22566.33 2026-06-28T22:00:05 83247 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401229 GARY HEILIG 68.3 2026-06-28T22:00:05 83248 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 83249 0006355648 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83250 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 83251 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 729.74 2026-06-28T22:00:05 83252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1842.95 2026-06-28T22:00:05 83253 APV6351906 2022-04-21T00:00:00 2022 4 543020 Fac Main -Cleaning 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 0000021225 FASTENAL COMPANY 4.83 2026-06-28T22:00:05 83254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.55 2026-06-28T22:00:05 83255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 217.5 2026-06-28T22:00:05 83256 0006357496 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.59 2026-06-28T22:00:05 83257 0006355724 2022-04-29T00:00:00 2022 4 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 83258 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11194.41 2026-06-28T22:00:05 83259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 891.75 2026-06-28T22:00:05 83260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.82 2026-06-28T22:00:05 83261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 83262 0006386200 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.62 2026-06-28T22:00:05 83263 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 83264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1499.53 2026-06-28T22:00:05 83265 APV6375253 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 13.44 2026-06-28T22:00:05 83266 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 3951.0 2026-06-28T22:00:05 83267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 83268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1275.46 2026-06-28T22:00:05 83269 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 33789.17 2026-06-28T22:00:05 83270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.17 2026-06-28T22:00:05 83271 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 83272 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 3667.38 2026-06-28T22:00:05 83273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 112.37 2026-06-28T22:00:05 83274 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 83275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 83276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1535.77 2026-06-28T22:00:05 83277 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 13570.94 2026-06-28T22:00:05 83278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 539.4 2026-06-28T22:00:05 83279 PAY6353080 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1706.67 2026-06-28T22:00:05 83280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 83281 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 21423.03 2026-06-28T22:00:05 83282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 83283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2022.75 2026-06-28T22:00:05 83284 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83285 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 83286 0006409536 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 83287 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 83288 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 83289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 224.75 2026-06-28T22:00:05 83290 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13439.96 2026-06-28T22:00:05 83291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-06-28T22:00:05 83292 0006346448 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1469.52 2026-06-28T22:00:05 83293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 823.09 2026-06-28T22:00:05 83294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 407.81 2026-06-28T22:00:05 83295 APV6343503 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 104.0 2026-06-28T22:00:05 83296 APV6351223 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 398368.97 2026-06-28T22:00:05 83297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 815.63 2026-06-28T22:00:05 83298 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-06-28T22:00:05 83299 0006354787 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.7 2026-06-28T22:00:05 83300 APV6374200 2022-06-01T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 110.26 2026-06-28T22:00:05 83301 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 26493.55 2026-06-28T22:00:05 83302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2551.42 2026-06-28T22:00:05 83303 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 26371.25 2026-06-28T22:00:05 83304 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1046.2 2026-06-28T22:00:05 83305 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 34550.91 2026-06-28T22:00:05 83306 0006375011 2022-06-03T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 45606.79 2026-06-28T22:00:05 83307 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6461.24 2026-06-28T22:00:05 83308 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 4736.15 2026-06-28T22:00:05 83309 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 11.25 2026-06-28T22:00:05 83310 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83311 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 129.07 2026-06-28T22:00:05 83312 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 83313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 83314 APV6375207 2022-06-03T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 46123.84 2026-06-28T22:00:05 83315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 597.61 2026-06-28T22:00:05 83316 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 10844.68 2026-06-28T22:00:05 83317 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3879.89 2026-06-28T22:00:05 83318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 522.0 2026-06-28T22:00:05 83319 0006339671 2022-04-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58033.95 2026-06-28T22:00:05 83320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 407.81 2026-06-28T22:00:05 83321 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 147062.76 2026-06-28T22:00:05 83322 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 5885.65 2026-06-28T22:00:05 83323 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 83324 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 83325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 543.75 2026-06-28T22:00:05 83326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1146.22 2026-06-28T22:00:05 83327 APV6374244 2022-06-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 796.87 2026-06-28T22:00:05 83328 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396198 AMY L DAVIS 664.59 2026-06-28T22:00:05 83329 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 313.95 2026-06-28T22:00:05 83330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.82 2026-06-28T22:00:05 83331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.87 2026-06-28T22:00:05 83332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 83333 0006352456 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 52027.31 2026-06-28T22:00:05 83334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1517.74 2026-06-28T22:00:05 83335 0006373105 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15473.99 2026-06-28T22:00:05 83336 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 83337 APV6390316 2022-06-16T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1041.0 2026-06-28T22:00:05 83338 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 83339 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.98 2026-06-28T22:00:05 83340 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 6302.15 2026-06-28T22:00:05 83341 0006355613 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 83342 APV6375206 2022-06-02T00:00:00 2022 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050233 CINERGY CORP 28599.61 2026-06-28T22:00:05 83343 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 83344 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 781.05 2026-06-28T22:00:05 83345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 783.0 2026-06-28T22:00:05 83346 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 83347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.75 2026-06-28T22:00:05 83348 0006358948 2022-05-06T00:00:00 2022 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 2397.0 2026-06-28T22:00:05 83349 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83350 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 489.96 2026-06-28T22:00:05 83351 EXV6347657 2022-04-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 236.58 2026-06-28T22:00:05 83352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1109.25 2026-06-28T22:00:05 83353 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 83354 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.29 2026-06-28T22:00:05 83355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.87 2026-06-28T22:00:05 83356 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1647.11 2026-06-28T22:00:05 83357 APV6368895 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13600.92 2026-06-28T22:00:05 83358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 435.0 2026-06-28T22:00:05 83359 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 83360 PAY6344554 2022-04-13T00:00:00 2022 4 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 83361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.88 2026-06-28T22:00:05 83362 0006347227 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 83363 0006387972 2022-06-15T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.16 2026-06-28T22:00:05 83364 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397244 ALYSSA WARNER 820.36 2026-06-28T22:00:05 83365 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 83366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.96 2026-06-28T22:00:05 83367 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 83368 APV6346713 2022-04-14T00:00:00 2022 4 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 83369 EXV6342347 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.8 2026-06-28T22:00:05 83370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.4 2026-06-28T22:00:05 83371 0006354787 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 83372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 83373 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 591.6 2026-06-28T22:00:05 83374 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 83375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 471.07 2026-06-28T22:00:05 83376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 719.2 2026-06-28T22:00:05 83377 APV6368817 2022-05-24T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 280.5 2026-06-28T22:00:05 83378 0006347791 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9369.93 2026-06-28T22:00:05 83379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-06-28T22:00:05 83380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 446.09 2026-06-28T22:00:05 83381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.4 2026-06-28T22:00:05 83382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 485.24 2026-06-28T22:00:05 83383 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.1 2026-06-28T22:00:05 83384 0006389049 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 83385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 326.25 2026-06-28T22:00:05 83386 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 9120.44 2026-06-28T22:00:05 83387 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 83388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1596.23 2026-06-28T22:00:05 83389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 112.38 2026-06-28T22:00:05 83390 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3827.98 2026-06-28T22:00:05 83391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1433.11 2026-06-28T22:00:05 83392 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 83393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 83394 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 247.23 2026-06-28T22:00:05 83395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 409.18 2026-06-28T22:00:05 83396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 83397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 83398 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 83399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 83400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.41 2026-06-28T22:00:05 83401 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 83402 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83403 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 83404 0006374992 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 83405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 391.5 2026-06-28T22:00:05 83406 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 83407 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 83408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 826.5 2026-06-28T22:00:05 83409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 83410 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 83411 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 143.33 2026-06-28T22:00:05 83412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 404.55 2026-06-28T22:00:05 83413 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 83414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 130.5 2026-06-28T22:00:05 83415 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 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 2510.92 2026-06-28T22:00:05 83416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.41 2026-06-28T22:00:05 83417 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83418 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 62146.93 2026-06-28T22:00:05 83419 EXV6346205 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.55 2026-06-28T22:00:05 83420 EXV6366155 2022-05-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 83421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.13 2026-06-28T22:00:05 83422 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 506893.88 2026-06-28T22:00:05 83423 0006343238 2022-04-08T00:00:00 2022 4 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 83424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.61 2026-06-28T22:00:05 83425 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2207.46 2026-06-28T22:00:05 83426 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1503.36 2026-06-28T22:00:05 83427 0006350902 2022-04-21T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -676.67 2026-06-28T22:00:05 83428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 83429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 224.75 2026-06-28T22:00:05 83430 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 83431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 985.71 2026-06-28T22:00:05 83432 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 83433 0006344704 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1319.39 2026-06-28T22:00:05 83434 APV6359214 2022-05-06T00:00:00 2022 4 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 83435 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 83436 0006403797 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 83437 0006413230 2022-06-28T00:00:00 2022 4 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 83438 PAY6344497 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.1 2026-06-28T22:00:05 83439 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 83440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.39 2026-06-28T22:00:05 83441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.37 2026-06-28T22:00:05 83442 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 1534.28 2026-06-28T22:00:05 83443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.32 2026-06-28T22:00:05 83444 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 623.11 2026-06-28T22:00:05 83445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 108.75 2026-06-28T22:00:05 83446 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.81 2026-06-28T22:00:05 83447 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 83448 APV6361523 2022-05-10T00:00:00 2022 4 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 83449 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1683.38 2026-06-28T22:00:05 83450 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83451 APV6351967 2022-04-22T00:00:00 2022 4 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 83452 0006388017 2022-06-15T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -324.0 2026-06-28T22:00:05 83453 APV6399821 2022-06-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 622.23 2026-06-28T22:00:05 83454 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.91 2026-06-28T22:00:05 83455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1212.56 2026-06-28T22:00:05 83456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 304.5 2026-06-28T22:00:05 83457 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.73 2026-06-28T22:00:05 83458 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 423.83 2026-06-28T22:00:05 83459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 761.25 2026-06-28T22:00:05 83460 APV6373350 2022-06-01T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 2675.0 2026-06-28T22:00:05 83461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 174.0 2026-06-28T22:00:05 83462 0006403860 2022-06-23T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.35 2026-06-28T22:00:05 83463 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 680577.15 2026-06-28T22:00:05 83464 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 83465 0006374930 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 83466 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 101397.56 2026-06-28T22:00:05 83467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 624.52 2026-06-28T22:00:05 83468 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 83469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 700.54 2026-06-28T22:00:05 83470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 446.09 2026-06-28T22:00:05 83471 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5254.1 2026-06-28T22:00:05 83472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 674.25 2026-06-28T22:00:05 83473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 809.1 2026-06-28T22:00:05 83474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.4 2026-06-28T22:00:05 83475 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 529.2 2026-06-28T22:00:05 83476 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 83477 0006405568 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.8 2026-06-28T22:00:05 83478 0006403795 2022-06-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.37 2026-06-28T22:00:05 83479 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 83480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.77 2026-06-28T22:00:05 83481 APV6399853 2022-06-20T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2750.0 2026-06-28T22:00:05 83482 0006354083 2022-04-27T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83483 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 83484 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 12178.81 2026-06-28T22:00:05 83485 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 13527.49 2026-06-28T22:00:05 83486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.34 2026-06-28T22:00:05 83487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 83488 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 83489 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13650.7 2026-06-28T22:00:05 83490 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.42 2026-06-28T22:00:05 83491 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 97.84 2026-06-28T22:00:05 83492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2022.75 2026-06-28T22:00:05 83493 APV6343457 2022-04-08T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 125.0 2026-06-28T22:00:05 83494 EXV6375564 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 83495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 854.05 2026-06-28T22:00:05 83496 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 83497 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 83498 APV6363781 2022-05-16T00:00:00 2022 4 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 83364.34 2026-06-28T22:00:05 83499 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 83500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.33 2026-06-28T22:00:05 83501 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 83502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 815.62 2026-06-28T22:00:05 83503 PAY6359506 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 83504 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 126159.38 2026-06-28T22:00:05 83505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 652.5 2026-06-28T22:00:05 83506 0006414305 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -5074.36 2026-06-28T22:00:05 83507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 348.0 2026-06-28T22:00:05 83508 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 83509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 607.28 2026-06-28T22:00:05 83510 APV6400857 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 104.0 2026-06-28T22:00:05 83511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.06 2026-06-28T22:00:05 83512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.41 2026-06-28T22:00:05 83513 APV6351948 2022-04-22T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 83514 APV6363811 2022-05-16T00:00:00 2022 4 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 83515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 217.5 2026-06-28T22:00:05 83516 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 546.0 2026-06-28T22:00:05 83517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 326.25 2026-06-28T22:00:05 83518 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 83519 APV6351176 2022-04-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 83520 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83521 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 17.51 2026-06-28T22:00:05 83522 HCM6400600 2022-06-22T00:00:00 2022 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 83523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 899.0 2026-06-28T22:00:05 83524 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 83525 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 20.55 2026-06-28T22:00:05 83526 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 20847.47 2026-06-28T22:00:05 83527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1806.39 2026-06-28T22:00:05 83528 0006354101 2022-04-27T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83529 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 643.15 2026-06-28T22:00:05 83530 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1029.21 2026-06-28T22:00:05 83531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 83532 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 234.44 2026-06-28T22:00:05 83533 APV6351976 2022-04-22T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 76.42 2026-06-28T22:00:05 83534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 83535 APV6377219 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.56 2026-06-28T22:00:05 83536 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 209785.64 2026-06-28T22:00:05 83537 HCM6400530 2022-06-22T00:00:00 2022 4 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 246.33 2026-06-28T22:00:05 83538 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 55.0 2026-06-28T22:00:05 83539 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-06-28T22:00:05 83540 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.64 2026-06-28T22:00:05 83542 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 83543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2314.93 2026-06-28T22:00:05 83544 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 79993.0 2026-06-28T22:00:05 83545 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 490.77 2026-06-28T22:00:05 83546 0006352609 2022-04-13T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 652.05 2026-06-28T22:00:05 83547 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 29239.76 2026-06-28T22:00:05 83548 EXV6369126 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 83549 HCM6400604 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3591.92 2026-06-28T22:00:05 83550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 83551 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.51 2026-06-28T22:00:05 83552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 83553 HCM6400535 2022-06-22T00:00:00 2022 4 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 83554 APV6368203 2022-05-23T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 114.21 2026-06-28T22:00:05 83555 0006367286 2022-05-01T00:00:00 2022 4 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 0.02 2026-06-28T22:00:05 83556 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 664.59 2026-06-28T22:00:05 83557 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 83558 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 508.95 2026-06-28T22:00:05 83559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 83560 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 101161.07 2026-06-28T22:00:05 83561 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 465.56 2026-06-28T22:00:05 83562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2022.1 2026-06-28T22:00:05 83563 APV6368222 2022-05-23T00:00:00 2022 4 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 86.97 2026-06-28T22:00:05 83564 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 83565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 815.62 2026-06-28T22:00:05 83566 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 83567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1123.75 2026-06-28T22:00:05 83568 APV6340505 2022-04-04T00:00:00 2022 4 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 83569 0006354101 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83570 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 83571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.27 2026-06-28T22:00:05 83572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 407.81 2026-06-28T22:00:05 83573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 326.25 2026-06-28T22:00:05 83574 APV6349645 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 202.31 2026-06-28T22:00:05 83575 APV6347425 2022-04-18T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 338.16 2026-06-28T22:00:05 83576 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 128.86 2026-06-28T22:00:05 83577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.17 2026-06-28T22:00:05 83578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 739.5 2026-06-28T22:00:05 83579 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 9.0 2026-06-28T22:00:05 83580 0006376818 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 168509.94 2026-06-28T22:00:05 83581 APV6355131 2022-04-28T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000348289 GABRIELLE GHREICHI 10.77 2026-06-28T22:00:05 83582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 83583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1865.43 2026-06-28T22:00:05 83584 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 694.0 2026-06-28T22:00:05 83585 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 6642.07 2026-06-28T22:00:05 83586 ARD6352154 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -4390.71 2026-06-28T22:00:05 83587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.27 2026-06-28T22:00:05 83588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.42 2026-06-28T22:00:05 83589 0006347204 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 83590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 83591 0006344813 2022-04-13T00:00:00 2022 4 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 22.0 2026-06-28T22:00:05 83592 APV6379406 2022-06-10T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 14665.02 2026-06-28T22:00:05 83593 APV6378838 2022-06-09T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 19368.92 2026-06-28T22:00:05 83594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.4 2026-06-28T22:00:05 83595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1151.85 2026-06-28T22:00:05 83596 0006344813 2022-04-13T00:00:00 2022 4 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 2.9 2026-06-28T22:00:05 83597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 505.56 2026-06-28T22:00:05 83598 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 83599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 870.0 2026-06-28T22:00:05 83600 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2937.69 2026-06-28T22:00:05 83601 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 83602 0006354650 2022-04-13T00:00:00 2022 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.81 2026-06-28T22:00:05 83603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 478.04 2026-06-28T22:00:05 83604 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 5.97 2026-06-28T22:00:05 83605 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 83606 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1062.0 2026-06-28T22:00:05 83607 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 473.96 2026-06-28T22:00:05 83608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1609.5 2026-06-28T22:00:05 83609 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3447.88 2026-06-28T22:00:05 83610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 633.92 2026-06-28T22:00:05 83611 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 50.85 2026-06-28T22:00:05 83612 APV6366607 2022-05-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 83613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.03 2026-06-28T22:00:05 83614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 83615 0006355653 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 83616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 83617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1123.75 2026-06-28T22:00:05 83618 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 83619 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 40690.1 2026-06-28T22:00:05 83620 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18357.63 2026-06-28T22:00:05 83621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.13 2026-06-28T22:00:05 83622 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 18700.0 2026-06-28T22:00:05 83623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 108.75 2026-06-28T22:00:05 83624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1438.4 2026-06-28T22:00:05 83625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 449.5 2026-06-28T22:00:05 83626 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 83627 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 83628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 188.43 2026-06-28T22:00:05 83629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 224.75 2026-06-28T22:00:05 83630 0006349150 2022-04-19T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 419.4 2026-06-28T22:00:05 83631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.18 2026-06-28T22:00:05 83632 PAY6353054 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 83633 APV6365927 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4227.84 2026-06-28T22:00:05 83634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.57 2026-06-28T22:00:05 83635 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.65 2026-06-28T22:00:05 83636 0006355631 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83637 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 83638 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 255024.2 2026-06-28T22:00:05 83639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 356.23 2026-06-28T22:00:05 83640 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.9 2026-06-28T22:00:05 83641 APV6369800 2022-05-25T00:00:00 2022 4 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 83642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 83643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 748.51 2026-06-28T22:00:05 83644 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 83645 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 705.27 2026-06-28T22:00:05 83646 0006383051 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -117.0 2026-06-28T22:00:05 83647 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 67881.76 2026-06-28T22:00:05 83648 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 6560.88 2026-06-28T22:00:05 83649 0006349145 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 83650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.32 2026-06-28T22:00:05 83651 APV6353611 2022-04-25T00:00:00 2022 4 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 83652 APV6368222 2022-05-23T00:00:00 2022 4 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 9251.35 2026-06-28T22:00:05 83653 APV6359256 2022-05-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000405164 SAMUEL CALVIN ROURKE -889.71 2026-06-28T22:00:05 83654 0006364285 2022-05-17T00:00:00 2022 4 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 380.63 2026-06-28T22:00:05 83656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 290.36 2026-06-28T22:00:05 83657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 83658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 584.35 2026-06-28T22:00:05 83659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 282.75 2026-06-28T22:00:05 83660 APV6399780 2022-06-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 65.0 2026-06-28T22:00:05 83661 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 83662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 407.81 2026-06-28T22:00:05 83663 HCM6375956 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106281.8 2026-06-28T22:00:05 83664 APV6373394 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312132 PETER FRITZ 76.0 2026-06-28T22:00:05 83665 APV6397225 2022-06-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 0.0 2026-06-28T22:00:05 83666 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39689.5 2026-06-28T22:00:05 83667 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 83668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1286.25 2026-06-28T22:00:05 83669 0006379364 2022-06-10T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11322.68 2026-06-28T22:00:05 83670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 652.5 2026-06-28T22:00:05 83671 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 43504.0 2026-06-28T22:00:05 83672 APV6371345 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -65599.54 2026-06-28T22:00:05 83673 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 410.93 2026-06-28T22:00:05 83674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 942.15 2026-06-28T22:00:05 83675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 83676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 813.64 2026-06-28T22:00:05 83677 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83678 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 407.81 2026-06-28T22:00:05 83679 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.47 2026-06-28T22:00:05 83680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 83681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 652.5 2026-06-28T22:00:05 83682 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 143.45 2026-06-28T22:00:05 83683 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 770.17 2026-06-28T22:00:05 83684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 407.81 2026-06-28T22:00:05 83685 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 65.71 2026-06-28T22:00:05 83686 0006339062 2022-04-01T00:00:00 2022 4 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 527.44 2026-06-28T22:00:05 83687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 83688 APV6342134 2022-04-06T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 245.95 2026-06-28T22:00:05 83689 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-06-28T22:00:05 83690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 326.25 2026-06-28T22:00:05 83691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.83 2026-06-28T22:00:05 83692 HCM6400641 2022-06-22T00:00:00 2022 4 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 5.32 2026-06-28T22:00:05 83693 0006354171 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.92 2026-06-28T22:00:05 83694 APV6358433 2022-05-05T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 24447.85 2026-06-28T22:00:05 83695 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000355885 JACK LAW OFFICE LLC 750.0 2026-06-28T22:00:05 83696 0006378451 2022-06-09T00:00:00 2022 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 83697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 168.56 2026-06-28T22:00:05 83698 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.46 2026-06-28T22:00:05 83699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.17 2026-06-28T22:00:05 83700 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10277.74 2026-06-28T22:00:05 83701 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-06-28T22:00:05 83702 0006357473 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 32512.05 2026-06-28T22:00:05 83703 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 63743.0 2026-06-28T22:00:05 83704 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 83705 APV6360109 2022-05-04T00:00:00 2022 4 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 83706 0006377569 2022-06-08T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1441437.45 2026-06-28T22:00:05 83707 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 658847.18 2026-06-28T22:00:05 83708 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 83709 0006376767 2022-06-07T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1070.18 2026-06-28T22:00:05 83710 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 83711 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20814.47 2026-06-28T22:00:05 83712 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 83713 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1011.37 2026-06-28T22:00:05 83715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 326.25 2026-06-28T22:00:05 83716 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 83717 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 83718 APV6352034 2022-04-22T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 83032.64 2026-06-28T22:00:05 83719 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 83720 0006409067 2022-06-27T00:00:00 2022 4 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 83721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 83722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 83723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 706.61 2026-06-28T22:00:05 83724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 292.18 2026-06-28T22:00:05 83725 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 49157.68 2026-06-28T22:00:05 83726 0006358955 2022-05-06T00:00:00 2022 4 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 83727 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 380.0 2026-06-28T22:00:05 83728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 978.74 2026-06-28T22:00:05 83729 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 737.57 2026-06-28T22:00:05 83730 ARD6358019 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -79128.79 2026-06-28T22:00:05 83731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 652.5 2026-06-28T22:00:05 83732 APV6339730 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 127.0 2026-06-28T22:00:05 83733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 764.15 2026-06-28T22:00:05 83734 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 6164.8 2026-06-28T22:00:05 83735 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 83736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 815.62 2026-06-28T22:00:05 83737 0006358948 2022-05-06T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 648.72 2026-06-28T22:00:05 83738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1805.25 2026-06-28T22:00:05 83739 EXV6379879 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.7 2026-06-28T22:00:05 83740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 407.81 2026-06-28T22:00:05 83741 0006355618 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 83742 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 436.23 2026-06-28T22:00:05 83743 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 288.94 2026-06-28T22:00:05 83744 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.67 2026-06-28T22:00:05 83745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1011.38 2026-06-28T22:00:05 83746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 449.5 2026-06-28T22:00:05 83747 0006356690 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5819.41 2026-06-28T22:00:05 83748 APV6356928 2022-05-02T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.98 2026-06-28T22:00:05 83749 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 83750 APV6346044 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000284584 SONDHI SOLUTIONS LLC 28864.0 2026-06-28T22:00:05 83751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1049.81 2026-06-28T22:00:05 83752 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 83753 0006405475 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -499.03 2026-06-28T22:00:05 83754 APV6359234 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.01 2026-06-28T22:00:05 83755 0006357476 2022-05-04T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 86049.61 2026-06-28T22:00:05 83756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 83757 0006356555 2022-04-30T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 508.08 2026-06-28T22:00:05 83758 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 35815.89 2026-06-28T22:00:05 83759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 584.35 2026-06-28T22:00:05 83760 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 83761 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 74.78 2026-06-28T22:00:05 83762 APV6343527 2022-04-06T00:00:00 2022 4 531010 Prof Serv - 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 19604.95 2026-06-28T22:00:05 83763 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106723 BOSTON BEVER FORREST CROSS and SICKMANN 750.0 2026-06-28T22:00:05 83764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 674.25 2026-06-28T22:00:05 83765 0006341817 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.46 2026-06-28T22:00:05 83766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 899.0 2026-06-28T22:00:05 83767 0006356666 2022-05-02T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 83768 PAY6359509 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 83769 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 166.0 2026-06-28T22:00:05 83770 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 326.25 2026-06-28T22:00:05 83771 0006370346 2022-05-26T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 83772 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 83773 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1207.65 2026-06-28T22:00:05 83774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1301.75 2026-06-28T22:00:05 83775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 545.57 2026-06-28T22:00:05 83776 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.86 2026-06-28T22:00:05 83777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.38 2026-06-28T22:00:05 83778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 83779 EXV6366147 2022-05-12T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83780 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 700.0 2026-06-28T22:00:05 83781 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 75.97 2026-06-28T22:00:05 83782 HCM6371104 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-06-28T22:00:05 83783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 217.5 2026-06-28T22:00:05 83784 APV6377120 2022-06-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 83785 0006373977 2022-06-08T00:00:00 2022 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1966.68 2026-06-28T22:00:05 83786 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 53538.0 2026-06-28T22:00:05 83787 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 689.0 2026-06-28T22:00:05 83788 EXV6362417 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.6 2026-06-28T22:00:05 83789 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16491.34 2026-06-28T22:00:05 83790 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 22827.31 2026-06-28T22:00:05 83791 0006403812 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.1 2026-06-28T22:00:05 83792 0006339059 2022-04-01T00:00:00 2022 4 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 46.44 2026-06-28T22:00:05 83793 APV6378894 2022-06-09T00:00:00 2022 4 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 5757.93 2026-06-28T22:00:05 83794 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 6063.39 2026-06-28T22:00:05 83795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.42 2026-06-28T22:00:05 83796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 83797 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 83798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 565.5 2026-06-28T22:00:05 83799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 674.25 2026-06-28T22:00:05 83800 APV6354272 2022-04-27T00:00:00 2022 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 848.84 2026-06-28T22:00:05 83801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 83802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1500.21 2026-06-28T22:00:05 83803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 502.42 2026-06-28T22:00:05 83804 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 599.25 2026-06-28T22:00:05 83805 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 83806 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 338.0 2026-06-28T22:00:05 83807 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 83808 APV6365923 2022-05-18T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 19.98 2026-06-28T22:00:05 83809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 337.12 2026-06-28T22:00:05 83810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 83811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 409.18 2026-06-28T22:00:05 83812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 83813 APV6352034 2022-04-22T00:00:00 2022 4 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 704.0 2026-06-28T22:00:05 83814 APV6385905 2022-06-14T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068371 ACCURATE CASTINGS INC 10165.72 2026-06-28T22:00:05 83815 0006364285 2022-05-17T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 652.5 2026-06-28T22:00:05 83817 APV6362227 2022-05-12T00:00:00 2022 4 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 164508.0 2026-06-28T22:00:05 83818 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 174919.16 2026-06-28T22:00:05 83819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.41 2026-06-28T22:00:05 83820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 112.38 2026-06-28T22:00:05 83821 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27192.91 2026-06-28T22:00:05 83822 0006354047 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 83823 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 83824 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83825 0006356682 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1720.75 2026-06-28T22:00:05 83826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 421.41 2026-06-28T22:00:05 83827 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2202.03 2026-06-28T22:00:05 83828 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 83829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 654.67 2026-06-28T22:00:05 83830 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 286446.98 2026-06-28T22:00:05 83831 APV6356928 2022-05-02T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 639.92 2026-06-28T22:00:05 83832 0006355631 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 83833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 83834 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.73 2026-06-28T22:00:05 83835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 83836 APV6357864 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 71.67 2026-06-28T22:00:05 83837 PAY6353122 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.31 2026-06-28T22:00:05 83838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 217.5 2026-06-28T22:00:05 83839 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 14153.02 2026-06-28T22:00:05 83840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 545.24 2026-06-28T22:00:05 83841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 391.5 2026-06-28T22:00:05 83842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 83843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 83844 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 83845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 870.0 2026-06-28T22:00:05 83846 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65.0 2026-06-28T22:00:05 83847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.33 2026-06-28T22:00:05 83848 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1749.37 2026-06-28T22:00:05 83849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1123.75 2026-06-28T22:00:05 83850 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 449.5 2026-06-28T22:00:05 83852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 719.2 2026-06-28T22:00:05 83853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 83854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 83855 APV6368222 2022-05-23T00:00:00 2022 4 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 8792.52 2026-06-28T22:00:05 83856 APV6359208 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 253.43 2026-06-28T22:00:05 83857 0006342556 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.96 2026-06-28T22:00:05 83858 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 83859 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 805.03 2026-06-28T22:00:05 83860 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 83861 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 138296.0 2026-06-28T22:00:05 83862 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 83863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1185.78 2026-06-28T22:00:05 83864 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 72.0 2026-06-28T22:00:05 83865 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 83866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 326.25 2026-06-28T22:00:05 83867 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 83868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 83869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 561.87 2026-06-28T22:00:05 83870 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3122.1 2026-06-28T22:00:05 83871 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 759.73 2026-06-28T22:00:05 83872 0006341219 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56753.23 2026-06-28T22:00:05 83873 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 489.95 2026-06-28T22:00:05 83874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 421.4 2026-06-28T22:00:05 83875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 83876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.12 2026-06-28T22:00:05 83877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 217.5 2026-06-28T22:00:05 83878 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 40.64 2026-06-28T22:00:05 83879 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9604.38 2026-06-28T22:00:05 83880 PAY6344498 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 113.65 2026-06-28T22:00:05 83881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 83882 0006409536 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -393.77 2026-06-28T22:00:05 83883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 83884 0006347160 2022-04-18T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 83885 0006405563 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38455.18 2026-06-28T22:00:05 83886 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 17859.11 2026-06-28T22:00:05 83887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 337.12 2026-06-28T22:00:05 83888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2182.23 2026-06-28T22:00:05 83889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 217.5 2026-06-28T22:00:05 83890 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 978.11 2026-06-28T22:00:05 83891 0006339447 2022-04-08T00:00:00 2022 4 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 83892 APV6342147 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.8 2026-06-28T22:00:05 83893 0006388573 2022-06-16T00:00:00 2022 4 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 83894 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 83895 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 13101.14 2026-06-28T22:00:05 83896 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 83897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.67 2026-06-28T22:00:05 83898 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 83899 APV6349522 2022-04-19T00:00:00 2022 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 10008.14 2026-06-28T22:00:05 83900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.13 2026-06-28T22:00:05 83901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 653.29 2026-06-28T22:00:05 83902 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 852.0 2026-06-28T22:00:05 83903 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 83904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 83905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 134.85 2026-06-28T22:00:05 83906 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362718 LISA PYCK 770.17 2026-06-28T22:00:05 83907 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9008.0 2026-06-28T22:00:05 83908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 719.2 2026-06-28T22:00:05 83909 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 83910 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 83911 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 747.49 2026-06-28T22:00:05 83912 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 83913 0006395113 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7970.09 2026-06-28T22:00:05 83914 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 83915 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 83916 APV6397153 2022-06-17T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 379.25 2026-06-28T22:00:05 83917 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 705.57 2026-06-28T22:00:05 83918 APV6360816 2022-05-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 216.69 2026-06-28T22:00:05 83919 APV6403157 2022-06-22T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000314309 JILL BROCK 60.0 2026-06-28T22:00:05 83920 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 245.71 2026-06-28T22:00:05 83921 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 83922 HCM6400599 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.95 2026-06-28T22:00:05 83923 0006362089 2022-05-12T00:00:00 2022 4 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 2.26 2026-06-28T22:00:05 83924 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 5.16 2026-06-28T22:00:05 83925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 83926 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.05 2026-06-28T22:00:05 83927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 130.5 2026-06-28T22:00:05 83928 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 10891.8 2026-06-28T22:00:05 83929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1213.65 2026-06-28T22:00:05 83930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 380.95 2026-06-28T22:00:05 83931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 826.5 2026-06-28T22:00:05 83932 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 83933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 404.55 2026-06-28T22:00:05 83934 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 139551.43 2026-06-28T22:00:05 83935 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 22415.56 2026-06-28T22:00:05 83936 0006339199 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 83937 0006366418 2022-05-19T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83938 0006395113 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 892.66 2026-06-28T22:00:05 83939 APV6343545 2022-04-08T00:00:00 2022 4 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 83940 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 83941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 421.41 2026-06-28T22:00:05 83942 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 43.52 2026-06-28T22:00:05 83943 APV6363048 2022-05-13T00:00:00 2022 4 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 83944 APV6370513 2022-05-26T00:00:00 2022 4 548110 MedVet-LabSupply-DrugAbuse 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 1018.5 2026-06-28T22:00:05 83945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 83946 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2909.66 2026-06-28T22:00:05 83947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 391.5 2026-06-28T22:00:05 83948 0006344803 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 83949 0006414385 2022-06-29T00:00:00 2022 4 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 44.05 2026-06-28T22:00:05 83950 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5298.23 2026-06-28T22:00:05 83951 0006360546 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9047.48 2026-06-28T22:00:05 83952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 152.25 2026-06-28T22:00:05 83953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 152.25 2026-06-28T22:00:05 83954 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 772.37 2026-06-28T22:00:05 83955 0006347123 2022-04-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40223.02 2026-06-28T22:00:05 83956 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 41807.71 2026-06-28T22:00:05 83957 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 83958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 652.5 2026-06-28T22:00:05 83959 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 133.0 2026-06-28T22:00:05 83960 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 115980.74 2026-06-28T22:00:05 83961 APV6341459 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 78.99 2026-06-28T22:00:05 83962 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69017.21 2026-06-28T22:00:05 83963 APV6349597 2022-04-13T00:00:00 2022 4 531010 Prof Serv - 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 58490.39 2026-06-28T22:00:05 83964 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 83965 0006358213 2022-05-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.1 2026-06-28T22:00:05 83966 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 408328.96 2026-06-28T22:00:05 83967 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 83968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 83969 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 83970 APV6345939 2022-04-13T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 701.25 2026-06-28T22:00:05 83971 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 360121.74 2026-06-28T22:00:05 83972 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 83973 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 238089.44 2026-06-28T22:00:05 83974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.94 2026-06-28T22:00:05 83975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1011.37 2026-06-28T22:00:05 83976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 348.0 2026-06-28T22:00:05 83977 APV6345085 2022-04-11T00:00:00 2022 4 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 63.41 2026-06-28T22:00:05 83978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.67 2026-06-28T22:00:05 83979 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7893.2 2026-06-28T22:00:05 83980 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 34302.02 2026-06-28T22:00:05 83981 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 83982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1479.0 2026-06-28T22:00:05 83983 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 83984 0006350775 2022-04-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8073.82 2026-06-28T22:00:05 83985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 83986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 83987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 269.7 2026-06-28T22:00:05 83988 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 83989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1065.75 2026-06-28T22:00:05 83990 0006374711 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 748.72 2026-06-28T22:00:05 83991 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 83992 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 81906.82 2026-06-28T22:00:05 83993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 269.7 2026-06-28T22:00:05 83994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 415.79 2026-06-28T22:00:05 83995 0006372052 2022-05-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2534.91 2026-06-28T22:00:05 83996 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-06-28T22:00:05 83997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 83998 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 13992.13 2026-06-28T22:00:05 83999 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 84000 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364409 JUNELLE BUDZINSKI INC 14.0 2026-06-28T22:00:05 84001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 609.0 2026-06-28T22:00:05 84002 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 154.83 2026-06-28T22:00:05 84003 0006356608 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4988.47 2026-06-28T22:00:05 84004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 587.25 2026-06-28T22:00:05 84005 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 84006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 84007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 174.0 2026-06-28T22:00:05 84008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 891.75 2026-06-28T22:00:05 84009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 108.75 2026-06-28T22:00:05 84010 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.91 2026-06-28T22:00:05 84011 PAY6353050 2022-04-27T00:00:00 2022 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 84012 APV6370532 2022-05-26T00:00:00 2022 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.0 2026-06-28T22:00:05 84013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.92 2026-06-28T22:00:05 84014 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36.0 2026-06-28T22:00:05 84015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1860.26 2026-06-28T22:00:05 84016 APV6404124 2022-06-23T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 500.0 2026-06-28T22:00:05 84017 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 11.76 2026-06-28T22:00:05 84018 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 337876.68 2026-06-28T22:00:05 84019 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 74.0 2026-06-28T22:00:05 84020 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 84021 0006352609 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.99 2026-06-28T22:00:05 84022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 746.46 2026-06-28T22:00:05 84023 APV6368843 2022-05-24T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 84024 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 84025 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394297 ROBERT DOWHEN 705.27 2026-06-28T22:00:05 84026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 145273.23 2026-06-28T22:00:05 84027 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1402472.93 2026-06-28T22:00:05 84028 0006372127 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 84029 APV6360159 2022-05-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000323183 HANDS ON TRAVEL LLC 1000.0 2026-06-28T22:00:05 84030 0006373795 2022-06-02T00:00:00 2022 4 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 84031 APV6370516 2022-05-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 190.53 2026-06-28T22:00:05 84032 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1500.86 2026-06-28T22:00:05 84033 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 84034 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 531.76 2026-06-28T22:00:05 84035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.88 2026-06-28T22:00:05 84036 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4691.55 2026-06-28T22:00:05 84037 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 77293.75 2026-06-28T22:00:05 84038 0006352612 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -168424.8 2026-06-28T22:00:05 84039 0006399540 2022-06-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10946.08 2026-06-28T22:00:05 84040 APV6362218 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 13759.39 2026-06-28T22:00:05 84041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1065.75 2026-06-28T22:00:05 84042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-06-28T22:00:05 84043 APV6344191 2022-04-11T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 20.6 2026-06-28T22:00:05 84044 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3959.16 2026-06-28T22:00:05 84045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1131.0 2026-06-28T22:00:05 84046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 280.93 2026-06-28T22:00:05 84047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.17 2026-06-28T22:00:05 84048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.67 2026-06-28T22:00:05 84049 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 84050 APV6376213 2022-06-06T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 92.8 2026-06-28T22:00:05 84051 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5226.56 2026-06-28T22:00:05 84052 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1117.3 2026-06-28T22:00:05 84053 APV6368222 2022-05-23T00:00:00 2022 4 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 2794.85 2026-06-28T22:00:05 84054 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 84055 0006344803 2022-04-01T00:00:00 2022 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.53 2026-06-28T22:00:05 84056 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.18 2026-06-28T22:00:05 84057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 84058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 84059 APV6344200 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000402414 TIMOTHY E CONLEY 44.46 2026-06-28T22:00:05 84060 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 211157.17 2026-06-28T22:00:05 84061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 369.75 2026-06-28T22:00:05 84062 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 48.56 2026-06-28T22:00:05 84063 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 84064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 84065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 407.81 2026-06-28T22:00:05 84066 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 84067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1417.45 2026-06-28T22:00:05 84068 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -169906.31 2026-06-28T22:00:05 84069 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5735.5 2026-06-28T22:00:05 84070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 84071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 421.4 2026-06-28T22:00:05 84072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 224.75 2026-06-28T22:00:05 84073 APV6360190 2022-05-09T00:00:00 2022 4 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 1059.34 2026-06-28T22:00:05 84074 ARD6415216 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -126.42 2026-06-28T22:00:05 84075 0006354768 2022-04-28T00:00:00 2022 4 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 169.73 2026-06-28T22:00:05 84076 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1218.7 2026-06-28T22:00:05 84077 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 26530.94 2026-06-28T22:00:05 84078 APV6376308 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 42658.61 2026-06-28T22:00:05 84079 APV6345102 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1461.53 2026-06-28T22:00:05 84080 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 12019.2 2026-06-28T22:00:05 84081 EXV6369130 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.34 2026-06-28T22:00:05 84082 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 413.25 2026-06-28T22:00:05 84084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 485.23 2026-06-28T22:00:05 84085 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 84087 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 191371.77 2026-06-28T22:00:05 84088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-06-28T22:00:05 84089 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6704.44 2026-06-28T22:00:05 84090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.12 2026-06-28T22:00:05 84091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 565.5 2026-06-28T22:00:05 84092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 52.2 2026-06-28T22:00:05 84093 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 96195.5 2026-06-28T22:00:05 84094 APV6369430 2022-05-25T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 8813.14 2026-06-28T22:00:05 84095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 402.37 2026-06-28T22:00:05 84096 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 84097 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 84098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 84099 APV6355078 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL 247.52 2026-06-28T22:00:05 84100 APV6400004 2022-06-20T00:00:00 2022 4 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 84101 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.24 2026-06-28T22:00:05 84102 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 84103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 84104 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 84105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 239.25 2026-06-28T22:00:05 84106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 84107 0006340382 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 84108 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 3892.7 2026-06-28T22:00:05 84109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.22 2026-06-28T22:00:05 84110 APV6362980 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 35000.0 2026-06-28T22:00:05 84111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1033.85 2026-06-28T22:00:05 84112 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 158529.0 2026-06-28T22:00:05 84113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.56 2026-06-28T22:00:05 84114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.37 2026-06-28T22:00:05 84115 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 45.0 2026-06-28T22:00:05 84116 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 84117 0006375876 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120.97 2026-06-28T22:00:05 84118 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 871.12 2026-06-28T22:00:05 84119 PAY6359523 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-06-28T22:00:05 84120 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 1511.89 2026-06-28T22:00:05 84121 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 465.72 2026-06-28T22:00:05 84122 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 305.0 2026-06-28T22:00:05 84123 0006355639 2022-04-29T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 84124 APV6345101 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13613.0 2026-06-28T22:00:05 84125 APV6347400 2022-04-18T00:00:00 2022 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 300.17 2026-06-28T22:00:05 84126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 282.75 2026-06-28T22:00:05 84127 APV6359319 2022-05-05T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5847.18 2026-06-28T22:00:05 84128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 754.93 2026-06-28T22:00:05 84129 PAY6344531 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36391.91 2026-06-28T22:00:05 84130 APV6368222 2022-05-23T00:00:00 2022 4 571200 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 7225.68 2026-06-28T22:00:05 84131 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 62672.86 2026-06-28T22:00:05 84132 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.0 2026-06-28T22:00:05 84133 APV6360876 2022-05-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN -19.51 2026-06-28T22:00:05 84134 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2920.48 2026-06-28T22:00:05 84135 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-06-28T22:00:05 84136 0006344846 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4595.03 2026-06-28T22:00:05 84137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 705.26 2026-06-28T22:00:05 84138 HCM6376671 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.93 2026-06-28T22:00:05 84139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.88 2026-06-28T22:00:05 84140 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 84141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.68 2026-06-28T22:00:05 84142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 84143 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060402 CITY OF PERU 11665.25 2026-06-28T22:00:05 84144 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 141.0 2026-06-28T22:00:05 84145 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 84146 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 202624.39 2026-06-28T22:00:05 84147 APV6382679 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 30.74 2026-06-28T22:00:05 84148 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 84149 APV6372400 2022-05-31T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102205 HUBBARD SERVICE 247.65 2026-06-28T22:00:05 84150 APV6339741 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 34.95 2026-06-28T22:00:05 84151 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 84152 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 426.73 2026-06-28T22:00:05 84153 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55580.4 2026-06-28T22:00:05 84154 0006373814 2022-06-08T00:00:00 2022 4 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 84155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 84156 0006358982 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.68 2026-06-28T22:00:05 84157 0006402914 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 84158 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 5564.27 2026-06-28T22:00:05 84159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.75 2026-06-28T22:00:05 84160 0006356666 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 84161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1791.33 2026-06-28T22:00:05 84162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 217.5 2026-06-28T22:00:05 84163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 84164 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 3792.0 2026-06-28T22:00:05 84165 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 84166 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2023.62 2026-06-28T22:00:05 84167 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.46 2026-06-28T22:00:05 84168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.41 2026-06-28T22:00:05 84169 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.79 2026-06-28T22:00:05 84170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 469.58 2026-06-28T22:00:05 84171 APV6352857 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6758.67 2026-06-28T22:00:05 84172 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 321.42 2026-06-28T22:00:05 84173 0006341117 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.31 2026-06-28T22:00:05 84174 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17540.96 2026-06-28T22:00:05 84175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1152.97 2026-06-28T22:00:05 84176 0006404771 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 84177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.32 2026-06-28T22:00:05 84178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 543.75 2026-06-28T22:00:05 84179 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 71635.64 2026-06-28T22:00:05 84180 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6416.57 2026-06-28T22:00:05 84181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.9 2026-06-28T22:00:05 84182 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 84183 0006356660 2022-05-08T00:00:00 2022 4 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 84184 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 198501.3 2026-06-28T22:00:05 84185 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 84186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1236.68 2026-06-28T22:00:05 84187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 500.25 2026-06-28T22:00:05 84188 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 84189 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 329.42 2026-06-28T22:00:05 84190 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1410.53 2026-06-28T22:00:05 84191 PAY6344528 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 84192 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 496.72 2026-06-28T22:00:05 84193 0006405413 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1505.77 2026-06-28T22:00:05 84194 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 161.48 2026-06-28T22:00:05 84195 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 22370.03 2026-06-28T22:00:05 84196 APV6368194 2022-05-23T00:00:00 2022 4 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 84197 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000402126 MARISSA CUBBAGE 27.1 2026-06-28T22:00:05 84198 0006359758 2022-05-09T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2155.16 2026-06-28T22:00:05 84199 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 315406.46 2026-06-28T22:00:05 84200 EXV6345343 2022-04-11T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 84201 0006373121 2022-06-01T00:00:00 2022 4 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 84202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.79 2026-06-28T22:00:05 84203 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 84204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 314.65 2026-06-28T22:00:05 84205 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 3536.1 2026-06-28T22:00:05 84206 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 96338.04 2026-06-28T22:00:05 84207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 584.35 2026-06-28T22:00:05 84208 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15514.85 2026-06-28T22:00:05 84209 0006355653 2022-04-29T00:00:00 2022 4 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 84210 HCM6376660 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 845.11 2026-06-28T22:00:05 84211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 84212 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 73.5 2026-06-28T22:00:05 84213 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 55845.64 2026-06-28T22:00:05 84214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 640.66 2026-06-28T22:00:05 84215 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 293296.58 2026-06-28T22:00:05 84216 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16294.29 2026-06-28T22:00:05 84217 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 327.9 2026-06-28T22:00:05 84218 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 121.65 2026-06-28T22:00:05 84219 0006399525 2022-06-20T00:00:00 2022 4 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 84220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 84221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.63 2026-06-28T22:00:05 84222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 157.32 2026-06-28T22:00:05 84223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 421.4 2026-06-28T22:00:05 84224 0006404756 2022-06-01T00:00:00 2022 4 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 21.72 2026-06-28T22:00:05 84225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1348.5 2026-06-28T22:00:05 84226 0006358946 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14365.49 2026-06-28T22:00:05 84227 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 84228 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667.83 2026-06-28T22:00:05 84229 0006379303 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.29 2026-06-28T22:00:05 84230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1982.74 2026-06-28T22:00:05 84231 0006355654 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84232 APV6373167 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000365253 DALAYNA ANDERSON 68.14 2026-06-28T22:00:05 84233 APV6375206 2022-06-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 20009.45 2026-06-28T22:00:05 84234 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2237.61 2026-06-28T22:00:05 84235 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 401.48 2026-06-28T22:00:05 84237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 407.81 2026-06-28T22:00:05 84238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 421.41 2026-06-28T22:00:05 84239 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 65723.0 2026-06-28T22:00:05 84240 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 84241 APV6350395 2022-04-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 103.95 2026-06-28T22:00:05 84242 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5792.73 2026-06-28T22:00:05 84243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 84244 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000404856 MERCEDES FRANCISCO 6.11 2026-06-28T22:00:05 84245 APV6373342 2022-06-01T00:00:00 2022 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000393744 MONOLITH FORENSICS LLC 11325.0 2026-06-28T22:00:05 84246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.97 2026-06-28T22:00:05 84247 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 5147.08 2026-06-28T22:00:05 84248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 224.75 2026-06-28T22:00:05 84249 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 84250 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 12291.13 2026-06-28T22:00:05 84251 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.58 2026-06-28T22:00:05 84252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 84253 0006375885 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84254 APV6342109 2022-04-06T00:00:00 2022 4 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 84255 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 73221.32 2026-06-28T22:00:05 84256 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 84257 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 84258 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 84259 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 420.0 2026-06-28T22:00:05 84260 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000269371 ADVANCED PHYSICAL THERAPY LLC 700.0 2026-06-28T22:00:05 84261 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 24.66 2026-06-28T22:00:05 84262 0006357479 2022-05-04T00:00:00 2022 4 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 84263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 449.5 2026-06-28T22:00:05 84264 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 84265 0006356701 2022-04-30T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 565.29 2026-06-28T22:00:05 84267 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 246.51 2026-06-28T22:00:05 84268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.62 2026-06-28T22:00:05 84269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 314.65 2026-06-28T22:00:05 84270 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 84271 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5568.0 2026-06-28T22:00:05 84272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 157.32 2026-06-28T22:00:05 84273 APV6367561 2022-05-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 740.01 2026-06-28T22:00:05 84274 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41973.41 2026-06-28T22:00:05 84275 0006404737 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1876.65 2026-06-28T22:00:05 84276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 84277 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 11958.0 2026-06-28T22:00:05 84278 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 222.0 2026-06-28T22:00:05 84279 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 9166.66 2026-06-28T22:00:05 84280 APV6382695 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 814.35 2026-06-28T22:00:05 84281 0006376913 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 84282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 84283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.32 2026-06-28T22:00:05 84284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-06-28T22:00:05 84285 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380366 THE PATH SCHOOL INC 79467.03 2026-06-28T22:00:05 84286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 407.81 2026-06-28T22:00:05 84287 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 84288 APV6369660 2022-05-25T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 80.85 2026-06-28T22:00:05 84289 APV6372538 2022-05-31T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 152713.56 2026-06-28T22:00:05 84290 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.61 2026-06-28T22:00:05 84291 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 406.07 2026-06-28T22:00:05 84292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 337.13 2026-06-28T22:00:05 84293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1174.67 2026-06-28T22:00:05 84294 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-06-28T22:00:05 84295 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3062.43 2026-06-28T22:00:05 84296 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 588371.22 2026-06-28T22:00:05 84297 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 84298 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1256.31 2026-06-28T22:00:05 84299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.91 2026-06-28T22:00:05 84300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1166.49 2026-06-28T22:00:05 84301 PAY6359521 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 84302 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 8.4 2026-06-28T22:00:05 84303 0006357496 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.06 2026-06-28T22:00:05 84304 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 694663.09 2026-06-28T22:00:05 84305 ARD6352154 2022-04-22T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -996.27 2026-06-28T22:00:05 84306 APV6388222 2022-06-15T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000119208 WEX BANK 55.38 2026-06-28T22:00:05 84307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 134.85 2026-06-28T22:00:05 84308 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 50000.0 2026-06-28T22:00:05 84309 0006364175 2022-05-17T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 375.76 2026-06-28T22:00:05 84310 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 23849.75 2026-06-28T22:00:05 84311 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1381.78 2026-06-28T22:00:05 84312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.08 2026-06-28T22:00:05 84313 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 84314 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-06-28T22:00:05 84315 0006340386 2022-04-04T00:00:00 2022 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.74 2026-06-28T22:00:05 84316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.17 2026-06-28T22:00:05 84317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 84318 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 84319 APV6390525 2022-06-16T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 708.98 2026-06-28T22:00:05 84320 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 84321 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 84322 APV6351948 2022-04-22T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 13211.05 2026-06-28T22:00:05 84323 APV6372447 2022-05-31T00:00:00 2022 4 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 13000.0 2026-06-28T22:00:05 84324 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 302271.5 2026-06-28T22:00:05 84325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 764.15 2026-06-28T22:00:05 84326 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 113.16 2026-06-28T22:00:05 84327 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 47223.37 2026-06-28T22:00:05 84328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1011.38 2026-06-28T22:00:05 84329 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 84331 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3947.71 2026-06-28T22:00:05 84332 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 681.27 2026-06-28T22:00:05 84333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 84334 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 50258.17 2026-06-28T22:00:05 84335 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84336 0006405466 2022-06-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.43 2026-06-28T22:00:05 84337 APV6358470 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000296030 KYLE SHIPMAN 88.0 2026-06-28T22:00:05 84338 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 362.7 2026-06-28T22:00:05 84339 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 2921.53 2026-06-28T22:00:05 84340 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-06-28T22:00:05 84341 0006374706 2022-06-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1599.47 2026-06-28T22:00:05 84342 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 84343 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1330.04 2026-06-28T22:00:05 84344 0006375881 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 84345 APV6375283 2022-06-02T00:00:00 2022 4 531010 Prof Serv - 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 102303.75 2026-06-28T22:00:05 84346 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 572.28 2026-06-28T22:00:05 84347 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 84348 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 24.75 2026-06-28T22:00:05 84349 APV6366463 2022-05-19T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 5392.53 2026-06-28T22:00:05 84350 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.3 2026-06-28T22:00:05 84351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 652.5 2026-06-28T22:00:05 84352 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 913.41 2026-06-28T22:00:05 84353 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110335 TOWN OF OAKTOWN 45220.06 2026-06-28T22:00:05 84354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 938.11 2026-06-28T22:00:05 84355 0006355615 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 84356 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 84357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 607.95 2026-06-28T22:00:05 84358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 84359 HCM6371035 2022-05-25T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.39 2026-06-28T22:00:05 84360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 582.9 2026-06-28T22:00:05 84361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 795.84 2026-06-28T22:00:05 84362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 404.55 2026-06-28T22:00:05 84363 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1591.68 2026-06-28T22:00:05 84364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 326.25 2026-06-28T22:00:05 84365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.13 2026-06-28T22:00:05 84366 0006355617 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 84367 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 9315.5 2026-06-28T22:00:05 84368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.13 2026-06-28T22:00:05 84369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 84370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 84371 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 84372 0006404585 2022-06-24T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1269.7 2026-06-28T22:00:05 84373 0006387966 2022-06-15T00:00:00 2022 4 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 84374 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 84375 0006365647 2022-05-18T00:00:00 2022 4 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 84376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.69 2026-06-28T22:00:05 84377 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.5 2026-06-28T22:00:05 84378 EXV6344468 2022-04-08T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 84379 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 84380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 446.52 2026-06-28T22:00:05 84381 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84382 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-06-28T22:00:05 84383 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 489.96 2026-06-28T22:00:05 84384 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2684.0 2026-06-28T22:00:05 84385 APV6359159 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000281825 MARY CARRICO 6.81 2026-06-28T22:00:05 84386 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.06 2026-06-28T22:00:05 84387 0006372980 2022-06-01T00:00:00 2022 4 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 84388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.32 2026-06-28T22:00:05 84389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 84390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 84391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 21.12 2026-06-28T22:00:05 84392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 606.83 2026-06-28T22:00:05 84393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1083.42 2026-06-28T22:00:05 84394 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 84395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1753.05 2026-06-28T22:00:05 84396 0006383045 2022-06-14T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20265.0 2026-06-28T22:00:05 84397 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.05 2026-06-28T22:00:05 84398 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 84399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 977.66 2026-06-28T22:00:05 84400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 957.0 2026-06-28T22:00:05 84401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 84402 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 84403 0006346472 2022-04-14T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84404 0006388573 2022-06-16T00:00:00 2022 4 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 9.45 2026-06-28T22:00:05 84405 APV6342080 2022-04-06T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 357.91 2026-06-28T22:00:05 84406 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13379.13 2026-06-28T22:00:05 84407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 696.0 2026-06-28T22:00:05 84408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 84409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.68 2026-06-28T22:00:05 84410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 84411 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 387.41 2026-06-28T22:00:05 84412 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20.8 2026-06-28T22:00:05 84413 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 8736.75 2026-06-28T22:00:05 84414 HCM6400560 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3860.63 2026-06-28T22:00:05 84415 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 682.52 2026-06-28T22:00:05 84416 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 84417 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4141.95 2026-06-28T22:00:05 84418 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 320.0 2026-06-28T22:00:05 84419 APV6399846 2022-06-20T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.75 2026-06-28T22:00:05 84420 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 84421 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1253.41 2026-06-28T22:00:05 84422 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 84423 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 423624.83 2026-06-28T22:00:05 84424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.4 2026-06-28T22:00:05 84425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 84426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 739.5 2026-06-28T22:00:05 84427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 217.5 2026-06-28T22:00:05 84428 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5423.31 2026-06-28T22:00:05 84429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.04 2026-06-28T22:00:05 84430 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 159.92 2026-06-28T22:00:05 84431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1865.3 2026-06-28T22:00:05 84432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 84433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.06 2026-06-28T22:00:05 84434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 561.88 2026-06-28T22:00:05 84435 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 84436 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 26.0 2026-06-28T22:00:05 84437 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 130.5 2026-06-28T22:00:05 84438 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.86 2026-06-28T22:00:05 84439 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 3796.0 2026-06-28T22:00:05 84440 APV6400004 2022-06-20T00:00:00 2022 4 571200 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 5938.31 2026-06-28T22:00:05 84441 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9704.48 2026-06-28T22:00:05 84442 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 102137.53 2026-06-28T22:00:05 84443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 652.5 2026-06-28T22:00:05 84444 APV6351099 2022-04-21T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 33.06 2026-06-28T22:00:05 84445 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 23542.77 2026-06-28T22:00:05 84446 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 4934.39 2026-06-28T22:00:05 84447 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2701.04 2026-06-28T22:00:05 84448 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 84449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 369.75 2026-06-28T22:00:05 84450 APV6358461 2022-05-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 520.0 2026-06-28T22:00:05 84451 APV6379571 2022-06-10T00:00:00 2022 4 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050010 IBJ CORPORATION -24750.0 2026-06-28T22:00:05 84452 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 9205.33 2026-06-28T22:00:05 84453 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept 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 1.66 2026-06-28T22:00:05 84454 APV6339730 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 104.88 2026-06-28T22:00:05 84455 APV6351166 2022-04-21T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40548.29 2026-06-28T22:00:05 84456 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9000.09 2026-06-28T22:00:05 84457 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 190.77 2026-06-28T22:00:05 84458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 739.5 2026-06-28T22:00:05 84459 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 77121.22 2026-06-28T22:00:05 84460 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 147.2 2026-06-28T22:00:05 84461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 449.5 2026-06-28T22:00:05 84462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 337.12 2026-06-28T22:00:05 84463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.27 2026-06-28T22:00:05 84464 EXV6371630 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.2 2026-06-28T22:00:05 84465 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50.0 2026-06-28T22:00:05 84466 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 84467 0006403795 2022-06-23T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31849.48 2026-06-28T22:00:05 84468 APV6355786 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2045.29 2026-06-28T22:00:05 84469 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.79 2026-06-28T22:00:05 84470 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 84471 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 84472 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 265.68 2026-06-28T22:00:05 84473 HCM6400535 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2018.13 2026-06-28T22:00:05 84474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 84475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1087.5 2026-06-28T22:00:05 84476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 685.13 2026-06-28T22:00:05 84477 0006402921 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 426.96 2026-06-28T22:00:05 84478 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7464.03 2026-06-28T22:00:05 84479 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.05 2026-06-28T22:00:05 84480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 84481 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 84482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 471.1 2026-06-28T22:00:05 84483 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 24500.0 2026-06-28T22:00:05 84484 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 84485 0006405541 2022-06-27T00:00:00 2022 4 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 1.78 2026-06-28T22:00:05 84486 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 84487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 324.08 2026-06-28T22:00:05 84488 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 14826.24 2026-06-28T22:00:05 84489 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 84490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 84491 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.38 2026-06-28T22:00:05 84492 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 84493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 2080.96 2026-06-28T22:00:05 84494 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 84495 0006340310 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.21 2026-06-28T22:00:05 84496 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29424.72 2026-06-28T22:00:05 84497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 337.13 2026-06-28T22:00:05 84498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 435.0 2026-06-28T22:00:05 84499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 152.25 2026-06-28T22:00:05 84500 EXV6358727 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.17 2026-06-28T22:00:05 84501 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 287.82 2026-06-28T22:00:05 84502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 84503 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 84504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 393.31 2026-06-28T22:00:05 84505 0006344792 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 232.86 2026-06-28T22:00:05 84506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 478.5 2026-06-28T22:00:05 84507 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 126766.28 2026-06-28T22:00:05 84508 0006376873 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3770.85 2026-06-28T22:00:05 84509 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 84510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 391.5 2026-06-28T22:00:05 84511 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 57.73 2026-06-28T22:00:05 84512 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1858.24 2026-06-28T22:00:05 84513 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 84514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 770.17 2026-06-28T22:00:05 84515 APV6339681 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 0.0 2026-06-28T22:00:05 84516 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 87.88 2026-06-28T22:00:05 84517 0006357496 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.19 2026-06-28T22:00:05 84518 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 474.15 2026-06-28T22:00:05 84519 APV6341408 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 18.95 2026-06-28T22:00:05 84520 0006360650 2022-05-10T00:00:00 2022 4 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 84521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 435.0 2026-06-28T22:00:05 84522 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.14 2026-06-28T22:00:05 84523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 84524 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 84525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 217.5 2026-06-28T22:00:05 84526 0006373793 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4098.6 2026-06-28T22:00:05 84527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1104.9 2026-06-28T22:00:05 84528 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 84529 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 84530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 314.65 2026-06-28T22:00:05 84531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 674.25 2026-06-28T22:00:05 84532 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-06-28T22:00:05 84533 HCM6371801 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.18 2026-06-28T22:00:05 84534 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 84535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 84536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 269.7 2026-06-28T22:00:05 84537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 606.82 2026-06-28T22:00:05 84538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 304.5 2026-06-28T22:00:05 84539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1258.6 2026-06-28T22:00:05 84540 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 0.0 2026-06-28T22:00:05 84541 APV6379550 2022-06-10T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000394207 DONNA MITCHELL 799.6 2026-06-28T22:00:05 84542 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 84543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.41 2026-06-28T22:00:05 84544 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16117.9 2026-06-28T22:00:05 84545 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 531.76 2026-06-28T22:00:05 84546 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 154.03 2026-06-28T22:00:05 84547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 957.0 2026-06-28T22:00:05 84548 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 202.28 2026-06-28T22:00:05 84549 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 142221.53 2026-06-28T22:00:05 84550 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 84551 HCM6371803 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.0 2026-06-28T22:00:05 84552 APV6360190 2022-05-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 29295.59 2026-06-28T22:00:05 84553 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 84554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 217.5 2026-06-28T22:00:05 84555 EXV6369104 2022-05-18T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.7 2026-06-28T22:00:05 84556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1480.88 2026-06-28T22:00:05 84557 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 52051.72 2026-06-28T22:00:05 84558 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 192.0 2026-06-28T22:00:05 84559 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.55 2026-06-28T22:00:05 84560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 966.43 2026-06-28T22:00:05 84561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 1091.12 2026-06-28T22:00:05 84562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 435.0 2026-06-28T22:00:05 84563 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 38034.68 2026-06-28T22:00:05 84564 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 364.72 2026-06-28T22:00:05 84565 APV6341477 2022-04-05T00:00:00 2022 4 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 84566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.75 2026-06-28T22:00:05 84567 0006356545 2022-05-08T00:00:00 2022 4 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 84568 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 2408.64 2026-06-28T22:00:05 84569 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.58 2026-06-28T22:00:05 84570 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 84571 0006409590 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6547.24 2026-06-28T22:00:05 84572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 647.54 2026-06-28T22:00:05 84573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 293.63 2026-06-28T22:00:05 84574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 391.5 2026-06-28T22:00:05 84575 0006340316 2022-04-08T00:00:00 2022 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7455.07 2026-06-28T22:00:05 84576 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 84577 HCM6375724 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.4 2026-06-28T22:00:05 84578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.18 2026-06-28T22:00:05 84579 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 84580 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323889 JUSTIN DAUBE 774.68 2026-06-28T22:00:05 84581 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.47 2026-06-28T22:00:05 84582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 842.81 2026-06-28T22:00:05 84583 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 84584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 84585 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 8967.2 2026-06-28T22:00:05 84586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 84587 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 84588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 195.75 2026-06-28T22:00:05 84589 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 17295.99 2026-06-28T22:00:05 84590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 314.65 2026-06-28T22:00:05 84591 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 180679.98 2026-06-28T22:00:05 84592 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 84593 0006373044 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.63 2026-06-28T22:00:05 84594 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 84595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 404.55 2026-06-28T22:00:05 84596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 84597 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 84598 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 84599 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 84600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 84601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.13 2026-06-28T22:00:05 84602 0006346448 2022-04-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 312784.74 2026-06-28T22:00:05 84603 APV6355921 2022-04-29T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000071220 GLEN JIM CORP 0.19 2026-06-28T22:00:05 84604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.62 2026-06-28T22:00:05 84605 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 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 65962.5 2026-06-28T22:00:05 84606 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 25.45 2026-06-28T22:00:05 84607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.4 2026-06-28T22:00:05 84608 0006339611 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.4 2026-06-28T22:00:05 84609 0006378502 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.63 2026-06-28T22:00:05 84610 0006343899 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.96 2026-06-28T22:00:05 84611 0006365620 2022-05-18T00:00:00 2022 4 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 9.14 2026-06-28T22:00:05 84612 0006382423 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-06-28T22:00:05 84613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 404.55 2026-06-28T22:00:05 84614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 87.0 2026-06-28T22:00:05 84615 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.95 2026-06-28T22:00:05 84616 0006356661 2022-05-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-06-28T22:00:05 84617 ARD6352152 2022-04-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -8161.1 2026-06-28T22:00:05 84618 0006354718 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.17 2026-06-28T22:00:05 84619 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1870.72 2026-06-28T22:00:05 84620 0006361958 2022-05-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 78.33 2026-06-28T22:00:05 84621 APV6341463 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 272.0 2026-06-28T22:00:05 84622 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 84623 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 5737.33 2026-06-28T22:00:05 84624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 799.31 2026-06-28T22:00:05 84625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.41 2026-06-28T22:00:05 84626 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 84627 0006361991 2022-05-12T00:00:00 2022 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23576.95 2026-06-28T22:00:05 84628 APV6378761 2022-06-02T00:00:00 2022 4 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 84629 APV6358524 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4913.1 2026-06-28T22:00:05 84630 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000188829 CHRISTINA M KNOWLTON 907.2 2026-06-28T22:00:05 84631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 781.01 2026-06-28T22:00:05 84632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 435.0 2026-06-28T22:00:05 84633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 407.81 2026-06-28T22:00:05 84634 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 84635 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 84636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 84637 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 84638 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 84639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1848.75 2026-06-28T22:00:05 84640 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.66 2026-06-28T22:00:05 84641 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17141.56 2026-06-28T22:00:05 84642 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3167.07 2026-06-28T22:00:05 84643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 449.5 2026-06-28T22:00:05 84644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1269.96 2026-06-28T22:00:05 84645 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 84646 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 50000.0 2026-06-28T22:00:05 84647 0006354678 2022-04-30T00:00:00 2022 4 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 326.13 2026-06-28T22:00:05 84648 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 84649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 565.29 2026-06-28T22:00:05 84650 APV6360099 2022-05-09T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 297.43 2026-06-28T22:00:05 84651 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 27383.9 2026-06-28T22:00:05 84652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 247.22 2026-06-28T22:00:05 84653 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 24048.94 2026-06-28T22:00:05 84654 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 84655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1123.75 2026-06-28T22:00:05 84656 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 84657 PAY6353098 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-06-28T22:00:05 84658 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 280.98 2026-06-28T22:00:05 84659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.88 2026-06-28T22:00:05 84660 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1580.37 2026-06-28T22:00:05 84661 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 1147.38 2026-06-28T22:00:05 84662 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 84663 APV6341394 2022-04-05T00:00:00 2022 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 84664 0006364285 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -217.94 2026-06-28T22:00:05 84665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 427.03 2026-06-28T22:00:05 84666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 84667 APV6355149 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-06-28T22:00:05 84668 APV6339741 2022-04-01T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.95 2026-06-28T22:00:05 84669 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 18.56 2026-06-28T22:00:05 84670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 358.87 2026-06-28T22:00:05 84671 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.08 2026-06-28T22:00:05 84672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 84673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 717.75 2026-06-28T22:00:05 84674 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM -132.08 2026-06-28T22:00:05 84675 APV6339769 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 99.99 2026-06-28T22:00:05 84676 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 24254.25 2026-06-28T22:00:05 84677 APV6350375 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 23270.97 2026-06-28T22:00:05 84678 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 492363.17 2026-06-28T22:00:05 84679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 730.44 2026-06-28T22:00:05 84680 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 84681 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 15000.0 2026-06-28T22:00:05 84682 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 347.0 2026-06-28T22:00:05 84683 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 84684 APV6344297 2022-04-11T00:00:00 2022 4 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 125.0 2026-06-28T22:00:05 84685 0006389049 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 84686 0006356544 2022-05-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.85 2026-06-28T22:00:05 84687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 404.55 2026-06-28T22:00:05 84688 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.79 2026-06-28T22:00:05 84689 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84690 APV6400004 2022-06-20T00:00:00 2022 4 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 6802.06 2026-06-28T22:00:05 84691 APV6374010 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 31800.0 2026-06-28T22:00:05 84692 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 9464.26 2026-06-28T22:00:05 84693 0006361991 2022-05-12T00:00:00 2022 4 599218 AdmOp-EmpReimb-Parking 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 84694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1196.25 2026-06-28T22:00:05 84695 0006356638 2022-05-01T00:00:00 2022 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 84696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 587.25 2026-06-28T22:00:05 84697 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 84698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 217.5 2026-06-28T22:00:05 84699 APV6376312 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-06-28T22:00:05 84700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 84701 0006364285 2022-05-17T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 84703 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 59451.4 2026-06-28T22:00:05 84704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.12 2026-06-28T22:00:05 84705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.73 2026-06-28T22:00:05 84706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 337.13 2026-06-28T22:00:05 84707 APV6355131 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348289 GABRIELLE GHREICHI 2.84 2026-06-28T22:00:05 84708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.13 2026-06-28T22:00:05 84709 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 141217.05 2026-06-28T22:00:05 84710 APV6341408 2022-04-05T00:00:00 2022 4 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.9 2026-06-28T22:00:05 84711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 326.25 2026-06-28T22:00:05 84712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 84713 APV6376303 2022-06-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 565.44 2026-06-28T22:00:05 84714 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 327266.25 2026-06-28T22:00:05 84715 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 19560.77 2026-06-28T22:00:05 84716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.41 2026-06-28T22:00:05 84717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 84718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1333.67 2026-06-28T22:00:05 84719 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.01 2026-06-28T22:00:05 84720 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 67776.02 2026-06-28T22:00:05 84721 APV6363779 2022-05-16T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 0.0 2026-06-28T22:00:05 84722 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 84723 0006411490 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 84724 0006355592 2022-04-29T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84725 0006356701 2022-04-30T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84726 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 84727 APV6344297 2022-04-11T00:00:00 2022 4 571200 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 17618.43 2026-06-28T22:00:05 84728 0006355667 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14240.26 2026-06-28T22:00:05 84729 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 30780.0 2026-06-28T22:00:05 84730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 870.0 2026-06-28T22:00:05 84731 0006404766 2022-06-24T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 84732 APV6360197 2022-05-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 29.98 2026-06-28T22:00:05 84733 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 84734 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 84735 0006367207 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 84736 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 474.15 2026-06-28T22:00:05 84737 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7828.33 2026-06-28T22:00:05 84738 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 84739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.88 2026-06-28T22:00:05 84740 APV6378894 2022-06-09T00:00:00 2022 4 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 400.0 2026-06-28T22:00:05 84741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 407.81 2026-06-28T22:00:05 84742 0006361216 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 84743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 675.34 2026-06-28T22:00:05 84744 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 69905.0 2026-06-28T22:00:05 84745 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 84746 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 36856.0 2026-06-28T22:00:05 84747 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13237.16 2026-06-28T22:00:05 84748 HCM6400585 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1502.76 2026-06-28T22:00:05 84749 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 210256.03 2026-06-28T22:00:05 84750 APV6377930 2022-06-08T00:00:00 2022 4 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 10776.75 2026-06-28T22:00:05 84751 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 4029.15 2026-06-28T22:00:05 84752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.97 2026-06-28T22:00:05 84753 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4833.91 2026-06-28T22:00:05 84754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.91 2026-06-28T22:00:05 84755 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18240.0 2026-06-28T22:00:05 84756 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 22857.63 2026-06-28T22:00:05 84757 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 84758 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.55 2026-06-28T22:00:05 84759 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 355810.28 2026-06-28T22:00:05 84760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 84761 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 84762 APV6355937 2022-04-29T00:00:00 2022 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -36.63 2026-06-28T22:00:05 84763 0006351558 2022-04-22T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 200 Utility Regulatory Comm Social Service Payments Reimbursement Other "" "" General Ledger Entry 166402.0 2026-06-28T22:00:05 84764 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 84765 PAY6359531 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.96 2026-06-28T22:00:05 84766 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 84767 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 84768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 203.0 2026-06-28T22:00:05 84769 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 84770 0006413946 2022-06-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 230038.03 2026-06-28T22:00:05 84771 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 629.3 2026-06-28T22:00:05 84772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 84773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 842.81 2026-06-28T22:00:05 84774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 449.5 2026-06-28T22:00:05 84775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.04 2026-06-28T22:00:05 84776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 435.0 2026-06-28T22:00:05 84777 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000051636 GRIPP INC 1081.21 2026-06-28T22:00:05 84778 0006396526 2022-06-17T00:00:00 2022 4 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 6422.74 2026-06-28T22:00:05 84779 ARD6354491 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7244.78 2026-06-28T22:00:05 84780 0006355628 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 84781 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 84782 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 84783 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 11788.99 2026-06-28T22:00:05 84784 0006368042 2022-05-23T00:00:00 2022 4 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 204.71 2026-06-28T22:00:05 84785 0006403801 2022-06-22T00:00:00 2022 4 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 84786 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-06-28T22:00:05 84787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 674.25 2026-06-28T22:00:05 84788 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 60010.77 2026-06-28T22:00:05 84789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 435.0 2026-06-28T22:00:05 84790 APV6340715 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188393 JACQUELINE JENNINGS 103.63 2026-06-28T22:00:05 84791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1638.88 2026-06-28T22:00:05 84792 APV6370598 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400004 DATAVERSITY EDUCATION LLC 3195.0 2026-06-28T22:00:05 84793 HCM6400560 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.22 2026-06-28T22:00:05 84794 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 115.92 2026-06-28T22:00:05 84795 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 12198.93 2026-06-28T22:00:05 84796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 565.04 2026-06-28T22:00:05 84797 0006409044 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -665.56 2026-06-28T22:00:05 84798 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 84799 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 84800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 84801 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 84802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.17 2026-06-28T22:00:05 84803 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 84804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 670.56 2026-06-28T22:00:05 84805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2210.67 2026-06-28T22:00:05 84806 APV6344183 2022-04-11T00:00:00 2022 4 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000247237 TAFT STETTINIUS and HOLLISTER LLP 16414.5 2026-06-28T22:00:05 84807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.87 2026-06-28T22:00:05 84808 APV6373448 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 74068.69 2026-06-28T22:00:05 84809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 661.85 2026-06-28T22:00:05 84810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 359.6 2026-06-28T22:00:05 84811 0006364285 2022-05-17T00:00:00 2022 4 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 84812 APV6349615 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 78.89 2026-06-28T22:00:05 84813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 957.0 2026-06-28T22:00:05 84814 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 84815 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-06-28T22:00:05 84816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.87 2026-06-28T22:00:05 84817 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2615.27 2026-06-28T22:00:05 84818 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84819 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 471899.88 2026-06-28T22:00:05 84820 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 4326.5 2026-06-28T22:00:05 84821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 674.25 2026-06-28T22:00:05 84822 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 84823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.79 2026-06-28T22:00:05 84824 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 84826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.88 2026-06-28T22:00:05 84827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 84828 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-06-28T22:00:05 84829 INV6363276 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.59 2026-06-28T22:00:05 84830 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 6459.33 2026-06-28T22:00:05 84831 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 45989.76 2026-06-28T22:00:05 84832 0006340466 2022-04-04T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 84833 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000102944 MISNER and ASSOCIATES, INC 6142.5 2026-06-28T22:00:05 84834 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 94.5 2026-06-28T22:00:05 84835 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 84836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.38 2026-06-28T22:00:05 84837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 391.5 2026-06-28T22:00:05 84838 APV6374269 2022-06-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 29025.0 2026-06-28T22:00:05 84839 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 84840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 421.4 2026-06-28T22:00:05 84841 0006405563 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.57 2026-06-28T22:00:05 84842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 870.0 2026-06-28T22:00:05 84843 APV6400849 2022-06-21T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 277.0 2026-06-28T22:00:05 84844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.25 2026-06-28T22:00:05 84845 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 84846 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 84847 APV6400932 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -51516.44 2026-06-28T22:00:05 84848 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14687.72 2026-06-28T22:00:05 84849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.36 2026-06-28T22:00:05 84850 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 590.0 2026-06-28T22:00:05 84851 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 84852 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1117.29 2026-06-28T22:00:05 84853 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 84854 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 84855 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17957.02 2026-06-28T22:00:05 84856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 84857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 269.7 2026-06-28T22:00:05 84858 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 84859 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 84860 0006372168 2022-05-31T00:00:00 2022 4 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 84861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 84862 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 84863 INV6390807 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 84864 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12454.8 2026-06-28T22:00:05 84865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 217.5 2026-06-28T22:00:05 84866 0006403797 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 84867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 84868 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 84869 0006360491 2022-05-10T00:00:00 2022 4 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 84870 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1344.0 2026-06-28T22:00:05 84871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.41 2026-06-28T22:00:05 84872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1629.08 2026-06-28T22:00:05 84873 0006354101 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84874 APV6355197 2022-04-28T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 35.44 2026-06-28T22:00:05 84875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.28 2026-06-28T22:00:05 84876 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 84877 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.52 2026-06-28T22:00:05 84878 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 84879 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 84880 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.44 2026-06-28T22:00:05 84881 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 84882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 478.5 2026-06-28T22:00:05 84883 0006347810 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3160.42 2026-06-28T22:00:05 84884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 865.29 2026-06-28T22:00:05 84885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 946.12 2026-06-28T22:00:05 84886 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 907.19 2026-06-28T22:00:05 84887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 516.56 2026-06-28T22:00:05 84888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 584.35 2026-06-28T22:00:05 84889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1000.5 2026-06-28T22:00:05 84890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 842.81 2026-06-28T22:00:05 84891 0006350845 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1106816.62 2026-06-28T22:00:05 84892 APV6368817 2022-05-24T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1457.5 2026-06-28T22:00:05 84893 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 120.0 2026-06-28T22:00:05 84894 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 84895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 84896 APV6368222 2022-05-23T00:00:00 2022 4 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 4833.13 2026-06-28T22:00:05 84897 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 37444.69 2026-06-28T22:00:05 84898 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 84899 0006345603 2022-04-13T00:00:00 2022 4 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 111.25 2026-06-28T22:00:05 84900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 652.5 2026-06-28T22:00:05 84901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 407.81 2026-06-28T22:00:05 84902 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 84903 0006354699 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.24 2026-06-28T22:00:05 84904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1064.42 2026-06-28T22:00:05 84905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.97 2026-06-28T22:00:05 84906 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 84907 APV6339726 2022-04-01T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 5429.99 2026-06-28T22:00:05 84908 APV6353525 2022-04-26T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 896.25 2026-06-28T22:00:05 84909 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.66 2026-06-28T22:00:05 84910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 348.0 2026-06-28T22:00:05 84911 0006357504 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.34 2026-06-28T22:00:05 84912 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 19957.27 2026-06-28T22:00:05 84913 APV6376323 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 755.51 2026-06-28T22:00:05 84914 0006413225 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.57 2026-06-28T22:00:05 84915 APV6375996 2022-06-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 84916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1101.28 2026-06-28T22:00:05 84917 0006387337 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -219276.99 2026-06-28T22:00:05 84918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 529.07 2026-06-28T22:00:05 84919 0006390203 2022-06-16T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.57 2026-06-28T22:00:05 84920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.13 2026-06-28T22:00:05 84921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.41 2026-06-28T22:00:05 84922 APV6340505 2022-04-04T00:00:00 2022 4 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 84923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 84924 HCM6400599 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.42 2026-06-28T22:00:05 84925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 84926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 84927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 424.33 2026-06-28T22:00:05 84928 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 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 408.75 2026-06-28T22:00:05 84929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 304.5 2026-06-28T22:00:05 84930 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84931 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35511.22 2026-06-28T22:00:05 84932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 217.5 2026-06-28T22:00:05 84933 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 54881.43 2026-06-28T22:00:05 84934 0006346448 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 851677.22 2026-06-28T22:00:05 84935 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 364.45 2026-06-28T22:00:05 84936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 706.61 2026-06-28T22:00:05 84937 APV6363120 2022-05-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 49873.78 2026-06-28T22:00:05 84938 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 84939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 652.5 2026-06-28T22:00:05 84940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.72 2026-06-28T22:00:05 84941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 704.7 2026-06-28T22:00:05 84942 APV6374217 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 84943 0006367161 2022-05-20T00:00:00 2022 4 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 84944 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 11456.93 2026-06-28T22:00:05 84945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 421.4 2026-06-28T22:00:05 84946 APV6357014 2022-05-02T00:00:00 2022 4 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 17833.33 2026-06-28T22:00:05 84947 0006395225 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1589.46 2026-06-28T22:00:05 84948 ARD6415728 2022-06-30T00:00:00 2022 4 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 -400.0 2026-06-28T22:00:05 84949 APV6388220 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 187.54 2026-06-28T22:00:05 84950 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000119750 FOSTERCLUB, INC 11200.0 2026-06-28T22:00:05 84951 APV6369705 2022-05-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 546898.0 2026-06-28T22:00:05 84952 HCM6376671 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.4 2026-06-28T22:00:05 84953 HCM6371106 2022-05-25T00:00:00 2022 4 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 7.64 2026-06-28T22:00:05 84954 HCM6400530 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.6 2026-06-28T22:00:05 84955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.43 2026-06-28T22:00:05 84956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 854.05 2026-06-28T22:00:05 84957 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 84958 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1935.44 2026-06-28T22:00:05 84959 APV6375278 2022-06-03T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 38.22 2026-06-28T22:00:05 84960 APV6378764 2022-06-09T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 9187.73 2026-06-28T22:00:05 84961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 337.13 2026-06-28T22:00:05 84962 0006379303 2022-06-10T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 624.0 2026-06-28T22:00:05 84963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.3 2026-06-28T22:00:05 84964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 764.15 2026-06-28T22:00:05 84965 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 19231.77 2026-06-28T22:00:05 84966 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.51 2026-06-28T22:00:05 84967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 696.0 2026-06-28T22:00:05 84968 0006354083 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 84970 0006355620 2022-04-29T00:00:00 2022 4 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 84971 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 50000.0 2026-06-28T22:00:05 84972 APV6359232 2022-05-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4354.16 2026-06-28T22:00:05 84973 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 438.0 2026-06-28T22:00:05 84974 0006402922 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-06-28T22:00:05 84975 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 84976 0006405476 2022-06-27T00:00:00 2022 4 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 84977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.07 2026-06-28T22:00:05 84978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 239.25 2026-06-28T22:00:05 84979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-06-28T22:00:05 84980 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 84981 APV6374269 2022-06-02T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 307.92 2026-06-28T22:00:05 84982 APV6360152 2022-05-09T00:00:00 2022 4 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 84983 APV6365946 2022-05-18T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000180653 RICHARD BROWN 60.0 2026-06-28T22:00:05 84984 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 84985 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 10454.98 2026-06-28T22:00:05 84986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 638.58 2026-06-28T22:00:05 84987 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 501087.64 2026-06-28T22:00:05 84988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.61 2026-06-28T22:00:05 84989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 84990 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 43233.42 2026-06-28T22:00:05 84991 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 7166.46 2026-06-28T22:00:05 84992 0006356638 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.28 2026-06-28T22:00:05 84993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 602.26 2026-06-28T22:00:05 84994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.12 2026-06-28T22:00:05 84995 APV6339760 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 304.95 2026-06-28T22:00:05 84996 0006414444 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2451.3 2026-06-28T22:00:05 84997 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 611.65 2026-06-28T22:00:05 84998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.07 2026-06-28T22:00:05 84999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.63 2026-06-28T22:00:05 85000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 435.0 2026-06-28T22:00:05 85001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.34 2026-06-28T22:00:05 85002 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 1114.54 2026-06-28T22:00:05 85003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 348.0 2026-06-28T22:00:05 85004 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 85005 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 317.88 2026-06-28T22:00:05 85006 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 705.27 2026-06-28T22:00:05 85007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.38 2026-06-28T22:00:05 85008 PAY6353051 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.85 2026-06-28T22:00:05 85009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.37 2026-06-28T22:00:05 85010 APV6351144 2022-04-21T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 0.0 2026-06-28T22:00:05 85011 0006409072 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -101.4 2026-06-28T22:00:05 85012 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80.0 2026-06-28T22:00:05 85013 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 85014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 449.5 2026-06-28T22:00:05 85015 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-06-28T22:00:05 85016 0006377636 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1556.12 2026-06-28T22:00:05 85017 0006372128 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60579689.99 2026-06-28T22:00:05 85018 APV6340670 2022-04-04T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 29.45 2026-06-28T22:00:05 85019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 85020 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6856.66 2026-06-28T22:00:05 85021 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.01 2026-06-28T22:00:05 85022 APV6360110 2022-05-05T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -124.38 2026-06-28T22:00:05 85023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 486.81 2026-06-28T22:00:05 85024 APV6390584 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 85025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 407.81 2026-06-28T22:00:05 85026 HCM6400565 2022-06-22T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7413.96 2026-06-28T22:00:05 85027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1639.08 2026-06-28T22:00:05 85028 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 474.15 2026-06-28T22:00:05 85029 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 33351.58 2026-06-28T22:00:05 85030 HCM6375786 2022-06-08T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-06-28T22:00:05 85031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.12 2026-06-28T22:00:05 85032 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 85033 APV6376330 2022-06-06T00:00:00 2022 4 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 85034 APV6378894 2022-06-09T00:00:00 2022 4 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 66627.26 2026-06-28T22:00:05 85035 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 85036 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88551.54 2026-06-28T22:00:05 85037 APV6342080 2022-04-06T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 153.01 2026-06-28T22:00:05 85038 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1072.95 2026-06-28T22:00:05 85039 0006361991 2022-05-12T00:00:00 2022 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.9 2026-06-28T22:00:05 85040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2026.27 2026-06-28T22:00:05 85041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1363.25 2026-06-28T22:00:05 85042 0006372168 2022-05-31T00:00:00 2022 4 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 85043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.41 2026-06-28T22:00:05 85044 APV6400896 2022-06-21T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 898.52 2026-06-28T22:00:05 85045 0006355620 2022-04-29T00:00:00 2022 4 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 85046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 369.75 2026-06-28T22:00:05 85047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 649.53 2026-06-28T22:00:05 85048 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 19192.38 2026-06-28T22:00:05 85049 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 85050 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 420.15 2026-06-28T22:00:05 85051 APV6377972 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9020.06 2026-06-28T22:00:05 85052 EXV6366147 2022-05-12T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 85053 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 561.0 2026-06-28T22:00:05 85054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 326.25 2026-06-28T22:00:05 85055 APV6343457 2022-04-08T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 495.0 2026-06-28T22:00:05 85056 APV6399835 2022-06-20T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.47 2026-06-28T22:00:05 85057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.18 2026-06-28T22:00:05 85058 ARD6405180 2022-06-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35718.48 2026-06-28T22:00:05 85059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 891.75 2026-06-28T22:00:05 85060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 85061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 85062 0006347810 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.74 2026-06-28T22:00:05 85063 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 664.59 2026-06-28T22:00:05 85064 0006354073 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.25 2026-06-28T22:00:05 85065 APV6399835 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000326638 MARIAH MASON 167.08 2026-06-28T22:00:05 85066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.41 2026-06-28T22:00:05 85067 EXV6349818 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 85068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 407.81 2026-06-28T22:00:05 85069 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.42 2026-06-28T22:00:05 85070 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 85071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 85072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1652.81 2026-06-28T22:00:05 85073 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.16 2026-06-28T22:00:05 85074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.41 2026-06-28T22:00:05 85075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 485.24 2026-06-28T22:00:05 85076 0006390925 2022-06-17T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8483.72 2026-06-28T22:00:05 85077 APV6368172 2022-05-23T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074529 JAMES NOBLE 127.0 2026-06-28T22:00:05 85078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.13 2026-06-28T22:00:05 85079 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1600.0 2026-06-28T22:00:05 85080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 812.36 2026-06-28T22:00:05 85081 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 85082 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.57 2026-06-28T22:00:05 85083 APV6342089 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 398.94 2026-06-28T22:00:05 85084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 539.4 2026-06-28T22:00:05 85085 0006414238 2022-06-29T00:00:00 2022 4 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 85086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 983.28 2026-06-28T22:00:05 85087 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 85088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 217.5 2026-06-28T22:00:05 85089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1116.66 2026-06-28T22:00:05 85090 0006404766 2022-06-24T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 85091 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 85092 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 85093 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 17672.09 2026-06-28T22:00:05 85094 HCM6375871 2022-06-08T00:00:00 2022 4 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 154.06 2026-06-28T22:00:05 85095 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 312.75 2026-06-28T22:00:05 85096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 85097 0006356660 2022-05-08T00:00:00 2022 4 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 85098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 85099 0006356558 2022-05-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 337.56 2026-06-28T22:00:05 85100 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 165258.94 2026-06-28T22:00:05 85101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 224.75 2026-06-28T22:00:05 85102 0006347234 2022-04-18T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 156415.19 2026-06-28T22:00:05 85103 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.15 2026-06-28T22:00:05 85104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1185.78 2026-06-28T22:00:05 85105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 85106 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 85107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 85108 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2091.96 2026-06-28T22:00:05 85109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.31 2026-06-28T22:00:05 85110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 494.45 2026-06-28T22:00:05 85111 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 85112 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 279.85 2026-06-28T22:00:05 85113 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.25 2026-06-28T22:00:05 85114 APV6374200 2022-06-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.81 2026-06-28T22:00:05 85115 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 85116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 337.12 2026-06-28T22:00:05 85117 PAY6359581 2022-05-11T00:00:00 2022 4 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 3.48 2026-06-28T22:00:05 85118 APV6377155 2022-06-07T00:00:00 2022 4 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 205664.42 2026-06-28T22:00:05 85119 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.75 2026-06-28T22:00:05 85120 APV6344297 2022-04-11T00:00:00 2022 4 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 3443.08 2026-06-28T22:00:05 85121 APV6363799 2022-05-16T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053278 MARTY T MAUPIN 5.37 2026-06-28T22:00:05 85122 0006354787 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 85123 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2228.24 2026-06-28T22:00:05 85124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 696.73 2026-06-28T22:00:05 85125 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 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 18070.67 2026-06-28T22:00:05 85126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.71 2026-06-28T22:00:05 85127 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 85128 0006355653 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85129 0006356690 2022-05-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.22 2026-06-28T22:00:05 85130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 85131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.37 2026-06-28T22:00:05 85132 0006354101 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 85133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 783.0 2026-06-28T22:00:05 85134 APV6378826 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 240.0 2026-06-28T22:00:05 85135 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 440.0 2026-06-28T22:00:05 85136 APV6359203 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 35.28 2026-06-28T22:00:05 85137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 85138 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 85139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 407.82 2026-06-28T22:00:05 85140 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 569.09 2026-06-28T22:00:05 85141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1303.55 2026-06-28T22:00:05 85142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 404.55 2026-06-28T22:00:05 85143 0006357473 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.42 2026-06-28T22:00:05 85144 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 85145 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 85146 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 324.89 2026-06-28T22:00:05 85147 APV6368228 2022-05-23T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 840.0 2026-06-28T22:00:05 85148 APV6369718 2022-05-25T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 85149 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1183.34 2026-06-28T22:00:05 85150 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 85151 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000355836 NANCY BARBEE 31.24 2026-06-28T22:00:05 85152 0006356660 2022-05-08T00:00:00 2022 4 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 85153 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 0.0 2026-06-28T22:00:05 85154 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1283.33 2026-06-28T22:00:05 85155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1479.0 2026-06-28T22:00:05 85156 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 85157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 85158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 85159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 854.05 2026-06-28T22:00:05 85160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 282.75 2026-06-28T22:00:05 85161 PAY6344545 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-06-28T22:00:05 85162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 932.71 2026-06-28T22:00:05 85163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.44 2026-06-28T22:00:05 85164 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 85165 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 213967.7 2026-06-28T22:00:05 85166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.42 2026-06-28T22:00:05 85167 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 24391.66 2026-06-28T22:00:05 85168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 85169 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 374.0 2026-06-28T22:00:05 85170 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394807 KALYN SYNESAEL 280.01 2026-06-28T22:00:05 85171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1131.0 2026-06-28T22:00:05 85172 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 85173 APV6355262 2022-04-28T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2189.31 2026-06-28T22:00:05 85174 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 85175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 195.75 2026-06-28T22:00:05 85176 APV6341489 2022-04-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 53545.65 2026-06-28T22:00:05 85177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 217.5 2026-06-28T22:00:05 85178 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21331.06 2026-06-28T22:00:05 85179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 85180 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.66 2026-06-28T22:00:05 85181 APV6404127 2022-06-23T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.91 2026-06-28T22:00:05 85182 PAY6359523 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-06-28T22:00:05 85183 0006379342 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 994594.47 2026-06-28T22:00:05 85184 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 85185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 217.5 2026-06-28T22:00:05 85186 0006379305 2022-06-10T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 85187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 85188 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 7176.37 2026-06-28T22:00:05 85189 0006343874 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -544.51 2026-06-28T22:00:05 85190 APV6373437 2022-06-01T00:00:00 2022 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 106.52 2026-06-28T22:00:05 85191 APV6341537 2022-04-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000188177 CHERYL A MOORE 100.0 2026-06-28T22:00:05 85192 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 85193 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 85194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1756.96 2026-06-28T22:00:05 85195 APV6378911 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 565110.44 2026-06-28T22:00:05 85196 0006415472 2022-06-30T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 106621.92 2026-06-28T22:00:05 85197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 407.81 2026-06-28T22:00:05 85198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 449.5 2026-06-28T22:00:05 85199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 337.12 2026-06-28T22:00:05 85200 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 3748.3 2026-06-28T22:00:05 85201 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 489.95 2026-06-28T22:00:05 85202 HCM6371789 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.66 2026-06-28T22:00:05 85203 APV6373167 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 36.0 2026-06-28T22:00:05 85204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1712.59 2026-06-28T22:00:05 85205 APV6355031 2022-04-28T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 36.0 2026-06-28T22:00:05 85206 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 85207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 633.57 2026-06-28T22:00:05 85208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 966.89 2026-06-28T22:00:05 85209 APV6366713 2022-05-19T00:00:00 2022 4 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 85210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 539.4 2026-06-28T22:00:05 85211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 500.25 2026-06-28T22:00:05 85212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 304.5 2026-06-28T22:00:05 85213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1463.12 2026-06-28T22:00:05 85214 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 8984.35 2026-06-28T22:00:05 85215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 449.5 2026-06-28T22:00:05 85216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 217.5 2026-06-28T22:00:05 85217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1044.0 2026-06-28T22:00:05 85218 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 340731.91 2026-06-28T22:00:05 85219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 85220 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 800.0 2026-06-28T22:00:05 85221 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 82131.61 2026-06-28T22:00:05 85222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 85223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 85224 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 85225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 652.5 2026-06-28T22:00:05 85226 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 85227 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 85228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 191.04 2026-06-28T22:00:05 85229 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 85230 0006341822 2022-04-06T00:00:00 2022 4 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 85231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 686.1 2026-06-28T22:00:05 85232 PAY6359523 2022-05-11T00:00:00 2022 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-06-28T22:00:05 85233 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 85234 APV6344164 2022-04-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 119.42 2026-06-28T22:00:05 85235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 85236 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 95890.06 2026-06-28T22:00:05 85237 APV6352034 2022-04-22T00:00:00 2022 4 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 4868.03 2026-06-28T22:00:05 85238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.37 2026-06-28T22:00:05 85239 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 85240 APV6342076 2022-04-06T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000336322 PANDEY HOTEL LAFAYETTE LLC 700.0 2026-06-28T22:00:05 85241 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 38920.07 2026-06-28T22:00:05 85242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.38 2026-06-28T22:00:05 85243 0006374997 2022-06-03T00:00:00 2022 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 85244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 719.2 2026-06-28T22:00:05 85245 APV6339741 2022-04-01T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 85246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 85247 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 85248 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5750.68 2026-06-28T22:00:05 85249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 674.25 2026-06-28T22:00:05 85250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 85251 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 10202.3 2026-06-28T22:00:05 85252 0006339450 2022-04-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 85253 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 6412.86 2026-06-28T22:00:05 85254 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 85255 APV6385983 2022-06-14T00:00:00 2022 4 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 750.0 2026-06-28T22:00:05 85256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 739.5 2026-06-28T22:00:05 85257 APV6360816 2022-05-10T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 50.42 2026-06-28T22:00:05 85258 APV6356009 2022-04-25T00:00:00 2022 4 531010 Prof Serv - 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 100715.47 2026-06-28T22:00:05 85259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.13 2026-06-28T22:00:05 85260 HCM6400517 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2095.74 2026-06-28T22:00:05 85261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 85262 0006356690 2022-05-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8474.51 2026-06-28T22:00:05 85263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 408.9 2026-06-28T22:00:05 85264 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.3 2026-06-28T22:00:05 85265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.87 2026-06-28T22:00:05 85266 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 562.54 2026-06-28T22:00:05 85267 APV6371301 2022-05-27T00:00:00 2022 4 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000067339 TRAINA ENTERPRISES, INC 3055.5 2026-06-28T22:00:05 85268 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 85269 0006349992 2022-04-20T00:00:00 2022 4 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 85270 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 85271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 407.81 2026-06-28T22:00:05 85272 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.22 2026-06-28T22:00:05 85273 APV6376269 2022-06-06T00:00:00 2022 4 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 85274 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 17.0 2026-06-28T22:00:05 85275 0006354101 2022-04-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 85276 APV6400004 2022-06-20T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 125000.0 2026-06-28T22:00:05 85277 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9171.01 2026-06-28T22:00:05 85278 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22649.38 2026-06-28T22:00:05 85279 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 659.77 2026-06-28T22:00:05 85280 APV6369718 2022-05-25T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 85281 0006356526 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -296.72 2026-06-28T22:00:05 85282 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9449.59 2026-06-28T22:00:05 85283 APV6377192 2022-06-06T00:00:00 2022 4 531010 Prof Serv - 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 708.35 2026-06-28T22:00:05 85284 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 643.14 2026-06-28T22:00:05 85285 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26634.98 2026-06-28T22:00:05 85286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1979.71 2026-06-28T22:00:05 85287 0006355643 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 85288 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 85289 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental 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 11.99 2026-06-28T22:00:05 85290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 455.88 2026-06-28T22:00:05 85291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 85292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 863.69 2026-06-28T22:00:05 85293 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.13 2026-06-28T22:00:05 85294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 640.66 2026-06-28T22:00:05 85295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 494.45 2026-06-28T22:00:05 85296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 157.32 2026-06-28T22:00:05 85297 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 156.0 2026-06-28T22:00:05 85298 APV6374201 2022-06-02T00:00:00 2022 4 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 391.24 2026-06-28T22:00:05 85299 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 382.07 2026-06-28T22:00:05 85300 0006355645 2022-04-29T00:00:00 2022 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 85301 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 85303 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 215.0 2026-06-28T22:00:05 85304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1457.25 2026-06-28T22:00:05 85305 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 109.65 2026-06-28T22:00:05 85306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 85307 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 202636.72 2026-06-28T22:00:05 85308 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 44827.0 2026-06-28T22:00:05 85309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1033.85 2026-06-28T22:00:05 85310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 85311 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 85312 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35146.44 2026-06-28T22:00:05 85313 PAY6353126 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.47 2026-06-28T22:00:05 85314 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 361.08 2026-06-28T22:00:05 85315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 85316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 244.69 2026-06-28T22:00:05 85317 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 393.42 2026-06-28T22:00:05 85318 0006402914 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 85319 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 164.57 2026-06-28T22:00:05 85320 PAY6344606 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 85321 EXV6379073 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.18 2026-06-28T22:00:05 85322 APV6345938 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000383553 STEFAN GOSIK 130.0 2026-06-28T22:00:05 85323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.41 2026-06-28T22:00:05 85324 APV6368204 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13881.12 2026-06-28T22:00:05 85325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.08 2026-06-28T22:00:05 85326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.38 2026-06-28T22:00:05 85327 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 85328 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 85329 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 242.42 2026-06-28T22:00:05 85330 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4106.66 2026-06-28T22:00:05 85331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 85332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 670.55 2026-06-28T22:00:05 85333 APV6369799 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392885 VANESSA L KLINE 766.99 2026-06-28T22:00:05 85334 0006355654 2022-04-29T00:00:00 2022 4 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 85335 0006366322 2022-05-01T00:00:00 2022 4 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 85336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 85337 HCM6371102 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.09 2026-06-28T22:00:05 85338 APV6346713 2022-04-14T00:00:00 2022 4 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 85339 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 168.0 2026-06-28T22:00:05 85340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.86 2026-06-28T22:00:05 85341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1191.18 2026-06-28T22:00:05 85342 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2232.86 2026-06-28T22:00:05 85343 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 85344 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000058605 CITY OF SOUTH BEND 56.92 2026-06-28T22:00:05 85345 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 85346 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 85347 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2912.69 2026-06-28T22:00:05 85348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1173.33 2026-06-28T22:00:05 85349 ARD6374443 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -129197.26 2026-06-28T22:00:05 85350 0006374687 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.4 2026-06-28T22:00:05 85351 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 85352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 152.25 2026-06-28T22:00:05 85353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.09 2026-06-28T22:00:05 85354 0006397774 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10385.4 2026-06-28T22:00:05 85355 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 121084.8 2026-06-28T22:00:05 85356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 652.5 2026-06-28T22:00:05 85357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.35 2026-06-28T22:00:05 85358 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4487.57 2026-06-28T22:00:05 85359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 85360 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 85361 APV6372492 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1843170.51 2026-06-28T22:00:05 85362 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.08 2026-06-28T22:00:05 85363 APV6360811 2022-05-10T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 85364 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 30810.26 2026-06-28T22:00:05 85365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 85366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 407.82 2026-06-28T22:00:05 85367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 719.2 2026-06-28T22:00:05 85368 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 13362.16 2026-06-28T22:00:05 85369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.59 2026-06-28T22:00:05 85370 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 882.0 2026-06-28T22:00:05 85371 0006355654 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 85372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.41 2026-06-28T22:00:05 85373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1048.91 2026-06-28T22:00:05 85374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 179.44 2026-06-28T22:00:05 85375 APV6350337 2022-04-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 871.2 2026-06-28T22:00:05 85376 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 85377 0006388014 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -885.6 2026-06-28T22:00:05 85378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.32 2026-06-28T22:00:05 85379 0006373795 2022-06-02T00:00:00 2022 4 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 85380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 471.98 2026-06-28T22:00:05 85381 0006402913 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1840.85 2026-06-28T22:00:05 85382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 152.25 2026-06-28T22:00:05 85383 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 38940.85 2026-06-28T22:00:05 85384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 686.1 2026-06-28T22:00:05 85385 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 85386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 404.55 2026-06-28T22:00:05 85387 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 55000.0 2026-06-28T22:00:05 85388 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.24 2026-06-28T22:00:05 85389 APV6344230 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 544.72 2026-06-28T22:00:05 85390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 85391 APV6364465 2022-05-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 283.05 2026-06-28T22:00:05 85392 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12539.53 2026-06-28T22:00:05 85393 APV6352911 2022-04-22T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2385.0 2026-06-28T22:00:05 85394 ARD6404430 2022-06-23T00:00:00 2022 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -4193.0 2026-06-28T22:00:05 85395 APV6378894 2022-06-09T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 26130.0 2026-06-28T22:00:05 85396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1056.32 2026-06-28T22:00:05 85397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.08 2026-06-28T22:00:05 85398 APV6372538 2022-05-31T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 81400.0 2026-06-28T22:00:05 85399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 369.75 2026-06-28T22:00:05 85400 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 687.39 2026-06-28T22:00:05 85401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 85402 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 85403 APV6388036 2022-06-15T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 21275.18 2026-06-28T22:00:05 85404 0006366418 2022-05-19T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 85405 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 85406 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31420.49 2026-06-28T22:00:05 85407 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 85408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 174.0 2026-06-28T22:00:05 85409 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 672.21 2026-06-28T22:00:05 85410 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1076.9 2026-06-28T22:00:05 85411 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 334.0 2026-06-28T22:00:05 85412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.12 2026-06-28T22:00:05 85413 APV6358488 2022-05-05T00:00:00 2022 4 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 5875.0 2026-06-28T22:00:05 85414 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 85415 0006351635 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -51.28 2026-06-28T22:00:05 85416 0006356693 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180994.72 2026-06-28T22:00:05 85417 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 273.13 2026-06-28T22:00:05 85418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-06-28T22:00:05 85419 0006390282 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7685.16 2026-06-28T22:00:05 85420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.12 2026-06-28T22:00:05 85421 APV6377922 2022-06-08T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 324.0 2026-06-28T22:00:05 85422 APV6346713 2022-04-14T00:00:00 2022 4 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 85423 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 141.0 2026-06-28T22:00:05 85424 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 50000.0 2026-06-28T22:00:05 85425 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 6206.09 2026-06-28T22:00:05 85426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1863.85 2026-06-28T22:00:05 85427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 407.82 2026-06-28T22:00:05 85428 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.56 2026-06-28T22:00:05 85429 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 670.0 2026-06-28T22:00:05 85430 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 85431 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1062.5 2026-06-28T22:00:05 85432 APV6339760 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.1 2026-06-28T22:00:05 85433 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 85434 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 124645.65 2026-06-28T22:00:05 85435 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 321.0 2026-06-28T22:00:05 85436 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 105.0 2026-06-28T22:00:05 85437 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 85438 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -11527.22 2026-06-28T22:00:05 85439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 326.25 2026-06-28T22:00:05 85440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1087.5 2026-06-28T22:00:05 85441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 85442 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 85443 0006409727 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -49637.48 2026-06-28T22:00:05 85444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 427.02 2026-06-28T22:00:05 85445 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.24 2026-06-28T22:00:05 85446 0006356544 2022-05-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 85447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 413.25 2026-06-28T22:00:05 85448 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 315.04 2026-06-28T22:00:05 85449 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 3424.98 2026-06-28T22:00:05 85450 APV6368227 2022-05-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 800.55 2026-06-28T22:00:05 85451 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 85452 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 85453 EXV6366168 2022-05-13T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.12 2026-06-28T22:00:05 85454 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 85455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 965.04 2026-06-28T22:00:05 85456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 239.25 2026-06-28T22:00:05 85457 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 85458 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 85459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 539.4 2026-06-28T22:00:05 85460 0006372152 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -779.76 2026-06-28T22:00:05 85461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 91.35 2026-06-28T22:00:05 85462 0006370963 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -11.86 2026-06-28T22:00:05 85463 0006388573 2022-06-16T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 85464 APV6379550 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-06-28T22:00:05 85465 0006361216 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1233.92 2026-06-28T22:00:05 85466 APV6373383 2022-06-01T00:00:00 2022 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.59 2026-06-28T22:00:05 85467 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 85468 0006344803 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 85469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 85470 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 85471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 427.03 2026-06-28T22:00:05 85472 APV6367448 2022-05-20T00:00:00 2022 4 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 39822.48 2026-06-28T22:00:05 85473 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 38337.17 2026-06-28T22:00:05 85474 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 679.49 2026-06-28T22:00:05 85475 0006356608 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 85476 APV6344297 2022-04-11T00:00:00 2022 4 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 3881.96 2026-06-28T22:00:05 85477 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 85478 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 85479 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 148767.51 2026-06-28T22:00:05 85480 APV6344297 2022-04-11T00:00:00 2022 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 9584.25 2026-06-28T22:00:05